NCG050081_Inspection_20240620

ROY COOPER
Governor
ELISABETH BISER
Secretary
WILLIAM E.TOBY VINSON,JR.
Interim Director
June 20, 2024
Teknor Apex-North Carolina
Attention: Ed Morris, Plant Manager
3518 Dillon Rd
Jamestown,NC 27282
Subject: Compliance Evaluation Inspection
Teknor Apex-North Carolina
NPDES Certificate of Coverage—NCG050081
Guilford County, North Carolina
Dear Sir or Madam,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Teknor Apex facility on June 11, 2024. Please note that in the
stormwater inspection report summary we ask that you begin analytical monitoring and update
the facility address.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Ashley Vikara at (336) 776-9655 or by E-mail at
[e-mail].
Sincerely _
�j
Tamera Eplieineer
E
Regional En
Land Quality Section
Enclosure
c: Laserfiche
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North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
EWinston-Salem Regional Office 1450 Hanes Mill Road,Suite 3001 Winston-Salem,North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit:NCG050081 Effective: 06/01/23 Expiration: 05/31/28 Owner: Teknor Apex-North Carolina
SOC: Effective: Expiration: Facility: Teknor Apex-North Carolina
County: Guilford 109 Ragsdale Rd
Region: Winston-Salem
Jamestown NC 27282
Contact Person:Mark Segee Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/11/2024 Entry Time 10:OOAM Exit Time: 11:30AM
Primary Inspector:Ashley J Vikara Phone: [phone]
Secondary Inspector(s):
Margeory Castellanos
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

Permit: NCG050081 Owner-Facility:TeknorApex-North Carolina
Inspection Date: 06/11/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was inspected on June 11, 2024, due to a complaint.All outfalls were observed and the SWPPP was reviewed.
The permit renewed and began requiring analytical monitoring. The facility should begin analytical monitoring and submitting
DMRs. The address listed is 109 Ragsdale Rd it is also recommended to update the address.
Page 2 of 3

Permit: NCG050081 Owner-Facility:Teknor Apex-North Carolina
Inspection Date: 06/11/2024 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? 0 El 0 El
#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? N ❑ ❑
# Does the facility provide all necessary secondary containment? 0 El El EJ
# 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? 0 ❑
EJ
# Does the facility provide and document Employee Training? ❑
1-1
# Does the Plan include a list of Responsible Party(s)? 0 El ❑
El
# Is the Plan reviewed and updated annually? 0 ❑ El ❑
# Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 El ❑
EJ
Comment: SWPPP last reviewed 4/23/24
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring? R ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: The permit recently begun requiring analytical monitoring.
Permit and Outfalis 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? ❑ El 0 ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ El ❑ ❑
# Has the facility evaluated all illicit(non stormwater)discharges? ❑ El El ❑
Comment:
Page 3 of 3