NCG170361_Compliance Inspection_20220121

Enclosure
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704.6631699

Compliance Inspection Report
Permit: NCG170361 Effective: 08/01/19 Expiration: 05/31/24 owner: Spartan Dyers Inc
SOC: Effective: Expiration: Facility: Spartan Dyers Incorporated
County: Gaston 217 Sterling St
Region: Mooresville
Belmont NC 28012
Contact Person: George Kelada Title: Phone: [phone] Ext.341
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/11/2022 Entry Time 10:30AM
Primary Inspector: Matthew J Gigante
Secondary Inspector(s):
Certification: Phone:
Exit Time: 11:00AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ❑ Compliant E Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG170361 Owner - Facility: Spartan Dyers Inc
Inspection Date: 01/11/2022 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 1:1 El
# 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 outfali 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 ❑ El
# Does the facility provide all necessary secondary containment?
[]
# Does the Plan include a BMP summary?
El 0 El El
# 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?
E Eln
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: No stormwater pollution prevention plan was available during the inspection
Qualitative Monitorinq
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
D ■ D D
Comment: No records of qualitative monitoring were available during the inspection.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
El El N 0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0El1:111
# Were all outfalls observed during the inspection? N❑
# If the facility has representative outfall status, is it properly documented by the Division? 11 El N [l
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
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