NCS000593_Compliance Evaluation Inspection Letter_20231017

ROY COOPER
Governor
ELIZABETH S.BISER
Secretary " `
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Envkwunentd QuatUy
October 17, 2023
UFP Rockwell LLC
Attention: Phillip Hightower
2801 E Beltline Ave NE
Grand Rapids, MI 49525
Subject: Stormwater Inspection Report
NPDES Stormwater Permit NCS000593
Rowan County,North Carolina
Dear Mr.Hightower:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the UFP
Rockwell, LLC facility located at 175 Old Mail Road on October 10, 2023. The report should be self-
explanatory, however, should you have any questions concerning these reports, please do not hesitate to
contact the inspector, Matthew Gigante, at(704) 663-1699 or by email at [e-mail].
Sincerely,
e r
Jerry W. Eplin, PE
Assistant Regional Engineer
Land Quality Section
MJG/
Enclosure: Inspection Report
cc: Stormwater Permitting Program, Permit Number NCS000593
MRO-Land Quality Section, Stormwater Files-NCS000593
North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources
Mooresville Regional Office 1 610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit:NCS000593 Effective: 04/01/18 Expiration: 03/31/23 Owner: Ufp Rockwell LLC DBA Robbins
Manufacturing
SOC: Effective: Expiration` Facility: UFP Rockwell, LLC dba Robbins Manufacturinc
County: Rowan 175 Old Mail Rd
Region: Mooresville
Rockwell NC 28138
Contact Person:Joseph Mark Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 10/10/2023 Entry Time 02:15PM Exit Time: 02:50PM
Primary Inspector:Matthew J Gigante Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCS000593 Owner=Facility:Ufp Rockwell LLC DBA Robbins Manufacturing
Inspection Date: 10/10/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A stormwater compliance inspection was conducted on October 10,2023. The inspection was conducted alongside the
Plant Manager Steve Hicks.
All portions of the stormwater pollution prevention plan were present and up to date. Qualitative and analytical monitoring
data were present and being conducted per permit requirements.
All outfalls on site were observed during the inspection with no visible issues noted.
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Permit: NCS000593 Owner-Facility:Ufp Rockwell LLC DBA Robbins Manufacturing
Inspection Date: 1 011 012 02 3 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? 0 ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#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? ❑ ❑ ❑
#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 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? N ❑ ❑ ❑
Comment: All portions of the Stormwater Pollution Prevention Plan were present and up to date.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ ❑
Comment: Qualitative monitoring data was present and being conducted per permit requirements.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment: Analytical monitoring data was present and being conducted per permit requirements.
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? ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ ❑
Comment: All outfalls were observed on site with no visible issues at the time of the inspection.
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