NCG070221_CEI_20211011

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ROY COOPER
Governor '
ELIZABETH S. BISER
Secretary ' QUAM "
BRIAN WRENNNORTH CARolaNA
Director Environmental Quality
October 11, 2021
Alfa Laval, Inc.
Attn: Jonathan Drury, Factory Manager
PO Box 40
Elizabethtown, NC 28337
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG070000
Alfa Laval, Inc.
Alfa Laval KATHABAR, Inc., Certificate of Coverage NCG070221
Bladen County
Dear Mr. Drury:
On October 7, 2021, a site inspection was conducted for the Alfa Laval KATHABAR, Inc. facility located at 1301 South
Poplar Street in Elizabethtown, North Carolina. A copy of the Compliance' Inspection Report is enclosed for your review.
Your time and assistance during the inspection is greatly appreciated. The site visit and file review revealed that the subject
facility is covered by NPDES Stormwater General Permit NCG070000 under Certificate of Coverage NCG070221. Permit
coverage authorizes the discharge of stormwater from the facility to receiving' waters designated as Browns Creek, class C
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 NCG070000 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,
Michael. Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
Enclosure: Compliance Inspection Report
ec: George Karalus, Environmental, Health &Safety Manager — Alfa Laval, Inc.
Jonathan Drury, Factory Manager - Alfa Laval, Inc.
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO — DEMLR, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
D E Fayetteville Regional Office 1225 Green Street. Suite 7141 Fayetteville, North Carolina 28301
D4Rd.anta1Wtmimenwimaf � 910.433.3300

Compliance Inspection Report
Permit: NCG070221 Effective: 08/31/20 Expiration: 05/31/23 Owner: Alfa Laval Inc
SOC: Effective: Expiration: Facility: Alfa Laval KATHABAR Inc.
County: Bladen 1301 S Poplar St
Region: Fayetteville
Elizabethtown NC 28337
Contact Person: Jonathan Drury Title: Factory Manager Phone: [phone]
Directions to Facility:
From State Route 94 in Elizabethtown NC head north on S. Poplar St (SR242) approx. 0.72 miles. Take right at entrance sign, bldg
is 0.1 miles on left.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s): -
On -Site Representative(s):
On -site representative Jonathan Drury 910-862-2061
Related Permits:
Inspection Date: 10/07/2021 Entry Time 01:00PM Exit Time: 02:08PM
Primary Inspector: Mike Lawyer Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG070221 Owner - Facility:Alfa Laval Inc
Inspection Date: 10/07/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted to determine compliance with the conditions of the NPDES NCG070000 Stormwater General Permit.
Facility's coverage under the NCG070000 permit was issued on August 31, 2020. Inspector met with Mr. Jonathan Drury,
Factory Manager, who provided the facility's Stormwater Pollution Prevention Plan (SPPP) and Qualitative Monitoring
records for review. Qualitative monitoring of stormwater discharges has been conducted and recorded on a quarterly basis,
which exceeds the current permit requirement of semi-annual monitoring. Based on current site conditions and the facility's
industrial activities, Quantitative (analytical) Monitoring under. Part 11, Section B,1 of the NCG070000 permit is not warranted.
Additionally, the facility's limited vehicle/equipment maintenance does not use more than 55 gallons of new motor oil and/or
hydraulic oil per month. Therefore, analytical monitoring requirements under Part 11, Section B,2 do not apply. Facility's
SPPP contains all permit required components along with associated documentation of an annual revieWupdate including
employee training, facility inspections, non-stormwater certification and listing of any significant spills or notation that none
have occurred. After the records review, observations were made of site conditions including around the stormwater
discharge outfall, chemical storage building, waste dumpsters, and storage area for product molds. At the time of
inspection, there were several drums stored outside awaiting pickup. These drums did not meet the capacity criteria listed in
the permit for requiring secondary containment. Facility appeared to be well operated/maintained and in compliance with the
NCG070000 permit conditions.
Page 2 of 3

Permit: NCG070221 Owner- Facility:Alfa Laval Inc
inspection Date: 10/07/2021 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?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ 0 ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment:
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
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? ❑ ❑ N ❑
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? N ❑ ❑ ❑
Comment:
Page 3 of 3