NCG130080_Compliance Evaluation Inspection_20240409

ROY COOPER
Governor
j '
ELIZABETH S.BISERa;n �
Secretary
WILLIAM E.TOBY VINSON,JR NORTH CAROL-INA
Interim Director Environmental Quality
April 9, 2024
Fiber Composites, LLC
Attn: Heather Hatley
44017 Highway 52 North
New London,North Carolina 28127
Subject: Stormwater Inspection Report
NPDES Coverage Number NCG130080
Stanly County,North Carolina
Dear Ms. Hatley:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the
Fiberon Plastics Recycling Plant located at 44017 Hwy 52 North on March 13, 2024. The report should be
self-explanatory, however, should you have any questions concerning these reports, please do not hesitate
to contact Joshawa Billiot at(704) 23 5-2 100 or by email at [e-mail].
Sincerely,
DocuSigned by:
4A35D6B02602438...
Jerry W. Eplin, PE
Regional Engineer
Land Quality Section
JAB/jwe
Enclosure: Inspection Report
cc: Stormwater Laserfiche, NCG130080
MRO-Land Quality Section, Stormwater Files
Fiberon Composites, LLC, ATTN: Adam Brockway, Director of EHS&S, 44017 Highway 52 North,
North Carolina 28127
North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources
Q'I Mooresville Regional Office 1610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
704-235-2100

Compliance Inspection Report
Permit:NCG130080 Effective: 10/20/23 Expiration: 05/31/28 Owner: Fiber Composites LLC
SOC: Effective: Expiration: Facility: Fiberon Recycling
County: Stanly 44017 Hwy 52 N
Region: Mooresville
New London NC 28127
Contact Person:Chris Dickson Title: Phone: [phone]
Directions to Facility:
1 mile north of intersection of Hwy 740&Hwy 52 N.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 03/13/2024 Entry Time 10:15AM Exit Time: 11:15AM
Primary Inspector:Joshawa Billiot Phone: [phone]
Secondary Inspector(s):
Lily C Kay
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG130080 Owner-Facility:Fiber Composites LLC
Inspection Date: 03/13/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 13, 2024, a full compliance inspection for this facility was completed by Joshawa Billiot and Lily Kay in response
to a representative outfall request. The site environmental manager was present during the inspection. The facility
requests that outfall 3NL1 be representative of outfall 002. Analytical monitoring has not been previously required or
performed for this facility. Analytical monitoring should be performed at all outfalls.
The ROS request will be re-evaluated after receipt of the referenced analytical monitoring. Please send the required
documentation to [e-mail].
Page 2 of 3

Permit: NCG130080 Owner-Facility:Fiber Composites LLC
Inspection Date: 03/13/2024 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? ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
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? ❑ 0 ❑ ❑
Comment: Analytical monitoring has not been previously required for this permit. See summary for more
information.
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 ❑
Comment: See summary for more information.
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