NCS000093_COMPLIANCE_20180905

-------STORMWATER-DIVISION-CODING-SHEET
PERMIT NO.
Iv ('� coo 9)11
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
VCOMPLIANCE
❑ OTHER
DOC DATE
❑ �Ol`�U�10S
YYYYM M D D

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
September 5, 2018
BRP US, Inc.
Attention: Bernice Wilson
1211 Greenwood Road
Spruce Pine, North Carolina 28777
Subject: Compliance Evaluation Inspection
Permit: NCS000093
Mitchell County, North Carolina
Dear Mrs. Wilson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on August 28, 2018.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at (828) 296-4S00 or by email
at [e-mail].
Sincere-l-y��
Isaiah Reed, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville RegionaS Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296.4500

Compliance
Inspection Report
Permit: NCS000093
Effective: 03/01/09
Expiration: 02/28/14 Owner:
BRP US, Inc.
SOC:
Effective:
Expiration: Facility:
BRP US, Inc.
County: Mitchell
1211 Greenwood Rd
Region: Asheville
Spruce Pine NC 28777
Contact Person: Bernice
Wilson
Title:
Phone: [phone]
Directions to Facility:
;I System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/28/2018 Entry Time: 10:OOAM
Primary Inspector: Isaiah L Reed
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)
Certification:
Phone:
Exit Time: 11:30AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

• •
Permit: NCS000093 owner - Facility: BRP US, Inc,
Inspection Date: 08I2812018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 28, 2018 this facility was inspected for compliance. I met with Bernice Wilson and others on site. The facility
was also inspected to confirm applicability of pending individual permit renewal. During the inspection, the following items
were noted:
1) An area was observed outside the facility which was being used to store a large number of steel cages. After inquiry, it
was explained that these cages hold aluminum parts for a washing/drying process. The permitee is directed to confirm that
these cages do not present any opportunity to expose any chemicals to precipitation when stored outside after use. The
permitee is also directed to provide a written summary of the industrial process associated with these cages to the regional
office.
2) A chemical storage area was observed at the facility containing a large number of used chemical drums. Due to the total
storage volume of these containers, this area must be under secondary containment to be in compliance with the permit.
The permitee is directed to immediately begin the process of designing and implementing secondary containment for the
chemical storage area.
Page: 2

i
Permit: NCS000093 Owner - Facility: BRP US, Inc.
Inspection Date: 08/28/2018 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?
® ❑ ❑ ❑
# Has the facility evaluated feasible altematives to current practices?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ®❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# 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?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ®❑ ❑
Comment: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ©❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment:
Permit and Qutfalls 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? S ❑ ❑ ❑
# if the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
Page: 3

Compliance Inspection Report
Permit: NCS000093 Effective: 03/01/09 Expiration: 02/28/14 Owner: BRP US, Inc.
SOC: Effective: Expiration: Facility: BRP US, Inc.
County: Mitchell 1211 Greenwood Rd
Region: Asheville
Spruce Pine NC 28777
Contact Person: Bernice Wilson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/28/2018
Primary Inspector: Isaiah L Reed
Secondary lnspector(s):
Entry Time: 10:OOAM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 11:30AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

•
Permit: NCS000093 Owner-Facility:BRP US, Inc,
Inspection Date: 0812812018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 28, 2018 this facility was inspected for compliance. I met with Bernice Wilson and others on site. The facility
was also inspected to confirm applicability of pending individual permit renewal. During the inspection, the following items
were noted:
1) An area was observed outside the facility which was being used to store a large number of steel cages. After inquiry, it
was explained that these cages hold aluminum parts for a washing/drying process. The permitee is directed to confirm that
these cages do not present any opportunity to expose any chemicals to precipitation when stored outside after use. The
permitee is also directed to provide a written summary of the industrial process associated with these cages to the regional
office.
2) A chemical storage area was observed at the facility containing a large number of used chemical drums. Due to the total
storage volume of these containers, this area must be under secondary containment to be in compliance with the permit.
The permitee is directed to immediately begin the process of designing and implementing secondary containment for the
chemical storage area.
Page: 2

permit: NCS000093 Owner - Facility: BRP US, Inc.
Inspection Date: 08128/2018 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"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ 0 ❑ ❑
# Does the Plan include a BMP summary?
E ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
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? ■ ❑ ❑ ❑
Comment:
Page: 3

Compliance Inspection Report
Permit: NCS000093 Effective: 03/01/09 Expiration: 02/28/14 owner: BRP US, Inc.
SOC: Effective: Expiration: Facility: BRP US, Inc.
County: Mitchell 1211 Greenwood Rd
Region: Asheville
Spruce Pine NC 28777
Contact Person: Bernice Wilson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/28/2018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
EntryTime: 10:00AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 11:30AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

v, - N
permit: NCS000093 Owner-Facility:BRP US, Inc.
Inspection Date: 08128/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 28, 2018 this facility was inspected for compliance. I met with Bernice Wilson and others on site. The facility
was also inspected to confirm applicability of pending individual permit renewal. During the inspection, the following items
were noted:
1) An area was observed outside the facility which was being used to store a large number of steel cages. After inquiry, it
was explained that these cages hold aluminum parts for a washing/drying process. The permitee is directed to confirm that
these cages do not present any opportunity to expose any chemicals to precipitation when stored outside after use. The
permitee is also directed to provide a written summary of the industrial process associated with these cages to the regional
office.
2) A chemical storage area was observed at the facility containing a large number of used chemical drums. Due to the total
storage volume of these containers, this area must be under secondary containment to be in compliance with the permit.
The permitee is directed to immediately begin the process of designing and implementing secondary containment for the
chemical storage area.
Page: 2

Permit; NCS000093 Owner - FaCility: BR US, Inc.
Inspection Date: 08/28/2018 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"?
E
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E
❑ ❑ ❑
# 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 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)?
❑ ❑ ❑
# 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: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
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? ❑ ❑ E ❑
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? ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ .
Comment:
Page: 3

Mr. William W. Johnson
BRP US, Inc.
10101 Science Drive
Sturtevant, WI 53177
Dear Mr. Johnson:
• 0 Michael F. Easley, Governor
William G. Ross Jr., Secretary
Ort North Qarolina Department of Environment and Natural Resources
i' Alan W. Klimek, P.E. Director
I —,-Division of Water Quality
October 28,
r�
NOV -- 1 2005 1 [ 0I
WATER o'.1AL7Y SECTfoN
ASHEViLLF Rrr;nr AL OFFICE
J -
Subject Permit No. NC9000093
BRP US, Inc.
Formerly Bombardier Motor Corporation
of America
Mitchell Co.
Division personnel have reviewed and approved your request to change the your name under the individual
permit, received on October 17, 2005.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the permit
remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North
Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
SinceQrRfC.iINAL SIGNED BY
KEN PICKLE
Alan'W. Klimek P. E.
cc: DWQ Central Files
Asheville Regional Office, Water Quality Section
Stormwater Permitting Unit
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604
An Equal OpportunVAffirmaWe Action Employer — 509% Retycledl100/. Post Consumer Paper
No�n Carolina
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Phone [phone] Customer Service
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT NO. NCS000093
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
BRP US, INC.
is hereby authorized to discharge stormwater from a facility located at
BRP US, INC.
1211 GREENWOOD ROAD
SPRUCE PINE
MITCHELL COUNTY
to receiving waters designated as English Creek, a class C stream, in the French Broad River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI
hereof.
This permit shall become effective October 28, 2005.
This permit and the authorization to discharge shall expire at midnight on April 30, 2007.
Signed this day October 28, 2005. ORIGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission