NCS000201_Compliance Inspection Report_20180425

Compliance Inspection Report
Permit: NCS000201 Effective: 04/15/13 Expiration: 04/14/18 Owner: UNC At Chapel Hill
SOC: Effective: Expiration: Facility: UNC Ch-Hazardous Mat Facility
County: Orange 1000a Estes Dr Ext Airport Ro
Region: Raleigh Buildings 488 And 531
Chapel Hill NC 27514
Contact Person: Richard L. Miller Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/25/2018 Entry Time 09:OOAM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 12:OOPM
Phone:
Inspection Type: Compliance Evaluation
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Permit: NCS000201 Owner - Facility: UNC At Chapel Hill
Inspection Date: 04/25/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Meet Meet with Janet Clark who is the Environmental, Health and Safety officer for UNC. I along with Robert Patterson and
UNC staff reviewed an active project on campus as well as Stormwater BMP. We also inspected thier Haz Mat containment
and storage area and no problems were found during our inspection
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Permit: NCS000201 Owner - Facility: UNC At Chapel Hill
Inspection Date: 04/25/2018 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: In order
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: In order
Analytical Monitorinq 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: In Order
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: In Order
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