NCG030020_Inspection Report_20200616

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
Haldex Brake Corp.
Attention: Dave Eblon, Plant Engineer
Post Office Box 1129
Marion, North Carolina 28752
NORTH CAROLINA
Environmental Quality
June 16, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG030000
Certificate of Coverage: NCG030020
McDowell, North Carolina
Dear Mr. Eblon:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on June 10, 2020.
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].
Sinc y,
Isaiah Reed, CPSWQ, CEPSCI, M 410ECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
D_E Q.., North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
!'��J/q Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
o.om,n.mmu.�o�m:gym eoain 828.296.4500

Compliance Inspection Report
Permit: NGG030020 Effective: 11/01/18 Expiration: 05/31/21 Owner: Haldex Brake Products Corp
SOC: Effective: Expiration: Facility: Haldex Brake Products Corporation
County: McDowell 5334 US 221 S
Region: Asheville
Marion NC 28752
Contact Person: Dave Eblen Title: Phone: [phone] Ext.4128
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/10/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 03:30PM Exit Time: 04:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030020 Owner - Facility: Haldex Brake Products Corp
Inspection Date: 06/10/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 10, 2020 this facility was inspected for compliance. I met with Dave Eblen, Plant Engineer on site. No major issues
were observed during the inspection.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGO30020 Owner - Facility: Haldex Brake Products Corp
Inspection Date: 06/10/2020 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?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# 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?
M
❑ ❑ ❑
# Does the facility provide and document Employee Training?
N
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
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? ❑ ❑ E ❑
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ ❑
Comment:
Page 3 of 3