NCG030651_Inspection Report_20190424

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Aallied Die Casting of North Carolina
Attention: Jeff Jackson
401 Aallied Drive
Rutherfordton, North Carolina 28139
NORTH CAROLINA
Environmental Quality
April 24, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG030000
Certificate of Coverage: NCG030651
Rutherford County, North Carolina
Dear Mr. Jackson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on April 2, 2019.
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].
Sinc
Isaiah Reed, CPSWQ, C PSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit: NCG030651 Effective: 11/01/18 Expiration: 05/31/21 Owner: Aallied Die Casting of North Carolina
I SOC: Effective: Expiration: Facility: Aallied Die Casting of North Carolina
County: Rutherford 401 Aallied Dr
Region: Asheville
Rutherfordton NC 28139
Contact Person: Leonard Lucero Title: Phone: [phone] Ext.117
Directions to Facility:
from us hwy 221 (s. main street) south of rutherfordton, turn onto industrial park road. then turn right onto aallied drive. facility is
straight ahead on sallied drive.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/02/2019 EntryTime: 11:15AM Exit Time: 01:15PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine 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: NCG030651 Owner - Facility: Aallied Die Casting of North Carolina
Inspection Date: 04/02/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On April 2, 2019 this facility was inspected for compliance. I met with Jeff Jackson and Joey Taylor on site. During the
inspection, the following items were noted:
1) Tier 2 monitoring has not been conducted at the facility. The permittee shall confirm that the facility has exceeded
benchmark values on 2 consecutive occasions, and begin all required responses to Tier 2 response as described in General
Stormwater Permit NCG030000.
2) The lack of housekeeping practices at the facility is resulting in exposed waste/industrial products, and excess pollutants
entering the stormdrains. The permittee is directed to revise the good housekeeping plan and address all areas of concern,
as discussed on site.
This facility will be re -inspected on or after June 4, 2019. If the above items have not been addressed, further action will be
taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG030651 Owner -Facility: Aallied Die Casting of North Carolina
Inspection Date: 04/02/2019 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?
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?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# 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?
N
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# 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 was incomplete and needed to be updated. Good housekeeping
practices need to
be addressed. Facility should be operating in Tier 2.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0
❑ ❑ ❑
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? ❑ ❑ ❑
Comment: Facility should be operating in Tier 2
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 outfalis observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ on
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment:
Page 3 of 3