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Home My WebLink AboutNCG030574_Compliance Evaluation Inspection_20220207ROY COOPER covamr EUZABETH S. BISER Secret"Y BRIAN WRENN Dir+ecnvr NORTH CAROLINA Envkwunenta[QuaUty February 7, 2022 Doosan Infracore Portable Power, A Division of Clark Equipment Company Attention: James Martin, Environmental Health and Safety Manager 1293 Glenway Drive Statesville, North Carolina 28625 Subject: Compliance Evaluation Inspection Doosan Infracore Portable Power NPDES Certificate of Coverage — NCG030574 Iredell County, North Carolina Dear Mr. Martin: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Doosan Infracore Portable Power on February 3, 2022. Please note that in the stormwater inspection report summary we ask that you continue to maintain and follow the Stormwater Pollution Prevention Plan (SWPPP) according to the permit. The report should be self-explanatory; however, should you have any questions, please do not hesitate to contact me at (704) 663-1699 or by E-mail at james.moore@ncdenr.gov. Enclosure c: Laserfiche Sincerely, Jam s Moore 'stant Regional Engineer jg: DO.E W__rD OWNUUM0 North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 2811S 704.663.1699 Compliance Inspection Report Permit: NCG030574 Effective: 07/01/21 Expiration: 06/30/26 Owner: Dorian Infracore Portable Power Div of Clark Equipment Co SOC: Effective: Expiration: Facility: Doosan Infracore Portable Power (A Div. of Cla County: Iredell 1293 Glenway Dr Region: Mooresville Statesville NC 28625 Contact Person: James A Martin Title: EH&S Manager Phone: 828-320-0768 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/03/2022 Entry Time 09:15AM Primary Inspector: Jesse M McDonnell Secondary Inspector(s): Certification: Phone: Exit Time: 11:15AM Phone: 704-235-2139 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: E Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 £;o Z a6ed •sawi} asoy;;e pa;oalloo eq ueo aldwes gej6 a j! awuua;ap o; s}uana uiej Aneay 6uunp panuasgo aie silepno a gjey; ainsu3 suiseq ay; jo Ilegno ay; wog} 6uuo}iuow {eoi}Aleue 9191dwoo o; anui;uooa;is uo sWog owg ay;;o lle}}no ay};e sin000 6uuo;iuoW •6uuo;iuow leoij(jeue lo; pa;uawnoop uaaq sey ,mog ou, panjasgo semj!'uoi;oodsui ay; 6uunQ •9191dwoo pue;ueuno si (dddMS) ueld uoi;uanaJd uoi;nIlod aa;emwjo;S ayl :tiewwnS uoi;oodsul aupoa a1si jo; uosea2l U01}ERIEA3 aollElldWO� ad/U, uol;aedsul ZZOZ/£O/ZO :a;Ep uolloadsul oo ;uawdinb3 )PBIO 10 Al(] y Jamod a1RE}Jod QX084ul uesooa :A311!oe:i - Jaumo VLOCOJON :31wJad permit: NCG030574 inspection Date: 02/03/2022 Owner - Facility: Doosan Infracore Portable Power A Div of Clark Equipment Co Inspection Type: Compliance Evaluation Reason for visit: Routine Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # 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? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # 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? Has the Stormwater Pollution Prevention Plan been implemented? Yes No NA NE ■❑❑❑ ■ ❑ ❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■D❑❑ ■D❑❑ Comment: The Stormwater Pollution Prevention Plan (SWPPP) and associated documents are current and complete. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: All Qualitative monitoring has been completed per the permit. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 01100 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: The two outfalls from the facility are the outlets of stormwater control measures (SCM). Insufficient flow for monitoring was observed during this inspection. This is typical for storm events. Continue to monitor at the outfall of the basin. 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? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ 110 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: All outfalls were observed, well maintained and easily accessible. Page 3 of 3