NCG030676_Letter RE Compliance Report_20190322

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Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 22, 2019
Greenheck ran Corporation
Attention: Jon Krueger
Post Office Box 410
Schofield, Wisconsin 54476
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG030676
Cleveland County, North Carolina
Dear Mr. Krueger:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
RFr,El\/
MAR 2 5 2013
DENR-LAND QUALITY
STORMWRI ER PEW I ING
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Greenheck — Kings Mountain located on Enterprise Drive on March 21, 2019. The report should be self-
explanatory; however, should you have any questions concerning this report, please do not hesitate to contact tile at
[phone] or by email at [e-mail].
Sincerely,
7�- I . d--
CJ
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engine;et
Land Quality Section
Enclosed: Inspection report
c: Annette Lucas, Stormwater Permitting Branch 43

Compliance Inspection Report
Permit: NCG030676 Effective: 11/01/18 Expiration: 05/31/21 Owner : Greenheck Fan Corporation
SOC: Effective: Expiration: Facility: Greenheck - Kings Mountain
County- Cleveland 110 Enterprise Dr
Region: Mooresville
Kings Mtn NC 28086
Contact Person: Alex Roberts Title: Phone: [phone]
Directions to Facility:
facility is made up of two separate buildings located at 110 enterprise dr and 2.12 commerce Blvd, to access both facilities, take the
hwy 74 business (south) exit off of hwy 74 and turn onto vestibule church rd, facility is on the left.
System Classifications:
Primary UK(;: Cei lification. phouE:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/21/2019 Entry Time: 02:30PM Exit Time: 04:30PM
Primary Inspector: Holliday Keen Phone:
Secondary Inspector(s):
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 4

Permit. NCGO30676 Owner - Facility: Greenheck Fan Corporation
Inspection Date: 03/21/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted as a routine inspection to assess the compliance of this facility with the NPDES General
Permit NCG030000. During this inspection I met with Alex Roberts to assess the SWPPP, analytical monitoring, qualitative
monitoring, and site BMPs and outfalls.
During this inspection I noted various deficiencies in the SWPPP as listed below. Additionally, we were unable to access
Outfall 1 for inspection due to thick vegetation of briars.
Alex Roberts informed me that an updated SWPPP is currently being created. Please ensure that all deficiencies are
addressed and all corrections are reflected in the SWPPP.
If you have any questions, please contact my office at 704-235-2148 or by email at Holliday. [e-mail].
Page 2 of 4

Permit: NCG030676 Owner - Facility: Greenheck Fan Corporation
Inspection Date: 03/21/2019 Inspection Type : compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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 RMP 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 Proqram?
Has the Stormwater Pollution Prevention Plan been implemented?
Cut nfneiit. Crn0ovee training on the SWrrr has not been conducted. Please conduct employee trainin
on the SWPPP yearly and maintain records of all trained employ
The SWPPP available on site was datedAugust 12 2016 and had not been re -certified. Please
ensure that the SWPPP is reviewed yearly, amended when necessary, and signed and dated.
A facility inspection program is conducted and recorded quarterly, however, some aspects of the
SWPPP are not included in the facility inspection report. Please improve the facility inspection
form to include all inspection points listed on the SWPPP including the sediment basin, outfalls,
individual diversion ditches all potential pollutant sources, and storage areas.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yes,.Ne Nft N€
■❑❑❑
Comment: Continue to conduct qualitative rnonitorinq semi-annually and ensure at least 5 years of records
are kept on file per the NCG30000 General Permit.
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: Continue to conduct analytical monitoring and ensure that at least 5 years of records are kept on
file per the NCG30000 General Permit.
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 durintl the insllecAion^ ❑ . ®❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
Page 3 of 4

Permit: NCGO30676 Owner - Facility: Greenheck Fan Corporation
Inspection Date: 03/21/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: We were unable to access Outfall 1 durinq this inspection due to thick_v_e_-Wation of brairs
Create and maintain access to all outfalls for inspection and monitoring.
Evaluation of non stormwater discharges has not been conducted at this site. Please conduct an
inspection for illicit discharges after 72 hours of dry weather and record all findings in the
SWPPP.
Page 4 of 4