NC0003174_Compliance Report_20240918

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 u 3 I NC0003174 111 121 24/09/18 I17 18 LC]I 19 I G I 20U
21111I I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved-------------------
67 70LJ 71Ity 72 L-J 73 1 74 79 I I I I 80
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 09:15AM 24/09/18 19/06/01
Fulcher's Point Pride Seafood
101 S Ave Exit Time/Date Permit Expiration Date
Oriental NC 28571 09:35AM 24/09/18 22/06/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Chris Fulcher//252-249-0123/
Elsa Schmidt//252-249-0123/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Chris Fulcher,PO Box 250 Oriental NC 285710250//252-249-0123/
No
Section C:Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations&Maintenar Records/Reports Self-Monitoring Progran
Pollution Prevention 0 Facility Site Review Effluent/Receiving Wate
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Brooks Sherman DWR/WARD WQ/252-948-3910/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
ROW Tom" DEQ DWR WQROS 252-948-3921 9/18/2024
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
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NPDES yr/mo/day Inspection Type (Cont.) 1
31 NC0003174 I11 12I 24/09/18 117 18 i c i
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On September 18th, 2024, WaRO staff Brooks Sherman completed a compliance evaluation of
Fulcher's Point Pride Seafood Inc. The facility was not actively processing or packing product, and
the site was found to be well-kept and clean. The floor drains were covered, and converged as
depicted in the latest draft permit. The facility applied for permit renewal in September of 2023, and a
renewal draft permit was issued in May of 2024. Follow-up with permitting staff on the issuance of the
NPDES permit will be done to assess site needs.
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Permit: NC0003174 Owner-Facility: Fulcher's Point Pride Seafood
Inspection Date: 09/18/2024 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Plant was clean and drains covered, outfall was clear. Design of drains is as permitted.
Facility samples are analyzed by a lab as permit requires.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ■ ❑ ❑ ❑
application?
Is the facility as described in the permit? ■ ❑ ❑ ❑
#Are there any special conditions for the permit? 0 ❑ ❑ ❑
Is access to the plant site restricted to the general public? M ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment: Permit renewal application was sent on September 26th, 2023. Renewal DRAFT Permit
was issued May 14th, 2024. I am following up with Joe Corporon in Raleigh for a new
effective permit.
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