NCS000235_Inspection Report_20210901

Compliance Inspection Report
Permit: NCS000235 Effective: 11/01/10 Expiration: 10/31/15 Owner: Southern Resin Inc
SOC: Effective: Expiration: Facility: Southern Resin Incorporated
County: Davidson 3440 Denton Rd
Region: Winston-Salem
Thomasville NC 27360
Contact Person: Brandon Conrad Title: Quality/Safety Manager Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/01/2021 Entry Time 11:OOAM
Primary Inspector: Blane Houck
Secondary Inspector(s):
Levi Hiatt
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 02:OOPM
Phone: [phone]
Inspection Type: Spill/Emergency Response
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Permit: NCS000235 Owner - Facility: Southern Resin Inc
Inspection Date: 09/01/2021 Inspection Type: Spill/Emergency Response Reason for Visit: Routine
Inspection Summary:
This facility was inspected for compliance on September 1, 2021, in accordance with a self -reported spill. According to site
contacts, an incident occurred on August 25, 2021 in which resin materials were lost to a piped stormwater network through
drop inlets, leading to a series of catch basins. It was stated that a gate valve at the outlet of the piped stormwater network,
leading to the first catch basin, was closed to reduce off -site flow. It was then stated that very little resin material was found
to have been deposited into the first catch basin.
At the time of inspection, the primary outfall of the site was observed. No signs of resin materials were observed to be
present among flow from the outfall, via a qualitative analysis. The site contacts were provided technical guidance regarding
sampling and monitoring requirements.
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Permit: NCS000235 Owner - Facility: Southern Resin Inc
Inspection Date: 09/01/2021 Inspection Type: Spill/Emergency Response 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: Inspection conducted in response to a reported emergency spill. During
the inspection, the
SWPPP was not evaluated in it's entiretv.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: Inspection conducted in response to a reported emergency spill. During the inspection, the
SWPPP was not evaluated in it's entirety.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Inspection conducted in response to a reported emergency spill. During the inspection, the
SWPPP was not evaluated in it's entirety.
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: The outfall was observed at the time of inspection, a Certificate of Coverage was observed,
and the facility was found to have evaluated the recent illicit discharge.
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