NCG170358_Stormwater Compliance Evaluation_20220207

ROY COOPER
Governor
EUZABETH S. BISER
Secretory
BRIAN WRENN
Director
Coats HP Inc.
Attention: Don Hager, Plant Manager
300 Dickson Road
Lowell, North Carolina 28098
NORTH CAROLINA
£mhonm&" QXaW
February 7, 2022
Subject: Stormwater Compliance Evaluation Inspection
Coats HP Inc.
NPDES Certificate of Coverage - NCG170358
Gaston County, North Carolina
Dear Don Hager,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
we conducted at the Dickson Road Facility on January 27th, 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]..
Enclosure
c: Laserfiche
Sincerely,
�dY1 emu-
s Moore
Assistant Regional Engineer
EEQ
North Carolina Department of Environmental Quality I Division of Energy, Mineral and 1andResoiaces
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG170358 Effective: 08/01/19 Expiration: 05/31/24 Owner: Coats Hp Inc
SOC: Effective: Expiration: Facility: Coats HP Inc.
County: Gaston 300 Dickson Rd
Region: Mooresville
Mc Adenville NC 28101
Contact Person: Todd Wegenast Title: Environmental Compliance Man Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/27/2022 Entry Time 03:15PM
Primary Inspector: Matthew J Gigante
Secondary Inspector(s):
Certification: Phone:
Exit Time: 04:15PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG170358 Owner - Facility: Coats Hp Inc
Inspection Date: 01127/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
During the inspection, all portions of the Stormwater Pollution Prevention Plan were present and up to date. Qualitative
monitoring data was present and completed per permit requirements.
Page 2 of 3

Permit: NCG170358 Owner - Facility: Coats Hp Inc
Inspection Date: 01/27/2022 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?
❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ - El ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
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? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: No vehicle maintenance conducted at the facility.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3