NCG050369_Inspection_20200218 (2)

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February 18, 2020
Flexsol Packaging Corporation
Attention: Dwayne Nichols
3610 Taylorsville Highway
Statesville, North Carolina 28625
Subject: Compliance Evaluation Inspection
Flexsol Packaging Corporation
NPDES Stormwater Certificate of Coverage- NCGO50369
Iredell County, North Carolina
Dear Mr. Nichols:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Statesville Flexsol Packaging facility on February
13, 2020. Please note that in the stormwater inspection report summary we ask that
you develop and implement the Stormwater Pollution Prevention Plan and conduct
qualitative monitoring.
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,
rJa ri es Moore
{ Assistant Regional Engineer
Enclosure
c: Stormwater Permitting Branch

Compliance Inspection Report
Permit: NCG050369 Effective: 06/01/18 Expiration: 05/31/23 Owner : Flexsol Packaging
SOC: Effective: Expiration: Facility: Flexsol Packaging Corporation
County: Iredell 3610 Taylorsville Hwy
Region: Mooresville
Statesville NC 28625
Contact Person: Dwayne Nichols Title: Phone: [phone]
Directions to Facility:
Take 1-40 West to exit 148, right at exit ramp. Right at 2nd traffic light. Facility is at 3610.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/13/2020 Entry Time: 10:30AM Exit Time: 11:00AM
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Phone: -
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: . Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: F1 Compliant Not Compliant
Question Areas:
IN Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG050369 Owner - Facility: Flexsol Packaging
Inspection Date: 02fl3/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility has outside storage of pallets and silos of plastic resin.Some plastic was spilled on the ground, but did not
appear to migrate with stormwater. Develop and implement a SWPPP and conduct qualitative monitorin semiannually. If
you have any questions, please contact me at [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG050369 Owner - Facility: Flexsol Packaging
Inspection Date: 02/13/2020 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?
❑
M ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
N ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑ ❑
# 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?
❑
In ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
❑ ❑
# Does the Plan include a BMP summary?
❑
In ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
11 ❑ ❑
At Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
10 ❑ ❑
# Does the facility provide and document Employee Training?
❑
10 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
10 ❑ ❑
# Is the Plan reviewed and updated annually?
❑
10 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
10 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
Im ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) has not been developed or implemented.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 11 ❑ ❑
Comment: Qualitative monitoring records were not available at the time of inspection.
Permit and Outfalls Yes No NA NE
It Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment:
Page 3 of 3