NCG030693_Ltr re Site Inspection_20190301

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 1, 2019
Industrial Fabricators, Incorporated
Attention: Roger Bingham, President
4328 South York Highway
Gastonia, North Carolina 28052
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG030693
Gaston County, North Carolina
Dear Mr. Bingham:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
70F!\ � D
.
MAR 0 4 20113
DENR-LAND QUALITY
STORWATER PERMI i i ING
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Industrial Fabricators Central Plant located on Chickasaw Road on February 6, 2019. The report should be
self-explanatory; however, should you have any questions concerning this reports, please do not hesitate to contact
me at [phone] or by email at [e-mail].
Sincerely,
resMoore
Assistant Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: Stormwater Permitting Branch

Compliance Inspection Report
Permit: NCG030693 Effective: 11/01/18 Expiration: 05/31/21 Owner: Industrial Fabricators
SOC: Effective: Expiration: Facility: Industrial Fabricators VC Plant
County: Gaston 4920 S York Hwy
Region: Mooresville
Gastonia NC 28052
Contact Person: Jack Herndon Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/06/2019
Primary Inspector: Holliday Keen
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 02:OOPM Exit Time: 03:45PM
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 of 3

permit: NCG030693 Owner- Facility: Industrial Fabricators
Inspection Date: 02/06/2019 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
This inspection was conducted as a follow up to a Notice of Deficiency issued on January 22, 2018. Since the initial
inspection, Industrial Fabricators has created and implemented all aspects of the Stormwater Pollution Prevention Plan. This
site was in compliance at the time of inspection and the Notice of Deficieny is now considered closed.
Page 2 of 3

Permit: NCG030693 Owner - Facility: Industrial Fabricators
Inspection Date: 02/06/2019 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?
N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# 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?
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?
M❑ ❑ ❑
# 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?
N ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment:
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3