NCG050411_Compliance Evaluation Incpsection_20220207

ROY :COOPER
Cove wr
EUZABE M S- BI5ER
secretary:
BRIAN WRENN
Dfr&"r
NORTH CAROLINA
Emitorl nentaTQuality
February 7, 2022
Accuma Corporation
Attention: John Klinck, Permit Owner
133 Fanjoy Road
Statesville, North Carolina 28625
Subject: Compliance Evaluation Inspection
Accumma Corporation
NPDES Certificate of Coverage — NCG050411
Iredell County, North Carolina
Dear Mr. Klink:
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Accuma Corporation on February 3, 2022.
Please note that in the stormwater inspection report summary we ask that all storm
drains on site with unknown discharge locations be found. In addition, ensure all
employee training is completed on an annual basis and documented.
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
james.moore@,ncdenr.gov.
Enclosure
c: Laserfiche
Sincerely,
nesoore
Assistant Regional Engineer
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 28US
704.6631699

Compliance Inspection Report
Permit: NCG050411 Effective: 06/01/18 Expiration: 05/31/23 Owner: Accuma Corp
SOC: Effective: Expiration: Facility: Accuma Corp
County: Iredell 133 Fanjoy Rd
Region: Mooresville
Statesville NC 28625
Contact Person: Howard Henderson Title: Phone: [phone]
Directions to Facility:
From 177 take us 70 a/garner bagnal blvd east towards salisbury for 2.3 mi turn left onto fanjoy rd and travel about 400 ft and facility
entrance is on the left.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/03/2022 Entry Time 02:50PM Exit Time: 03:40PM
Primary Inspector: Jesse M McDonnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge CDC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

E 10 Z abed
*pappe eq of spaau Ilegno mou a j! pue a6aeyosip suieip wjo;s asegl aial4m auiwaajap o} papaau si
uoile6iIsanui ja4:pnd -96jeuosip swejp ON4 asayl ejet4m umouNun si 11 -6uwplinq 941 loops ises ay; uo panaasgo alarm suieip
uuo}s omi -paluawnoop aq of spaau pue 6uissiw si 6uiuml 99Aojdw3 -juaLno si ueld uoiIuanaJd uoilnilod JalennwJOIS ayl
:tiewwnS uoi}oadsul
augnoa :31slA io) uoseea uogenIen3 aouqjdwoO: edAl uol3aedsul ZZOZ/£0/ZO :e3ep uol3aedsul
dioO ewnooy:131110e:1 - jeumO 4ng000N :31wlad

i
Permit: NCGO50411 Owner - Facility:Accuma Corp
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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
M ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? E ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan is current but missing the employee training log.
Ensure annual employee training is completed and documented.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment: All Qualitative monitoring is current and complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 1:11:10 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical Monitoring does not apply to this facilty.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? M 11110
Comment: All outfalls were observed Two additional storm drains were noted during the inspection. The
outfall from these two storm drains needs to be determined.
Page 3 of 3