NCGNE1595_Approval Inspection Report_20230528

Permit: NCGNE1595
SOC:
County: Edgecombe
Region: Raleigh
Compliance Inspection Report
Effective: 04/20/23 Expiration: Owner : McLane Foodservice Inc
Effective: Expiration: Facility: McLane Rocky Mount 01
2641 Meadowbrook Rd
Contact Person: Michell Saxon
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Rocky Mount NC 27801
Phone: [phone]
Phone:
Inspection Date: 04/06/2023 Entry Time 01:20PM Exit Time: 02:30PM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
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: NCGNE1595 Owner - Facility: McLane Foodservice Inc
Inspection Date: 04/06/2023 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
I recommend the no exposure application for the facility.The facility must keep the lot clear and clean and introduce the
requested regular inspection of outside areas and pumping of oil water seperator. If anything changes during the year be
sure to re -inspect the site using the no exposure yearly checklist to evaluate whether the no exposure should be revisited
No exposure recommended
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Permit: NCGNE1595 Owner - Facility: McLane Foodservice Inc
Inspection Date: 04/06/2023 Inspection Type: Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: The facility has a number of items that should be addressed and maintained to qualify for the
no exposure.
The trailer wash area should be maintained regularly
The oil water seperator should be pumped out on a regular schedule or measured regularly for
pump down before it fills and overflows
All pallets should be stored in a sheltered area or desposed of regularly
Excess shelving and other such materials stored outside should be stored in a covered area,
be covered in place or inside the plant
The rolloff used for food products disposal should be covered when not being loaded and
should be hauled away as quickly as possible. If food is desposed of more then a couple time s
a year then the no exposure willneed to be re-evaluated
The three aboveground tanksthat were stored on a trailer in the lot should not be returned to
the facility without re-evaluating the no exposure
Regularly inspect the lot for staining at trailer wash and fluid leakage from trucks, trailers &
equipment.
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