NCG030543_Inspection Report_20191108

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
November 8, 2019
Unison Engine Components Inc.
Attention: Lucy Crocker, Lead EHS Specialist
401 Sweeten Creek Industrial Park Road
Asheville, North Carolina 28803
Subject: Compliance Evaluation Inspection
' W11lIIILi1IlIfIU
Certificate of Coverage: NCGO30543
Buncombe County, North Carolina
Dear Mrs. Crocker:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on November 5, 2019.
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].
Smcerel ,-
Isaiah Reed, CP Q, CEPSCI, S4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
DEQI� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
no�nw+ouw.
828.296.4500

Permit: NCG030543
SOC:
County: Buncombe
Region: Asheville
Contact Person: Jeff Bowman
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 Owner: Unison Engine Components Inc
Effective: Expiration: Facility: Unison Engine Components Inc
401 Sweeten Creek Industrial Park
Inspection Date: 11/05/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
Entry Time: 02:OOPM
Certification:
Asheville NC 28803
Phone: [phone]
Phone:
Exit Time: 04:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwaler Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030543 Owner -Facility: Unison Engine Components Inc
Inspection Date: 11105/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 5, 2019 this facility was inspected for compliance. During the inspection, it was noted that Secondary
containment is required in the storage area behind the facility for the tote storage area. the permittee is directed to begin
efforts to provide secondary containment for that area, or remove the totes for the facility.
This report is not a notice of violation. However, it does reflect the compliance status of the facility.
please give the above item your immediate attention. If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NOG030543 Owner -Facility: Unison Engine Components Inc
Inspection Date: 11/05/2019 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# 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?
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# 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?
M ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Comment: See summary for more information
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
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 oulfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page 3 of 3