NCG030232_MONITORING INFO_20180312 (2)

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
P4��-TfimICAL FILE
ONITORING REPORTS
DOC DATE
❑
YWYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
secrerar]•
WIL'L'IAM E TOBY VINS0N, JR
Director
Energy, Mineral
and Ldnd Resources . .
ENVIRONMENTAL OUALITV
March 12, 2018
William W. Wall
Cooper Tools LLC
Post Office Box 5027
Monroe, North Carolina 28111
Subject: Compliance Evaluation Inspection
Cooper Tools
NPDES Stormwater Permit NCG030232
Monroe, North Carolina 28112
Dear Mr. Wall:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at
the subject facility on March 1, 2018.
The report should be self-explanatory; however, should you have any questions concerning this report; '
please do not hesitate to contact me at [phone] or by email to [e-mail].
Sincerely,
32r_1 �_ j M
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
LHlcys
Enclosure
c: Stormwater Permitting Branch
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
MouresviAe Regional Office 1 610 East Center Avenue I Mooresville, NC 28115
704-663-1699

Compliance Inspection Report
Permit: NCG030232 Effective: 11/16/17 Expiration: 10t31118 Owner: Cooper Tools LLC
SOC: Effective: Expiration: Facility: Cooper Tools LLC -Monroe Operation
County: Union 3012 Mason St
Region- Mooresville
Monroe NC 2$110
Contact Person: Accounts Payable Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/01/2018 Entry Time: 02:30PM Exit Time: 03:30PM
Primary Inspector. Mary L Hays Phone: [phone]
Secondary Inspector(s):
Reason for inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: [] Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

permit NCG030232 Owner - Facility: Cooper Tools LLC
Inspection pate: 03/0112018 Inspection Type : Compliance Evaluation Reason for Visit- Routine
Inspection Summary:
On March 1, 2018, a routine inspection was attempted at the Cooper Tools, LLC. The facility is currently closed. Please
note this permit is not transferable to any person without prior written notice to and approval from the Director. The permittee
is required to notify the Division in writing in the event the permitted facility is sold or closed.
Page: 2

ROY COOPER
Gol+ rwr
MICHAEL S. REGAN
Secretary
WILLIAM E. TOBY VINSON, JR
r Director
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 12, 2018
William W. Wall
Cooper Tools LLC
Post Office Box 5027
Monroe, North Carolina 28111
Subject: Compliance Evaluation Inspection
Cooper Tools
NPDES Stormwater Permit NCG030232
Monroe, North Carolina 28112
Dear Mr. Wall:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at
the subject facility on March 1, 2018.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact me at [phone] or by email to [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Permitting Branch
State of North Carolina I Environ=ntal Quality j Energy, Mineral and Land Resources
Mooresville Regional office [ 610 East Center Avenue I Mooresville, NC 28115
704-663-1699

Compliance Inspection Report
Permit: NCGO30232 Effective: 11/16/17 Expiration: 10/31/18 Owner: Cooper Tools LLC
SOC: Effective: Expiration: Facility: Cooper Tools LLC - Monroe Operation
County: Union 3012 Mason St
Region_ Mooresville
Monroe NC 28110
Contact Person: Accounts Payable Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits: - --
Inspection Date: 03/01/2018 Entry Time: 02:30PM
Primary Inspector: Mary L Hays
Secondary Inspector(s):
Phone:
Exit Time: 03:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
-- (See-attachment.summa y). - -- - - — - -- - --- - -- -
Page: 1

putt NGG030232 Owner - Facility: Cooper Tools LLC
Inspection Date: 03/01/2018 inspection Type: Compliance Evaluation ' Reason for Visit Routine `
Inspection Summary:
On March 1, 2018, a routine inspection was attempted at the Cooper Tools, LLC. The facility is currently closed. Please
note this permit is not transferable to any person without prior written notice to and approval from the Director. The permittee
is required to notify the Division in writing in the event the permitted facility is sold or closed.
Page: 2

47
PermiC Owner - FaFw
st6rm'w'at,e'rPoUutionFreventior't.'P,'ra Yes No NA NE
Does U sb have a Skmnwater PbOugon Pw6ndon Plan? a 0
# Does the Plan include Oene4ml Location (OW) map?. 19 0."
it Does- t.fie Plan ind6db a 'Narrative'Descript16n of Pracdcee?' 0
Does the Plan Include a detailed site map including outfall locations and drainage areas?
Does the Plan includei a list of skjW=nt spills occurring during the past 3 years?
4 Has the facility evaluated feasible aftemaMs to current practices?
Does the facility provide ail necessary 'secondary containment?
9 Does the Plan include a SIVIP.surnmary?
0 Does the Plan include a SPM Prmnflon'and Response Plain (SPRP-)?
ff-Dow the Plan include a Prewtalfve-Milntamnoe and Good 1-16useke@pirg Plan? -
Does the facility provO"nd d :ent. Employee Training?.
O=
Qbqs. the Plan include:a llst*f�esponsible PartAs)? -
ft Lq Jbv, Nan v§A�yed. gag UDdated ana6aW
Has the Stomwatef, PoRutlon Rrevent16n'Ptan been irnplementeO
00 0.
00 0
0010
P 0.
0
on
0
0
. - 0-013 0
00 G
-Comment
Udwitavve Monitoring
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WE
.:Has the facWly'qonductod b Oualit i" Monibdrvg ser&qnnualw
-An9��I Monitoring'
Yes. .-No'-NA 14E
Has the facility conducted WnalyUcal mon rbv? -
d M&tqrfahc�e areas?
# Has U conducted 16 AnalyticalmoMeM9 fromWhi e
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men
aLd
-.-MA hit.
# Is 9 copy of the P!r* and the 06M N.
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1-3
4 W&a.d oulfalls obieived during the i6s 42�
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