NCG030245_COMPLETE FILE - HISTORICAL_20190712

STORMWATER DIVISION CODING SHEET
NCG PERMITS-.
PERMIT NO.
DOC TYPE
2� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 010! Oi j a
YYYYM M D D

SCANNED
JUL 12 Z019
uelo&&d L
ct-
Division of Energy, MineralLand Quality Section/Stormwater Permitting Program
National Pollutant Discharge Elimination System
Enyironm en iu
Quality RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Dale Received
Year
Month
Da
RECEIVED
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permiJUL 12 2019
1) Enter the permit number to which this request applies: DENR-LAND QUALITY
STORMWATER PERMITTIN13
Individual Permit (or) Certificate of Coverage
N:;C ;S Nu c: G:0 3 10 12 14 5
2) Owner/Facility Information: * Final correspondence will be moiled to the address noted below
Owner/Facility Namedormakaba USA Inc
Facility Contact Debbie Shelton
Street Address 2941 Indiana Avenue
City Winston-Salem State NC ZIP Code 27105
County Forsyth E-mail Address [e-mail]
Telephone No. 336 918-1998 Fax;
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑✓ Facility closed or is closing on 6/3/2019. All industrial activities have ceased such that no -discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to
on . if the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate. '
SignatureAiad:' oz�2` Date `_ ./zJJ! _
Debbie Shelton
Print or type name of person signing above
Please return this completed rescission request form to:
Site Lead / Strategic Buyer
Title
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised 2018hn10

' t1
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E, Skvarla, III, Secretary
28 February 2014
Mr. Dan Hurley
Kaba Ilco Corporation
2941 Indiana Avenue
Winston-Salem, NC 27105
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG030000
Certificate of Coverage NCG030245
Kaba Ilco Corp.
Forsyth County
Dear Mr. Hurley:
Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land
Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 28 February 2014.
Your assistance and cooperation during the inspection were greatly appreciated. An inspection checklist is
attached foryour records and the inspection findings are summarized below.
This facility is located at 2941 Indiana Avenue in Forsyth County, North Carolina. Stormwater related to industrial
activity is discharged from the site to an unnamed tributary to Brushy Fork Creek, this segment of which is
currently classified as Class C waters, in the Yadkin -Pee Dee River Basin.
Documentation & Monitoring Review
The facility's Stormwater Pollution Prevention Plan (SPPP) is extremely thorough, up to date, and fully
implemented. Qualitative monitoring has been completed as required. Analytical monitoring has also been
completed as required. The facility has one Stormwater Discharge Outfall (SDO) that discharges Stormwater
related to industrial activity.
This inspection was conducted primarily to evaluate compliance with the tiered response required by the
NCG030000 permit. Kaba Ilco is currently in Tier Three for metals exceedances and has completed all action items
as required. The facility has taken steps to identify and eliminate sources of pollution through general
housekeeping, evaluating containment areas, cleaning roof areas, and cleaning scrubbers. At this time, DEMLR
strongly recommends the following action(s):
Take steps to achieve No Exposure status at the site, including installing cover over all pallets, skids,
materials, and dumpsters. More information on No Exposure can be found at the following website:
httg.//Portal.ncdenr.c)rg/web/Ir/npdes-stormwater#tab-5
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27101 . Phone; 336-771-5000 / FAX: [phone]

Kaba Ilco Corp.
02/28/2014 '
Page 2 of 2
Site Review
The facility is orderly and well -maintained. Secondary containment has been implemented as required.
Accumulated water from the secondary containment areas is treated at the on -site wastewater treatment unit.
The outfall was inspected and found to be in good order. No evidence of erosion or instability at the SDO was
observed.
We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and
eliminate potential sources of pollution. Please contact the Division when the facility qualifies for No Exposure
and an inspection will be conducted at that time to ensure No Exposure status. Should you have any questions
regarding the NCG030000 permit or this inspection, please do not hesitate to contact Ms. Taylor -Smith or me at
[phone].
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures: BIMS Inspection Checklist
cc: Andy Allen, City of Winston-Salem, via email: [e-mail]
Central Files
WSRO/LQ

'E
Compliance Inspection Report
Permit: NCG030245 Effective: 11/01/12 Expiration: 10/31/17 Owner: Kaha Ilco Corp
SOC: Effective: Expiration: Facility: Kaba Ilco Corp
County: Forsyth 2941 Indiana Ave
Region: Winston-Salem
Winston Salem NC 271054425
Contact Person: Karl Weyermann Title: Phone: [phone]
Ext.1365
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0212812014 Entry Time: 09:00 AM Exit Time: 09:45 AM
Primary Inspector: Aana Taylor -Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ® Compliant D Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

r
i
a
Permit: NCG030245 Owner - Facility: Kaba Ilco Corp
Inspection Date: 02/28/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted to evaluate compliance with tiered response after Kaba Ilco reported several exceedances
of metals benchmarks. Tiered response has been conducted as required. The facility has taken steps to identify and
remove sources of pollution. At this time, the Division strongly recommends taking steps to achieve No Exposure status.
Until No Exposure Certification has been granted, please continue performing tier three actions as required.
Page: 2

Permit: NCG030245 Owner -Facility: Kaba Ilco Corp
Inspection Bate: 02/28/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
.Rfnrmwatpr PnIhitirm Pravantinn 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?
®nnn
®nnn
®nnn
®nnn
®nnn
Comment: SPPP is very thorough and up-to-date. No significant spills in past 3 years.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
❑
D
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: This inspection was conducted to evaluate compliance with tiered
response after Kaba llco reported several exceedances of metals benchmarks. Tiered
response has been conducted as required. The facility has taken steps to identify and
remove sources of pollution. At this time, the Division strongly recommends taking steps
to achieve No Exposure status. Until No Exposure Certification has been granted,
please continue performing tier three actions as required.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n
# Were all outfalls observed during the inspection? ® n n n
Page: 3

