NCG080201_Compliance Inspection_20210809

Compliance Inspection Report
Permit: NCG080201 Effective: 07/01/21 Expiration: 06/30/26 Owner: HFCS Transport Co
SOC: Effective: Expiration: Facility: HFCS Transport Co-Wi/Salem Sit
County: Forsyth 4001 Overdale Rd
Region: Winston-Salem
Winston Salem NC 27107
Contact Person: Johnny Sheets Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/14/2021
Primary Inspector: Levi Hiatt
Secondary Inspector(s):
Certification:
Phone:
Entry Time 09:OOAM Exit Time: 10:OOAM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG080201 Owner - Facility: HFCS Transport Co
Inspection Date: 07/14/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This site was inspected for compliance on July 14, 2021, by Levi Hiatt. At the time of inspection, the site was found to be in
compliance with the NCG08 permit, although, some improvements need to be made. In general, the site map showing the
drainage areas needs to be included in the SWPPP, and SPCC and the employee training for spills needs to be more
specific. Please refer to the questions below for more details.
Please address the issues listed below within 180 days of receipt of this report. A reinspection will occur after the 180-day
period. Contact this office if there are any questions, or if you wish to have more time.
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Permit: NCG080201 Owner - Facility: HFCS Transport Co
Inspection Date: 07/14/2021 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?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# 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?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: No significant spills have occured within past 3 years.
The site map included in the SWPPP does not show the drainage areas to each outfall, but a
separate map included those drainage areas.
While the SWPPP and the SPCC state multiple times that spills will be preventented from
leaving the site and controlled using hay bales, absorbents, drain plugs, or other means, there
is not a specific plan as how to clean up a spill or prevent it from leaving the site.
The SPCC and the employee training is general, and does not specifically call out what must
be done in the event that a spill occurs, or if secondary containment fails. The SPCC should
call out the specific areas where spill kits are
located, and when they should be used (i.e. when a spill is captured by secondary containment
vs. when it is not).
It is recommended that spill kits, whatever they include, be labeled on site, and included in the
site map and displayed as part of the employee training.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative Monitoring Reports were available on site for the past five years.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Analytical Monitoring Reports were available on site for the past five years.
The only vehicle maintenance area is located within the garage building. Floor drains in the
garage collect any runoff and direct it to an oil water separator before discharging the water
into a municipal sewer.
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Permit: NCG080201 Owner - Facility: HFCS Transport Co
Inspection Date: 07/14/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls
# 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?
Comment: The facility does not currently have representative outfall status.
No illicit discharges have been reported at this time.
Yes No NA NE
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