NCG030586_BIMS Inspection Report_20190709

Compliance Inspection Report
Permit: NCG030586
SOC:
County: Onslow
Region: Wilmington
Contact Person: Jeff Morris
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 11/01/18 Expiration: 05/31/21 owner: Advanced Machine Group Inc
Effective: Expiration: Facility: Advanced Machine Group - Holly Ridge
114 N Hines St
Inspection Date: 07/09/2019
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Title:
EntryTime: 01:15PM
Certification:
Holly Ridge NC 28445
Phone: [phone]
Phone:
Exit Time: 02:OOPM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG030586 Owner - Facility: Advanced Machine Group Inc
Inspection Date: 07/09/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Jeff Morris. He is closing the facility and putting up for sale. Mr. Morris will need to submit rescission request form
and the new owners will need to submit a Notice of Intent pending thier operational needs.
There is a dumpster with metal waste, which Morris said is normally tarped. Other potential pollutants are under cover.
Concern for waste hydraulic oil from inside building.
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Permit: NCG030586 Owner - Facility: Advanced Machine Group Inc
Inspection Date: 07/09/2019 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?
❑
0 ❑ ❑
Comment: SPPP was not available during inspection due to facility preparing to close.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Records not available
Analytical Monitoring 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: Records not available.
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? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Records not available.
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