NCG050190_Inspection_20200331

ROY COOPER
Governor
MICHAEL &RECAN
Secretary
BRIAN WRENN
AtAngDireearr
Elite Comfort Solutions
Attention: Jeff Matheney
1115 Farmington Street
Conover, North Carolina 28613
Subject: Storm water Inspection
!NORTH CAROLINA
6nWronrrrento(Qualtty
March 31, 2020
NPDES Stormwater Certificate of Coverage- NCG050190
Catawba County, North Carolina .
Dear Mr. Matheney:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspection we conducted at the Elite Comfort Solutions on March 26, 2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact Christopher Graybeal or James
Moore at [phone] or by email at christopher.graybealC-ncdenr.gov or
James.moore ncdenr,gov.
Sincerely,
Ja es Moore
ssistant Regional Engineer
Land Quality Section
Enclosure
c: Storm water Laser fiche NCG200517
North Carolina Department of Environmental Quality- I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
'J/1.1 1L1.1G-

ComDliance Inspection Report
Permit: NCG050190 Effective: 06/01/18 Expiration: 05/31/23 Owner: Elite Comfort Solutions
SOC: Effective: Expiration: Facility: Elite Comfort Solutions
County: Catawba 1115 Farrington St
Region: Mooresville
Conover NC 28613
Contact Person: Chris Bagley Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/26/2020 Entry Time 10:30AM Exit Time: 12:OOPM
Primary Inspector: Christopher Graybeal 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: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG050190 Owner - Facility: Elite Comfort Solutions
Inspection Date: 03/26/2020 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"?
# 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?
Comment: The SWPPP was complete and up to date.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Monitoring reports were reviewed and compliant.
Permit and Outfalls
# 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: Outfalls were observed and facility is compliant.
Yes No NA NE
❑ ❑❑
Yes No NA NE
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