The URL can be used to link to this page

Home My WebLink AboutNCG090029_ComplianceEval_201312161� NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director Mr. Leopoldo Migoto, General Manager Renner Wood Coatings Renner USA Corporation 651 Michael Wylie Drive Charlotte, North Carolina 28217 Dear Mr. Migoto: Pat McCrory, Governor John E. Skvarla, III, Secretary December 10, 2013 0 DEC, 1 6 Z013 DEW WA��k our.► r� WET00S At4D STpRiop'' Subject: Compliance Evaluation Inspection Renner Wood Coatings NPDES Stormwater Permit NCG090029 Mecklenburg County, North Carolina Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on December 5, 2013 by Ms. Donna Hood of this Office. The report should be self-explanatory; however should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 ext 2193 or by email at donna.hood@ncdenr.gov. n S' ce ely, onna Hood Environmental Enclosure Cc: Stormwater Permitting DH Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone 704-663-1699 / FAX: 704-663-6040 - Internet: http://portal.ncdenr,org/web/ir/land-quality An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Permit: NCG090029 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 12/14/12 Expiration: 10/31/17 Owner: Renner USA Corporation Effective: Expiration: Facility: Renner USA Corporation 651 Michael Wylie Dr Contact Person: Leopold Migoto Title: Directions to Facility: Clanton Rd - left on Barrinager - left on Stuart Andrew Blvd - right on Michael Wylie Dr System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Charlotte NC 28217 Phone: 336-431-1157 Z0909�' jr� ��.r i 6 2�13 DEAR • c� YVE1WDS 01 Inspection Date: 12/05/2013 Entry Time: 01:00 PM Exit Time: 02:00 PM Primary Inspector: Donna Hood ;-fir % Phone: 704-663-1699 Ext.2193 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC Facility Status: ■ Compliant f 1 Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG090029 Owner - Facility: Renner USA Corporation Inspection Date: 12/05/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: A facility inspection was performed at the request of the permittee. At the time of the inspection, no associated industrial activity had begun. Existing equipment was being tested with the anticipated start date in February 2014. At the time of the inspection there was almost no exposure from the industrial activity on site. The only exception was a roll -off container used as a construction trash bin. The facility was advised to begin sampling when production started. The facility was also advised to collect stormwater for analytical sampling from a curb drop inlet just outside the fence behind the facility. This drop inlet was the closest to any potential pollutant sources prior to comingling from other facilities in the area. During the inspection the potential for the facility to reach 'No -Exposure' was discussed. Final plans for outside activity were undetermined. The facility is very close to no -exposure status and could consider that as an option if no further activity occurs outside, the tank farm is not used, and the outside trash receptacles are covered. Once outside plans for the facility are finalized, if a no -exposure status is desired, please contact the inspector for help. Page: 2 Permit: NCG090029 Owner - Facility: Renner USA Corporation Inspection Date: 12/05/2013 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? n n n ■ # Does the Plan include a General Location (USGS) map? n n n ■ # Does the Plan include a "Narrative Description of Practices"? n n n ■ # Does the Plan include a detailed site map including outfall locations and drainage areas? n n n ■ # Does the Plan include a list of significant spills occurring during the past 3 years? n n n ■ # Has the facility evaluated feasible alternatives to current practices? n n n ■ # Does the facility provide all necessary secondary containment? n n n ■ # Does the Plan include a BMP summary? n n n ■ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n n n ■ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n n n ■ # Does the facility provide and document Employee Training? n n n ■ # Does the Plan include a list of Responsible Party(s)? n n n ■ # Is the Plan reviewed and updated annually? n n n ■ # Does the Plan include a Stormwater Facility Inspection Program? n n n ■ Has the Stormwater Pollution Prevention Plan been implemented? Cl n n ■ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n n n ■ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n n ■ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n n ■ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? n n n ■ # Were all outfalls observed during the inspection? Cl n n ■ # If the facility has representative outfall status, is it properly documented by the Division? n n n ■ # Has the facility evaluated all illicit (non stormwater) discharges? n n n ■ Comment: Page: 3