NCS000347_Rescission Inspection Report_20220913

Compliance Inspection Report
Permit: NCS000347 Effective: 08/01/10 Expiration: 07/31/15 Owner : CPI USA North Carolina - Roxboro Plant
SOC: Effective: Expiration: Facility: CPI USA North Carolina - Roxboro Plant
County: Person 331 Allie Clay Rd
Region: Raleigh
Roxboro NC 27573
Contact Person: Charles R Musselwhite Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/09/2022 Entry Time 09:OOAM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
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: 10:45AM
Phone:
Inspection Type: Compliance Evaluation
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Permit: NCS000347 Owner - Facility: CPI USA North Carolina - Roxboro Plant
Inspection Date: 09/09/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site buildings and structures have been demolished except for just a couple building and structures. The facility has
done everything that would be required for a rescission and can be approved for such
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Permit: NCS000347 Owner - Facility: CPI USA North Carolina - Roxboro Plant
Inspection Date: 09/09/2022 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?
❑
❑ ❑
# 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?
❑
❑ 0 ❑
Comment: The facility has been decomissioned and demolished. There are a couple building
left and a
couple large water tanks. There were drums left onsite that have been emptied and cleaned
out. The site manager Mark Sanford indicated that he will have them removed as well.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑
Comment: Site demolished
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: site demolished
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: outfalls reviewed
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