NCG050348_Complaince Evaluation Inspection_20220207

ROY COOPER
Governor
EUZABETH S. BISER
Swmary
BRIAN WRENN
DUfAor
NORTH CAROLINA
F.mironmentd Quality
February 7, 2022
Mack Molding Company
Attention: Don Kendall, Permit Owner
149 Water Tank Road
Statesville, North Carolina 28677
Subject: Compliance Evaluation Inspection
Mack Molding Company
NPDES Certificate of Coverage — NCG050349
Iredell County, North Carolina
Dear Mr. Kendall:
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Mack Molding Company on February 3,
2022. Please note that in the stormwater inspection report summary we ask that
inlet protection be installed for outfall 2 and the annual review page be placed in
the Stormwater Pollution Prevention Plan binder to make accessibility easy during
an inspection.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
c: Laserfiche
Sincerely,
JV\
Ci es Moore
Assistant Regional Engineer
QFW
I lip �.q
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG050348 Effective: 06/01/18 Expiration: 05/31/23 Owner: Mack Molding Company
SOC: Effective: Expiration: Facility: Mack Molding Company
County: Iredell 149 Water Tank Rd
Region: Mooresville
Statesville NC 28677
Contact Person: Frankie Bumgarner Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/03/2022 Entry Time 12:45PM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification: Phone:
Exit Time: 01:53PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

£ 10 Z 96ed
•A:padoid aLp 6uineal waJ uisaJ Juanaid of only Ilegno ui pal{elsui aq of speau uoiloaloid jalul
nnainaJ pue ss000e Asea JOI Janoo Juo.0 auj uo aoeld 01 nnainaJ lenuue jol 96ed a;uud of popuawwooai si 11 -alaldwoo pue
juaiino aye sluawnoop paleposse iayao Jed *601 llids aql 6uwssiw Inq }ua.uno si ueld uo.4uanaJd uoi}njlod JalemuuOIS ayl
:tiewwnS uoiloodsul
ougnoa :vslA jo; uoseab uollenlen3 eouelidwoO: adAjL uol;oedsul ZZOZ/BO/ZO =a;ea uoi;oodsul
AuedwoO 6uiploW )peW :f4llloe:J - JaumO SK090JON :;lwled

Permit- NCGO50348 Owner - Facility: Mack Molding Company
Inspection Date: 02/03/2022 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?
N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑E ❑ ❑
# 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)?
❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) is cur rent but missing a list of significant
spills List of spills should be added to the SV !P:7 P and maintained regularly._
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: All qualitative monitoring is complete and current.
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? ❑ ❑ 0 ❑
Comment: Analytical Monitoring is not applicable.
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 11110
Comment: All outfalls were observed at the time of the inspection It is recommended to install inlet
protection around outfall 2 to prevent resin from leaving the grope .
Page 3 of 3