NCG030240_Inspection Report_20230510

ROY COOPER
Governor
5rAt
ELISABETH BISER�
Secretary
DOUGLAS ANSEL
`UAM
Interim Director
NORTH CAROLINA
Environmental Quality
May 10, 2023
John Deere Kernersville LLC
Attention: Debbie Randleman
PO Box 1187
Kernersville, NC 27285
Subject: Compliance Evaluation Inspection
John Deere Kernersville — Main/East Campus
NPDES Certificate of Coverage — NCG030240
Forsyth County, North Carolina
Dear Ms. Randleman:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
we conducted at the John Deere Kernersville — Main/East Campus on April 26, 2023. Please
note that in the stormwater inspection report summary we ask that you submit rescission
applications for the other two metal fabrication permits and amend the Stormwater Pollution
Prevention Plan accordingly.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Lily Kay at [phone] or by E-mail at [e-mail].
Sincerely,
amera Eplin E
Regional Engineer
Land Quality Section
Enclosure
c: Laserfiche
North Carolina Department of Environmental Quality j Division of Energy, Mineral, and Land Resources
Winston-Salem Regional Office 1450 W Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
336-776-9800
1

Compliance Inspection Report
Permit: NCG030240 Effective: 07/01/21 Expiration: 06/30/26 Owner : John Deere Kernersville LLC
SOC: Effective: Expiration: Facility: John Deere Kernersville, LLC - Main/East Caml
County: Forsyth 1000 John Deere Rd
Region: Winston-Salem
Kernersville NC 27285
Contact Person: Debbie Randleman Title: Env Coordinator Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/26/2023
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time 10:OOAM Exit Time: 11:40AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Other
(See attachment summary)
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Permit: NCG030240 Owner - Facility: John Deere Kernersville LLC
Inspection Date: 04/26/2023 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
This inspection was requested because John Deere has bought a neighboring property with a metal fabrication permit. John
Deere has three metal fabrication industrial stormwater permits for the same facility. These permits can be combined into
one permit with one Stormwater Pollution Prevention Plan. Two permits can be rescinded. If you have questions, contact
me at [e-mail] or by phone at [phone].
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