Permit: NCG030245 Owner -Facility: Kaba Ilco Corp
Inspection Date: 02/28/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? I 1 n ®�l
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
M 0 0 0
Page: 4

,t
)rmiyaterVollution Prevention Plan Yes No NA NE
3es the site have a Storrrmater Pollution Prevention Plan?
Does the Plan incWe a General Location (USGS) map?
Does the Plan include Ci aNarrative Ces{A IptiVn o PraaacticesJ ?
Dues, the Plan include a detailed si►e map including otffail locations and drainage areas?
Does the Plan include a list of significant spills occurring during the pwA 3 year,,?
Has the facility evaluated feasible altemat'ves to current practices?
Does the facility provide all recf— ary secondapy containment?
Does the Plan include a BMP surnmary?
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 En4Aoyee Training?
Does the Plan include a list of Respor-csible Pat (s)?
Is the Plan reviewed and updated annually? _
Does the Plan include a Stomrhater Facility Inspection Program?
:s the Stornwater Pollution Prevention Plan been implemented?
omment
alitatiye Monitoring
as the facility conducted its Qualitative Wnitoring sen-a-annually?
omment_
alytical Monitoring
is the facility conducted its Analytical monitoxing?
WME
EY ❑ ❑ ❑
good
SCY"1�b
❑❑❑
El El El
H Oro S i k&
1'"'0-H Yes No NA NE
h u-w S 1 t e,
Has the facility conducted its Analytical monitoring Toni Vehicle Maintenance areas?
omment_
rmit and Outfalls
Is a copy of the Pemiit and the Certificate of Coverage available at the Bite?
Were all oulfalls observed during the inspe n? bV_
If the facility has representative outfall status, is it properly documented by the Division?
Yes No NA NE
:1 ■ ■ ■
Yes No NA NE
Has the facility evaluated all illicr (non stornwiater) discharges? ® ❑ ❑ ❑

Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting Program
National Pollutant Discharge Elimination System
Environmental
Quality RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month Day
EAUIIWb'd IdKVMi/Va01S
,umno ONd-I-UNDO
%Ev.ry �+ � ••
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit,..,,. DAI Ji3�. p�
U8
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N I C IS I I I I I J I I N I C I G 0 3 10 1 2 4 5
2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below
Owner/Facility Namedormakaba USA Inc.
Facility Contact
Street Address
City
County
Telephone No.
Debbie Shelton
2941 Indiana Avenue
Winston-Salem State NC ZIP Code 27105
Forsyth E-mail Address debbie.sheltonQdormakaba.com
336 918-1998 Fax:
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑✓ Facility closed or is closing on 613/2019. All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to
on . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature A46-, , J&J�
Debbie Shelton
Print or type name of person signing above
Please return this completed rescission request form to
Revised 2018Jan10
Date 7 `2-11
Site Lead I Strategic Buyer
Title
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612

,
March 23, 2010
Mr. Steve Tedder
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Winston-Salem Region
585 Waughtown Street
Winston-Salem, NC 27107
RE: NOTICE OF VIOLATION
Compliance Evaluation Inspection
Kaba Ilco Corp -Forsyth
Permit No. NCG030245
Forsyth County
Dear Mr. Tedder:
RECEIVE()
N.C. I]eot. of EN4
MAR 2 4 2010
Winston-Salerr,
Regional Office
This letter is being submitted in response to the Notice of Violation (NOV) for the Kaba Ilco facility located at 2941
Indiana Ave., Winston-Salem, Forsyth county, North Carolina issued by North Carolina Department of Environment
and Natural Resources (NCDENR), Division of Water Quality (DWQ), Winston-Salem Region on February 25,
2010. In response to the NOV, Kaba llco has taken the following actions to ensure compliance with NPDES
General Permit NCG030000:
Compliance Issue 1: Failure to include annual recertification that outfalls do not contain non-stormwater
discharges.
Response 1: The non-stormwater discharge assessment and certification was completed on March 15, 2010.
Outfalls B and C were directly observed during the test. No non-stormwater discharges were observed. A copy of
the non-stormwater discharge assessment and certification is provided as Worksheet No. 5 in Appendix F of the
enclosed Stormwater Pollution Prevention Plan (SPPP), updated in March 2010.
Compliance Issue 2: The map does not list the drainage areas to each outfall nor the percentage of impervious area.
Response 2: An updated site map is provided as Figure 2 in the enclosed SPPP. The map lists the drainage areas
and percentage of impervious area for each drainage area.
Compliance Issue 3: The feasibility study of changing methods of operation to eliminate or reduce exposure
appears to need an update.
Response 3: In response to the comments on page 3 of the February 23, 2010 Compliance Inspection Report, Kaba
llco has taken the following actions:
1. The 55-gallon drums containing nitric acid and the 15-gallon drums containing sulfuric acid and
hydrochloric acid that were observed outside the wastewater treatment building have been transferred to the
secondary hazardous material area (chemical storage room inside the main building). Section 1.2 of the
SPPP has been updated with this storage practice. The 55-gallon drums of ammonia remain outside under
shelter until determination that storage in the chemical storage room is an appropriate storage practice.
2. The two 250-gallon, double -walled polyethylene tanks utilized for transferring wastewater to the
wastewater treatment building remain empty when not in use and are tightly sealed to prevent stormwater
exposure.
Kaba Access Control
2941 Indiana Ave., Winston-Salem. NC 27105
Phone: [phone], Fax: [phone]
www.kabaaccess_com

