NCG080977_BIMS Inspection Report_20190520

Compliance Inspection Report
Permit: NCG080977 Effective:
SOC: Effective:
County: New Hanover
Region: Wilmington
Contact Person: Joseph Fuhr
Expiration: Owner: Old Dominion Freight Line Inc
Expiration: Facility: Old Dominion Freight Line Inc - WLM
3327 Fredrickson Rd
Title:
Wilmington NC 28402
Phone: [phone]
Directions to Facility:
from downtown Wilmington head W on Oleander Dr 2.6 miles Oleander Dr. turns slightly left on to US - 17 for 1.9 miles, take
US-74/US-421 N/NC-133 n to exit Battleship NC/Clinton 4.8 miles, turn left on Sutton Lake Dr then left on Fredrickson Rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/20/2019 EntryTime: 10:OOAM Exit Time: 11:OOAM
Primary Inspector: Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG080977 Owner - Facility: Old Dominion Freight Line Inc
Inspection Date: 05/20/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with site manager for Old Dominion Freight Line. Stormwater Pollution Prevention Plan in place. Reviewed 2 outfall
points. Outfall one receives wash water from windshields. The facility uses dawn soap. Outfall two drainage area does have
trucks washed by a mobile unit. The contractor utilizes tarps to capture waste water to haul off. No other potential pollutants
exist on site. No maintenance is done to the trucks.
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Permit: NCG080977 Owner - Facility: Old Dominion Freight Line Inc
Inspection Date: 05/20/2019 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?
❑ ❑ ❑
# 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?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
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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