NCG030676_MONITORING INFO_20190322

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v ©3
DOC TYPE
❑ HISTORICAL FILE
P'MONITORING REPORTS
DOC DATE
❑ L491�03 a- a
YYYYM M DD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 22, 2019
Greenheck Pan Corporation
Attention: Jon Krueger
Post Office Box 410
Schofield, Wisconsin 54476
Subject: Compliance Evaluation Inspection
NPDES Stormwater Certificate of Coverage- NCG030676
Cleveland County, North Carolina
Dear Mr. Krueger:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted
at the Greenheck — Kings Mountain located on Enterprise Drive on March 21, 2019. 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 at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: Annette Lucas, Stonmwater Permitting Branch

14
Compliance Inspection Report
Permit NCG030676 Effective: 11 /01 /1 B Expiration: 05/31/21 Owner: Greenheck Fan Corporation
SOC: Effective: Expiration: Facility: Greenheck - Kings Mountain
1 10 Enterprise Dr
County: Cleveland
Region: Mooresville
Kings Mtn NC 280136
Contact Person: Alex Roberts Title: Phone: [phone]
Directions to Facility:
facility is made up of two separate buildings located at 110 enterprise dr and 212 commerce blvd, to access both facilities, take the
hwy 74 business (south) exit off of hwy 74 and turn onto vestibule church rd, facility is on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
OnSite Representative(s):
Related Permits:
Inspection Date: 03/21/2019 Entry Time: 02:30PM Exit Time: 04:30PM
Primary Inspector: Holliday Keen 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 of 4

Permit NCG030676 Owner - Facility: Greenheck Fan Corporation
Inspection Data: 03/21/2019 Inspection Type. Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted as a routine inspection to assess the compliance of this facility with the NPDES General
Permit NCG030000. During this inspection I met with Alex Roberts to assess the SWPPP, analytical monitoring, qualitative
monitoring, and site BMPs and outfalls.
During this inspection I noted various deficiencies in the SWPPP as listed below. Additionally, we were unable to access
Outfall 1 for inspection due to thick vegetation of briars.
Alex Roberts informed me that an updated SWPPP is currently being created. Please ensure that all deficiencies are
addressed and all corrections are reflected in the SWPPP.
Ir you have any questions, please contact my office at 704-235-2148 or by email at [e-mail].
Page 2 of 4

I
permit: NGG030676 Owner - Facility: Greenheck Fan Corporation
Inspection pate: 03121/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stommater 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 outfali locations and drainage areas?
# 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? .
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response. Plan (SPRP)?
# 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)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Emolovee training on the SWPPP has not been conducted. Please conduct ernDlovee trainin
Yes No NA NE
■❑❑❑
■❑❑❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
■❑o❑
❑ ❑ E ❑
❑ ❑ ❑
❑❑■❑
❑ 130
❑ E ❑ ❑
■❑❑❑
❑ E ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
on the SWPPP yearly and maintain records of all trained employees.
The SWPPP available on site was datedAu oust 12, 2016 and had not been re -certified._ Please
ensure that the SWPPP is reviewed yearly,_ amended when necessary, and signed and dated.
A facility inspection program is conducted and recorded quarterly, however, some aspects of the
SWPPP are not included in the facility inspection report. Please improve the facility inspection
form to include all inspection points listed on the SWPPP including the -sediment basin, outfalls,
individual diversion ditches, all potential pollutant sources, and storage areas.
Qualitative Monitoring Yes NaNANE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment: Continue to conduct qualitative monitoring semi-annually and ensure at least 5 years of records
are kept on file per the NCG30000 General Permit.
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? ❑ ❑ M ❑
Comment: Continue to conduct analytical monitoring and ensure that at least S years of records are kept on
file per the NCG30000 General Permit_
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ■ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
Page 3 of 4

permit NCG030676 Owner - Facility: Greenheck Fan Corporation
Inspection date: 03I21)2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: We were unable to access Outfall 1 durinq this inspection due to thick vegetation of brairs.
❑■❑❑
Create and maintain access to all outfalls for inspection and monitoring.
Evaluation of non stormwater discharges has not been conducted at this site. Please conduct an
inspection for illicit discharges after 72 hours of dry weather and record all findings in the
SWPPP.
Page 4 of 4

STORMWATER_ DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) :
Calendar Year 2017
Individual NPDES Permit No. NCC030676 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ ,
This monitoring report summary of the calendar year should be kept on file on -site 'with the'facilhy'SPP
ECEIVED
Facility Name: Greenheck Fan Corporation — Kinns Mountain _
- W OCT 062011
County: Cleveland County
Phone Number: i 704 � '4 -3560 Total no. of SDOs monitored 2 CENTRAL FtLES
Outfall No. 1
Is this outfall'currently In Tier 2 (monitored monthly)?
Yes ❑ No X
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
Yes ❑ No X '
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease.frequency
❑
Received approval from DWQ to reduce monitoring frequency ' -
❑
Other
❑ _
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No X
Parameter, units
Total
`ended
p
b
Total
Rainfall,
Susp
Standard units
Copper
Lead
Zinc'
R• k , v
�JnChes
r Solids
d
$
Benchmark
'N/A
Date Sample_'
Collectedi
,- rnrn14yy'°
3/30/2017
-2.25
3.9. mg/L -
6.29 su
5.0 ug/L
1.0 ug/L
- 10 ug/L
• 9/1/2017
.66
- 9.2-mg/L -
7.08 su
5.0 ug/L -
1.0 ug/L
10 ug/L-
_
Additional'Outfall Attachment =
SWU-264 - Generic Annual DMR

Outfall No. 2
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency , , ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ „ No X
Total
Rainfall,'
Inches
Parameter, units
Total`
Suspended'
i
f Solids
pH'
Standard units
s
topper -,
-Lead,
Zinc
`'
Benchmark
N/A
Date Sample
Collected,
mmlddlyy
3/30/2017
2.25
7.8 mg/L
6.36 su
5.0 ug/L
1.0 ug/L
10 ug/L
9/1/2017
.66
15 mg/L
6.91 su
5.0 ug/L
1.0 ug/L
10 ug/L
"I certify, under penalty of law, that this document and all attachments were. prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
SWU-264 - Generic Annual DMR

or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature . AV,
Date 9/22/2017
For questions, contact your local Regional Office:
DWg Regional Office Contact Information:
ASHEI�ILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
K0161iES'1'ILLE REGIONALQOrFICE
225 Green Street
610 last Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
910 433-3300
RALEIGH REGIONAL OFFICE
WASIiINGTON REGIONAL' OFFICE
943 Washington Square Mall
WiLMINGTON{REGIONAL'OFF,ICE
3800 Barrett Drive
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WwIN. STON;�SAL,E1til�REGIUNAL OFFICE
CENTRAL OFFI@E�
1617 Mail Service Center
��
-TO
585 Waughtown Street
Winston-Salem NC 27107
Raleigh, NC 27699-1617and
enhance
`�►otliCarolira's
(336) 771 - 5000
_ [phone]
rstalerr"
_
SWU-264 - Generic Annual DMR