NCG050428_Compliance Evaluation_20211012

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NORTH C.AROLINA
fimkinimaRaf Quality
October 12, 2021
Boral Composites, Inc. — Salisbury Plant
Attention: Kenneth Burns, Permit Owner
175 Circle M Drive
Salisbury, North Carolina 28147
Subject: Compliance Evaluation Inspection
Boral Composites, Inc. — Plant 2
NPDES Certificate of Coverage — NCG050429
Rowan County, North Carolina
Dear Mr. Burns:
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Boral Composites, Inc. — Plant 2 on October
6, 2021. Please note that in the stormwater inspection report summary we ask that
the Stormwater Pollution Prevention Plan, along with its associated documents, be
updated to the current permit cycle requirements. Complete a qualitative
monitoring event per the permit and submit the report and updated SWPPP to the
Mooresville Regional Office by January 21, 2021.
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,,/
" OVn,
J s Moore
Assistant Regional Engineer
relft If -er �EQ
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 2885
704.663.1699

Permit: NCG050428
SOC:
County: Rowan
Region: Mooresville
Compliance Inspection Report
Effective: 06/01/18 Expiration: 05/31/23 Owner: Boral Composites Inc - Salisbury Plant
Effective: Expiration: Facility: Boral Composites Inc. - Plant 2
175 Circle M Dr
Contact Person: Eric Collins Title:
Directions to Facility:
South Main Street to Airport Road to Cedar Springs Road to Circle M Drive.
System Classifications: SWNC,
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Salisbury NC 28147
Phone: [phone]
Phone:
Inspection Date: 10/06/2021 Entry Time 09:30AM Exit Time: 11:30AM
Primary Inspector: Jesse M McDonnell Phone: [phone]
Secondary Inspector(s):
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)
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permit: NCGO50428 Owner - Facility: Boral Composites Inc - Salisbury Plant
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?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# 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?
❑ 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?
N ❑ ❑ ❑
# 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?
❑ 0 ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
, ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ 0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ E ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) has been created but is not maintained.
Documentation of annual reviews, trainings and spill list, along with other documents, are -
missing or outdated.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ N ❑ ❑
Comment: Qualitative monitoring is being conducted, but not per the permit requirements. All required
monitoring criteria needs to be documented from each monitorinq event.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 11110 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
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? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment: All outfalls were observed during this inspection. All outfalls need to be maintained and have
erosion repaired and stabilized.
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