NCG160195_Inspection_20241023

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ROY COOPER �� J
Governor
d� til •
MARY PENNY KELLEY f
Secretary r
WILLIAM E.TOBY VINSON,JR.
Interim Director NORTH CAROLINA
Fnvironmental Quality
October 23, 2024
Gemseal
Attention: Stephanie Pendry
139 S Walnut Cir
Greensboro,NC 27409
Subject: Compliance Evaluation Inspection
Gem Seal of NC
NPDES Certificate of Coverage—NCG160195
Guilford County,North Carolina
Dear Sir or Madam,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Gem Seal of NC facility on September 22, 2024. Please note that
in the stormwater inspection report summary we ask that you conduct analytical and qualitative
monitoring, update permit contacts and permit outfalls and review and implement preventative
maintenance and good housekeeping practices.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Ashley Vikara at (336) 776-9655 or by E-mail at
[e-mail].
Sincerely, T,0
Tames Eplin, +E
Regional Engineer
Land Quality Section
Enclosure: Compliance Inspection Repoli
c: Laserfiche
D Korth Carolina Department offfiurucaunental Quality d,)Ripon of 01Energy,Mineral and Land ReimResources271
Winston-Salem Regional Office 450 Hanes Mill Road,Snite 300 Winston-Salem,North Carolina 27105
336-776-9800
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Compliance Inspection Report
Permit:NGG160195 Effective: 06/01/24 Expiration: 05/31/29 Owner: Gemseal
SOC: Effective: Expiration: Facility: Gem Seal of NC
County: Guilford 139 S Walnut Cir
Region: Winston-Salem
Greensboro NC 27409
Contact Person:Robert Carter Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/22/2024 Entry Time 11:00AM Exit Time: 12:45PM
Primary Inspector:Ashley J Vikara Phone: [phone]
Secondary Inspector(s):
Margeory Castellanos
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG160195 Owner-Facility:Gemseal
Inspection Date: 08/22/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was inspected on August 22, 2024. During the inspection, we met with Rachael Irby and Stephanie Pendry on
site. Others present during the inspection were Rose Pruitt, Dan Girdner,Josh Brigham and Ashley Dinkins. The facility has
recently updated their SWPPP plan.
The following issues were noted:
1. Qualitative and Analytical Monitoring were not provided. Qualitative and Analytical Monitoring should take place quarterly.
2. Two outfalls were observed on site,the permit lists one. Please update outfall information to reflect the current number of
outfalls.
3. The facility contact information is out of date, please update facility contacts.
4. Production materials were observed outside containment areas. Review preventative maintenance and good
housekeeping practices and implement as necessary.
Page 2 of 3

Permit: NCG160195 Owner-Facility:Gemseal
Inspection Date: 08/22/2024 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? 0 ❑ ❑ ❑
#Does the Plan include a General Location(USGS)map? 0 ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? E ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑
#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? E ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? N ❑ ❑ ❑
#Does the Plan include a BMP summary? 0 ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? E ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ E ❑ ❑
Comment: See summaN
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ N ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment: See summaN
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? ❑ ❑ N ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3