NCS000392

Compliance Inspection Report
Permit: NCS000392 Effective: 06/01/11 Expiration: 05/31/16 owner: DAK Americas LLC
SOC: Effective: Expiration: Facility: Cape Fear Manufacturing Facility
County: Brunswick 3500 NE Daniels Rd
Region: Wilmington
Leland NC 28451
Contact Person: Larry N Young Title: ORC Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/30/2017
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Entry Time: 02:45PM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant r-1 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 04:OOPM
Phone:
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000392 Owner - Facility: DAK Americas LLC
Inspection Date: 11/30/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Brian Lambe met with Elizabeth Wilke and Larry Young to inspect the closure of the DAK Americas Cape Fear Facility. All
facilities have been removed and no industrial activity occurs onsite. The outfalls were observed, with no visual problems.
The sampling results indicate all below benchmark values.
The site is acceptable for rescission of the permit.
Page: 2

Permit: NCS000392 Owner - Facility: DAK Americas LLC
Inspection Date: 11/30/2017 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?
❑ ❑ ❑
# 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 semi-annually? 0 ❑ ❑ ❑
Comment: You may cease monitoring at this time.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 1:11:11:1
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: You may cease monitoring at this time.
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:
Page: 3