NCG170099_Inspection Report_20200630

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
Milliken & Company
Attention: Greg Marana
2080 NC Highway 226
Bostic, North Carolina 28018
NORTH CAROLINA
Environmental Quality
June 30, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG170000
Certificate of Coverage: NCG170099
Rutherford County, North Carolina
Dear Mr. Marana:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 16, 2020.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Isaiah Reed, CPS1-Q, CEPSCI,
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG170099 Effective: 08/01/19 Expiration: 05/31/24 Owner: Milliken & Company
SOC: Effective: Expiration: Facility: Milliken & Co -Golden Valley
County: Rutherford 2080 NC Hwy 226
Region: Asheville
Bostic NC 28018
Contact Person: Greg Marana Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/16/2020
Primary Inspector:lsaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time 09:OOAM Exit Time: 11:OOAM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG170099
Inspection Date: 06/16/2020
Inspection Summary:
Owner - Facility: Milliken & Company
Inspection Type: Compliance Evaluation Reason for Visit: Routine
On June 16, 2020 this facility was inspected for compliance. I met with Greg Morena and Mike Fortenberry on site. No major
issues were observed during the inspection. However, some foaming was observed at one of the outfalls. The permittee is
directed to investigate any potential sources and identify the observation in the SWPPP.
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NGG170099
Inspection Date: 06/16/2020
Stormwater Pollution Prevention Plan
Owner - Facility: Milliken & Company
Inspection Type : Compliance Evaluation
Does the site have a Stormwater Pollution Prevention Plan?
At 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?
At 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
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Permit and Outfalls
# 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?
Comment:
Reason for Visit: Routine
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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