NCG050074_Compliance Evaluation_20211012

ROY COOPER
Governor
EUZABETH S. BISER
Secretary
MAN WRENN
Director
NORTH CAROLINA
Environmental Quality
October 12, 2021
Wilbert Plastic Services
Attention: Randy Kincaid
7301 Caldwell Road
Harrisburg, North Carolina 28075
Subject: Compliance Evaluation Inspection
Wilbert Plastic Services
NPDES Certificate of Coverage - NCGO50074
Cabarrus County, North Carolina
Dear Sir or Madame,
Enclosed please find a copy of the Compliance Evaluation Inspection
Report for the inspection we conducted at the Wilbert Plastic Services
Harrisburg facility on October 5, 2021. Please note that in the stormwater
inspection report summary we ask that you submit a Stormwater Pollution
Prevention Plan and a qualitative monitoring report to the Mooresville
regional office by January 7, 2022.
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].
Enclosure
c: Laserfiche
Sincerely,
es Moore
Assistant Regional Engineer
Pft
'.EQ
10,
North Carolina Department of Environmental Quality i Division of Energy, Mineral and land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 3011 Mooresville. North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG050074 Effective: 02/26/21 Expiration: 05/31/23 Owner: Wilbert Plastic Services
SOC: Effective: Expiration: Facility: Wilbert Plastic Services
County: Cabarrus T301 Caldwell Rd
Region: Mooresville
Harrisburg NC 28075
Contact Person: Amy Layton Title: Phone:
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/06/2021
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification: Phone:
Entry Time 10:35AM Exit Time: 11:25AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO50074 Owner - Facility: Wilbert Plastic Services
Inspection Date: 10/06/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility has one outlet and only minor issues with trash were observed at the time of inspection, but the Stormwater
Pollution Prevention Plan (SPPP) has not been developed and qualitative monitoring has not been conducted. The SPPP
and a qualitative monitoring report must be submitted to the Mooresville regional office by. January 7, 2022 or enforcement
action may be taken. if you have questions, contact me at Lily. [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG050074 Owner - Facility: Wilbert Plastic Services
Inspection Date: 10/06/2021 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?
❑ ❑ ❑
# 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?
❑ 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?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ 0 ❑ ❑
# Does the Plan include a BMP summary?
❑ N ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ 0 ❑ ❑
# 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?
❑ N ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) has not been developed.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: Qualitative monitoring has not been conducted.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 1:10 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 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 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 1111011
Comment: The facility has one outlet and only minor issues with trash were observed at the time of
inspection.
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