NCG030628_Inspection Report_20200205

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
ActingDirecmr
American Roller Bearings
Attn: Scott Lowdermilk
307 Burke Drive
Morganton, North Carolina 28655
NORTH CAROLINA
Environmental Quality
February 5, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG030000
Certificate of Coverage: NCG030628
Burke County, North Carolina
Dear Mr. Lowdermilk:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on January 28, 2020.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincerel
Isaiah Reed, CPSWQ, CEPSCI, M 4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_EQ�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 US. Highway 70 1 Swannanoa, North Carolina 28778
NORTH GPOIIN
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Compliance Inspection Report
Permit: NCG030628 Effective: 11/01/18 Expiration: 05/31/21 Owner: American Roller Bearings
SOC: Effective: Expiration: Facility: American Roller Bearings
County: Burke 307 Burke Dr
Region: Asheville
Morganton NC 28655
Contact Person: Scott Lowdermilk Title: Phone: [phone]
Directions to Facility:
1-40 W toward Asheville - Exit 106 - turn right onto Bethel Rd - turn right onto Stonebridge Dr - turn left onto Fleming Dr- take 1st right
onto Burke Dr- go 0.2 miles - facility is on right
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/28/2020 Entry Time: 10:45AM Exit Time: 12:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Slormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030628 Owner- Facility: American Roller Bearings
Inspection Date: 01128/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 28, 2020 this facility was inspected for compliance. I met with Nicole McCarty and Scott Lowdermilk on site. No
major issues were observed during the inspection.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGO30628 Owner- Facility: American Roller Bearings
Inspection Date: 01/28/2020 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?
Q
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ Q
# 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?
❑ Q
# Does the facility provide all necessary secondary containment?
❑ ❑
# 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?
Q
# 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?
Has the Stormwater Pollution Prevention Plan been implemented?
Q
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ Q ❑
# 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? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ El ❑
Comment:
Page 3 of 3