NCG210424_Inspection Report_20210225

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
Jeld-Wen Inc.
Attention: Aaron Brite
647 Hargrave Road, Suite C
Lexington, North Carolina 27292
NORTH CAROLINA
Environmental Quality
February 25, 2021
Subject: Compliance Evaluation Inspection
Jeld-Wen Wood Fiber Div - Marion
Permit: NCG210000
Certificate of Coverage: NCG210424
McDowell County, North Carolina
Dear Mr. Brite:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 19, 2021.
The report should be self-explanatory, however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sinc
saiah Reed, EI, CPSWS4CEC
Environmental SQ Mpecialist
Land Quality Section
Enclosure: Inspection Report
D E Q�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
NOPiXCFROLINF
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Compliance Inspection Report
Permit: NCG210424 Effective: 08/01/18 Expiration: 07/31/23 Owner: Jeld-Wen Inc
SOC: Effective: Expiration: Facility: Jeld-Wen Wood Fiber Div - Marion
County: McDowell 100 Henry McCall Rd
Region: Asheville
Marion NC 28752
Contact Person:Aaron Brite Title: Phone: [phone] Ext.24
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits
NCG210135 Jeld-Wen Inc -Jeld-Wen Wood Fiber Div - Marion
Inspection Date: 02/1912021 Entry Time 01:OOPM Exit Time: 01:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG210424 Owner -Facility: Jeld-Wen Inc
Inspection Date: 02/19/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 19, 2021 this facility was inspected for compliance. I met with Keith Morgan on site. No major issues were
observed during the inspection. This site remains non -active and there are no plans to re -start manufacturing in the future at
this point.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG210424 Owner - Facility: Jeld-Wen Inc
Inspection Date: 02/19/2021 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"?
M ❑ ❑ ❑
# 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?
M ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
M ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? M ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (nonstormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3