NCG060307_INSPECTION REPORT_20200511

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ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Target Corporation
Attention: Charlotte Queen
1880 Stover Court
Newton, North Carolina 28658
NORTH CAROLINA
Environmental Quality
May 11, 2020
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCG060307
Catawba County, North Carolina
Dear Ms. Queen:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the Target Corporation on May 7, 2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at iames.moore(@ncdenr.gov
704-235-2138 or Christopher Graybeal at christopher.graybealoncdenr.gov (704) 235-
2147.
Sincerely,
=oore
A��
Assistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCG060307
North Carolhrz Department of Environmental Quality I Division of Energy, Mineral and land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 281IS
704.663.1699

Compliance Inspection Report
Permit: NCGO60307 Effective: 11/01/18 Expiration: 05/31/21 Owner: Target Distribution Center #3811
SOC: Effective: Expiration: Facility: Target Corp
County: Catawba 1880 Stover Ct
Region: Mooresville
Newton NC 28658
Contact Person: Charlotte Green Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On Site Representative(s):
Related Permits:
NCR000710 City of Newton - Target Distribution Center
Inspection Date: 05/07/2020 Entry Time 09:OOAM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Exit Time: 10:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060307 Owner - Facility: Target Distribution Center #3811
Inspection Date: 05/07/2020 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑ ❑
Comment: The SWPPP is complete and up to date
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical data reviewed and up to date.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Outfalls were observed and a copy of the permit was available at the site.
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