NCGNE1451_Inspection Report_20220106

Compliance Inspection Report
Permit: NCGNE1451 Effective: Expiration: Owner: Town of Hillsborough
SOC: Effective: Expiration: Facility: Town of Hillsborough Fleet Maintenance
County: Orange 890 NC -86
Region: Raleigh
Hillsborough NC 27278
Contact Person: Terry Hackett Title: Stormwater and Env. Svcs. Div. Phone: [phone]
Directions to Facility:
From the intersection of US 70 and NC86 travel north on 86 for 3/4 mi, and then turn left into thalle Construction entrance.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/06/2022 Entry Time 10:OOAM Exit Time: 11:OOAM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
Lauren Garcia
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
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Permit: NCGNE1451 Owner - Facility: Town of Hillsborough
Inspection Date: 01/06/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility qualifies for No Exposure.
The facility has a vehicle wash with a drain to and oil water separator (OWS). The facility stores their used oil vessels (about
6 250gal tanks -double walled) in the wash bay. The waste oil containment vessels are not kept in a clean condition with oil
residue buildup on the tops and on the ground around the bottom as well.
The area around the waste oil containment tanks should be cleaned and any oil residue on and around the area should be
removed. Petroleum products should not be staged or stored in the wash area. Remove any drums in the area.
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Permit: NCGNE1451
Inspection Date: 01/06/2022
Misc
Is the facility compliant?
Comment:
Owner - Facility: Town of Hillsborough
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Yes No NA NE
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