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Home My WebLink AboutNCG030669_Compliance Evaluation_20211012ROY COOPER Governor ELIZABETH S. BISER Secretary BRIAN WRENN Of2ctor NORTH CAROLINA Environmental Quality October 12, 2021 Hexagon Agility, Inc. Attention: Steve Enstrom 1010 Corporate Center Drive Salisbury, North Carolina 28146 Subject: Compliance Evaluation Inspection Agility Fuel Systems NPDES Certificate of Coverage — NCG030669 Rowan County, North Carolina Dear Mr. Enstrom: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Agility Fuel Systems on October 6, 2021. Please note that in the stormwater inspection report summary we ask that employee training be conducted and documented annually. The report should be self-explanatory; however, should you have any questions, please do not hesitate to contact me at (704) 663-1699 or by E-mail at james.moore@ncdenr.gov. Enclosure c: Laserfiche Sincerely, �kzq". J es Moore Assistant Regional Engineer ��EQ North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources Mooresville Regional Office 1 610 East Center Avenue. Suite 3011 Mooresville, North Carolina 28115 704.663.1699 Compliance Inspection Report Permit: NCG030669 Effective: 07/01/21 Expiration: 06/30/26 Owner: Hexagon Agility Inc SOC: Effective: Expiration: Facility: Agility Fuel Systems County: Rowan 1010 Corporate Center Dr Region: Mooresville Salisbury NC 28146 Contact Person: Lyndi Boone Title: EHS Manager Phone: 704-4514090 Directions to Facility: From 1-85 North, take exit 74 Julian Road and turn right. Turn right on Summit Park Drive. just past shopping center with Dick's. Take first left on Corporate Center Drive. System Classifications: SWNC, Primary ORC:. Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/06/2021 Entry Time 11:45AM Exit Time: 01:00PM Primary Inspector: Jesse M McDonnell Phone: 704-235-2139 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: E Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page 1 of 3 £ 30 Z 86ed -s6uiuiejl lie juawnoop pue saaAoldwe jol 6uiuieal jalemwjols lenuue juawaldwl -Iiwad ayj aad slle}}no lie joliuow ol anu.Iuoo -saalioldwe jo} 6uiwejl .lalemwjols lenuue jo uoi�quawnoop ou si aiayl 6uluieij aa/(oldwo jol Ideoxa `juauno aie sjuawnoop paleposse llb' -9191dwoo si (dddMS) ueld uoijuanaJd uoi}nilod Jalemwiolg aul :tiewwns uoijoadsul aw;nob :3lslA Jo; uoseea uonenIeA3 aoueijdwoO : W4 uonoedsul Lzoz/90/OL mea uonoedsul oul 410V uOBOX9 :lylll3E3 - J8uMO 6990£OOON :lluued Permit: NCG030669 Owner - Facility: Hexagon Agility Inc Inspection Date: 10/06/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan 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? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # 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? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Yes No NA NE ■ ❑ El Cl ■❑❑❑ ■ ❑ ❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation were complete including employee training records, monitoring records, and the annual certification. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Qualitative monitoring records were available and complete. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0000 Comment: Analytical monitoring records were available and all parameters were within the benchmark limitations. 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? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: All outfalls were observed during this inspection. All outfalls are maintained and accessible. Page 3 of 3