< <.
.., _
f, i �
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The empty drums that were observed in several locations, including near the south loading bay (20+), have
been removed from the facility.
The exposed wood pallets on the east and north sides of the plant and the open top dumpster containing
scrap metal equipment on the south end of the plant have been implemented into the SPPP as exposed
materials. These materials are itemized on Worksheet No.'s 3a and 7 in Appendix F of the SPPP. The
scrap metal dumpster was removed from the site in March 2010. Kaba Ilco is currently evaluating the
potential for construction of a canopy at the south end of the main building. The canopy would provide
sufficient cover for any future scrap metal waste generated and wood pallets stored at the facility.
Worksheet No. 4 (Significant Spills/Leaks) was updated on March 15, 2010 and is provided in Appendix F
of the SPPP.
Compliance Issue 4 Stormwater data was not submitted for this facility in 2008 or 2009.
Response 4_: Kaba Ilco is working in conjunction with a North Carolina certified laboratory to collect stormwater
samples from the Outfall B sampling location on a semi-annual basis. Qualitative and analytical stormwater
monitoring will coincide during a representative storm event. Copies of the Analytical and Qualitative Stormwater
Discharge Outfall (SDO) Monitoring Reports are contained on file at the office of the main building at the facility.
Completed Qualitative and Analytical SDO Monitoring Reports will be mailed to the NCDENR-DWQ, Winston-
Salem Region within thirty days of receipt of laboratory results. The updated stormwater sampling protocol is
provided as Appendix E in the SPPP.
The first comment on page 4 of the February 23, 2010 Compliance Inspection Report states that the Kaba Ilco
facility in Winston-Salem, North Carolina did not have a copy of the NPDES General Permit or Certificate of
Coverage issued in October 2007. It has been determined that NCDENR-DWQ, Winston-Salem Region
inadvertently sent the 2007 NPDES General Permit and Certificate of Coverage to the Kaba Ilco facility in Rocky
Mount, North Carolina. Copies of the 2007 NPDES General Permit No. NCG030000 and Certificate of Coverage
No. NCG030245 are now contained on file at the office of the Kaba Ilco facility in Winston-Salem, North Carolina.
In order to ensure satisfaction of the requirements of the NPDES General Permit and to prevent the recurrence of
similar compliance issues in the future, Kaba Ilco personnel roles have been clearly defined as it pertains to the
SPPP. Personnel roles and responsibilities as it pertains to the SPPP will be reinforced and evaluated on a quarterly
basis. Stormwater monitoring timelines have been clearly defined and Kaba Ilco has contracted with a state -
certified laboratory to ensure the requirements of the NPDES General Permit are fulfilled. The SPPP will be
reviewed and updated annually or as facility conditions or processes warrant.
If you have any questions or would like any additional information, please do not hesitate to call.
Sincerely,
Michael Kincaid
General Manager
Enclosure
Cc: Steve Mauney
Kaba Access Control
2941 Indiana Ave., Winston-Salem, NC 27105
Phone: [phone], Fax: [phone]
www.kabaaccess.com

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t
2'

Mauney, Steve
From: [e-mail]
Sent: Friday, March 05, 2010 4:04 PM
To: Mauney, Steve
Cc: dstewart@kws. kaba.com
Subject: Re: FW: Missing COC
Attachments: graycol.gif; pic11478.gif; ecblank.gif; NCG030245.pdf
Steve
Thank you for the follow up. We definitely would like Winston-Salem facility related items sent here to the
attention of David Stewart & myself.
Thanks
Ed Lodics
Operations Manager
Kaba Access Control
2941 Indiana Avenue
Winston-Salem, NC 27105 USA
31 ext. 200
Fax: [phone]
http://www.kaba-access-com/
---------------------------------------------------------------------------------------------------------------------------------------
This e-mail and any files transmitted with it are confidential and intended solely for the use of the
individual or entity to whom they are addressed. If you have received this e-mail in error, please
delete it immediately and notify the sender by e-mail or telephone.
'"llNlauney, Steve" ---03/05/2010 01:14:21 Pivl--- ED-It looks like the problem is that everything is going to
Rocky Mount. Are they considered the pri
FW: Missing COC
Mauney, Steve to: elodics(akws.kaba.com
03/05/20 [ 0 01:14 PM
ED-It looks like the problem is that everything is going to Rocky Mount. Are they considered the primary
contact? If not, I will get our folks to start sending everything for this plant to you or Michael Kincaid.
Steve Mauney
NC DENR Winston-Salem Regional Office
1

Division of Water Quality, Water Quality Section �E
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
Main # [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
may be disclosed to third parties.
From: Georgoulias, Bethany
Sent: Friday, March 05, 2010 1:07 PM
To: Mauney, Steve
Subject: RE: Missing COC
Sure,
Here's the copy of the renewal letter and COC. Let me know if you need anything else.
Bethany
Bethany Georgoulias
Environmental Engineer
NCDENR j DWQ l Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
NEW Website: http:llportal.ncdenr.org/web/wq/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
From: Mauney, Steve
Sent: Friday, March 05, 2010 11:28 AM
To: Georgoulias, Bethany
Subject: Missing COC
A facility-Kaba Ilco, Forsyth County, NCG030245 indicates they did not receive the new COC for their facility in
2007. It could not be located in our files. They had 2 management changes since that point and possibly the
COC was discarded. Do you have any copy that could be faxed or e-mailed to this office? Thanks.
Steve Mauney
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
Main # [phone]
FAX: [phone]
2

