HomeMy WebLinkAboutNCG030296_Cover Letter and Inspection_20240702 ROY COOPER - ?
Governor
ELIZABETH S.BISER k
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Secretary QUAM
WILLIAM E. TOBY VINSON,JR NORTH CAROL A
Interim Director
EnvironmentalQuality
July 2, 2024
Parker Hannifin Corp Kings Mountain
Attn: Steve Lolli
6035 Parkland Boulevard
Cleveland, Ohio 44124
Subject: Stormwater Inspection Report
NPDES Stormwater Permit Number NCG030296
Gaston County,North Carolina
Dear Sir or Madame:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the Parker
Hannifin facility located at 101 Canterbury Road on June 5, 2024. The report should be self-explanatory,
however, should you have any questions concerning these reports, please do not hesitate to contact William
Baummer at (704) 235-2141 or by email at william.baummer(ir deq.nc.gov.
Sincerely,
Kathryn Peterson
Assistant Regional Engineer
Land Quality Section
WB/KP
Enclosure: Inspection Report
cc: Randy Willis,P.O. Box 219, Kings Mountain,North Carolina 28086
Stormwater Laserfiche, NCG030296
MRO-Land Quality Section, Stormwater Files
ISM North Carolina Department of Environmental Quality'Division of Energy,Mineral,and Land Resources
jig Mooresville Regional Office',610 East Center Avenue,Suite 301 Mooresville,North Carolina 28115
704-235 2100
Compliance Inspection Report
Permit:NCG030296 Effective: 07/01/21 Expiration: 06/30/26 Owner: Parker Hannifin Corp
SOC: Effective: Expiration: Facility: Parker Hannifin Corp-Kings Mount
County: Gaston 101 Canterbury Rd
Region: Mooresville
Kings Mountain NC 28086
Contact Person:Randy Willis Title: Phone: 704-739-9781
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/05/2024 Entry Time 10:30AM Exit Time: 11:30AM
Primary Inspector:Lily C Kay Phone: 704-663-1699
Secondary Inspector(s):
William Baummer
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 3
Permit: NCG030296 Owner-Facility:Parker Hannifin Corp
Inspection Date: 06/05/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 5, 2024, site was inspected for compliance. After reviewing the site's Stormwater Pollution Prevention Plan, all
items were found to be up to date. All outfalls were observed during the inspection, with some excess trash noted around
outfalls. Removal of trash from these areas was reccomended. Site was found to be in compliance.
Page 2 of 3
Permit: NCGO30296 Owner-Facility:Parker Hannifin Corp
Inspection Date: 06/05/2024 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? 0 ❑
#Does the Plan include a General Location(USGS) map? 0 ❑ ® ❑
#Does the Plan include a"Narrative Description of Practices"? 0 ❑ ® ❑
#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? E ❑ ® ❑
#Has the facility evaluated feasible alternatives to current practices? E n ❑
#Does the facility provide all necessary secondary containment? 0 El ❑ El
#Does the Plan include a BMP summary? 0 ❑ El n
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑
#Does the facility provide and document Employee Training? E ❑ El n
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
#Is the Plan reviewed and updated annually? N ❑ ® ❑
#Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring?
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 n ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 El ❑ ❑
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? 0 ❑
#If the facility has representative outfall status, is it properly documented by the Division?
#Has the facility evaluated all illicit(non stormwater)discharges? 0 EJ El El
Comment:
Page 3 of 3