NCG030212_Prysmain Cables Inspection_20220819

DocuSign Envelope ID: 138C5E55-BEOB-4303-8A2D-EFE35C2E292E
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Erw1rvnmentrrl Quality
August 19, 2022
Prysmain Cables and Systems USA, LLC
Attention: Glenn Peterson, Permit Owner
2512 Penny Road
Claremont, North Carolina 28610
Subject: Compliance Evaluation Inspection
Prysmain Cables and Systems USA, LLC
NPDES Certificate of Coverage — NCG030212
Catawba County, North Carolina
Dear Mr. Peterson,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at Prysmain Cables and Systems USA, LLC on August 11, 2022. Please
note that in the stormwater inspection report summary we ask that you update and maintain the
stormwater pollution prevention plan and all associated documents. Complete analytical
monitoring per the permit. Complete the appropriate tier response per the permit. Submit all
SWPPP updates and analytical monitoring by November 14, 2022.
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].
Enclosure
c: Laserfiche
Sincerely,
�Doc�utnedby: 1'
42CFABFC5B8C459...
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Q Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
/-�'I 704-663-1699

Compliance Inspection Report
Permit: NCG030212 Effective: 07/01/21 Expiration: 06/30/26 Owner: Prysmian Cables and Systems USA LLC
SOC: Effective: Expiration: Facility: Prysmian Cables and Systems USA LLC
County: Catawba 2512 Penny Rd
Region: Mooresville
Claremont NC 28610
Contact Person: Chris Lovdahl Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/11/2021 Entry Time 03:30PM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 06:OOPM
Phone: [phone]
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 4

Permit: NCG030212 Owner - Facility: Prysmian Cables and Systems USA LLC
Inspection Date: 08/11/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The stormwater pollution prevention plan (SWPPP) is complete. The SWPPP, and associated documents, are out of date
and needs to be updated. Analytical monitoring needs to be completed quarterly per the permit. Multiple outfalis are above
the benchmark for Zinc. Ensure the appropriate tier response is followed per the permit. Submit all SWPPP updates and
analytical monitoring by November 14, 2022.
Page 2 of 4

Permit: NCG030212
Inspection Date: 08/11 /2021
Owner - Facility: Prysmian Cables and Systems USA LLC
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
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Comment: The stormwater pollution prevention plan (SWPPP) is complete: however, documents are out of
date. The annual review of the SWPPP has not been completed. Per discussion while on site,
chlorine gas will be stored on site. This will need to be included in the SWPPP and all BMPs to
protect and prevent any stormwater impacts.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring is current and complete. Qualitative mounting does not need to be
submitted, only documented onsite.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ N ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Analytical monitoring is not being done Quarterly. Data results show a high zinc result from
multiple outfalls. Ensure proper tier responses are completed per the permit.
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? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ ❑
Comment: All outfalls were observed at the time of this inspection. Multiple outfalls are difficult to access
due to being overgrown with vegetation. Ensure all outfalls are accessible for all quarterly
monitoring events.
Page 3 of 4

Permit: NCG030212 Owner - Facility: Prysmian Cables and Systems USA LLC
Inspection Date: 08/11/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
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