NCG021012_Inspection Report_20230919

Compliance Inspection Report
Permit:NCG021012 Effective: Expiration: Owner: Havelock Drugstore LLC
SOC: Effective: Expiration: Facility: Havelock Drugstore Mine
County: Martin 2720 View Nicholson Rd
Region: Washington
Williamston NC 27892
Contact Person:Melton Valentine Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/19/2023 Entry Time 02:30PM Exit Time: 02:45PM
Primary Inspector:Varun Prakash Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG021012 Owner-Facility:Havelock Drugstore LLC
Inspection Date: 09/19/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection was conducted on 9/19/2023. This NCG02 permit application was received on 3/1/2023. The permittee has not
submitted a POM (pumping and operations moniting ) plan document along with this NOI. The permittee has been advised to
submit a detailed, site specific POM to DEMLR before NCG02 permit is issued. POM guidelines can be found in section
G-2 of NCG02 permit draft as given below:
https://www.deq.nc.gov/energy-mineral-and-land-resources/stormwater/npdes-general-permits/ncg020000-general-permit-20
10630-demIr-sw/download\
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Permit: NCG021012 Owner-Facility:Havelock Drugstore LLC
Inspection Date: 09/19/2023 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? ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑
# Is the Plan reviewed and updated annually? ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ 0 ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑
Comment:
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:
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:
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