NCS000561_COMPLIANCE_20141003

STORMWATER-D1VISION-CODING"SHEET--
PERMIT NO.
NCSp� G �
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
9 COMPLIANCE
❑ OTHER
DOC DATE
❑ �-bt'-1 I
YYYYMMDD

NCDETIR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Kevin Gary
Pencco, Inc.
10143 US Highway 264A
Middlesex, North Carolina 27557
Dear Mr. Gary:
John E. Skvarla, III
Secretary
October 3, 2014
Subject: Compliance Evaluation Inspection
Pencco, Inc.
NPDES STORMWATER PERMIT NCS000561
Nash County
On September 22, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina
Division of Energy, Mineral and Land Resources (DEMLR), conducted a compliance evaluation
inspection (CEI) at the above referenced facility. The site lies in the watershed of an unnamed
tributary (UT) to Turkey Creek, Class C, NSW waterbody, which lies in the Neuse River Basin.
The following observations were noted during the NCS000561DEMLR inspection.
This facility is a production facility for ferric and ferrous sulfate for use in potable and
wastewater treatment. Thank you for your assistance. It was appreciated. The inspection
began in your office, where a thorough review of the Stormwater Pollution Prevention Plan
(SPPP); as well as, the qualitative and analytical monitoring results, was conducted. The SPPP
is being implemented. To further comply with the intent of the permit, a detailed site plan
illustrating your facility's stormwater discharge outfalls (SDO) and their corresponding
drainage areas, must be developed and kept within the SPPP. Analytical and Qualitative
monitoring data were reviewed and found to be in order and compliant with the NPDES
Stormwater Permit. The SDO were observed during the inspection, as was all secondary
containment. Implementation of BMPs, to reduce the possibility of benchmark exceedences, is
commendable. It is apparent that you are knowledgeable, with respect to the sample site and
sampling techniques.
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 PAX: 919-715-8801
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: hft :11 ortal.nedenr.or /web/Ir/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

ram.
Should you have questions regarding these matters, please contact Dave Parnell at (919) 791-
4200 or [e-mail].
Sincerely,
ohn Y. Holley, Jr., PE, C
to ' nal Engineer
to eigh Regional Office
cc. Stormwater Permitting Program Files - with attachment
DEMLR Raleigh. Regional Office Files - with attachment

0
i
Compliance
Inspection Report
Permit: NCS000561
Effective: 07/01/12
Expiration: 06/30/17 Owner:
Pencco Inc
SOC:
Effective:
Expiration: Facility:
Peneco
County: Nash
10143 US Hwy 264a
Region: Raleigh
Middlesex NC 27557
Contact Person: Brian Wodetzki
Title:
Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/22/2014
Primary Inspector: David R Parnell
Secondary Inspector(s):
Entry Time: 02:00PM
Reason for Inspection: Routine
Permit Inspection Type: Stornwiater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
storm water
(See attachment summary)
Certification:
Phone:
Exit Time: 03:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

perk: NCS000581 Owner • Facility: Pencca Inc
Inspection Date: 0912212014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

permit: NCS000561 Owner - Facility: Pencco Inc
Inspection Date: 09/22/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwatar Pollution Prevention Plan
)QU 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"?
❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# Does the Plan include a EMP summary?
0 ❑ ❑ ❑
# Does the Plan Include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
M ❑ ❑ ❑
Comment: Develop a site nlan_that clearly details the outfalls and drainage areas for the facility,
keep site
plan within the Stormwater Pollution Prevention Plan,
Qualitative Monitorinn
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
E ❑ ❑ Cl
Comment:
Analytic boring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ E ❑ ❑
Comment:
Permit and Outfalls
Yee N"A1NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspecUon? E ❑ ❑ ❑
# If the facility, has representative outfall status, Is it properly documented by the Division? ❑ 0 ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3