NCG030694_Inspection Report_20221220 (2)

ROY COOPER_°
Governor
d MhY t�J
ELISABETH BISER
Secretary
DOUGLAS ANSEL
AM
Interim Director
NORTH CAROLINA
Environmental Quality
December 20, 2022
Llflex LLC
Attention: Danny Leonard
1225 W. Burnett Ave.
Louisville, Kentucky 40210
Subject: Compliance Evaluation Inspection
Llflex LLC
NPDES Certificate of Coverage — NCG030694
Forsyth County, North Carolina
Dear Mr. Leonard,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Winston-Salem Oracle Flexible Packaging facility on December
6, 2022. Please note that in the stormwater inspection report summary we ask that you continue
to implement the Stormwater Pollution Prevention Plan.
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,
?a�mll
era Epl' , PE
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral, and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit: NCG030694 Effective: 07/01/21 Expiration: 06/30/26 Owner : Llflex LLC
SOC: Effective: Expiration: Facility: Oracle Flexible Packaging, Inc. (Former) Cunni
County: Forsyth 1300 Cunningham Ave
Region: Winston-Salem
Winston Salem NC 27107
Contact Person: Danny Leonard Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/06/2022
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time 04:30PM Exit Time: 04:45PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030694 Owner - Facility: Llflex LLC
Inspection Date: 12/06/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete with qualitative and analytical
monitoring records. The site has been inactive for years and may qualify for a No Exposure Certification. If you have
questions, contact me at [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG030694
Inspection Date: 12/06/2022
Owner - Facility: Llflex LLC
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"?
0
❑
❑ ❑
# 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?
0
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑
❑ ❑
# 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?
N
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑
❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Analytical monitoring records were available and complete.
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? ❑ E ❑ ❑
# 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: The site was inactive at the time of inspection.
Page 3 of 3