NCG170411_Inspection_20200217 (2)

.p: 8 P rag a.
February 17, 2020
SDFC,LLC
Attention: Lance Dunn, Owner
2201 Mocaro Drive
Statesville, North Carolina 28677
Subject: Compliance Evaluation Inspection
SDFC, LLC
NPDES Stormwater Certificate of Coverage- NCG170411
Iredell County, North Carolina
Dear Mr. Dunn
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Mocaro Dyeing and Finishing 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 (SWPPP) 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,
ja es Moore
ssistant Regional Engineer
Enclosure
c: Stormwater Permitting Branch

Permit: NCG170411
SOC:
County: Iredell
Region: Mooresville
Contact Person: Lance Dunn
Compliance Inspection Report
Effective: 10/04/19 Expiration: 05/31/24 owner: Sdfc LLC
Effective: Expiration: Facility: SDFC, LLC
2201 Mocaro Dr
Title:
Statesville NC 28677
Phone: [phone]
Directions to Facility:
I-40 to exit 148. South on Highway 64 to Garner Bagnal Blvd. Right onto Wooten Street and right onto MoCaro Drive.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/13/2020 Entry Time: 11:30AM Exit Time: 12:00PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: ITextile Mill Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
11 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG170411 Owner - Facility: Sdfc LLC
Inspection Date: 02/13/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facilty has outside storage of metal parts and a pretreatment tank for their process water that discharges to the
municipal sewer. Develop and implement a SWPPP and conduct qualitative monitoring. If you have any questions, please
contact me at [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG170411 Owner - Facility: Sdfc LLC
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?
❑ 0
® ❑
# Does the Plan include a General Location (USGS) map?
® 0
® ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ N
❑ ❑
# 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?
❑ N
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ 0®
❑
# 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?
❑ 10
❑ F
# 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?
❑ E
❑ ❑
Comment: The Permittee has not developed and implented a Stormwater Polution Prevention Plan
SWPPP .
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative monitorinq has not been conducte.
Yes No NA NE
❑ ❑ ❑
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:
Page 3 of 3