NCG060104_Inspection Report_20240524

STt
ROY COOPER e a },
Governor 44i I fy
ELISABETH BISER ; =
Secretary
WILLIAM E.TOBY VINSON,JR. aw gyp.
Interim Director NORTH CAROLINA
Environmental Quality
May 24, 2024
Alberdingk Boley Inc
Attention: Kay Jacobs, Director of Manufacturing
6008 W Gate City Blvd
Greensboro,NC 27407
Subject: Compliance Evaluation Inspection
Aberdingk Boley Inc
NPDES Certificate of Coverage—NCG060104
Guilford County,North Carolina
Dear Sir or Madam,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Alberdingk Boley Inc facility on May 9, 2024. Please note that in
the stormwater inspection report summary we ask that you include the most current permit and
COC in the SWPPP and analytically and qualitatively monitor outfalls quarterly.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Ashley Vikara at (336) 776-9655 or by E-mail at
[e-mail].
Sincerely,
G��y2PitG4-
Tamera Eplin,
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
c: Laserfiche
North Carolina DepartmentRegional
of 4HanesEnvironmental Quality I D,Suite n3 of 01Energy,Mineral and L Carolinand Reso 27es
Winston-Salem Regional Office I 450 Hanes Mill Road,Suite 300�Winston-Salem,North 27105
336-776-9800
a

i"i)..,+ais ..ii.u,.s'ia ^ryq ....r_r`.v.W y,,,,.: 5:ti.,...sa. YSiai6aw��:.tci zd;::j. xv. �i,.•�,t>nt x..u..n�w.na....s,.,.. ;k>,.cerw-"Le,:" ,§., s.is.{SA.tw.: :3 trM,':;� ._sY1•i^t a iti 'Yr ^..4i,� i:.,.aa. ..udsi/RI;

Compliance Inspection Report
Permit:NCG060104 Effective: 07/01/21 Expiration: 06/30/26 Owner: Alberdingk Boley Inc
SOC: Effective: Expiration: Facility: Alberdingk Boley Inc
County: Guilford 6008 W Gate City Blvd
Region: Winston-Salem
Greensboro NC 27407
Contact Person:Alexander Snage Title: Plant Manager Phone: [phone] Ext.230
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 05/09/2024 Entry Time 03:OOPM Exit Time: 03:30PM
Primary Inspector:Ashley J Vikara Phone: [phone]
Secondary Inspector(s):
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:
II Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060104 Owner-Facility:Alberdingk Boley Inc
Inspection Date: 05/09/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On May 9, 2024, the facility was inspected.All outfalls were obseved and the SWPPP was reviewed. The most current
permit and COC should be included in the SWPPP. The outfalls are currently be monitored semi-annually, these should be
monitored quarterly.
Page 2 of 3

Permit: NCG060104 Owner-Facility:Alberdingk Boley Inc
Inspection Date: 05/09/2024 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)? IN ❑ ❑ ❑
# 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? • ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ • ❑ ❑
Comment: Qualitative monitoring should be completed quarterly.
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: The facility is still monitoring semi-annually, they should start monitoring quarterly.
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? ❑ ❑ U ❑
#Has the facility evaluated all illicit(non stormwater)discharges? MODE
Comment: The most current Permit and COC should be included in the SWPPP.
Page 3 of 3

I