NCS000352_Compliance Evaluation Inspection_20070918

Compliance Inspection Report
Permit:NCS000352 Effective: 05/01/02 Expiration: 04/30/07 Owner'. North Carolina Renewable
Power-Elizabethtown LLC
SOC: Effective: Expiration: Facility: North Carolina Renewable Power-Elizabethtom
County: Bladen 3100 W Board St
Region: Fayetteville
Elizabethtown NC 28337
Contact Person:Steven R Ingle Title: Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/18/2007 Entry Time 09:15AM Exit Time: 10:30AM
Primary Inspector:Trent Allen Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
I
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCS000352 Owner-Facility.North Carolina Renewable Power-Elizabethtown LLC
Inspection Date: 09/18/2007 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site has several different outfalls that discharge into a single ditch and the samples are taken at the last outfall so a
repersenative sample will be taken.All qualitative monitoring and analytical monitoring was conducted as required by the
permit. There was a completed and updated stormwater pollution prevention plan in place.
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permit: NCS000352 Owner-Facility:North Carolina Renewable Power-Elizabethtown LLC
Inspection Date: 09/18/2007 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? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑
#Does the Plan include a BMP summary? ■ ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? 0 ❑ ❑ ❑
#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)? ❑ ❑ ❑
#Is the Plan reviewed and updated annually? ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? N, ❑ ❑ ❑
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? 0 ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment:
Permit and Outfalls
Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
#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? ❑ ❑ ❑
Comment:
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