NCG050270_Inspection_20200331

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
ActingDtrector
Hexpol Compounding NC Inc.
Attention: Adam Stikeleather, Manager
280 Crawford Road
Statesville, North Carolina 28677
NORTH .CAROLINA
Environmental Quality
March 31, 2020
Subject: Compliance Evaluation Inspection
Hexpol Compounding NC Inc
NPDES Certificate of Coverage — NCG050270
Iredell County, North Carolina
Dear Mr. Stikeleather:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the Statesville Hexpol facility on Marcj 25, 2020. Please note that in the stormwater
inspection report summary we ask that you update your SVWPPP book when tasks are completed.
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].
Sincerely,
es Moore
Assistant Regional Engineer
Enclosure
c: Laserfiche
�y North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
-D_EQ�� Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
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• . •- • -••
Permit: NCG050270 Effective: 06/01/18 Expiration: 05/31/23 Owner: Hexpoi Compounding NC Inc
SOC: Effective: Expiration: Facility: Hexpol Compounding NC, Inc.
County: Iredell 280 Crawford Rd
Region: Mooresville
Statesville NC 28677
Contact Person: Darrell Goins Title: Phone:
Directions to Facility:
System Classifications:
Primary ORC: -
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 03/25/2020 Entry Time 02:15PM Exit Time: 03:OOPM
Primary Inspector: Lily C Kay 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)
Page 1 of 3

Permit: NCGO50270 Owner - Facility: Hexpol Compounding NC Inc
Inspection Date: 03/25/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared well operated and maintained with minimal. outside storage of materials because most materials are
stored in shipping containers. The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was
complete including employee training records, monitoring records, and the annual certification. If you have questions,
contact me at [e-mail] or by phone at [phone].
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9
Permit: NCGO50270 Owner - Facility: Hexpol Compounding NC Inc
Inspection Date: 03/25/2020 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?
❑ 1111
# Does the Plan include a General Location (USES) map?
M ®❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
M ❑ ❑ ❑
# 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?
M ❑ ❑ ❑
# Does the Plan include a BMP summary?
M ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
M ❑ 1111
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
M ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
M ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
M ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was mostly
complete including employee training records, monitoring records,
and the annual certification,
but some elements were not signed off on in the binder.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 110 ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ [10 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
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? ❑ ❑0 ❑
Comment: There is only one outlet from a small pond in the back of th facility.
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