NCG030011_Inspection Report_20210412

ROY COOPER
Governor
DIONNE DELLFGATTI
Secretary
BRIAN WRENN
Director
Borg Warner Cooling Systems
Attention: Grover DeHart
Post Office Box 1509
Fletcher, North Carolina 28732
NORTH CAROLINA
Environmental Quality
April 12, 2021
Subject: Compliance Evaluation Inspection
Borg Warner Cooling Systems
Permit: NCG030000
Certificate of Coverage: NCG030011
Henderson County, North Carolina
Dear Mr. DeHart:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on March 30, 2021.
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, EI, CPSWQ, MS CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
'PlIllik 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
uepa nmo
o.e.,v..mm828.296.4500

Compliance Inspection Report
Permit: NCG030011 Effective: 11/01/18 Expiration: 05/31/21 Owner: Borg Warner Cooling Systems
SOC: Effective: Expiration: Facility: Borg Warner Cooling Systems
County: Henderson Cane Creek Industrial Par
Region: Asheville
Fletcher NC 28732
Contact Person: Grover Dehart Title: Phone: [phone] Ext.128
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/30/2021
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 01:OOPM Exit Time: 02:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO30011 Owner -Facility: Borg Warner Cooling Systems
Inspection Date: 03/30/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 30, 2021 this facility was inspected for compliance. I met with Grover Dehart on site. No major issues were noted
during the inspection. However, it is recommended that the permittee review and evaluate all discharge points and modify the
location and classification of all outfalls accordingly. It was noted that the illicit discharge certification inspections are not
correctly documented. It is recommended that the permittee review and modify documentation practices to meet the
requirements found in [phone].
If you have any questions, please contact this office at [phone].
Page 2 of 3

Permit: NCG030011 Owner - Facility: Borg Warner Cooling Systems
Inspection Date: 03/30/2021 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"?
N ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# 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? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
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? N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 1:10 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment:
Page 3 of 3