NCG160170_Inspection Report_20220826

DocuSign Envelope ID: 8F073D10-EB48-4F60-8EF4-110003801BAB
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NJR Group, Inc.
Attention: Nathan Russell, President
1721 US Highway 52 North
Albemarle, North Carolina 28001
NORTH CAROLINA
EnvkwwwWd 4uaUty
August 26, 2022
Subject: Compliance Evaluation Inspection
NJR Group, Inc.
NPDES Certificate of Coverage — NCG160170
Rowan County, North Carolina
Dear Mr. Russell,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Kannapolis Plant on August 23, 2022. Please note that in the
stormwater inspection report summary we ask that you continue to operate and maintain the
facility according to 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,
Djoc�uSigned�rb�y�:
42CFABFC588C459...
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 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit: NCG160170 Effective: 12/06/19 Expiration: 05/31/24 Owner: Njr Group Inc
SOC: Effective: Expiration: Facility: Kannapolis Plant
County: Rowan 2250 China Grove Rd
Region: Mooresville
Kannapolis NC 28083
Contact Person: Marcus W Hackler Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/23/2022 Entry Time 09:OOAM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 09:30AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG160170 Owner - Facility: Njr Group Inc
Inspection Date: 08/23/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The stormwater pollution prevention plan (SWPPP) is current and complete. All monitoring is current, complete, and below
benchmark levels. Outfall 1 needs to be maintained. Continue to operate the facility per the permit.
Page 2 of 3

Permit: NCG160170
Inspection Date: 08/23/2022
Owner - Facility: Njr Group Inc
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) is current and complete. All associated
documents are up to date.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ■ ❑ ❑ ❑
Comment: Qualitative monitoring is current and complete.
Analytical Monitoring 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 current, complete, and below benchmark levels.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalis 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? ■ ❑ ❑ ❑
Comment: All outfalls were observed. Outfall 1 has some accumulated sediment that should be cleaned.
Outfall 2 is a sediment trap that does not discharge during every rain event.
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