NCG030579_CEI_20200206

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
NORTH CAROLINA
Environmental Quality
February 6, 2020
Schindler Elevator Corporation
Attn: Duwayne Grimm, Environmental Health Specialist
609 Industrial Drive
Clinton, NC 28328
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG030000
Schindler Elevator Corporation
Schindler Escalator Plant, Certificate of Coverage NCG030679
Sampson County
Dear Mr. Grimm:
On January 23, 2020, Melissa Joyner and Penny Markle from the Fayetteville Regional Office of the Division of Energy,
Mineral and Land Resources (DEMLR) conducted an inspection for the Schindler Escalator Plant facility located at 609
Industrial Drive, Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review.
Mr. Deno Anderson, Senior Manager, Environmental Health & Safety and Mr. Richard Pearson, Lean Manager were also
present during the inspection and their time and assistance is greatly appreciated. The site visit and file review revealed
that the subject facility is covered by NPDES Stormwater General Permit NCG030000 under Certificate of Coverage
NCG030579. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as
the Williams Old Mill Branch, a Class C,Sw waters in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG030000 permit. Please
refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or via e-mail at
[e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Deno Anderson - Senior Manager, Environmental Health & Safety (via email)
Richard Pearson — Lean Manager (via email)
cc: FRO — DEMLR, Stormwater Files
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49XFayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
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Compliance Inspection Report
Permit: NCG030579 Effective: 11/01/18 Expiration: 05/31/21 Owner: Schindler Elevator Corp
SOC: Effective: Expiration: Facility: Schindler Escalator Plant
County: Sampson
609 Industrial Dr
Region: Fayetteville
Clinton NC 283289745
Contact Person: Duwayne Grimm Title: EHS Specialist Phone: [phone]
Directions to Facility:
System Classifications:
PrimaryORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s)
On -site representative Richard Pearson 910-280-5608
On -site representative Deno Anderson 910-596-8272
On -site representative Duwayne Grimm 910-590-5475
Related Permits:
Inspection Date: 01/23/2020 Entry Time: 09:30AM Exit Time: 11:30AM
Primary Inspector: Melissa A Joyner Mq.T Phone:
Secondary Inspector(s):
Penny Markle vdl�
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 3

Permit: NCG030579 Owner- Facility: Schindler Elevator Corp
Inspection Date: 01123/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Ms. Melissa Joyner and Ms. Penny Markle met with Mr. Deno Anderson, Sr. Manager, Environmental Health & Safety, Mr.
Richard Pearson, Lean Manager, and Mr. Duwayne Grimm, Environmental Health Specialist, to conduct an industrial
stormwater inspection at the Schindler Escalator Plant facility. The Stormwater Pollution Prevention Plan (SPPP) was
reviewed. The site map will need to be modified to include topographic lines and to indicate the percentage of each drainage
area that is impervious. A written certification statement that the outfalls have been evaluated for the presence of
non-stormwater discharges needs to be included in the SPPP. The "Inspections Audit' should include doing an inspection of
the swales and the riprap apron of an outfall upslope of Outfall B. Under the Spill Prevention and Response Procedures, in
the SPPP, the names and contact information will need to be updated. The Analytical and Qualitative Monitoring forms were
reviewed. Total Toxic Organics was not being monitored and the Solvent Management Plan was not noted in the SPPP. It
was later emailed to Ms. Joyner on 1/30/2020.
The facility grounds were reviewed and overall they looked clean and orderly. Outfall A was in good condition. Upslope of
Outfall B was another Outfall with a riprap aprong which needed maintenance. The swales in front of Outfalls B and C also
needed maintenance as there was some clogging of the swales with vegetation. Analytical and Qualitative sampling should
take place immediately before where stormwater is discharged from the property limits. A Swale near the parking lot
entrance had erosion which needed stabilization.
Page 2 of 3

Permit: NCG030579 Owner- Facility: Schindler Elevator Corp
Inspection Date: 01/23/2020 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?
E
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
M
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑
❑ E ❑
# Does the. Plan include a BMP summary?
N
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E
❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
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 during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment:
Page 3 of 3