NCG170023_SW Inspection Report_20210513

Compliance inspection Report
Permit: NCG170023 Effective: 08?01119 Expiration: 05131)24 Owner: Glenoit Fabrics (HG) Corporation
SOC: Effective: Expiration: Facility: Glenoit Fabrics (HG) Corporation
County: Edgecombe 3001 N Main St
Region: Raleigh
Tarboro NC 27886
Contact Person: Jerry Howard Titln: Phone: [phone]
Directions to Facility:
System Classifications: SWNC.
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/13/2021 Entry Time 12:55PM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 01:50PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG170023 Owner - Facility: Glenoil Fabrics (HG) Corporation
Inspection Date: 05/13/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
I soke with the owner of teh buiding and he showed me the warehouse that was leased by Glenit Fabrics. The area is leased
by someone else as a solar panel storge facility. The owner indicated that Glenit Fabrics moved out and carried everything
with them in approx. 2018
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Permit: NCG170023 Owner - Facility:Glenolt Fabrics (HG) Corporation
Inspection Date: 05/13/2021 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"?
❑ 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)?
❑ 0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ 0 ❑ Cl
# Does the facility provide and document Employee Training?
❑ 0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ E ❑ ❑
# 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?
❑ N ❑ ❑
Comment: No records were found.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ 0 ❑
Comment: no outlets
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ N ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment: no outlets
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? ❑ ❑ W ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non sormwater) discharges? ❑ ❑ E ❑
Comment: The cewrtificate was not at the facility
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