NCG050019_Inspectin Report_20220823

DocuSign Envelope ID: E6277083-750D-4C19-8030-10095AFFB04F
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
McKenzie Sports Products
Attention: Dave Sachs, CFO
Post Office Box 480
Granite Quarry, North Carolina 28072
NORTH CAROLINA
Em+fraty wdW QauaEty
August 23, 2022
Subject: Compliance Evaluation Inspection
McKenzie Sports Products
NPDES Certificate of Coverage — NCG050019
Rowan County, North Carolina
Dear Mr. Sachs,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at McKenzie Sports Products on August 16, 2022. Please note that in
the stormwater inspection report summary we ask that you update and maintain the Stormwater
pollution Prevention Plan (SWPPP) and associated documents. In addition, we ask that
qualitative monitoring be conducted per the permit. All updates and monitoring should be
submitted to this office by November 18, 2022.
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: Laserfiche
Sincerely,
I�DO�CUSlgnedbir.
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Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit: NCG050019 Effective: 06/01/18 Expiration: 05/31/23 Owner: McKenzie Sports Products
SOC: Effective: Expiration: Facility: McKenzie Taxidermy Supplies
County: Rowan 1910 St Lukes Church Rd
Region: Mooresville
Salisbury NC 28146
Contact Person: Wanda Mills Title: Phone: [phone] Ext.239
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/16/2022 Entry Time 02:30PM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 03:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AppareVPrinting/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCGO50019 Owner - Facility: McKenzie Sports Products
Inspection Date: 08/16/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) is complete, but it is out of date. The SWPPP, and associated
documents, needs to be updated and maintained. Qualitative monitoring is not being conducted per the permit. Qualitative
monitoring needs to be completed according to the permit. The updated SWPPP and monitoring needs to be submitted to
this office by November 18, 2022.
Page 2 of 3

Permit: NCG050019 Owner - Facility: McKenzie Sports Products
Inspection Date: 08/16/2022 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 the facility evaluated feasible alternatives to current practices?
■
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑ ❑ ❑
# Does the Plan include a BMP summary?
■
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑ ❑ ❑
# 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 Stormwater Pollution Prevention Plan (SWPPP) is complete, but out of date. Associated
documents are out of date and need to be maintained.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring?
❑
■ 110
Comment: Qualitative monitoring is not being conducted per the permit. Qualitative monitoring
needs to
be conducted.
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: Analytical monitoring is not applicable for this facili
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? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ 1111
Comment: Outfalls were observed during this inspection. A map showing all outfalls needs to be created.
Page 3 of 3