NCG030452_ComplianceEval_20131223

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
December 19, 2013
Ms. Jill Pinkerman
Environmental, Health, and Safety Manager
United Technologies -Carrier
9701 Old Statesville Road
Charlotte, North Carolina 28269
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Subject: Compliance Evaluation Inspection
United Technology Carrier -Charlotte
NPDES Stormwater Permit NCG030452
Construction Stormwater Permit/S&EC
Mecklenburg County, North Carolina
Dear Ms. Pinkerman:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted at the subject facility on December 11, 2013 by Ms. Donna Hood of this Office. Both the
Sediment and Erosion Control/Construction Stormwater inspection(s) as well as the Industrial
Stormwater Inspection reports are included. Please retain a copy of this letter and the associated
inspections as documentation of the decisions contained therein.
As discussed on the day of the inspection, the facility should consider the Construction
Stormwater Permit the controlling permit until the construction project is completed and stabilized.
Sampling normally required under the industrial stormwater permit (NCG030452) should resume
after construction is complete.
The report should be self-explanatory; however should you have any questions concerning
this report, please do not hesitate to contact me at [phone] ext 2193 or by email at
[e-mail].
S' erely,
gonna Hood 0Lq@@UY[q
p
Environmental Specialist Enclosure DEC 2 3 2013
Cc: Stormwater Permitting
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�AtER BRANCH
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone [phone] / FAX: [phone] - Internet: http://portal.ncdenr.orq/web/Ir/land-quality
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG030452 Effective: 11/01/12 Expiration: 10/31/17 Owner: United Technologies Carrier
SOC: Effective: Expiration: Facility: United Technologies Carrier
County: Mecklenburg 9701 Old Statesville Rd
Region: Mooresville
Charlotte NC 28269
Contact Person: Sarita Allen Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/11/2013 EntryTime: 10:00 AM Exit Time: 11:45 AM
Primary Inspector: Donna Hood 4 h `i Phone: [phone]
Ext.2193
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:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG030452 Owner - Facility: United Technologies Carrier
Inspection Date: 12/11/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was performed to assist the facility in coverage under the construction stormwater permit versus the
industrial stormwater permit. Because the only outfall at the facility is currently heavily influenced by the construction
activity and not by the industrial activity, the construction stormwater permit is considered the prevailing permit under the
current site conditions. Once construction is complete and the site is stabilized, the exisitng industiral stormwater permit,
NCG030452, will resume enforce. The expected completion date is April 2014.
Page: 2

Permit: NCG030452 Owner - Facility: United Technologies Carrier
Inspection Date: 12/11/2013 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?
■ n n In
# Does the Plan include a General Location (USGS) map?
■ n n n
# Does the Plan include a "Narrative Description of Practices"?
■ n n n
# Does the Plan include a detailed 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 n n
# Does the Plan include a BMP summary?
■ n n n
# 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?
■ Q 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?
■ n n n
# Does the Plan include a Stormwater Facility Inspection Program?
■ n n n
Has the Stormwater Pollution Prevention Plan been implemented?
■ n n n
Comment: See summaary section
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ n n n
Comment: See summary section
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
■ n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n ■ n
Comment: See summary section
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
# If the facility has representative outfall status, is it properly documented by the Division? n n ■ n
# Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n
Comment: See summary section
Page: 3