NCG030656_COMPLETE FILE - HISTORICAL_20190422 (2)

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
e--AISTORICALFILE
❑ MONITORING REPORTS
DOC DATE
p
YYYYMMDD

I
01
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 22, 2019
KSM Castings USA, Inc
Attention: Mark Bradley
120 Blue Brook Drive
Shelby, North Carolina 28150
Subject: Compliance Evaluation Inspection
KSM Castings USA INC
NPDES Stormwater Certificate of Coverage- NC
Cleveland County, North Carolina
Dear Mr. Bradley:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Inwrim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
we conducted at the KSM Castings Facility in Shelby North Carolina on April 18, 2019 by
Mooresville Regional Staff.
The report should be self-explanatory; however, should you have any questions, please do not
hesitate to contact me at [phone] or by E-mail at }[e-mail].
Sincerely,
J es Moore
ssistant Regional Engineer
Enclosure
c: Stormwater Permitting Branch
State of North Carolina I Environmental Quality k Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 � Mooresville, NC 28115
704 663 1699 T

Compliance Inspection Report
Permit: NCG030656 Effective;. 11/01/18 Expiration: 05/31/21 Owner: Ksm Castings USA Inc
SOC: Effective: Expiration: Facility: KSM Castings USA, Inc.
County: Cleveland 120 Blue Brook Dr
Region: Mooresville
Shelby NC 28150
Contact Person: Keith Weaver Title: Phone: [phone]
Directions to Facility:
Traveling west on Hwy 74 west of Shelby, turn right onto Plato Lee Road. Entrance to facility is approximately 1.8 miles from Hwy 74
on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/18/2019 Entry Time: 11:05AM Exit Time: 12:30PM
Primary Inspector: Kenny Llywelyn Phone:
Secondary inspector{s):
Christopher Graybeal
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: NCGO30656 Owner -Facility: Ksm Castings USA Inc
Inspection Date: 0411812019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based on the inspection the site was in compliance. This was the first stormwater inspection for this facility since it was
built.
Page 2 of 3

I
Permit: NGG030656 Owner - Facility: Ksm Castings USA Inc
Inspection Date: 0411812019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA N>"
Does the site have a Stormwater Pollution Prevention Plan?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
® ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
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? M ❑ ❑ ❑
# 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? ❑ 1111
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ®❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ®❑ ❑
Comment: We advised during the inspection to inspect all outfalls at least once a year during a dry_period to
look for ilicit discharges onsite.
Page 3 of 3