NCG030151_Inspection Report_20200311

Compliance Inspection Report
Permit: NCG030151 Effective: 11/01/18 Expiration: 05/31/21 Owner: Kennametal Inc
SOC: Effective: Expiration: Facility: Kennametal Incorporated
County: Halifax 100 Kennametal Rd
Region: Raleigh
Weldon NC 27890
Contact Person: David Kannianen Title: EHS Lead Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/11/2020 Entry Time 10:OOAM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 12:15PM
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)
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Permit: NCG030151 Owner - Facility: Kennametal Inc
Inspection Date: 03/11/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please add a list of spills to the plan that includes all spills that occur whether they are reportable amounts or not. If you
have a year with no spills provide documentation that there were no spills.
Please update the preventive maintenance and good housekeeping plan to include all the requirements for all areas of the
facility.
Update the facility inspection program to include all areas of concern as spelled out in the permit. Include regular
inspections of areas, such as the roll off container and drum storage areas. Document any spills regardless of their size
along with the cleanup and disposal methods.
The existing sample point captures run off from the parking and driveway area and should be moved over to the area below
the roll off and drum storage area. Please change the location on the site map and begin sampling from the new location
identified during the site walk.
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Permit: NCG030151 Owner - Facility: Kennametal Inc
Inspection Date: 03/11/2020 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?
❑ ❑ ❑
# 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?
❑ ❑ ❑
# 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)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# 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: Documentation was available , but required updatin
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Done
Analytical Monitorinq 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: Samples for vihcle maintenance should begin
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 outfall status, is it properly documented by the Division? ❑ 0 ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment: The single sample point at the creek will need to be moved
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