NCG170359_Compliance Evaluation inspection_20220207

ROY COOPER
covemar
EUZABEMS, BISER
secretary
BRUIN WRENN
Director
Mannington Mills Inc
Attention: Wes Barnes
200 Saxony Drive
McAdenville, North Carolina 28101
NORTH CAROLINA
Envlronmenraf Quality
February 7th, 2022
Subject: Stormwater Compliance Evaluation Inspection
Mannington Mills Inc
NPDES Certificate of Coverage — NCG170359
Gaston County, North Carolina
Dear Wes Barnes,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
we conducted at the Saxony Drive Facility on February 3rd, 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 [e-mail]..
Enclosure
c: Laserfiche
Sincerely,
Jam s Moore
ssistant Regional Engineer
LggzeDE
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 Resort
Permit: NCG170359 Effective: 08/01/19 Expiration: 05/31/24 Owner: Mannington Mills Inc
SOC: Effective: Expiration: Facility: Complex 46
County: Gaston 200 Saxony Dr
Region: Mooresville
Mc Adenville NC 28101
Contact Person: James Davis " Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 021.0312022 Entry Time 11:40AM
Primary Inspector: Matthew J Gigante
Secondary Inspector(s):
Certification: Phone:
Exit Time: 12:35PM
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: NCG170359 Owner - Facility: Mannington Mills Inc
Inspection Date: 02/03/2022 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.
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W
Permit: NCG170359 Owner - Facility: Mannington Mills Inc
Inspection Date: 02/03/2022 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?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# 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)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# 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?
N ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0111111
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ N ❑
# 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? ❑ ❑ ❑
# 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 ❑ ❑ ❑
Comment:
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