NCG060158_Inspection Report_20220711

-"DocuSign Envelope ID: E358799C-6AA5-4981-821D-966166DE9C40
ROY COOPER
Governor
a �
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Env&vnmwaW Quatky
July 11, 2022
Renwood Mills, LLC
Attention: Tommy Lynn, Permit Owner
Post Office Box 350
Newton, North Carolina 28658
Renwood Mills, LLC
Attention: Jeanette Abee, Facility Contact
11 North Brady Avenue
Newton, North Carolina 28658
Subject: Compliance Evaluation Inspection
Renwood Mills, LLC
NPDES Certificate of Coverage — NCG060158
Catawba County, North Carolina
Dear Sir and Madama:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Renwood Mills Facility on July 7, 2022. Please note that in the
stormwater inspection report summary we ask that you update and maintain the stormwater
pollution prevention plan (SWPPP) and associated documentation by October 10, 2022. In
addition, conduct monitoring during the next rain event and quarterly per the permit.
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,
Docusigned W.
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42CFABFC56SC459...
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: NCG060158 Effective: 07/01/21 Expiration: 06/30/26 Owner: Renwood Mills LLC
SOC: Effective: Expiration: Facility: Renwood Mills, LLC
County: Catawba 324 E A St
Region: Mooresville
Newton NC 28658
Contact Person: Robert Drum Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s): -
On -Site Representative(s):
Related Permits:
Inspection Date: 07/07/2022 Entry Time 09:30AM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 11:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060158 Owner - Facility: Renwood Mills LLC
Inspection Date: 07/07/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The stormwater pollution prevention plan (SWPPP) has not been implemented and is out of date. The documents associated
with the SWPPP have not been maintained since 2017. The SWPPP does not include the entire facility. The outfall location
was unknown to Renwood Mills. After discussion with a renter, the outfall was discovered near the southeast building on the
property. Analytical and Qualitative monitoring has not been documented since 2017. The SWPPP needs to be updated,
maintained, and include the entire facility. Analytical and qualitative monitoring needs to be conducted during the next rain
event and then quarterly according to the permit. Documentation of the updated SWPPP and monitoring shall be submitted
to the Mooresville Regional Office by October 10, 2022.
Page 2 of 3

0
permit: NCGO60158 Owner - Facility: Renwood Mills LLC
Inspection Date: 07/07/2022 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?
❑ ❑ ❑
# 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?
❑
0 ❑ ❑
# 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?
❑
E ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑
E ❑ ❑
# 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 not been implemented and is out of
date. Associated documents have not been updated since 2017. The facility has not
maintained a site map with the location of outfalls or the location of material storage.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ E ❑ ❑
Comment: Qualitative monitoring has not occurred since 2017. Monitoring needs to be conducted and
submitted to the Mooresville Regional Office by October 10, 2022.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 110 ❑
Comment: Analytical monitoring has not occurred since 2017. Monitoring needs to be conducted and
submitted to the Mooresville Regional Office by October 10, 2022.
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? ❑ 0 110
Comment: At the time of this inspection, the outfall was unknown. After further investigation, the outfall
was determined to be located near the southeast section of the property. This section of
property is currently operated by Wayne Farms.
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