NCS000309_COMPLIANCE_20141010

----—STORI1AV17ATER-UIVISfON"CODING "SHEET"
PERMIT NO.
j�CS Bzo
DOC TYPE
❑FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
COMPLIANCE
OTHER
DOC DATE
21014 10 10
YYYYMMDD

F '
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 10, 2014
Schindler Elevator Corporation
Attn: Chuck Spell
821 Industrial Drive
Clinton, NC 28328
Subject: COMPLIANCE EVALUATION INSPECTION
Schindler Elevator Corporation
Schindler Step Plant
NPDES Stormwater Perm it-N CS000309
Sampson County
Dear Mr. Spell:
John E. Skvaria, Ili
Secretary
On October 2, 2014, a site inspection was conducted for the Schindler Step Plant facility located at 821
Industrial Drive,. Clinton, Sampson County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Mr. Richard Pearson, Manufacturing Manager, was also present during the
inspection and his time and assistance is greatly appreciated. The site visit and file review revealed that the
subject facility is covered by NPDES Stormwater Permit-NCS000309. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as a UT (unnamed tributary) to
Williams Old Mill Branch, a Class C;Sw stream in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions_of the NCS000309
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
Please be advised that violations of the NPDES Stormwater Permit are subject to a civil penalty
assessment of up to $26,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)
433-3394 or by e-mail at [e-mail]. .
Sincerely,,
Michael Lawyer, CPSWQ
Environmental Specialist
Enclosure
cc: Richard Pearson, Manufacturing Manager — Schindler Elevator Corporation (via e-mail)
FRO — Land Quality Section, Stormwater Files-NCS000309
Division of Energy, Mineral, and land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green -Street — Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Internet: http,!/ ortalncdenr.oralwebllrl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Compliance Inspection Renort
Permit: NCS000309 Effective: 03/01/09 Expiration: 02/28/14 Owner: Schindler Elevator Corporation
SOC: Effective: Expiration: Facility- Schindler Step Plant
County: Sampson 821 Industrial Dr
Region: Fayetteville.
Clinton NC 28328
Contact Person: Richard Pearson Title:. Mfg. Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Richard Pearson 910-590-5467
Related Permits:
Inspection Date: 10/02/2014 Entry Time: 1:05PM
Primary Inspector: Mike Lawyero�
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
1
Exit Time: 02:15PM
Phone: [phone] Ext.729
Inspection Type: Compliance Evaluation
Page: 1

Permit: NGS000309 Owner - Facility: Schindler Elevator Corporation
Inspection Date: 10/02/2014 Inspection Type. Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted as part of the permit renewal process. Met with Richard Pearson, Manufacturing Manager. Reviewed
facility's Stormwater Pollution Prevention Plan (SPPP) and monitoring records. The SPPP contains all permit -required
components, however needs documentation of an annual review/update. The annual update should include an updated list
of any significant spills during the previous three years or notation that none have occurred, written re -certification that the
stormwater outfalls have been evaluated for the presence of any non-stormwater discharges, and a re-evaluation of the
effectiveness of BMPs. Analytical and Qualitative Monitoring records were complete. A review and discussion of the draft
permit renewal was conducted. It was relayed that the Benchmark Value for aluminum was incorrectly listed in the
current/expired permit as 30mg1L and will be revised in the renewed permit as 0.75mg/L. Historical analytical data for the
facility showed that past monitoring results were below this revised benchmark. Observations of site conditions were made
including outside storage areas and stormwater outfalls. Facility appeared to be well operated and maintained.
Page: 2

permit: NCS000309 Owner - Facillty: Schindler Elevator Corporation
Inspection Vats: 10102/2014 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?
❑ ❑ ❑
# 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?
❑ 0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a $pill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: Flan needs documentation of an annual review/update, which should include an updated listing
of significant, spills„ over the -past three years or notation that none have occurred and
re -certification that the stormwater outfalls have been evaluated for the presence of any
non-stormwater discharges.
Qualitative Monitoring , Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Analytical Monitoring Yea No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ Cl 0 ❑
Comment:
Permit and Outfalls Yea No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E Cl ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ M ❑ ❑
Comment:
Page: 3

OFrW A rFq
Q
Ron Pierce
Schindler Elevator Corporation
821 Industrial Drive
Clinton, NC 28328
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 26, 2007
Subject: COMPLIANCE EVALUATION INSPECTION
Schindler Elevator Corp.
NPDES Stormwater General Permit-NCS000309
Sampson County
Dear Mr. Pierce:
Coleen H. Sullins, Director
Division of Water Quality
On September 24, 2007, I, Trent Allen from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Schindler Elevator Corporation facility located on 821
Industrial Drive, Sampson County, North Carolina. Ron Pierce was also present during the inspection
and his time and assistance is greatly appreciated. Stormwater from this facility drains to Old Williams
Mill Branch, a Class C, Sw waters located in the Cape Fear River Basin. The site visit and file review
revealed that the subject project is covered by NPDES Stormwater General Permit-NCS000309.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater- Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes ■ No ❑
2) Qualitative Monitoring
ualitative monitoring has been conducted and recorded in accordance with permit requirements.
es■ No❑
N rth,Carolina
Natirrally
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
Internet: www.ncwaternuality.org Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper

Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional observations and comments.
Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: PRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.ne.us/su/Fonns—Documents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the conditions therein. Failure to properly comply with conditions of the permit, like
those bulleted below, constitutes violations and is subject civil penalty assessment of up to
$25,000.00 per day..
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit.
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):

o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting,- and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records - Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the
general permit. In order to receive automatic authorization to discharge beyond the
expiration date, the permittee shall submit forms and fees as are required by the agency
authorized to issue permits no later than 180-days prior to expiration date. Any permittee
that has not requested renewal at least 180 days prior to expiration, or any permittee that
does not have a permit after the expiration and has not requested renewal at least 180
days prior to expiration, will be subject to enforcement. Failure to renew your permit is
a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is
not transferable to any person expect after notice to and approval by the Director. The
Director -may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Compliance Inspection Report
Permit: NCS000309 , Effective: 05/01/02 Expiration: 04/30/07 Owner: Schindler Elvator Corporation
SOC: Effective: Expiration: Facility: Schindler Elvator Corporation
County: Sampson 821 Industrial Dr
Region: Fayetteville
Contact Person: Terry Holmes
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Clinton NC 28328
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 09/24/2007 Entry Time: 02:00 PM Exit Time: 02:40 PM
Primary Inspector: Trent Allen �2400t*Yz� Y'�I- ZS ! Phone: [phone]
Secondary Inspector(s): t_C%
Belinda S Henson ��- Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant Q Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Page: 1

Permit: NC5000309 Owner - Facility: Schindler Elvator Corporation
Inspection Date: 09/24/2007 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
The Schindler Elevator Corporation step facility site has two outfalls. Both outfalls are only required to do qualitative
monitoring semi-annually. Records were reviewed for the past 2 years and are being maintained as required by the
permit. There are no outside containment areas.
A copy of the qualitative monitoring sheet was left with Mr. Pierce.
Stormwater Pollution Prevention Plan
Tes
no
NA
nt_
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
0
# Does the Plan include a General Location (L1SGS) map?
■
❑
❑
Q
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
1)
# Does the Plan include a detailed site map including ou#fall locations and drainage areas?
■
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
Q
Q
■
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
❑
Q
■
Q
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
Q
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Ran include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually? i;
■
❑
Cl
fl
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
0
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
0
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of, Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
Q
❑
■
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment:
Page: 2
A

Schindler Elevator Corporation
January 28, 2000
Kerr T. Stevens
State of North Carolina
Dept. Of Environment and Natural Resources
Division of Water Quality
P.O. Box 29535
Raleigh, NC 27626-0535
Step Facility
821 Industrial Drive
Clinton, NC 28328-9749
Telephone: [phone]
Fax: [phone]
J-4-N 3 1 20co
FAYET TEVILL.E
REG. OFFICE
Subject: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCS000309
SCHINDLER ELEVATOR CORP.
SAMPSON COUNTY
Dear Sir:
We received 'a Notice of Violation and Revocation for Non Payment concerning non-payment of
the required annual administering and compliance monitoring fee of $715.00 for the year.
Payment was not made because the invoice was never received advising the amount due. A
review of this situation has disclosed that the invoice is being addressed to the attention of John
Karnash. Mr. Karnash is legal council for Schindler Elevator Corporation and is located in
Morristown, New Jersey. Obviously, our mail person has forwarded this invoice to Mr.
Karnash's office and it has been misplaced. To prevent future mail delivery problems please
address all correspondence to my attention: Terry Holmes, plant manager.
A check in the amount of $715.00 is being mailed today as requested. Please let me know if
there are any questions or if any further information is required.
Sincerely,
SCHINDLER LEVATOR CORPORATION
Terry D. Holmes
Plant Manager
✓cc: Mr. -Paul Rawls; Supervisor }
Water Quality Permits and Engineering Unit
Fayetteville Regional Office'
County Health Department
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2

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
-NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
1 /20/2000
JOHN KARNASH
SCHINDLER ELVATOR CORP
821 INDUSTRIAL DR
CLINTON NC 28328
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCS000309
SCHINDLER ELVATOR CORP
SAMPSON COUNTY
Dear Permittee:
RECEIVED'
JAN 2 4 2000
FAYETTEVILLE
REG. OFFICE
Payment of the required annual administering and compliance monitoring fee of $715.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice,'identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, [phone],
Sincerely,
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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