NCG030530_Inspection Report_20200205

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Indian Head Industries Inc.
Attention: Michael Carter
229 Park Avenue
Murphy, North Carolina 28906
NORTH CAROLINA
Environmental Quality
February 5, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG030000
Certificate of Coverage: NCG030530
Cherokee County, North Carolina
Dear Mr. Carter:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on January 29, 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].
Sincer
Isaiah Reed, CPSWQ, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 701 Swannanoa, North Carolina 28778
o:p.nR,:ninuvvo�mawiavain 828.296AS00

Compliance Inspection Report
Permit: NCG030530 Effective: 11/01/18
Expiration:
05/31/21 Owner: Indian Head Industries Inc
SOC: Effective:
Expiration:
Facility: MGM Brakes
County: Cherokee
229 Park Ave
Region: Asheville
Murphy NC 28906
Contact Person: Kenny Joe Sawyer
Title:
Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/29/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 02:OOPM Exit Time: 03:15PM
Phone: [phone]
Reason for Inspection: Routine 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 of 3

Permit: NCGO30530 Owner -Facility: Indian Head Industries Inc
Inspection Date: 01129/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 29, 2020 this facility was inspected for compliance. I met with Michael Carter on site. No major issues were
observed on site during the inspection. Modifications made on site have resulted in lower monitoring numbers and the facility
is not currently in Tier Response.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG030530 Owner -Facility: Indian Head Industries Inc
Inspection Date: 01/29/2020 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
# Does the Plan include a "Narrative Description of Practices'?
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ Q ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ Q ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a SUP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ Q
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑
# Is the Plan reviewed and updated annually?
❑
# Does the Plan include a Stomiwater Facility Inspection Program?
Q ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes Na NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? El ❑ 0 ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑ ❑
# Were all outfalls observed during the inspection?
❑ ❑ ❑
# If the facility has representative ouffall status, is it properly documented by the Division?
0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ ❑
ON �iLiL F
Page 3 of 3