The URL can be used to link to this page

Home My WebLink AboutNCG060298_INSPECTION REPORT_20200506ROY COOPER Govemor MICHAEL S. REGAN sectitQry BRIAN WRENN Acting.Dlrszctor Flowers Bakery Attention: Shaun Lee 1633 Fisher Court Newton, North Carolina 28658 NORTH CAROLINA Envlrcnmenta[Qualfty May 6, 2020 Subject: Compliance Inspection NPDES Stormwater Certicate of Coverage- NCG060298 Catawba County, North Carolina Dear Mr. Lee: Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the' inspections we conducted at the Flowers Baking Company of Newton on April 30, 2020. The reports should be self-explanatory; however, should you have any questions concerning these reports, please do not hesitate to contact me at james.moore ncdenr.gov 704-235-2138 or Christopher Graybeal at christopher.graybealOncdenr.gov (704) 235- 2147. Sincerely, rmes S�-tv-Moore Assistant Regional Engineer Land Quality Section Enclosure c: Stormwater Laserfiche NCG060298 QQNorth Carolina Department of Environmental Quality 1 Division of Energy, Mineral and Land Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville. North Carotin 28115 704.6631699 Compliance Inspection Report Permit: NCG060298 Effective: 11/01/18 Expiration: 05/31/21 Owner: Flowers Baking Company of Newton LLC SOC: Effective: Expiration: Facility: Flowers Baking Company of Newton, LLC County: Catawba 1633 Fisher Ct Region: Mooresville Newton NC 28658 Contact Person: Shaun Lee Title: Environmental Manager Phone: 828-695-6016 Directions to Facility: From Newton City Center travel South on N. Main Street. Turn !eft on NC-10 and travel approx. 0.7 miles. Turn right on St. James Church Road and travel approx. 0.7 miles tp E. P. St. Turn !eft onto E P St. 0.3 miles to Hunsucker Dr. Turn right on Hunsuck System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/30/2020 Entry Time 01:30PM Exit Time: 02:45PM Primary Inspector: Christopher Graybeal Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 permit: NCG060298 Owner • Facility: Flowers Baking Company of Newton LLC Inspection Date: 04/30/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility is compliant with permitted requirements. Continue to operate according to permitted requirements. Update SWPPP and maintain stormwater control measures as required. Page 2 of 3 f Permit: NCG060298 Owner - Facility: Flowers Baking Company of Newton LLC Inspection Date: 04/30/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine, Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # 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? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # 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)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Please update SWPPP annually, Verify contacts are up to date and accurate Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Analytical data reviewed and current. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalis observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Outfall observed and Permit available for review on site. Yes No NA NE ■❑❑❑ ■❑❑❑ ■❑❑❑ ■ ❑ ❑❑ ■ ❑ ❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ Yes No NA NE ■❑❑❑ ■❑❑❑ Yes No NA NE Page 3 of 3