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HomeMy WebLinkAboutNCGNE0047_Inspection Report_20200211 pz;e,wUT�o,��, s r ROY COOPER Governor O r C MICHAELS.REGAN } , Secretary `ryFauaa`A°� BRIAN WRENN NORTH CAROLINA Acting Director Environmental Quality February 11, 2020 Hickory Springs Manufacturing Company Attention: Darrel Woody 455 Hickory Springs Road Burnsville, North Carolina 28714 Subject: No Exposure Certification Compliance Evaluation Inspection Hickory Springs Manufacturing Company Certification Number: NCGNE0047 Yancey County, North Carolina Dear Mr.Woody: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on February 5, 2020. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@ncdenr.gov. v` Isaiah Reed,, CP CEPSCI, MS CECI 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 12090 U.S.Highway 70 1 Swannanoa,North Carolina 28778 NOHM CPAOIINA o.e.nm:moirwiomenm Vueiry 828296.4500 Compliance Inspection Report Permit: NCGNE0047 Effective: 05/01/05 Expiration: Owner: Hickory Springs Manufacturing Company SOC: Effective: Expiration: Facility: Hickory Springs Mfg.Co.-Burnsville County:Yancey 455 Hickory Springs Rd Region: Asheville Burnsville NC 28714 Contact Person: James J Bush Title: Phone: 828-328-2201 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 02/05/2020 Entry Time: 03:30PM Exit Time: 04:OOPM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Slormwater Discharge,No Exposure Certificate Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Misc (See attachment summary) Page 1 of 3 Permit: NCGNE0047 Owner-Facility:Hickory Springs Manufacturing Company Inspection Date: 02/05/2020 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: On February 5,2020 this facility was inspected for compliance with the No Exposure Certification. During the inspection,the following items were noted: 1)Personnel on site were unable to produce an annual self-recertification document. Facility personnel are directed to perform compliance inspections as outlined in the No Exposure Application. 2)Materials from the industrial process were observed exposed to precipitation. 3)Bailed Cardboard was observed exposed to precipitation. 4)Industrial equipment was observed exposed to precipitation. Please give the above items your immediate attention.This facility will be re-inspected on or after March 19,2020. If the above items have not been addressed,further action will be taken. If you have any questions, please contact this office at(828)296-4614 Page 2 of 3 Permit: NCGNE0047 Owner-Facility:Hickory Springs Manufacturing Company Inspection Date: 02/05/2020 Inspection Type:Compliance Evaluation Reason for Visit: Routine Misc Yes Na NA NE Is the facility compliant? ❑ 0 ❑ ❑ Comment: See summary for more information. Page 3 of 3