NCG030235_Inspection Report_20210212

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
DIrector
Saft America Inc.
Attention: Steve Jenkins
313 Crescent Street
Valdese, North Carolina 28690
NORTH CAROLINA
Environmental Quality
February 12, 2021
Subject: Compliance Evaluation Inspection
Saft America Incorporated
Permit: NCG030000
Certificate of Coverage: NCG030235
Burke County, North Carolina
Dear Mr. Jenkins:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 3, 2021,
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].
Sincerely
Isaiah Reed, EI, CPSWQ, MS4CEC
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 I Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit:NCG030235 Effective: 11/01/18 Expiration: 05/31/21 Owner: SaftAmericalnc
SOC: Effective: Expiration: Facility: SaftAmerica Incorporated
County: Burke Crescent St
Region: Asheville
Valdese NC 28690
Contact Person: Beth Anderson Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/03/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 11:30AM Exit Time: 12:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030235 Owner -Facility: Saft America Inc
Inspection Date: 02/03/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary.
On February 3, 2021 this facility was inspected for compliance. I met with Steve Jenkins and Eric Sims on site. No major
issues were noted during the inspection.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG030235 Owner- Facility: SaR America lnc
Inspection Date: 02/03/2021 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?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# 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?
E
❑ ❑ ❑
# Does the Plan include a list of Responsible Pany(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
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 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
Page 3 of 3