NCDENR
N�rth Carolina Department of Environment and
r' Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins
Governor
Director
February 25, 2010
CERTIFIED MAIL7008 1140 0003 8505 6048
RETURN RECEIPT REQUESTED
Mr. Michael Kincaid, General Manager
Kaba Ilco Corporation
2941 Indiana Ave.
Winston-Salem, North Carolina 27105
Subject: NOTICE OF VIOLATION
Stormwater Inspection
Kaba Ilco Corporation
Permit No. NCG030245
Forsyth County
Dear Mr. Kincaid:
Natural Resources
Dee Freeman
Secretary
Enclosed please find a copy of the Inspection Report from the inspection conducted February 24,
2010. The Stormwater Inspection was conducted by Steve Mauney of the Division of Water
Quality, Winston-Salem Regional Office. The inspection consisted of two parts: an on -site
inspection of the facility and a limited file review. The following are the findings from the subject
inspection.
The facility ivas found to be in violation of permit NCG030245 for the follo-vying:
Inspection Area
Compliance Issues
Storm Neater Plan
Failure to include an alvlual Recertification that outfalls do not
contain non-storm«vater discharges
StormWater Plan
The map does not list the drainage areas to each outfall nor the
percentage of impervious area. (Data is listed at section 1.3)
Storm Water Plan
The feasibilio. study of changing the methods of operation to
eliminate or reduce exposure appears to need an update.
Stormwater Data
Data «as not submitted for this facility in 2008 or 2009.
I. Permit
The Certificate of Coverage NCG030245 for the Kaba Ilco Corporation -Winston Salem facilliv
became effective November 1, 2007 and expires on October 31, 2012. The permitted facility is
North Carolina Division of tiVater Quality, Winston-Salem Regional office
Location: 585 Waughlown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6746
Internet: u�rv,n�vaferquality org
An Equal Opportunity 1 Affirmative Action Employer
0rtc
No thCaroliila
Naturally

Kaba Ilco Corporation
authorized to discharge stormwater from a facility located at 2941 Indiana Avenue, Winston Salem,
North Carolina to receiving waters designated as an Unnamed Tributary to Brushy Fork Creek, a
class C stream in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations,
monitoring requirements, and other conditions set forth in General Permit No. NCG030000.
Any other point source discharge to surface waters of the state from this facility is prohibited unless
it is an allowable non-stormwater discharge or is covered by another permit, authorization or
approval.
The permit identifies two monitoring requirements that apply to this facility:
Qualitative Monitoring for Stormwater Discharge Outfalls per Part II, Section C.
➢ Analytical Monitoring for Stormwater Discharge Outfall per Part II, Section B,
Copies of the NCG030000 general permit documents can be accessed from the following web page:
http://h2o.enr.state.nc.us/su/Forms Documents.htm#StormwaterGP
11. Records/Reports
General Permit NTCG030000 requires certain monitoring to be documented and the records
maintained at the facility.
The following records are required at this site per the NPDES permit:
Stormwater Pollution Prevention Plan as specified per Part II, Section A.
2. Stormwater Discharge Outfalls (SDO) shall have Qualitative monitoring performed as
described in Part 11, Section C and Table 4 and shall be conducted during the analytical
monitoring event.
Stormwater Discharge Outfalls (SDO) shall have Analytical monitoring performed as
described in Part II, Section B and Tables I &: 2.
A review was made of the supplied records and reports for the Kaba Ilco Corporation facility
for the period March 2008 through the present.
This review indicated deficiencies in the foll1mvinj! records:
The Storm-,vater pollution prevention plan was incomplete.
o The plan should have been reviewed annually since 2004 but it did not include, " re-
certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges." The Contingency Plan section was updated in July 2008.
o The Feasibility Study as required in Part I1, Section A., 2. (a) of the permit should be
updated to evaluate current conditions.
o The percentage of impervious area draining to each outfall and the total drainage area
for each outfall must be listed on the man. Permit condition II.A.1.(c).}
o The North Carolina spill reporting requirements for petroleum include any spills that
reach surface waters, any spills that exceed 25 gallons, any spills that are closer than
100 feet from surface waters and any spills that are not cleaned up within 24 hours of
the discharge. Attached is GS 143-215.85 (b).

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mallpiece,
or on the front if space permits.
1. Article Addressed to:
Mr. Michaet.Kincaid
Kaba Ilco Corporation
2941 Indiana Avenue
Winston-Salem, NC 27105
A. Siqnature
Xka-U.-s-1100
Agent
Addressee
& Received by (P ' t d Name) C. Date of Delivery
o. Is delivery address different from item i? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
Certified Mail ❑ Express Mall
❑ Registered ❑ Return Receipt for Merchandise
❑ insured Mail ❑ C.O.D.
4, Restricted Delivery? (E'x.fa Fee) ❑ Yes
2. C,-- 7008 1140 0003 8505 6048
a-a� Now
PS Form 3811, February 2004 Domestic Return Receipt
1 M95-oz-lN-1 s4a

UNITED STATES POSTAL SERVICE.- _ 1' ,;4.," :Rr f-cra" -Mail
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ostage �F�es"Paid"srmit^�,y4`G�►p...,,:."• i
... • *. .. -' . .. � �.. v ...i .. ... yyyu•y�. a.•w � .+!IrWn.�ay4„
• Sender. Please print.your name,•address, and ZIP+4 in this box •=`Z-w'-
NCDENR-Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
L l'i�llliiliF(r�fiiilliFli Ef37i Fli lliiFiE l;f31131i3�t �Ee�3F�I

