NCG030020_COMPLETE FILE - HISTORICAL_20181114

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
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ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
November 14, 2018
Haldex Brake Products Corp
Attention: Dave Elben
Post Office Box 1129
Marion, North Carolina 28752
Subject: Compliance Evaluation Inspection
Permit: NCG030020
Mcdowell County, North Carolina
Dear Mr. Elben:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on October 31, 2018.
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].
Enclosure: Inspection Report
Sincerej�,'
r
.f
`f Isaiah Reed, CEPSCI, MS4 ECi
Environmental Specialist
Land Quality Section
Ems•.. ��,:
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
828.296.4500

• •
Com Fiance Inspection Repo
Permit: NCG030020
SOC:
County: McDowell
Region: Asheville
Contact Person; Dave Eblen
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Effective: 11/16/17 Expiration: 10/31/18 Owner. Haldex Brake Products Corp
Effective: Expiration. Facility: Haldex Brake Products Corporation
5334 US 221 S
Inspection Date: 10/31/2018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Marion NC 28752
Title: Phone: [phone] Ext.4128
Certification; Phone:
Entry Time: 12:00PM Exit Time: 01:00PM
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

• •
Permit: NOG030020 Owner - Facility: Haldex Brake Products Corp
Inspection Hate: 10/31/2018 inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 31, 2018, this facility was inspected for compliance. I met with Dave Elben on site. No major issues were
observed during the inspection.
However, the permitee is directed to re -visit the SWPPP and modify as needed to meet all of the requirements of the NCG03
permit, as discussed on site. Also to confirm the potential for needing secondary containment on site.
If you have any questions, please contact this office at [phone]
Page: 2

C
Permit: NCG030020
Owner. Facility:Haldex Brake Products Corp
•
Inspection Date: 10/3112018 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?
® ❑ ❑ ❑
# hoes the facility provide and document Employee Training?
®❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
M ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
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:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage avaiiable at the site? 0 ❑ ❑ ❑
# 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? ❑ ❑ ® ❑
Comment:
Page: 3

Permit: NCG030020
SOC:
County: McDowell
Region: Asheville
Contact Person: Dave Eblen
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
• s
Compliance Inspection Repo
Effective: 11/16/17 Expiration: 10/31/18 owner: Haldex Brake Products Corp
Effective: Expiration: Facility: Haldex Brake Products Corporation
5334 US 221 S
Title:
Inspection Date: 10/31/2018 EntryTime: 12:OOPM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Marion NC 28752
Certification:
Exit Time: 01:OOPM
Phone: [phone] Ex1.4128
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ® Compliant Q Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page:

•
permit: NCG030020 Owner - Facility: Haldex Brake Products Corp
Inspection Date: 10131/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 31, 2018, this facility was inspected for compliance. I met with Dave Elben on site. No major issues were
observed during the inspections.
However, the permitee is directed to re -visit the SWPPP and modify as needed to meet all of the requirements of the NCG03
permit, as discussed on site. Also to confirm the potential for needing secondary containment on site.
If you have any questions, please contact this office at [phone]
Page: 2

0 10
Permit: NCG030020 Owner - Facility: Haldex Brake Products Corp
Inspection Date: 10/31/2018 Inspection Typo: 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 (LISGS) 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?
M
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
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:
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? e ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ M ❑
Comment:
Page: 3