NCG030605_Inspection Report_20200205

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Moog Inc.
Attention: Danielle Lloyd
1995 Highway 141
Murphy, North Carolina
NORTH CAROLINA
Environmental Quality
February 5, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG030000
Certificate of Coverage: NCG030605
Cherokee County, North Carolina
Dear Ms. Lloyd:
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].
Sincere ,
Isaiah Reed, CPS CEPSCI, M 4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D _E QJ� 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
NORiR CPAOl1NA
oevtin••i •i um,•om••um•aitr 628.296.4800

Compliance Inspection Report
Permit: NCG030605 Effective: 11/01/18 Expiration: 05/31/21 Owner: Moog Inc
SOC: Effective: Expiration: Facility: Moog, Inc.
County: Cherokee 1995 Highway 141
Region: Asheville
Murphy NC 28906
Contact Person: Danielle Lloyd Title: Environmental and Safety Engineer Phone: [phone] Ext.3506
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: 03:30PM Exit Time: 04:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge CDC
Facility Status: Compliant Not Compliant
Question Areas:
E Storm water
(See attachment summary)
Page 1 of 3

Permit: NGG030605 Owner• Facility: Moog Inc
Inspection Date: 01/2912020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 29, 2020 this facility was inspected for compliance. I met with Danielle Lloyd 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: NCG030605 Owner- Facility: Moog 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?
E
❑ ❑ ❑
# 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?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# 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?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
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 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls
Yes Na NA NE
# Ise copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwaler) discharges? ❑ ❑ ❑
Comment:
Page 3 of 3