NCG050030_Inspection Report_20210225

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
Wilsonart International
Attention: James Macomson
Post Office Box 249
Fletcher, North Carolina
NORTH CAROLINA
Environmental Quality
February 25, 2021
Subject: Compliance Evaluation Inspection
Wilsonart International
Permit: NCGO50000
Certificate of Coverage: NCGO50030
Henderson County, North Carolina
Dear Mr. Macomson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 24, 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].
Smc '
Isaiah Reed, EI, CPSWQ, S4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
os^mmu���n 828.296.4500

Compliance Inspection Report
Permit: NCG050030 Effective: 06/01/18 Expiration: 05/31/23 Owner : Wilsonart International
SOC: Effective: Expiration: Facility: Wilsonart International
County: Henderson Cane Creek Industrial Park
Region: Asheville
Fletcher NC 28732
Contact Person: James Macomson Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/24/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 01:30PM Exit Time: 02:45PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: M Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO50030 Owner- Facility: VVilsonart International
Inspection Date: 02/24/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 24, 2021 this facility was inspected for compliance. I met with Daniel Bradley on site. No Major issues were
observed during the inspection. However, it is recommended that the permittee review the Stormwater pollution Prevention
Plan for all information required by the NCG050000 General Permit.
IF you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGO50030 Owner- Facility: Wlsonart International
Inspection Date: 02/24/2021 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?
M ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# 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?
M ❑ ❑ ❑
# 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)?
M ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
M ❑ ❑ ❑
# 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?
M ❑ ❑ ❑
Comment
Qualitative Monitorina
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# 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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 1:1110 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3