NCG060231_Inspection Report_20230104

Compliance Inspection Report
Permit: NCG060231
SOC:
County: Granville
Region: Raleigh
Contact Person: Kelly E Fie
Directions to Facility:
Effective: 07/01/21 Expiration: 06/30/26 Owner : Santa Fe Natural Tobacco Company
Effective: Expiration: Facility: Santa Fe Natural Tobacco Co
3220 Knotts Grove Rd
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: EHS Manager
Inspection Date: 01/04/2023 Entry Time 10:45AM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Certification:
Oxford NC 27565
Phone: [phone]
Phone:
Exit Time: 12:50PM
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)
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Permit: NCG060231 Owner - Facility: Santa Fe Natural Tobacco Company
Inspection Date: 01/04/2023 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
We walked both warehouses in there entirety as well as the front and back of the buildings and everything has been cleane
up and removed. The warehouses were especially clean with no issues. I would recommend the Rescission of the
NCG060000 permit
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Permit: NCG060231 Owner - Facility: Santa Fe Natural Tobacco Company
Inspection Date: 01/04/2023 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: The plan was implemented
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Samples were up to date
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? ❑ ❑ ❑
Comment: Everything is good
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# 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: No problems
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