NCG170423_Inspection Report_20210315

a`STATE aA'
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ROY COOPER ' o
Governor 2C
MICHAEL S.REGAN a
Secretary
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
March 15, 2021
Kimberly-Clark Corporation
Attention: Raymond Johnson
32 Smyth Avenue
Hendersonville, North Carolina 28792
Subject: Compliance Evaluation Inspection
Kimberly Clark-Berkeley Mill-Nonwovens
Permit: NCG170000
Certificate of Coverage: NCG170423
Henderson County, North Carolina
Dear Mr. Johnson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on March 11, 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].
Sin y,
Isaiah Reed, EI, CPSWQ, MS4CEC
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
Q� 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
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Compliance Inspection Report
Permit:NCG170423 Effective: 08/01/19 Expiration: 05/31/24 Owner: Kimberly-Clark Corporation
SOC: Effective: Expiration: Facility: Kimberly Clark-Berkeley Mill-Nonwovens
County: Henderson 32 Smyth Ave
Region: Asheville
Hendersonville NC 28792
Contact Person:Raymond Johnson Title: EHS&S Leader Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NCGNE0087 Kimberly-Clark Corporation-Berkeley Mill
Inspection Date: 03/11/2021 Entry Time 10:40AM Exit Time: 12:15PM
Primary Inspector:Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
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Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
Storm Water
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(See attachment summary)
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Permit: NCG170423 Owner-Facility:Kimberly-Clark Corporation
Inspection Date: 03/11/2021 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 11, 2021 this facility was inspected for compliance. I met with Ray Johnson and William Jones on site. No major
issues were observed during the inspection. However, it is recommended that the permittee evaluate all potential and current
outfall locations and add or remove outfall locations as necessary to include areas with the potential to impact runoff.
If you have any questions, please contact this office at(828)296-4614
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Permit: NCG170423 Owner-Facility:Kimberly-Clark Corporation
Inspection Date: 03/11/2021 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 (l1SGS)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? 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)? E ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
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 ❑ ❑ ❑
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#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
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#Has the facility evaluated all illicit(non stormwater)discharges? E ❑ ❑ ❑ j
Comment:
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