Kaba 11co Corporation
o The Quantitative data has not been submitted to this Division.
The semi-annual data has not been collected and submitted.
M. Facilitv Site Review
At the time of the inspection an open top waste bin for scrap equipment was located at the south end
of the building. The east outfall was observed to be free of industrial litter or debris.
Please refer to the enclosed Inspection Report for any additional observations and comments.
Carefullry review these violations and deficiencies and respond in writing to this office within
thirty (30) -,Forking day of receipt of this letter. You should address the causes of
noncompliance and all actions taken to prevent the recurrence of similar situations. Your
response should include the following:
9 Describe steps taken to satisfy the requirements of the NPDES General Permit, as listed
above, immediately. Please explain your failure to implement these requirements and
discuss how these requirements will be met in the future.
Provide this office with the updates to your completed Stormwater Pollution Prevention Plan
within the required response time noted above. A guidance document to assist you in
developing the updates to your Stormwater Pollution Prevention Plans for Stormwater
Runoff at Industrial Activities is available at the Division website.
http:/lh2o.enr.state.nc.us/su/ivianuals _Factsheets.htm
Provide any other relevant factors, which you believe, should be considered.
Thank you for your attention to this matter. Please be advised that violations of the Stormwater
Permit may be subject to civil penalty assessments of up to $25,000.00 per day, per violation. Your
above -mentioned response to this correspondence will be considered in this process. If you should
have any questions, please do not hesitate to contact Steve Mauney at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Attachments
Cc: SWP-Central Files
`VSRO
NPS Assistance and Compliance Oversight
Keith Huff, City of WS Stormwater Division

1Co •
—niy-;-'-N-oinstj'rance Coverage Provided)
o
ill �y q
0
Ln Postage $
CO
M CerU9ed Fee
Q Return Receipt Fee ! Pobtrn
(Endorsement Required) k A Here
A 03 ���� "
Restricted r?ellvery Fee '
p (Endorsement Required)
Total Prmtane s Fees.
CO r O Mr. Michael Kincaid U5P5
13 Kaba Ilco Corporation .........
a Sheer ;
r- -POE 2941 Indiana Avenue
.........
. sa
Winston-Salem, NC 27105 '

Compliance inspection Report
Permit: NCG030245 Effective: 11/01/07 Expiration: 10/31/12 Owner: Kaba llco Corp
SOC: Effective: Expiration: Facility: Kaba Ilco Corp -Forsyth
County: Forsyth 2941 Indiana Ave
Region: Winston-Salem
Winston Salem NC 27105
Contact Person: Nader Iskander Title: Phone: [phone]
Ext.256
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/2312010 Entry Time: 09.00 AM Exit Time: 10:45 AM
Primary Inspector: Max S Mauney Phone: [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

Permit: NCG030245 Owner - Facility: Kaba Ilco Corp
Inspection Date: 02I2312010 Inspection Type: Compiiance Evaluation Reason for Visit: Routine
Inspection Summary;
Page, 2

Permit: NCGO30245 Owner - Facility: Kal Ilco Corp
Inspection Date: 02/23/2010 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?
®
n
n
n
# Does the Plan include a General Location (USGS) map?
®
0
n
11
# Does the Plan include a "Narrative Description of Practices"?
®
0
❑
❑
# Does the Plan include a detai ed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
®
n
# Has the facility evaluated feasible alternatives to current practices?
n
n
n
# Does the facility provide all necessary secondary containment?
®❑
❑
n
# Does the Plan include a BMP summary?
®
fl
n
Q
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®
❑
0
0
# Does the Plan include a Stoir-waier Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
®
n
n
Comment: Page 5 of the SWPPP indicates that wood pallets are in a dumpster under
a permanent cover. Exposed pallets were on the east & north sides of the plant. The
plan notes that no outside operations occur except for moving drums from the main
building to the hazardous storage building. There were 55 gallon drums of ammonia and
nitric acid stored outside near the wastetreatment building. There were also 15 gallon
tanks of sulfuric and hydrochloric acid stored outside Two 250+ gal. doublewalled
drums were also located outside. Storage under roof with a berm would eliminate
potential exposure. Transfer of liquids from drums outside is a potential expopsure path.
Empty drums were also located outside at several locations. (20 or more in one spot). A
dumpster located on the south end of the property was full of scrap metal equipment. It
was noted that no spills have occurred in the last 3 years, but this must be included in
the annual plan update. --Plan implementation is not fully effective,
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
U
n
Comment: Two inspections were conducted in 2008 and three were conducted in
2009 meeting the new permit requirement.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring)
❑
®
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Q
Q
In
0
Page: 3

Permit: NCGO30245 Owner - Facility: Kaha llco Corp
Inspection Date: 02/23/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Mr. James Smith and David Stewart did not have a copy of the general
permit as issued in October 2007. Therefore no monitoring has been conducted. The
former Environmental Manager left in
Permit and Outfalls
7es
No NA
N
# Is a copy of the Permit and the Certificate of Coverage available at the site?
n
® n
n
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
n
M ®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
n
® ❑
D
Comment: While the SWPPP of 2004 indicated that the outfalls were observed for
non-stormwater discharges during dry weather, there was no indication that more recent
observations were conducted as required in Part IL Section A. 7. of the current permit.
Section A.7 also requires an annual update of the SWPPP.
Page: 4

Topic of Training:
Date of Training:
Instructor:
Training Material:
ee Name
Safety Training
Kaba Ilco Corporation
Winston-Salem, N.C.
Hazardous Waste Operations Training
March 10, 2009 from 7:00 a.m. until 3:00 p.m.
Bill Hardy
Job Title
Clock#

TRAINING COURSE ATTENDANCE SHEET
COURSE NAME CONDUCTED BY
LOCATION /YT.��r� fr/,� �/ T DATE
PRINTED NAME
SIGNATURE
ORGAN IZATIONIDEPARTMENT
1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

