NCG030535_Cover Letter and Inspection Report_20240812

4
ROY COOPERkn
Governor
ELIZABETH S.BISER
Secretary
WILLIAM E. TOBY VINSON,JR NORTH CARCOLINA
Interim Director EnvimAmentalQuality
August 12, 2024
Zf Chassis Components, LLC
Attention: George Roesner
1570 E P St Extension
Newton,North Carolina 28658
Subject: Stormwater Inspection Report
NPDES Stormwater Permit Number or Certificate of Coverage Number NCG030535
Catawba County, North Carolina
Dear Mr. Roesner:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the Zf
Chassis Components facility located at 1570 E P St Extension on July 22, 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 Katlirn.Peterson(ddeq.nc.gov.
Sincerely,
A
ll
sr
Kathryn Peterson
Assistant Regional Engineer
Land Quality Section
KP
Enclosure: Inspection Report
cc: Stormwater Laserfiche, Certificate of Coverage NCG030535
MRO-Land Quality Section, Stormwater Files
William Edens, Senior EHS Manager, 1570 E P St Extension,Newton,North Carolina 28658
North Carolina Department of Environmental Quality i Division of Energy,Mineral,and Land Resources
Mooresville Regional Office 610 East Center Avenue,Suite 301 1 Mooresville,North Carolina 28115
704-235-2100

Compliance Inspection Report
Permit:NCG030535 Effective: 07/01/21 Expiration: 06/30/26 Owner: Zf Chassis Components LLC
SOC: Effective: Expiration: Facility: Z.F. Chassis Components, LLC
County: Catawba 1570 E P St Ext
Region: Mooresville
Newton NC 28658
Contact Person:William Edens Title: EHS Specialist Phone: [phone]
Directions to Facility:
System Classifications: SWNC.
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/22/2024 Entry Time 12:45PM 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: Metal Fabrication Stormwater Discharge COC
Facility Status: E Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030535 Owner-Facility:Zf Chassis Components LLC
Inspection Date: 07/22/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Kathryn Peterson and Mike Maclntyre inspected Zf Chassis Components on July 22, 2024.
The facility was found to be compliant. The following are areas of improvemnt that the facility should take note of to fix:
- Ensure the SWPPP is reviewed annually. Document these reviews within the SWPPP.
- Ensure to specify if there was not a significant rainfall event in a sampling quarter as"no flow"
Page 2 of 3

Permit: NCG030535 Owner-Facility:Zf Chassis Components LLC
Inspection Date: 07/22/2024 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? ❑ ❑ ❑
#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? N ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#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? N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: Ensure the SWPPP is reviewed annually for correctness.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? E ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment:
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? 0 ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
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