NCG050240_Inspection Report_20200616

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Molded Fiber Glass Company
Attention: Jeremy McFalls
213 Reep Drive
Morganton, North Carolina 28655
NORTH CAROLINA
Environmental Quality
June 16, 2020
Subject: Compliance Evaluation Inspection
Permit: NCGO50000
Certificate of Coverage: NCGOS0240
Burke County, North Carolina
Dear Mr. McFalls:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 10, 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].
Isaiah Reed, CPSWQ, CEPSCI,
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E Q 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: NCG050240 Effective: 06/01/18 Expiration: 05/31/23 Owner: Molded Fiber Glass Comp
SOC: Effective: Expiration: Facility: Molded Fiber Glass Comp
County: Burke 213 Reep Dr
Region: Asheville
Morganton NC 28655
Contact Person: Gary Propst Title: Phone: [phone]
Directions to Facility:
140E. Exit 100. RIGHT at stoplight. Enter 140W ramp. RIGHT on paved road on ramp. 1/2 mile on LEFT.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/10/2020 Entry Time 09:25AM Exit Time: 11:OOAM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: ❑ Compliant E Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO50240 Owner - Facility: Molded Fiber Glass Comp
Inspection Date: 06/10/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary
On June 10, 2020 this facility was inspected for compliance. I met with Jeremy McFalls on site. The following items were
noted during the inspection:
1) The Stormwater Pollution Prevention Plan (SWPPP) was not complete at the time of the inspection. The permittee is
directed to review and complete the SWPPP as outlined in the NCG050000 General Permit.
2) A large un-stabilized area was observed at the west end of the facility. The permittee is directed to immediately stabilize
the area and evaluate for any potential stream impacts from erosion.
3) Secondary containment was not provided for all bulk storage of liquid materials. The permittee is directed to immediately
evaluate and begin efforts to provide secondary containment for all bulk storage of liquid materials as outlined in the
NCG050000 General Permit.
4) Access to the outfalls has not been maintained. The permittee is requested to begin efforts to clear and maintain an
access route to all outfalls onsite.
Please give the above items your immediate attention. This facility will be re -inspected on or after July 15, 2020. If the above
items have not been addressed, further action will be taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG050240 Owner- Facility: Molded Fiber Glass Comp
Inspection Date: 06/10/2020 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? ❑ E ❑ ❑
# Does the Plan include a "Narrative Description of Practices'? 0 ❑ ❑ ❑
# 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?
❑ 0 ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ E ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ 0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ E ❑ ❑
Comment: See summary for more information.
Qualitative Monitorina
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? ❑ E ❑ ❑
Comment:
Page 3 of 3