NCG030616_Inspection Report_20200610

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Morganton Pressure Vessels LLC
Attention: Heather Splawn
1 Alfred Baglioni Drive
Marion, North Carolina 28752
NORTH CAROLINA
Environmental Quality
June 10, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG030000
Certificate of Coverage: NCG030
McDowell County, North Carolina
Dear Ms. Splawn:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 2, 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, CPSW , 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 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG030616 Effective: 11/01/18 Expiration: 05/31/21 Owner: Morganton Pressure Vessels LLC
SOC: Effective: Expiration: Facility: Morganton Pressure Vessels LLC
County: McDowell 1 Cobia Dr
Region: Asheville
Marion NC 28752
Contact Person: Heather Splawn Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/02/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time 12:30PM Exit Time: 02:OOPM
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: NCGO30616 Owner - Facility: Morganton Pressure Vessels LLC
Inspection Date: 06/02/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 2, 2020 this facility was inspected for compliance. I met with Heather Splawn on site. No major issues were noted
during the inspection. However, the following permit compliance issues were identified.
1) A spill log has not been maintained in accordance with the NCG030000 General Permit. The permittee is directed to
immediately begin maintaining a spill log as outlined in the permit.
2) Employee training as required in the NCG030000 General Permit has not been documented. The permittee is directed to
immediately begin documenting and implementing all training provided by the permit.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG030616 Owner -Facility: Morganton Pressure Vessels LLC
Inspection Date: 06/02/2020 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 (t1SGS) map?
M ❑ ❑ ❑
# 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?
M ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
M ❑ ❑ ❑
# 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?
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?
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? ❑ ❑ ❑
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?
❑
❑ ❑
# 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
Page 3 of 3