NCG030691_Compliance Evaluation_20180501

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 1, 2018
Industrial Fabricators, Incorporated
Attention: Roger Bingham, President
4328 South York Highway
Gastonia, North Carolina 28052
ROY COOPER
Governor
MICHAEL S. REGAN
Secrelury
WILLIAM E. [TOBY] VINSON, JR.
Interim Director
Subject: Compliance Evaluation Inspection
Site Number WT002465
Pending NPDES Stormwater Certificate of Coverage- NCG030691
Gaston County, North Carolina
Dear Mr. Bingham:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Industrial Fabricators Central Plant located on Chickasaw Road on April 4, 2018. 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].
Enclosed: Inspection report
c: Stormwater Permitting Branch
Sincerely,
3%�--.S. V6-----
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
RECEIVED
MAY 08hid
DENR-LAND QUALITY
STQRMWATER PERMITTIN

Compliance Inspection Report
Permit: NCG030691 Effective: Expiration: Owner: Industrial Fabricators
SOC: Effective: Expiration: Facility: Industrial Fabricators Central Plant
County: Gaston 105 Chichasaw Rd
Region: Mooresville
Gastonia NC 28052
Contact Person: Jeff Knight Title: Phone: [phone]
Directions to Facility:
turn left on hwy 321 south onto forbes road, turn right at the second road on the right.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/04/2018 Entry Time: 10:OOAM Exit Time: 11:OOAM
Primary Inspector: Holliday Keen
Secondary Inspector(s):
Phone:
Phone:
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG030691 Owner - Facility: Industrial Fabricators
Inspection Date: 04/04/2018 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
This inspection was conducted as a follow up to the Notice of Deficiency issued January 22, 2018 for Site Number
WT002465 which has been assigned as NCG030691 which is still currently under review. This facility remains under Notice
of Deficiency due to the absence of a Stormwater Pollution Prevention Plan and inadequate stormwater monitoring. Please
complete the SWPPP as soon as possible and conduct analytical and qualitative monitoring by July 1, 2018. Contact our
office at 704-663-1699 or by email at Holliday. [e-mail] with any questions.
Page: 2

Permit: NCG030691 Owner - Facility: Industrial Fabricators
Inspection Date: 04/04/2018 Inspection Type : Compliance Evaluation
Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ 0 ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ N ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ 0 ❑ ❑
# 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?
❑0 ❑ ❑
# Does the facility provide all necessary secondary containment?
❑0 ❑ ❑
# 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?
❑ N ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ N ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ■ ❑ ❑
Comment: The SWPPP has not been completed and remains in progress.
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ E ❑ ❑
Comment: Qualitative monitoring has not been conducted.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ E ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ S ❑
Comment: Analyitcal monitoring has not been conducted.
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? ❑ ❑ ❑
# 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: A copy of the permit and COC were available on site. Outfalls have been determined for this
facility.
Page: 3