NCG170171 Inspection Report

Compliance Inspection Report
Permit: NCG170171 Effective: 10/02/14 Expiration: 07/31/19 owner: Lyman Beaulaville LLC
SOC: Effective: Expiration: Facility: Beulaville Spinning Plant
County: Duplin
326 Lyman Rd
Region: Wilmington
Beulaville NC 28518
Contact Person: Donald Kennedy Title: Corporate Engineer Phone: [phone]
Directions to Facility:
From intersection of NC 41 and NC 24, take NC 24 East, Turn Right on Lyman Road. Plant is one mile down Lyman Road on the
right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/21/2018 Entry Time: 12:30PM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Exit Time: 01:OOPM
Reason for Inspection: Routine Inspection Type:
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Phone:
Compliance Evaluation
Page: 1

Permit: NCG170171 Owner - Facility: Lyman Beaulaville LLC
Inspection Date: 06/21/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with facility contact to verify status of the facility. No industrial materials were are outside. The facility is no longer
operating.
Page: 2

Permit: NCG170171 Owner - Facility: Lyman Beaulaville LLC
Inspection Date: 06/21/2018 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?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ 0
Comment:
Analytical Monitorinq 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:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ 0
# 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