NCG170428_Inspection_20200702

Compliance Inspection Report
Permit: NCG170428 Effective: Expiration: Owner: Fibertex Personal Care
SOC: Effective: Expiration: Facility: Fibertex Personal Care
County: Randolph 733 Commerce PI
Region: Winston-Salem
Asheboro NC 27203
Contact Person: Julie Newsom
Title:
Phone: [phone]
Directions to Facility:
From 1-74, exit east on 1712 / Pineview Road, then turn left/north onto Fayetteville St., then left/west onto Commerce Place.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/24/2020 Entry Time 09:OOAM Exit Time: 10:05AM
Primary Inspector: Zac Lentz Phone: [phone]
Secondary Inspector(s):
Paul Clark
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG170428 Owner - Facility: Fibertex Personal Care
Inspection Date: 06/24/2020 Inspection Type : Technical Assistance Reason for Visit: Other
Inspection Summary:
On June 24, 2020, Zac Lentz and Paul Clark met with Kumar Letchumanan (Fibertex) and Paul Spangenberg (Mid Atlantic)
to inspect the Fibertex facility in order to evaluate the site following a General Permit NOI Application.The inspection
revealed no discrepancies with the application or housekeeping issues. The SWPPP was received via email on June 29,
2020. No discrepancies with the application, housekeeping issues,or shortcoming with the SWPPP have been observed. As
such, it has been recommended to the application reviewer that the application be approved.
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Permit: NCG170428 Owner - Facility: Fibertex Personal Care
Inspection Date: 06/24/2020 Inspection Type : Technical Assistance Reason for Visit: Other
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"?
# 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)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
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Comment: The Stormwater Polution Prevention plan was received on June 29, 2020 and was found to be
accurate and adequate.
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? ❑ ❑ ❑
# 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: The Permit was observed at the site, but a Certificate of Coverage has vet to be attained.
Required documents were observed to be available at the site and were provided per the reques
of the inspectors in order to allow for auditing with social distancing.
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