NCG180256_Inspection_20200211 (2)

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Kewaunee Scientific Corporation
Attention: Scott Hager
2700 West Front Street
Statesville, North Carolina 28677
NORTH CAROLINA
Environmental Quality
February 11, 2020
Subject: Compliance Evaluation Inspection
Kewaunee Scientific Corporation
NPDES Stormwater Certificate of Coverage- NCG180256
Iredell County, North Carolina
Dear Mr. Hager:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Kewaunee Scientific Corporation on February 6,
2020. Please note that in the stormwater inspection report summary we ask that you
address the minor spillage issues at the silica dust collection and storage areas.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Sincerely,
7ssi
es Moore
stant Regional Engineer
Enclosure
c: Stormwater Permitting Branch
North Carolina Department of Environmental Quality ? Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG180256
SOC:
County: Iredell
Region: Mooresville
Contact Person: Scott Hager
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/06/2020
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Effective: 08/01/19 Expiration: 05/31/24 Owner: Kewaunee Scientific Corp
Effective: Expiration: Facility: Kewaunee Scientific Corporation
2700 W Front St
Title:
EntryTime: 01:15PM
Certification:
Statesville NC 28677
Phone: [phone]
Phone:
Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Furniture and Fixtures Stormwater Discharge COC
Facility Status: IN Compliant Not Compliant
Question Areas:
11 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG180256 Owner - Facility: Kewaunee Scientific Corp
Inspection Date: 02/06/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Overall, the facility was well maintained and the SWPPP documentation was complete and accurate. There were a couple
of minor issues at the silica dust collection and storage sites with silica on the ground and migrating with stormwater. If you
have any questions, please contact me at [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG180256 Owner - Facility: Kewaunee Scientific Corp
Inspection Date: 02/06/2020 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?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
11
❑ ❑ El
# Does the Plan include a BMP summary?
IN
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
10
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Is
❑ ❑ ❑
# Does the facility provide and document Employee Training?
In
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
IN❑
❑ ❑
# Is the Plan reviewed and updated annually?,
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 11 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ On
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑
Comment:
Page 3 of 3