NCG050037_INSPECTION REPORT_20200602

Rear COOPER
Governor
MICKNEt S. REGAN
BRIAN WRENN
ActiVD(maor
NORTH CAROLINA
Env& vm#eniaf QuaUW
June 2, 2020
Shurtape Technologies, LLC
Attention: Jerry Eplin, Environmental Manager
1506 Highland Avenue North East
Hickory, North Carolina 28601
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCGO50037
Catawba County, North Carolina
Dear Mr. Eplin:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the Shurtape Technologies on May 28, 2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at [e-mail]
704-235-2138 or Christopher Graybeal at [e-mail] (704) 235-
2147.
Sincerely,
r
Ja es Moore
ssistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCGO50037
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
s, , o w - -, �mw D E Q14 Mooresville Regional Office 1 610 East fatter Avenue, Suite 3011 Mooresville, North Carolina 28US
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Compliance Inspection Report
Permit: NCGO50037 Effective: 06/01/18 Expiration: 05/31/23 Owner: Shurtape Technologies, LLC
SOC: Effective: Expiration: Facility: Shurtape Tech Incorporated -Hickory
County: Catawba 1620 Highland Ave NE
Region: Mooresville
Hickory NC 28603
Contact Person: Mark E Hawes Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: * 05/28/2020 Entry Time 02:20PM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification: Phone:
Exit Time: 03:40PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: N Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG050037 Owner -Facility: Shurtape Technologies, LLC
Inspection Date: 05/28/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Continue to operate according to the approved permitted requirements.
Page 2 of 3

r
Permit: NCGO50037 Owner - Facility: Shurtape Technologies, LLC
Inspection Date: 05/28/2020 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?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# 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?
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?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: SWPPP reviewed and up to date.
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: Qualitative data reviewed and up to date.
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? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Outfalls observed and a copy of the permit was on site.
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