NCG080289_Inspection Report_20211006

Compliance Inspection Report
Permit: NGG080289 Effective: 07/01/21 Expiration: 06/30/26 Owner: C R T S Inc
SOC: Effective: Expiration: Facility: C R T S Incorporated
County: Wake 3116 Capital Blvd
Region: Raleigh
Raleigh NC 27604
Contact Person: Barry B Dale Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/06/2021 Entry Time 03:10PM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 03,45PM
Phone:
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: NCG080289 Owner • Facility: C R T S Inc
Inspection Date: 10/06/2021 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?
❑
❑ 0 ❑
# Does the Plan include a General Location (USGS) map?
❑
❑ 0 ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑ 0 ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑ 0 ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ 0 ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑ N ❑
# Does the facility provide all necessary secondary containment?
❑
❑ E ❑
# Does the Plan include a BMP summary?
❑
❑ E ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑ N ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑ 0 ❑
# 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?
❑
❑ 0 ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ 0 ❑
Comment: This facility is no longer covered under the existing permit
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0000
Comment: NIA
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ N ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0000
Comment: NIA
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and, the Certificate of Coverage available at the site? 00011
# Were all outfalls observed during the inspection? 00011
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 110 ❑
Comment: NIA
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