NCG030560_Compliance Inspection_20190909

ROY COOPER
Governor
MICHAEL S. REGAN
.Secretary
S. DANIEL SMITH
Director'
Engine Systems, Inc.
Attn: David Gosselin
175 Freight Road
Rocky Mount, NC 27804
NOR I H CAROLINA
Environmental Quality
September 20, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
Engine Systems, Inc.
Rocky Mount Facility, Certificate of Coverage-NCG030560
NPDES Stormwater General Permit-NCG030000
Nash County
Mr. Gosselin:
On September 9, 2019 a site inspection was conducted for the Engine Systems, Inc. facility located at the
175 Freight Road Facility, Nash County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Permit-NCG030000, Certificate of Coverage-NCG030560. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as Stony Creek, a
Class C;NSW waterbody in the Tar -Pamlico River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the
NCG030000 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 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 contact
me at [phone] or by e-mail at [e-mail].
Sincerely, q
V�
Thad Valentine
Environmental Senior Specialist
Enclosure
cc: RRO — Land Quality Section, Stormwater Files-NCG070177
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Compliance Inspection Report
Permit: NCG030560 Effective: 11/01/18 Expiration: 05131121. Owner: Engine Systems Inc
SOC: Effective: Expiration: Facility: Engine Systems Inc.
County: Nash 175 Freight Rd
Region: Raleigh
Rocky Mount NC 27804
Contact Person: David Gosselin Title: Phone: [phone]
Directions to Facility:
From US-64, take Red Oak Exit onto Old Carriage Road and travel south for .6 miles, turn left onto Sunset Ave. for .6 miles, turn left
into Freight Rd. for.1 miles.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0910912019 EntryTime: 10 00AM Exit Time: 1215PM
Primary Inspector: Thaddeus W Valentine 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 3

permit: NCG030560 Owner - Facility: Engine Systems Inc
Inspection Dale: 09109/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary.
The record retention was very detailed and well documented. Allowable non stormwater discharges include air condition
condensate which does not present a problem and does not need to be sampled if they don't have added chemicals, This is
a very well maintained facility with all documentation maticulously kept. Thank you for making my job easier
Page 2 of 3

Permit: NCG030560 Owner -Facility. Engine Systems tnc
Inspection Date: 0910912019 Inspection Type: Compliarce Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
N
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# 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)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N
❑ Cl ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N
❑ ❑ ❑
Comment: All the__required documentation is in order and has been very well kept. Spill events have been
documented but need to be sure to folow permit and report any spill over 25 gallons, a s ill within
100ft of surface water, a spill regardless of amount that, causes a sheen on surface waters or
any oils ill that can't be cleaned up within 24 hours
Qualitative Monitorinct
Yes Na NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 D [] ❑
Comment: Conducted as required
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Conducted as required
Permit and Outfalls
Yeses
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ N ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: Everything is in order
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