NCG050088_Inspection_20200402

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
LB Plastics Inc.
Attention: Eric Fronzaglio
482 East Plaza Drive
Mooresville, North Carolina 28115
NORTH CAROLINA
Environmental Quality
April 2, 2020
Subject: Compliance Evaluation Inspection
LB Plastics Inc.
NPDES Certificate of Coverage — NCG050088
Iredell County, North Carolina
Dear Mr. Fronzaglio,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the LB Plastics facility on March 24, 2020. Please note that in the stormwater inspection
report summary we ask that you update the Stormwater Pollution Prevention Plan (SWPPP).
The report should be self-explanatory; however, should you have any questions, please do not
hesitate to contact me at [phone] or by E-mail at [e-mail].
Enclosure
c: Laserfiche
Sincerely,
resoore
Assistant Regional Engineer
QPNorth Carolina Department of Environmental Quality I Division of Energy,' Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
-

Permit: NCGO50088 Effective: 06/01/18 Expiration: 05/31/23 Owner: L B Plastics Inc
SOC: Effective: Expiration: Facility: L B Plastics Incorporated
County: Iredell 482 E Piz Dr
Region: Mooresville
Mooresville NC 28115
Contact Person: Earnie Dotson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits: .
Inspection Date: 03/24/2020 Entry Time 11:30AM Exit Time: 12:15PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary inspector(s):
Reason for Inspection Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AppareVPrinting/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: ❑ Compliant N Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCGO50088 Owner - Facility: L B Plastics Inc
Inspection Date: 03/24/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility has not updated or implemented their Stormwater Pollution Prevention Plan (SWPPP) and a few of the
components of their SWPPP were missing or outdated. The SWPPP needs to be updated and implemented with qualitative
monitoring conducted semiannually by April 30,2020 and emailed to my office. If you have questions, contact me at
[e-mail] or by phone at [phone].

Permit: NCGO50088 Owner - Facility: L B Plastics Inc
Inspection Date: 03/24/2020 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?
❑ 1111
# 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)?
❑ ❑ N ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ N ❑ ❑
# Does the facility provide and document Employee Training?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ E ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ N ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) was last updated in 2014 and many of the
necessary elements were missing. The SWPPP needs to be updated and the Stormwater
Pollution Prevention program needs to be implemented.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ❑ ❑
Comment: Qualitative monitoring has not been conducted.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
110 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑ 0 ❑
Comment: Analytical monitoring is not required because there is no vehicle maintenance on site.
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?
❑ ❑ ❑ ❑
Comment: There are several roof drains and one was causing erosion. The facility recently
moved this roof
drain and has been consulting with professionals about the correcting erosion.
There are three
other outlets from the storage areas with metal racks and pallets.
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