NCG030235_NOV Resolution Inspection_20190910

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Saft America Inc
Attention: William 0. Wildes, Jr.
313 Crescent Street
Valdese, North Carolina 28690
NORTH CAROLINA
Environmental Quality
September 10, 2019
Subject: Compliance Evaluation Inspection
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Certificate of Coverage: NCG030235
Burke County, North Carolina
Dear Mr. Wildes:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on September 5, 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].
Sincer
Isaiah Reed, CPS CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_EQZ� North Carolina Department of Environmental Quality I 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: NCG030235 Effective: 11/01/18 Expiration: 05/31/21 Owner: SaitAmericalnc
SOC: Effective: Expiration: Facility: Saft America Incorporated
County: Burke Crescent St
Region: Asheville
Valdese NC 28690
Contact Person: Beth Anderson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/05/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 11:OOAM Exit Time: 01:OOPM
Phone: [phone]
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: NCG030235 Owner- Facility: Saft America Inc
Inspection Date: 09/05/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 5, 2019 this facility was inspected for compliance. I met with Richard Boyens, William Wildes, and Mary
Lyons on site. No major issues were noted during the inspection, and the issues noted in the Notice of Violation have been
addressed. the Notice of Violation is resolved.
The following additional notes were made during the inspection:
1) The location of 1 or more of the outfalls may be off the property. The permittee is directed to confirm the location of the
outfalls and obtain any permission that may be needed for continued monitoring.
2) Stabilization may be needed to prevent erosion at the outfall locations.
3) Continued investigation of potential sources for Zinc exceedances is needed.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG030235 Owner- Facility: Saft America Inc
Inspection Date: 09/05/2019 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"?
0
❑ ❑ ❑
# 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?
N
❑ ❑ ❑
# 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?
E
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# 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
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? 1111 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# 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