NCS000084_BIMS Inspection Report_20190613

Compliance Inspection Report
Permit: NCS000084
SOC:
County: New Hanover
Region: Wilmington
Contact Person: Jeff W Grizzle
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Effective: 08/01/10 Expiration: 07/31/15 owner: South Atlantic Services Inc
Effective: Expiration: Facility: SAS Solar
3527 US Hwy 421 N
Title: Vice President
Certification:
Related Permits:
SW8961220 South Atlantic Services Inc - SAS Solar
Inspection Date: 06/13/2019 EntryTime: 10:OOAM
Primary Inspector: Brian P Lambe
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)
Wilmington NC 28401
Phone: [phone]
Phone:
Exit Time: 11:OOAM
Phone:
Inspection Type: Compliance Evaluation
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Permit: NCS000084 Owner - Facility: South Atlantic Services Inc
Inspection Date: 06/13/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Walter Kennedy, Eliza Burton, and Vaughn Rizzo. Reviewed SPPP and inspected facility.
Issues to discuss: sump pump documentation and management, used oil room containment.
The sump pumps discharge secondary containment. Some is collected for reuse, some discharged to #2 outfall, no
evidence of contamination for outfall 2. Suggested documenting sump pump use.
The used oil room is inside a warehouse, but there is capability for leaking totes to go outside. Suggest developing a plan for
this area.
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Permit: NCS000084 Owner - Facility: South Atlantic Services Inc
Inspection Date: 06/13/2019 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?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
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# 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?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
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:
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:
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