NCG050249_Inspection Report_20190819

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Consolidated Metco Inc
Attention: Rick Linville
1821 Highway 19 South
Bryson City, North Carolina 28713
NORTH CAROLINA
Environmental Quality
August 19, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG050000
Certificate of Coverage: NCG050249
Swain County, North Carolina
Dear Mr. Linville:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on August 8, 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].
Sincerel
Isaiah Reed, CPSWQ, CEPSCI, MS CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
eo"WK-Q�� North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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828.296.4500

Compliance Inspection Report
Permit: NGG050249
SOC:
County: Swain
Region: Asheville
Contact Person: Rick Linville
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 06/01/18 Expiration: 05/31/23 Owner: Consolidated Metco Inc
Effective: Expiration: Facility: Consolidated Metco Inc -Swain
1821 Hwy 19 S
Inspection Date: 08/08/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
Entry Time: 02:OOPM
Certification:
Bryson City NC 28713
Phone: [phone]
Phone:
Exit Time: 03:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge CDC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page 1 of 3

Permit: NCGO50249 Owner- Facility: Consolidated Metco Inc
Inspection Date: 08/08/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 8, 2019 this facility was inspected for compliance. No major issues were noted during the inspection. Please see
the below notes concerning the inspection:
1) The SWPPP did not correctly document the list of significant spills. The permittee is directed to modify that section of the
SWPPP to be certified annually that no spills occurred.
2) The SWPPP was not reviewed and certified annually. The permittee is directed to review, update and certify the SWPPP
on an annual basis as required by the NCGO50000 General Permit.
3) A qualitative monitoring report for both outfalls was not been filled out. The permittee is directed to fill out a monitoring
report for each outfall.
if you have any questions, please contact this office at [phone]
Page 2 of 3

Permit:
NCGO50249
Owner. Facility: Consolidated Metco Inc
Inspection Date:
08/08/2019
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?
N
❑ ❑ ❑
At 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?
E
❑ ❑ ❑
# 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?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
At Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
At 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: See summary for more information
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: Qualitative monitoring only done for one of the two outfalls.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
N
❑ ❑ ❑
# 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