NCG030677_Technical Assistance_20210727

Compliance Inspection Report
Permit: NCG030677 Effective: 07/01/21 Expiration: 06/30/26 Owner : Southeastern Tool and Die
SOC: Effective: Expiration: Facility: Southeastern Tool and Die
County: Moore 105 Taylor St
Region: Fayetteville
Aberdeen NC 28315
Contact Person: Ashley Poe Title: HR/EHS Manager Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Inspection Date: 07/27/2021
Primary Inspector: Mike Lawyer
Secondary Inspector(s):
Certification:
Ashley Poe
Phone:
910-944-7677
Entry Time 02:OOPM Exit Time: 03:45PM
Phone: [phone]
Reason for Inspection: Other Inspection Type: Technical Assistance
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: NCG030677 Owner - Facility: Southeastern Tool and Die
Inspection Date: 07/27/2021 Inspection Type : Technical Assistance Reason for Visit: Other
Inspection Summary:
Technical Assistance site visit at the request of Ashley Poe, new HR/EHS Manager, to discuss current DMR submittal
process for sample taken in June 2021 during previous permit cycle. Also discussed process for updating owner affiliation as
well as changes to the monitoring parameters and frequency in the renewed NCG030000 permit.
Page 2 of 3

Permit: NCG030677 Owner - Facility: Southeastern Tool and Die
Inspection Date: 07/27/2021 Inspection Type : Technical Assistance Reason for Visit: Other
Page 3 of 3