O S H A C O M P L I A N C E S P E C I A L ! S T S
August 14, 2009
Ms. Lou Ann Marshall
Kaba Ilco
2914 Indiana Ave.
Winston-Salem, NC 27105
Dear Lou Ann,
On August 13, 2009, John Costa & Associates, Inc. held a Hazwoper Operations Level
training course at North State Flexibles in Greensboro, North Carolina. The course consisted of a
lecture, hand outs,.DVD's on Hazardous Waste Operations and Emergency Response and a final
written test. Mr. Warren Bennett an employee of your company passed the course with a test
score of 98%. His wallet card is enclosed.
Thank you for allowing John Costa & Associates, Inc. the opportunity to again be a
vital part of your safety training program.
Sincerely,
John J. Costa, Jr.
President
JJC: lv
encl.
LP. 4, Box 1 556 Jamestown, NC 27282 336 - 454 • 8393 Fax 336 • 454 - 8026

FORSYTH TECHNICAL COMMUNITY COLLEGE
Pr, idcnk, Forsyth Tcahniml Community Collcgc
WINSTON-SALEM, NORTH CAROLINA
certifies that
John Hanley, Jr.
has successfully completed the training program of
HAZWOPER Refresher
8.0 hour
and i,3 hereby presented a
CEQTIFICATF OF ACHIEVEMENT
March 10. 2009
DATE
Director, ln&A-ml Training

FORSYTH TECHNICAL COMMUNITY COLLEGE
t -�- �-, ( � �: -
President Forsyth Technical Community Coilegc
WINSTON-SALEM, NORTH CAROLINA
certifies that
Nader Iskander
has successfully completed the training program of
HAZWOPER Refresher
8.0 hour
and is hereby pre8ented a
CERTIFICATE OF ACHIEVEMENT
March 10. WO
DATE
Director, Industrial Twining

FORSYTH TECHNICAL COMMUNITY COLLEGE
Pft4dmn Foraylh Technical Community Collcac
WINSTON-SALEM, NORTH CAROLINA
certifies that
Tammy Jones
has successfully completed the training program of
HAZWOPER Refresher
1
and i6 hereby presented a
CEQTIFICATE Of ACH15TEMENT
March 10. 2009
DATE
Dired", lnduatnul Tmining

� L..., .__,�

FORSYTH TECHNICAL COMMUNITY COLLEGE
Prczidcn4 Forsyth Tcchnicel Community CbIlcgc
WINSTON-SALEM, NORTH CAROLINA
certifies that
David Spencer
has successfully completed the training program of
HAZWOPER Refresher
8.0 hour
arid i8 hereby presented a
CERTIFICATE OF ACHIEVEMENT
March 10.2009
DATE
DirccLor, lnduslrial Trainigg

FORSYTH TECHNICAL COMMUNITY COLLEGE
Prc€idcnL Foraylh Technical Community Cool
WTNSTON-SALEM, NORTH CAROLINA
certifies that
David Stewart
has successfully completed the training program of
HAZWOPER Refresher
8.0 hour
and is hcreby prcwntcd a
CERTIFICATE Of AC1IEWMENT
Mal)ch M 2009
DATE
Dimdor, lnduatriel Ttal ning

FORSYTH TECHNICAL COMMUNITY COLLEGE
Prczidcnt Porayth Tcchniml Community Collgc
WINSTON-SALEM, NORTH CAROLINA
certifies that
Duane Stratton
has successfully completed the training program of
HAZWOPER Refresher
8.0 hour
and is hereby presented a
CEQTIFICATE OF ACHIEWMENT
March 10 2X9
0M
d mljllvl�
Dirc=r, Industrial Trnining,_

FORSYTH TECHNICAL COMMUNITY COLLEGE
Prce &nL Forsyth T=hniml Community Coliogo
WINSTON-SALEM, NORTH CAROLINA
certifies that
Anthony Washington
has successfully completed the training program of
HAZWOPER Refresher
8.0 hour
and i,5 hereby presented a
CEID-TIFICATE Of ACHIEVEMENT
March 10.2009
DATE
93w,wJv,
Z�4��
Director. lndwOal Tmining

FORSYTH TECHNICAL COMMUNITY COLLEGE
PresidmL Forsyth Tcchnicsl Community Cokc c
WINSTON-SALEM, NORTH CAROLINA
certifies that
Isaac Williams
has successfully completed the training program of
HAZWOPER Refresher
8.0 hour
wnd is hereby pre8ented a
CID-TIFICATE Of ACHIEVEMENT
March 10.2001)
DATE
(g7-�i—
Dfmctof, Industrial Training

FORSYTH TECHNICAL COMMUNITY COLLEGE
PrceidcnL rcreyth Tcchj Sad Community Colkgc
WINSTON-SALEM,, NORTH CAROLINA
certifies that
James E. Smith
has successfully completed the training program of
HAZWOPER Refresher
and is hereby presented n
CEQTIFICATE Of ACHIEVEMENT
' Dircct�; lnduersiaf T�aiNng
Mara 31.2009
DATL

-71-6-o, - . _�
-JOO?I/ OY
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�1-5-bl p 3/1/41' A::;)
7�14 i rVZ/ �° -�I.O ap ��d � ��? J ✓� 7�5 ���s�
--7� y4W� 90
mg
oe
f C-
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v ��c 5-
Permit: NCG030081 owner - Facility: Douglas Battery Mfg Co
Inspection Date: 1012812009 Inspection Type: Compliance Evaluation eason for Visit: Routine
t
Stormwater Pollution Prevention Plan , Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ® n n n
# Does the Plan include a General Locafion (USGS) map? n n n n
# Does the Plan include a "Narrative Description of Practices"? n n n n
# Does the Plan include a detailed site map including outfali locations an cd�
n n n n
# 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 Empioyee 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:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
�y�o9
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? A/D
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were ail 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:
nnnn
nnnn
nnnn
nnnn
nnnn
n n n n
'An nn
n n n
nnnn
n n n n
Yes No NA NE
Yes No NA NE
nkn n
nn,�n
Yes No NA NE
nnnn
nnnn
nnnn
n n n n
Page. 3

