NCG170243_Inspection Report_20200225

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Glen Raven Inc.
Attention: Justin Lail
Post Office Drawer 100
Burnsville, North Carolina 28714
NORTH CAROLINA
Environmental Quality
February 25, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG170000
Certificate of Coverage: NCG170243
Yancey County, North Carolina
Dear Mr. Lail:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 17, 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].
Sincere' ,
Isaiah Reed, C WQ, CEPSCI, 4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E QJ� 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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Compliance Inspection Report
Permit: NCG170243 Effective: 08/01/19 Expiration: 05/31/24 Owner: Glen Raven Inc
SOC: Effective: Expiration: Facility: Glen Raven Incorporated -Yancey
County: Yancey PO Drawer 100
Region: Asheville
Burnsville NC 28714
Contact Person: Randy Hughes Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/17/2020
Primary Inspector; Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 02:30PM Exit Time: 03:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge CDC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG170243 Owner- Facility: Glen Raven Inc
Inspection Date: 02/17/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 17, 2020 this facility was inspected for compliance. I met with Justin Lail and Dwayne Byrd on site. No major
issues were observed during the inspection. It is recommended that the permittee review the record keeping practices for
spill lists, employee training, and annual review and modify as needed to fully meet the requirements of the NCG170000
General Permit.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG170243 Owner -Facility: Glen Raven Inc
Inspection Date: 02/17/2020 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?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
M
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# 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)?
M
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
M
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
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? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3