NCG050297_INSPECTION REPORT_20200528

COPY
ROY COOPER
Governor
MICHAEL S. REGAN
secretary
BRIAN WRENN
Acting Director
Klingspor
Attention: TJ Jakobs
Post Office Box 2367
Hickory, North Carolina 28603
NORTH CAROLINA
Environmental Quality
May28, 2020
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCGO50297
Catawba County, North Carolina
Dear Mr. Jakobs:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the Klingspor Abrasives May 21, 2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at [e-mail]
704-235-2138 or Christopher Graybeal at [e-mail] (704) 235-
2147.
Enclosure
c: Stormwater Laserfiche NCGO50297
Sincerely,
1� es Moore
Assistant Regional Engineer
Land Quality Section
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North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 301 I Mooresville. North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG050297 Effective: 06/01/18 Expiration: 05/31/23 Owner : Klingspor Abrasives Inc
SOC: Effective: Expiration: Facility: Klingspor Abrasives Incorporated
County: Catawba 2555 Tate Blvd SE
Region: Mooresville
Hickory NC 28603
Contact Person: T J Jakobs Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/21/2020 Entry Time 01:30PM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 02A0PM
Phone: [phone]
Reason for Inspection: Routine IInspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG050297 owner - Facility: Klingspor Abrasives Inc
Inspection Date: 05/21/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Klingspor has until June 30, 2020 to develop or locate a current updated facility SWPPP, establish or produce updated
employee spill training records, resume or produce updated qualitative monitoring, and meet all requirements as specified in
their permit.
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G
Permit: NCG050297 Owner - Facility: Klingspor Abrasives Inc
Inspection Date: 05/21/2020 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?
❑
N ❑ ❑
# Does the Plan include a General Location (USGS) 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?
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
N ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
0 ❑ ❑
# Does the Plan include a BMP summary?
❑
0 ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
N ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
# Does the facility provide and document Employee Training?
a
■ n a
# Does the Plan include a list of Responsible Party(s)?
❑
# 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: No SWPPP could be located on site
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: No qualitative monitorinq data was available.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑
# 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? ❑ N ❑ ❑
Comment: A copy of the facility permit was no available onsite. The outfall was observed.
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