NCG090025_Inspection Rpt_20190410

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) t/INSON, JR.
interim Director
NORTH CAROLINA
Environmental QuaW
April 10, 2019
Bonakemi USA Inc.
Attention: Lisa King, SHE Compliance Specialist
4275 Corporate Center Drive
Mom oe, North Carolina 28110
Subject: Compliance Evaluation Inspection
Bonakemi USA Inc.
NPDES Stormwater Certificate of Coverage- NCG090025
Union County, North Carolina
Dean Ms. King:
RF-6_,,F1\/Fr)
APR 16 2031
DENR-LAND QIIAI !TY
STORMVVATER PERMITTING
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Bonakemi USA Monroe facility on April 2, 2019.
Please note that in the stormwater inspection report summary we ask that you
update your site map.
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,
�aes Moore
Assistant Regional Engineer
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Dnpft3n4Mtal ElrMkaYncr.[e7ilwFi1'r'l JI"
North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 301 f Mooresville, North Carolina 281115
704.663.1699

Permit: NCGO90025
SOC:
County: Union
Region: Mooresville
Contact Person: Lisa King
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):
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 Owner: Bonakemi USA Inc
Effective: Expiration: Facility: BonaKemi USA, Inc.
4275 Corporate Ctr Dr
Monroe NC 28110
Title: Phone: [phone]
Certification: Phone:
Entry Time: 03:25PM Exit Time: 04:15PM
Phone: [phone]
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO90025 Owner - Facility: Bonakemi USA Inc
Inspection Date: 04/02/2019 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
The facility has a complete SWPPP and good sluiinwalei pollution preverdiun program overall. T'he facility has a complete
SWPPP, but the map needs a bit more detail with the location of the chemicals, secondary containment, and sump pumps,
and to have the stormwater flow directions added. If you have any questions, please contact me at Lily. [e-mail] or
by phone at [phone].
Page 2 of 3

II b
Permit: NCG090025 Owner - Facility: Bonakemi USA Inc
Inspection Date: 04/02/2019 Inspection Type: Compliance Evaluation
Reason for Visit: Complaint
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?
® El ❑ El
# Does the Plan include a "Narrative Description of Practices"?
® El 0 ❑
# 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 alternatives to current practices?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
® ❑
# Doeb Ilia Plan Inulude a BMI, :, urninary?
❑
# Doos tho Plan includo a Spill Provontion and Rosponso Plan (SPRP)?
E El El❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® p ❑
# 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: The facility has a complete SWPPP, but the map needs a bit more detail with the location of the
chemicals, secondary containment, and sump pumps, and to have the stormwater flow
directions added.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E El ❑ ❑
Comment: The qualitative montioring reports were complete and the discharge did reflect the reports.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring'? ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Cornrrient. The DMRs were witiulete and the buicl Iinaik liiriitations have riot been exceeded in the past
two years.
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 properly documented by the Division? ® p El ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Page 3 of 3