NCG170429_Cover Letter and Inspection Report_20240722

ROY COOPER
Governor
ELIZABETH S.BISER U
v
Secretary �
WILLIAM E. TOBY VINSON,JR NORTH CAROB I A
Interim Director EnvironwntalQuality
July 22, 2024
SHD Composite Materials Inc
Attention: Dave Collins
203 McKenzie Road
Mooresville,North Carolina 28115
Subject: Stormwater Inspection Report
NPDES Stormwater Permit Number NCG170000
Certificate of Coverage NCG170429
Iredell County, North Carolina
Dear Mr. Shutter:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the SHD
Composite Materials facility located at 203 McKenzie Road on July 17, 2024. The report should be self-
explanatory, however, should you have any questions concerning these reports, please do not hesitate to
contact Kathryn Peterson at [phone] or by email at kathryn.petersonCdeq.nc.gov.
Sincerely,
Kathryn Peterson
Assistant Regional Engineer
Land Quality Section
KSP
Enclosure: Inspection Report
cc: Mark Kesten, Safety & Health Manager, 203 McKenzie Road, Mooresville,North Carolina 28115
Stormwater Laserfiche, NCG170429
MRO-Land Quality Section, Stormwater Files
North Carolina Department of Environmental p Quality i,Division of Energy,Mineral,and Land Resources
Mooresville Regional Office 610 East Center Avenue,Suite 301 I Mooresville,North Carolina 28115
704-235-2100

Compliance Inspection Report
Permit:NCG170429 Effective: 06/01/24 Expiration: 05/31/29 Owner: Shd Composite Materials Inc
SOC: Effective: Expiration: Facility: SHD Composite Materials Inc
County: Iredell 203 McKenzie Rd
Region: Mooresville
Mooresville NC 28115
Contact Person:Dave Collins Title: Phone: [phone]
Directions to Facility:
Turn North from Mazeppa Road into South Iredell Industrial Park follow McKenzie Road North and the facility will be on the left at
203
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/17/2024 Entry Time 01:30PM Exit Time: 02:15PM
Primary Inspector:Kathryn S Peterson Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG170429 Owner-Facility:Shd Composite Materials Inc
Inspection Date: 07/17/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Kathryn Peterson inspected SHD Composite Materials on July 17, 2024. Mark Kesten,the facility's Safety and Health
Manager was present for the inspection.
The facility is compliant according to their coverage under NCG11. SWPPP was organized well, and all monitoring records
were present and up to date.
Please update your contact information to list Mark Kesten as the facility contact.
Page 2 of 3

Permit: NCG170429 Owner-Facility:Shd Composite Materials Inc
Inspection Date: 07/17/2024 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? E ❑ ❑ ❑
#Does the Plan include a General Location(USGS)map? 0 ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? N ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? E ❑ ❑ ❑
Comment: SWPPP was complete and up to date.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ E ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment: Analytical monitoring is not required for this facility under NCG17 coverage.
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? ❑ ❑ 0 ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3