City of Winston-Salem
Stormwater Division
WinsCon•Salem
Surface Water Inspection for Industrial Sites
Public Works
Department Part I - General Information
A) Official Company Name: Kaba — Access Control
Stormwater/Erosion and
Sedimentation Control Program B) Physical Address: 2941 Indiana Avenue, Winston-Salem, NC 27105
City of Winston-Salem
110.Box 2511 'Telephone Number: [phone]
Winston-Salem, NC 27102
CityLink 311 (330.727.8000)
Far 336.748.3173 C) Mailing Address, if different from above address: Same as above
unirustornrwairrrneart. rom
D) Primary contact who is authorized to represent company in official business:
Contact: Frank Flaherty -
Title: Operations Manager
Contact number(s): [phone]
E) SIC Code Number of business: 3429
F) NC Stormwater NPDES Permit Number: NCG #030245
G) Any other control authority permit(s) (ex.: air control, wastewater, hazardous
waste) & number(s):
Air Permit # 00436
City of Winston-Salem - IWC Permit #1154
H) Brief description of manufacturing process of products produced on site: Zinc,
Aluminum, and Brass are melted and die cast into lock components. Components are
sanded, buffed, if desired - electroplated with copper, nickel, or chromium. Parts are
assembled and sent to distribution centers.
1) Any major changes in facility design, construction, operation, or maintenance
in the past 5 years: ❑ Yes N No
If yes, please note:
J) Any anticipated changes to facility design, construction, operation, or
maintenance in the future?❑Yes NNo
If yes, please note:
1IPage

K) Any enforcement actions levied against your company regarding its stormwater permit in
the past 5 years?®Yes ❑No
If yes, please note: DWQ issued a NOV in 2010for non-compliance of their stormwater
permit.
L) is there a:
1. Stormwater NPDES permit: ®Yes ❑No
2. Stormwater Pollution Prevention Plan: ®Yes ❑No
3. Spill Prevention & Response Plan: ®Yes❑No
4. Stormwater Management Plan: ®Yes ❑No
5. Analytical & Qualitative Monitoring Records: ®Yes ❑No
6. Preventive Maintenance & Good Housekeeping Program: ®Yes ❑No
7. Training Records of Employees in regards to spill response, cleanup procedures, and
preventive measures: ❑ Yes ® No
NOTES: Missing Training records
Part II - Stormwater Pollution Prevention Plan
A) Site Plan (General location map & description of physical facility and potential
pollutants)
1. Ultimate receiving water(s): ®Yes ❑No
2. Accurate latitude & longitude of point(s) of discharge: ® Yes ❑No
B) Site Map - Accurate outlay of the following items:
1. Distance legend: ® Yes ❑No
2. Location of industrial activities (including storage, disposal, un/loading): ®Yes ❑No
3. Drainage structures: ®Yes ❑No
4. Drainage area for each outfall w/ activities in that area: ®Yes ❑No
5. Building locations: ®Yes ❑No
6. Existing BMP'S & impervious surfaces: ❑Yes ®No
7. % of each drainage area that is impervious. ®Yes ❑No
C) Does each outfall have a narrative description w/ potential pollutants: ®Yes ❑No
D) Does the facility have non-Stormwater discharges?❑Yes ®No
If yes, skip to question #3
1. if no, is a certification statement present?❑Yes ®No
2. If yes, is the following information available?
a.'Description of method(s) to make determination ❑Yes ❑No
2 1 P a o e

a
b. Date ❑Yes ❑No
c. On -site drainage points observed: ®Yes ❑No
3. If facility has non-stormwater discharges, what is NPDES permit number?
NOTES:
Part III - Stormwater Management Plan
A) Feasibility Study
1. Any measures or practices of operation needed to be implemented / modified? El Yes NNo
2. If yes, what were they & give date:
3. If no, how is stormwater diverted from possible area of contamination?.
Dikes around tanks to.prevent spill contamination. Containment structures around chemical
houses.
B) Storage Practices
1. Products - Raw N Intermediate N By ❑ Final
a. Storage Areas: Outdoor❑ Indoor ❑ Both N
b. If outdoor, is area roofed or enclosed? ®Yes ❑No
2. Unloading/loading dock(s) ®Yes ❑No
a. If yes, is dock(s) covered? NYes ❑No
b. Are dikes or berms constructed to covey stormwater away from docks? NYes❑No
c. If a catch basin(s) is in the un/loading area, is it plumbed into the stormwater
collection system? ❑Yes ❑No N NIA
3. Outdoor process (es) N Yes ❑No
a. If yes, what measure(s) is employed to reduce pollution? N/A
4. Dust & particulate control process (es): N Yes ❑No
a. If yes, what measure(s) is employed to reduce pollution? Mist eliminator is utilized
to capture dust emissions for chrome.
5. Waste Disposal (temporary and/or permanent) NYes ❑No
a. If yes, is waste disposal area(s) covered? ®Yes ❑No
C) Secondary Containment for bulk storage of liquid storage, SARA, water priority
chemicals, or Hazardous materials
1. Any secondary containment structures on property? NYes ❑No
a. If yes, is water connected to a stormwater conveyance system? N Yes ❑No
b. If yes, what methods are used to operate valves? Automated sump pump. That is
connected to waste collection system
c. What is the protocol for determining if stormwater is contaminated? All bulk storage
vessels are inside facility.
d. Where are your records of stormwater release from secondary containment area(s)?
No releases
31Pa«c

