NCG030646_Inspection Report_20230510

ROY COOPER
Governor
ELISABETH BISER
Secretary
md
DOUGLAS ANSEL
Interim Director
NORTH CAROLINA
Environmental Quality
May 10, 2023
John Deere Kemersville LLC
Attention: Debbie Randleman
PO Box 1187
Kernersville, NC 27285
Subject: Compliance Evaluation Inspection
John Deere Kernersville — West Campus
NPDES Certificate of Coverage — NCG030646
Forsyth County, North Carolina
Dear Ms. Randleman:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
we conducted at the John Deere Kernersville — West Campus on April 26, 2023. Please note that
in the stormwater inspection report summary we ask that you submit a rescission application for
this permit and include the outfalls for this permit on the NCG030240 permit.
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Lily Kay at [phone] or by E-mail at [e-mail].
Enclosure
c: Laserfiche
Sincerely,
zera Epli , PE
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral, and Land Resources
Winston-Salem Regional Office 1 450 W Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336-776-9800

Compliance Inspection Report
Permit: NCG030646 Effective: 07/01/21 Expiration: 06/30/26 Owner: John Deere Kernersville LLC
SOC: Effective: Expiration: Facility: John Deere Kernersville, LLC - West Campus
County: Forsyth 1140 W Mountain St
Region: Winston-Salem
Kernersville NC 27284
Contact Person: Debbie Randleman Title: Env Coordinator Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/26/2023
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time 10:OOAM Exit Time: 11:40AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
0 Other
(See attachment summary)
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Permit: NCG030646 Owner - Facility: John Deere Kernersville LLC
Inspection Date: 04/26/2023 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
This inspection was requested because John Deere has bought a neighboring property with a metal fabrication permit. John
Deere has three metal fabrication industrial stormwater permits for the same facility. These permits can be combined into
one permit with one Stormwater Pollution Prevention Plan. Two permits can be rescinded. If you have questions, contact
me at [e-mail] or by phone at [phone].
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