NCG050449_RO Inspection_20200609

Compliance Inspection Report
Permit: NCG050449
SOC:
County: Wilkes
Region: Winston-Salem
Contact Person: Jeff Mang
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: Expiration: Owner: Jeld-Wen Inc
Effective: Expiration: Facility: Jeld-Wen-Millwork Distribution
205 Lanes Dr
Inspection Date: 06/03/2020
Primary Inspector: Zac Lentz
Secondary Inspector(s):
Title:
Entry Time 11:30AM
Certification:
N Wilkesboro NC 28659
Phone: [phone]
Phone:
Exit Time: 12:10PM
Phone: [phone]
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG050449 Owner - Facility:Jeld-Wen Inc
Inspection Date: 06/03/2020 Inspection Type : Technical Assistance Reason for Visit: Other
Inspection Summary:
On June 3, 2020 this facility was inspected to evaluate the site following a General Permit NOI Application. The inspection
revealed no discrepancies with the application, housekeeping issues, or shortcomings with the SWPPP. As such, it has
been recommended to the application reviewer that the application be approved.
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Permit: NCG050449 Owner - Facility:Jeld-Wen Inc
Inspection Date: 06/03/2020 Inspection Type : Technical Assistance
Reason for Visit: Other
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)?
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? ❑ ❑ ❑
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:
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:
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