NCG050082_Certain Teed Inspection_20220819

DocuSign Envelope ID: 2000C518-7FFA-421 D-A10A-9D7623C8078B
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
a�
NORTH CAROLINA
EnyhWwwntalQuality
August 19, 2022
Certain Teed
Attention: Brian Lane, Environmental Health and Safety Manager
2651 Penny Road
Clermont, North Carolina 28610
Subject: Compliance Evaluation Inspection
Certain Teed
NPDES Certificate of Coverage — NCG050082
Catawba County, North Carolina
Dear Mr. Lane,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at Certain Teed — Claremont on August 11, 2022. Please note that in the
stormwater inspection report summary we ask that you update and maintain the stormwater
pollution prevention plan (SWPPP) and all associated documents. In addition, conduct
qualitative monitoring at both outfalls from the facility.
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,
IOMUSIgnad by' w 1 •
42CFABFCSBBC459...
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
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: NCG050082 Effective: 06/01/18 Expiration: 05/31/23 Owner: Certain Teed
SOC: Effective: Expiration: Facility: Certain Teed- Claremont
County: Catawba 2651 Penny Rd
Region: Mooresville
Claremont NC 28610
Contact Person: Mike Watkins Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/11/2022 Entry Time 02:30PM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 03:25PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AppareVPrinting/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
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Permit: NCG050082 Owner - Facility: Certain Teed
Inspection Date: 08/11/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The stormwater pollution prevention plan (SWPPP) has been implemented; however, this document and associated
documents are out of date. All documents within the SWPPP needs to be updated and maintained Analytical monitoring is
not required by this facility. Qualitative monitoring was last conducted in February. Qualitative monitoring is not occurring at
both outfalls. Qualitative monitoring needs to be conducted at all outfalls.
Page 2 of 3

permit: NCG050082
Inspection Date: 08/11/2022
Owner - Facility: Certain Teed
Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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?
# 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?
# Does the Plan include a BMP summary?
# 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?
# 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?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
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Comment: The stormwater pollution prevention plan (SWPPP) has been implemented. Some of the
associated documents are out of date and need to be updated. The spill list and annual review
are not up to date.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ■ ❑ ❑ ❑
Comment: Qualitative monitoring is current and complete. The last monitoring event was conducted in
February of 2022. Qualitative monitoring is not occurring at both outfalls. Qualitative monitoring
needs to be conducted at all outfalls.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: Analytical monitoring is not required at this facility.
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? ❑ ■ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ 1111
Comment: One outfall was observed during this inspection. The second outfall is overgrown and was not
observed. The outfall that was observed is the outfall where Qualitative monitoring is occurring
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