NCG030208_Inspection Report_20190410

R:OY COOPER
Governor
MICHAEL S. REGAN
sea'(d ty
WILLIAM E_ (TOBY) VINSON,
Interim Director
NORTH CAROLINA
Environmental Quality
April 10, 2019
McGee Corporation
Attention: Todd Crump, Plant Manager
12701 E Independence Blvd.
Matthews, North Carolina 28106
Subject: Compliance Evaluation Inspection
McGee Corporation
NPDES Stormwater Certificate of Coverage- NCG030208
Union County, North Carolina
Dear Mr. Crump:
R IF 0.FFINIF.!J
APR 16 2019
P,FNR-1 ANL) QUALITY
STORMWATER PERN4,11-TiNG
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the McGee Corporation
On April 2, 2019. Please note that in the stormwater inspection report summary we
ask that you develop and implement a stormwater pollution prevention program.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
c: Stormwater Permitting Branch
Sincerely,
LWnes Moore
Assistant Regional Engineer
GglMmntilt EEm 4anlAenRal4ustN7'ti /"' --
North Carolina Department of Environmental Quality Division of Energy,'Ylireral ind Land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 301 i MooresGilie.'�iorth Carolina 28115
704. b63.1649

Permit: NCG030208 Owner - Facility: McGee Corporation
Inspection Date: 04/02/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility did not have a stormwater pollution prevention plan or any of the supporting documentation for employee training,
qualitative monitoring, and analytical monitoring. The facility has not conducted analytical or qualitative monitoring. If you
have any questions, please contact me at Lily. [e-mail] or by phone at [phone].
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Permit: NCG030208 Owner - Facility: McGee Corporation
Inspection Date: 04102/2019 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?
❑ ®❑ ❑
# 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 tho facility evaluated feasible alternatives to current practices?
❑ ®❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ■ ❑ ❑
# Does the Plan include a BMP summary?
U ® U U
# Does the Flan include a Spill Prevention and Response Plan (Sf'RF')?
❑ ®❑ ❑
# 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?
❑ ®❑ ❑
Comment: The facility did not have a stormwater pollution prevention plan or any
of the supporting
documents available at the time of inspection.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: The facility has not conducted qualitative monitoring.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ®❑ ❑
Comment: The facility has not conducted analytical monitoring.
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑
Comment: The facility has two outfalls that discharge directly off the property and one storm drain outfall.
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