NCG050120_Inspection Report_20200623

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
NORTH CAROLINA
Environmental Quality
June 23, 2020
Sonoco Crellin
Attention: Mark Hodge, Plant Engineer
323 Pine Street
Forest City, North Carolina 28043
Subject: Compliance Evaluation Inspection
Permit: NCG050000
Certificate of Coverage: NCGO50120
Rutherford County, North Carolina
Dear Mr. Hodge:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 11, 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].
Sinc ,
Isaiah Reed, CPSW , CEPSCI, MS4CE I
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_EQ� 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:NCG050120 Effective: 06/01/18 Expiration: 05/31/23 Owner: SonocoCrellin
SOC: Effective: Expiration: Facility: Sonoco Crellin
County: Rutherford Pine St
Region: Asheville
Forest City NC 28043
Contact Person: Paul Hunch Title: Phone:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/11/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 09:20AM Exit Time: 10:20AM
Phone: [phone]
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: NCG050120 Owner- Facility: Sunoco Crellin
Inspection Date: 0611112020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary
On June 11, 2020 this facility was inspected for compliance. I met with Mark Hodge, Plant Engineer on site. During the
inspection the following items were noted:
1) An updated list of significant spills had not been maintained in the Stormwater Pollution Prevention Plan as outlined in the
NCG050000 General Permit.
2) Stormwater training for facility personnel has not been documented in the Stormwater Pollution Prevention plan as
outlined in the NCGO50000 General Permit.
3) The Stormwater Pollution Prevention Plan has not been reviewed/updated annually as outlined in the NCG050000 Genera
Permit.
4) Facility inspections have not been documented in the Stormwater Pollution Prevention Plan as outlined in the NCGO50000
General Permit.
5) Qualitative monitoring has not been documented and conducted in accordance with the NCGO50000 General Permit.
Please give the above items your immediate attention.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG050120 Owner- Facility: Sonoco Crellin
Inspection Date: 06/11/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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"?
Yes No NA NE
# 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?
E ❑ ❑ ❑
# 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? ❑0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑
# 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? ❑ N ❑ ❑
Comment: See summary for more information.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Through 2015
Yes No NA NE
❑■❑❑
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ N ❑ ❑
Comment:
Page 3 of 3