NCG060453_NOI Insp_20240910

Compliance Inspection Report
Permit:NCG060453 Effective: Expiration: Owner: Counter Culture Coffee
SOC: Effective: Expiration: Facility: Counter Culture Coffee
County: Durham 812 Mallard Ave
Region: Raleigh
Durham NC 27701
Contact Person:Brian Ludviksen Title: Phone: [phone]
Directions to Facility:
take 147 n to exit 11 (NC 55)S Alston Ave, right on to 55, left on Gilbert, right on Neville St,turn left through gate.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/10/2024 Entry Time 12:35PM Exit Time: 01:50PM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
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: NCG060453 Owner-Facility:Counter Culture Coffee
Inspection Date: 09/10/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
I discussed preventive maintenance and good housekeeping techniques with Cameron Heath and noted to keep dumpsters
closed at all times.A new sample point was selected for both outfalls. We moved the sample points upstream one inlet in
both drain lines coming from the site. Cameron is going to resubmit the NOI request with those changes made
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Permit: NCG060453 Owner-Facility:Counter Culture Coffee
Inspection Date: 09/10/2024 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: I commented on preventive maintenance and good housekeeping techniques at the unloading
dock and about the dumping of product in an open dumpster that spilled out onto the ground.
Also noted that dumpsters should remain closed
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑
Comment: Discussed
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Discussed
Permit and Outfalls Yes No NA NE
# 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? ❑ ❑ 0 ❑
Comment: Viewed the outfalls and changed the sample location for both outfalls. Cameron Heath and I
saw that the drop inlets selected are in the roadside curb and therefore will pick up any
contaminates from the road and other properties. We chose drop inlets one inlet up teh line
from the curb inlets whcih will catch any onsite contaminates and not pick up anything from
offsite.
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