NCG050360_SW Inspection Report_20210513

Compliance Inspection Report
Permit: NCGO50360 Effective: 06/01/18 Expiration: 05/31123 owner: General Foam Plastics Corporation
SOC: Effective: Expiration: Facility: General Foam Plastics
County: Edgecombe 501 Daniel St
Region: Raleigh
Tarboro NC 27886
Contact Person: Larry Mattern Title: Phone: [phone] Ext.271
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/13/2021 Entry Time 02:10PM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 03.5i] PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: ApparellPrinting/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Pagel 03

Permit: NCG050360 owner - Facility: General Foam Plastics Corporation
Inspection Date: 05/13/2021 Inspection Type : Compl ance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility is a huge warehouse incumposing about 10 to 20 acres under roof. Although most of the machinary and
equipement has been removed there are still leaking drums and 5 gal buckets inside and out. Some type of manufacturing is
ongoing in one section of the warehouse. The floors have many types unknown stains as well as wooden pallets with stains
inside and out. The phone number given no longer works and none was available on site
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Permit: NCG050360 Owner - Facility: General Foam Plastics Corporation
Inspection Date: 05/13/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Slormwater Pollution Prevention Plan?
❑ E ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ N ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# 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?
❑ E0 ❑
# 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?
❑ ■ ❑ ❑
# Does the facility provide and document Employee Training?
❑ N ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ 0 ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ N ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: No documents found on site and no tyDe of paln was available or being
followed. There is a
drum outside with oil leaking out from the tol2 as well as numerous drums and buckets inside
and outside
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 11000
Comment: none found
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0000
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 ❑ ❑
Comment: none found
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 1:10 ❑ ❑
# Were all oulfalls observed during the inspection? m ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 0 ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment: i walked the Daremeter but am unsure of the outfall locations. No may was available
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