NCG050023_Inspection Report_20200122

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Csp Composites LLC
Attention: Kelli Daniels, EHS Manager
601 Hibriten Dr. SW
Lenoir, North Carolina 28645
NORTH CAROLINA
Environmental Quality
January 22, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG050000
Certificate of Coverage: NCGO50023
Caldwell County, North Carolina
Dear Ms. Daniels:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on January 14, 2020.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Smcer
exJIsaiah Reed, PSWQ, C/SC1, 4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
DE0015 North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Permit: NCG050023
SOC:
County: Caldwell
Region: Asheville
Contact Person: Vinod C Shah
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 06/01/18
Expiration:
05/31/23 Owner:
Csp Composites LLC
Effective:
Expiration:
Facility:
Lenoir Division
601 Hibriten Dr SW
Inspection Date: 01/14/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
Entry Time: 02:30PM
Certification:
Lenoir NC 28645
Phone: [phone]
Phone:
Exit Time: 03:45PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge CDC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG050023 Owner- Facility: Csp Composites LLC
Inspection Date: 01/14/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 14, 2020 this facility was inspected for compliance. I met with Kelli Daniels on site. No major issues were noted
during the inspection. It was discussed on site whether the monitoring point next to the entrance at the train tracks is
necessary. Observations made during the inspection support removal of that monitoring point from the outfall list. Please
modify the site map and monitoring records accordingly.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGO50023 Owner- Facility: Cap Composites LLC
Inspection Date: 01/14/2020 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?
❑ ❑ ❑
# 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?
❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# 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? ❑ ❑ ❑
Comment:
Page 3 of 3