NCGNE1511_Inspection_20220201

Compliance Inspection Report
Permit: NCGNE1511 Effective: Expiration: Owner: A D Tubi USA Inc
SOC: Effective: Expiration: Facility: A.D. Tubi USA, Inc.
County: Chatham 3031 Hamp Stone Rd
Region: Raleigh
Siler City NC 27344
Contact Person: Craig Sullivan
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Phone: [phone]
Phone:
Inspection Date: 02/01/2022 Entry Time 11:20AM Exit Time: 01:15PM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
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Permit: NCGNE1511 Owner -Facility: AD Tubi USA Inc
Inspection Date: 02/01/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
We walked the site with Billy Miller -Plant Manager and viewed the whole process. I requested that they create a couple
SOP's for insuring that the disposal of the waste material is carried out inside, or at the very least, have the poly tank used
for storage placed under the shelter on the day it is acheduled to be pumped out on.
I also asked that they provide additional training for employees on disposal practices since there were some metal shavings
in the dumpster, which are used with cutting oils.
There is nothing on site that would prevent them from getting their No Exposer so I believe they are okay to receive that NE.
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Permit: NCGNE1511
Inspection Date: 02/01/2022
Misc
Is the facility compliant?
Comment:
Owner -Facility: AD Tubi USA Inc
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Yes No NA NE
❑ ❑ ❑ ❑
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