NCG030564_ComplianceEval_20180501

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
May 1, 2018
Industrial Fabricators, Incorporated
Attention: Roger Bingham, President
4328 South York Highway
Gastonia, North Carolina 28052
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG030564
Gaston County, North Carolina
Dear Mr. Bingham:
ROY COOPER
Governor
MICHAEL S. REGAN
secre[ary
WILLIAM E. [TOBY] VINSON, JR.
lnterim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Industrial Fabricators South Plant located at 5053 South York Highway on April 4, 2018. 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,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: Stormwater Permitting Branch

Compliance Inspection Report
Permit: NCG030564 Effective: 11/16/17 Expiration: 10/31/18 Owner: Industrial Fabricators
SOC: Effective: Expiration: Facility: Industrial Fabricators/South Plant
County: Gaston 5053 S York Highwy
Region: Mooresville
Gastonia NC 28052
Contact Person: Roger Bingham
Directions to Facility:
On corner of South York Highwy and Community Drive
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: President
Certification:
Inspection Date: 04/04/2018 Entry Time: 10:OOAM Exit Time: 11:00AM
Primary Inspector: Holliday Keen
Secondary Inspector(s):
Phone: [phone]
Phone:
Phone:
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1

Permit: NCG030564 Owner - Facility: Industrial Fabricators
Inspection Date: 04/04/2018 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
This site remains under Notice of Deficiency due to the absence of a Stormwater Pollution Prevention Plan and inadequate
stormwater monitoring results. Please complete the SWPPP as soon as possible and conduct and document analyitcal and
qualitative monitoring by July 1, 2018. Contact our office at 704-663-1699 or by email at Holliday. [e-mail] with
any questions.
Page: 2

Permit: NCG030564 Owner - Facility: Industrial Fabricators
Inspection Date: 04/04/2018 Inspection Type : Compliance Evaluation
Reason for Visit: Follow-up
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?
❑ 0 ❑ ❑
# 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?
❑ 0 ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ N ❑ ❑
# Does the Plan include a BMP summary?
❑ N ❑ ❑
# 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?
❑ N ❑ ❑
# 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: The SWPPP has not been completed and remains in progress.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ E ❑ ❑
Comment: Qualitative monitoring has not been conducted.
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? ❑ ❑ 0 ❑
Comment: Analytical monitoring has not been conducted.
Permit and Clutfalls 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? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ E ❑ ❑
Comment: The permit and COC were available on site and the outfalls have been determined for this
facility.
Page: 3