Loading...
HomeMy WebLinkAboutNCG170030_NOV Resolution_20190710ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality August 1, 2019 Meridian Specialty Yarn Group Attn: Neil Wright, Vice President of Engineering Post Office Drawer 10 Valdese, North Carolina 28690 Subject: Compliance Evaluation Inspection Permit: NCG170000 Certificate of Coverage: NCG170030 Burke County, North Carolina Dear Mr. Wright: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on July 10, 2019. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@ncdenr.gov. Sincere , Isaiah Reed, CPSWQ, CEPSCI, MS4CECI Environmental Specialist Land Quality Section Enclosure: Inspection Report �mry WkEQ7> North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Asheville Regional Office 12090 U.S. Highway 70 I Swannanoa, North Carolina 28778 Finhvinian°1°iv0�� 828.296.4500 Compliance Inspection Report Permit: NCG170030 SOC: County: Burke Region: Asheville Contact Person: Neil Wright Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Effective: 10/02/14 Expiration: 07/31/19 Owner: Meridian Specialty Yarn Group Inc Effective: Expiration: Facility: Meridian Specialty Yarn Group, Inc. 312 Colombo St Inspection Date: 07/10/2019 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Title: Entry Time: 03:OOPM Certification: Valdese NC 28690 Phone: 828-874-2151 Phone: Exit Time: 04:OOPM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG170030 Owner -Facility: Meridian Specialty Yarn Group Inc Inspection Date: 07/10/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On July 10, 2019 this facility was inspected for compliance and to determine if the facility has made adequate progress towards getting into compliance with the General Permit and resolving the Notice of Violation. I met with Connor Bolan, Neil Write and Larry Leonardt on site. During the inspection, the following items were noted: 1) Cracked areas in the major secondary containment area have been repaired. 2) Brush clearing so that the outfalls can be inspected and monitoring performed has been done. 3) While the SWPPP is not entirely complete, a great deal of progress has been made to correct the previous issues. 4) The permittee is directed to continue evaluating and completing the SWPPP on site, and to evaluate the potential need for secondary containment within the facility. The Notice of Violation has been resolved and the facility shall maintain on update the SWPPP as needed. If you have any questions, please contact this office at (828) 296-4614 Page 2 of 3 Permit: NGG170030 Owner- Facility: Meridian Specialty Yarn Group Inc Inspection Date: 07/10/2019 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? N ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? N ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? E ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? N ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? E ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # 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? E ❑ ❑ ❑ Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 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? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ N ❑ ❑ Comment: Page 3 of 3