* * Look for individual making observations, description of release, date, &time) * * *i
E) Analytical and/or Qualitative Monitoring ®Yes ❑No
** Observe for violations of cutoff limits, monitoring frequency, proper timetables ofmoni
sample type, certified lab, following up violations w/in 24 hours to DWQ*"
Comments:
Part IV - Spill Prevention Plan
A) Does your facility have a SWPPP? ®Yes ❑No
l . If yes, date of last revision? 3/l/2013
** Verify that revision date is after the last major change to industry (Part I, Question H)
B) Has your business had a significant leak or spill in the past 5 years?❑Yes NNo
1. If yes, what corrective measures were taken to ensure future incidents would not occur?
N/A
C) Is the following information incorporated into SPP/SPR? :
1. Areas prone to spills & discharge points (reference Part III B): ®Yes ❑No
2. Spill response & equipment: NYes ❑No
3. Spill cleanup, containment, diversion, & isolation: NYes ❑No
4. Reporting procedure (including names & numbers): NYes ❑No
F) Materials Handling & Stbrage
1. Does your facility practice recycling, reclaiming, and/or reuse process materials to reduce
volume? ❑ Yes NNo
2. Any floor drains in material handling & storage areas? NYes ❑No
a. If yes, where do they drain? W WTP
General Comments:
1. No vehicle maintenance on -site.
Part V - Preventative Maintenance & Good Housekeeping
A) Are all equipment & systems identified for inspections? NYes El No
B) Are periodic inspections/tests for above -mentioned items conducted? ❑Yes NNo
C) Are spare parts for equipment available on -site? ®Yes ❑No
1. If not, availability?
4 1 P a e

D) Are complete records kept of all preventive maintenance repairs? ❑Yes ®No
E) Does facility have an inspection form for areas w/ potential of pollution? ❑Yes ®No
(Ex: unloading, storage, outdoor process, waste)
1. If yes, frequency of inspection?
F) Are floors & ground surfaces clean and dry to prevent contamination in the event of a
storm?®Yes []No
G) Are drums & containers on pallets to avoid corrosion & contact w/ moisture? ® Yes ❑No
H) Are stored containers out of direct traffic routes to prevent accidental spill? ®Yes
❑No
Part VI - Training
A) How often are employees trained / refreshed on SPR plan? Annually
B) Prominent placement of equipment & SPR material for employees?®Yes ❑No ❑N/A
Q Are signs posted for employees concerning good housekeeping measures? ❑Yes ®No
D) What training resources (handbooks, film, and drills) are available for your employees?
1 Employee awards for safety and compliance.
2 Films, power point presentations, videos
Part VII - Miscellaneous
Overall comments and observations:
1. Need to re -certify the annual certification that the stormwater outfalls have been evaluated for
the presence of non-stormwater discharges.
2. Conduct the annual review of the technical and economic feasibility study.
3. Document that there were no Secondary containment release, complete a table or summary of
all such tanks and what materials are stored in the tanks.
4. Complete a table or summary of all BMP's structural and non-structural where install and
there implementation for each BMPs.
5. Document Kaba's semi-annual facility inspections.
6. Provide this office with s summery of training that was conducted and the number of
employees that were trained.
7. Kaba-Access has a great stormwater management plan. It is very organized, detailed, and
concise. We were impressed with Mr. Flaherty cooperation and understanding. The
5 1 P a g e

.I
Stormwater Division looks forward to a great working relationship with Mr. Flaherty and
Kaba-Access.
Company representative(s) that participated in inspection: Mr. Frank Flaherty
Title: Head of Operations
Start of Inspection: 9:30 A.M.
Completion of Inspection: i l :37 A.M.
Date: 3/24/2013
Signature of City Stormwater Inspector:
William Baugher
Title: Stormwater Inspector
61 Page

I
Compliance Inspection Report
Permit: NCG030245 Effective. 11/01/12 Expiration: 101311i7 Owner: Kaba Ilco Corp
SOC: Effective: Expiration: Facility: Kaba Ilco Corp
County: Forsyth 2941 Indiana Ave
Region: Winston-Salem
Winston Salem NC 271054425
Contact Person: Karl Weyermann Title: Phone: [phone]
Ext.1365
Directions to Facility:
System Classifications:
Primary ORC. Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/24/2013 Entry Time: 09:30 AM Exit Time: 11:37 AM
Primary Inspector: Ron Boone Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG030245 Owner - Facility: Kaba Ilco Corp
Inspection Date: 03/24/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to the attached inspection summary report. This inspection actually conducted with William Baugher, City of
Winston-Salem Stormwater Inspector.
Page: 2

Permit: NCO030245 owner - Facility: Kaba Ilco Corp
Inspection Date: 03/24/2013 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: Please refer to the attached inspection summary report. This inspection
actually conducted with William Baugher, City of Winston-Salem Stormwater Inspector.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Please refer to the attached inspection summary report. This inspection
actually conducted with William Baugher, City of Winston-Salem Stormwater Inspector.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Please refer to the attached inspection summary report. This inspection
actually conducted with William Baugher, City of Winston-Salem Stormwater Inspector.
Permit and Outfalls
# 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 oulfall status, is it properly documented by the Division?
■npn
■nnn
■nnn
■DDD
■DDD
■nnn
■nnn
■nnn
■DDD
■nnn
n■nn
Q ❑ ❑ ■
n■ID0
■nnn
■nnn
Yes No NA NE
■
0
D
Yes
No
NA
NE
■nnn
nn■n
Yes
No
NA
NE
■nnn
■nnn
❑
Q
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Permit: NCG030245 Owner - Facility: Kaba Ilco Corp
Inspection Date: 03/24/2013 Inspection Type: compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Please refer to the attached inspection summary report. This inspection
actually conducted with William Baugher, City of Winston-Salem Stormwater Inspector.
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