NCG070175_Stormwater Compliance Evaluation_20220207

NORTH CAR INA
February 7th, 2022
Gold Bond Building Products
Attention: Lance Davis
838 Sunnyvale Drive
Wilmington, North. Carolina 28412
Subject: Stormwater Compliance Evaluation Inspection
Gold Bond Building Products
NPDES Certificate of Coverage - NCG070175
Gaston County, North Carolina
Dear Lance Davis,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
we conducted at the Drywall Drive Facility on February 2nd, 2022. Please note that in the
stormwater inspection report summary we ask that you continue current practices to ensure
compliance.
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]..
Sincerely,
J resMoore
Assistant Regional Engineer
Enclosure
c: Laserfiche
North Carolina Depaftmmt of Enviroriinental.Quality i Divlaion of Enemy, Minaret acid land [resources:
&w=sv& Regional OMce 1 610 East CenterAvenue. Sutte 3011 Mooresville, North Carolina 2695
MOWN 704,6631699

Compliance Inspection Report
Permit: NCG070175 Effective: 06/01/18 Expiration: 05/31/23 Owner: Gold Bond Building Products LLC
SOC: Effective: Expiration: Facility: Gold Bond Buildng Products - Mount Holly Plan
County: Gaston 1725 Drywall Dr
Region: Mooresville
Mount Holly NC 28120
Contact Person: Rick Smith Title: Phone: [phone]
Directions to Facility:
The site is located on Highway 273 to the east of Wester Road.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/02/2022 Entry Time 09:30AM Exit Time: 10:30AM
Primary Inspector: Matthew J Gigante Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine - Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: 0 Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG070175 Owner - Facility: Gold Bond Building Products LLC
Inspection Date: 02/02/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
During the inspection, all parts of the stormwater pollution prevention plan were present and up to date. Qualitative
monitoring data was present and completed per permit requirements. Continue current practices to ensure compliance.
Page 2 of 3

r
Permit: NCG070175 Owner - Facility: Gold Bond Building Products LLC
Inspection Date: 02/02/2022 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?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E ❑ ❑ ❑
# 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?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# 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?
❑ ❑ ❑
Comment:
(qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ M ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 11110 ❑
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 11110
Comment:
Page 3 of 3