NCG030511_Compliance Evaluation_20190405

ROY COOPER NORTH CAROLINA
Qovarnor Environmental Quality
MICHAELS.REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
April 5, 2019
RECEIVE®
Scott Technologies Inc.
Attention: Jose Concepcion APR 10 2019
4320 Goldmine Rd.
Monroe, North Carolina 28112 LAND QUALITY SECTION
DAM SAFETY
Subject: Compliance Evaluation Inspection
Scott Technologies Inc.
NPDES Stormwater Certificate of Coverage- NCG030511
Union County, North Carolina
Dear Mr. Concepcion:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Scott Technologies Monroe facility on April 2,
2019. Please note that in the stormwater inspection report summary we ask that you
stabilize minor erosion at the curbs of the loading dock.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
c: Stormwater Permitting Branch
Sincerely,
�amesMoore
Assistant Regional Engineer
;�E �
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

COMID11ance Insaection Resort
Permit: NCG030511 Effective: 11/01/18 Expiration: 05/31/21 Owner: Scott Technologies Inc
SOC: Effective: Expiration: Facility: Scott Safety
4320 Goldmine Rd
County: Union
Region: Mooresville
Monroe NC 28112-
Contact Person: Jose Concepcion Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/02/2019
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 11:45AM Exit Time: 12:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: 0 Compliant 0 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG030511 Owner - Facility: Scott Technologies Inc
Inspection date: 04/02/2019 Inspection Type • Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This was a routine. compliance evaluation inspection and the records were complete and readily available. All qualitative
monitoring reports, employee training records, annual certifications were reviewed and were complete and accurate. All
outlets were observed and the representative sampling point from a previous technical assistance inspection should be used
to avoid comingling the discharge with another industrial facility's discharge. Exceedances at outlet SDO#3 and SDO#4 for
copper and zinc were observed and a tier 1 response was submitted. The sample for -the first half of 2019 did not have any
exceedances of the banchmark limitaions. Some minor erosion at the curbs was observed and should be stabilized to avoid
sedimentation pollution. The facility appears to be in compliance with their stormwater permit. If you have any questions,
please contact me at [e-mail] or by phone at [phone].
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t
permit: NCG030511 Owner - Facility: Scott Technologies Inc
Inspection Date: 04/02/2019 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?
■ ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N ❑ ❑ ❑
Comment: Exceedances at outlet SDO#3 and SD0#4 for copper and zinc were observed and a tier 1
response was submitted. The sample for the first half of 2019 did not have any exceedances of
the banchmark limitaions.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# 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? ❑ ❑ ❑
Comment:
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