NCG070330_Inspection_20210330

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
March 30, 2021
Electric Glass Fiber America LLC
Attention: Jens Schoenfuss
940 Washburn Switch Road
Shelby, NC 28150
Subject: Compliance Evaluation Inspection
Electric Glass Fiber America
NPDES Certificate of Coverage — NC070015
Cleveland County, North Carolina
Dear Mr. Schoenf iss,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Shelby facility on March 16, 2021. Please
note that in the stormwater inspection report summary we ask that you continue
current practices to stay compliant.
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,
iarrfes, Moore
Assistant Regional Engineer
Enclosure
c: Laserfiche
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
vetani�CAROUNArMooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
kP.MWtut Eawram,e ft many704.663.1699

Compliance Inspection Report
Permit: NCG070015 Effective: 06/01/18 Expiration: 05/31/23 Owner: Electric Glass FiberAmerica LLC
SOC: Effective: Expiration: Facility: Electric Glass FiberAmerica LLC
County: Cleveland 940 Washburn Switch Rd
Region: Mooresville
Shelby NC 28150
Contact Person: Jens Schoenfuss Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/16/2021 Entry Time 10:35AM
Primary Inspector: Matthew J Gigante
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 01:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: 0 Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG070015 Owner - Facility: Electric Glass Fiber America LLC
Inspection Date: 03/16/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
During the inspection, all portions of the stormwater pollution prevention plan were present. Both analytical and qualitative
data were present, up to date, and within benchmarks. Continue current practices to stay in compliance.
Page 2 of 3

Permit: NCG070015 Owner - Facility: Electric Glass Fiber America LLC
Inspection Date: 03/16/2021 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?
E
El ❑
# Does the Plan include a General Location (USGS) map?
E❑
El F
# Does the Plan include a "Narrative Description of Practices"?
E
0❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ F ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ El ❑
# Does the facility provide all necessary secondary containment?
0❑
n ❑
# Does the Plan include a BMP summary?
0❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N
El El ❑
# 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)?
0❑
D El
# Is the Plan reviewed and updated annually?
0❑
D ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
11❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑
El 0
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0❑ ❑ El
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N El El ❑
Comment. -
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E 0 ❑ El
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division? El ❑ E
# Has the facility evaluated all illicit (non stormwater) discharges? 0❑ ❑ ❑
Comment:
Page 3 of 3