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Home My WebLink AboutNCG050329_COMPLETE FILE - HISTORICAL_20120410STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc, o DOC TYPE NHISTORICALPILE ❑ MONITORING REPORTS DOC DATE ❑ a D I `gyp YYYYMMDD `,f FILE NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Jim Buckalew International Cushioning Company LLC 6005 Hwy 10 West Hickory, North Carolina 28602 Dear Mr. Buckalew: Division of Water Quality Charles Wakild, P.E. Director April 10, 2012 Subject: Compliance Evaluation Inspection International Cushioning Company Stormwater Permit No. NCG050000 Certificate of Coverage NCGO50329 Catawba County, N-C. Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on March 22, 2012 by Mr. Lon Snider of this Office. The report should be self-explanatory; however, should you have questions concerning this report, please do not hesitate to contact -Mr. Snider at (704) 663-1699- Enclosure cc: Central Files Mooresville Regional Office Location: 610 East CenterAve., Suite 301 Mooresville, NO 28115 Phone: (704) 663-16% 1 Fax: (704) 663.60401 customer Service: 1.877-623-6748 Internet http:lfportal.nodenr.org/webWq An Equal Opportunity 1 Afnrrralive Action Employer — 30% Recycled110% Post Consumer paper Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor NorthCarohna Nawally it Permit: NCG050329 SOC: County: Catawba Region: Mooresville Compliance Inspection Report Effective: 06/01/08 Expiration: 05/31/13 Owner: International Cushioning Company LLC Effective: Expiration: Facility: International Cushioning Company LLC 6005 Highway 10 West Contact Person: Jim Buckalew Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 0312212012 Entry Time: 12:45 PM Primary Inspector: Lon Snider OK Secondary Inspector(s): Hickory NC 28602 Phone: 704-462-1901 Certification: Exit Time: 03:45 PM Phone: Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: AppareVPrin6ngtPaperlLeather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG050329 Owner - Facility: International Cushioning Company LLC Inspection Date: 03/2212012 Inspection Type: Compliance Evaluation Reason for Visit: Rouiine Inspection Summary: Page: 2 Y! Permit: NCGO50329 Owner - Facility: Intemational Cushioning Company LLC Inspection Date: 03/22/2012 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? ■ fl n n # Does the Plan include a General Location (USGS) map? ■ Q 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 SMP 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? ■ ❑ Cl 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 # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: No significant spills in the last 3 years. Employee training was conducted on 9/18/11. Fuel oil tank does not have secondary containment but is empty and will be closed out on 3/23/12. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n 0 n Comment: Qualitative monitoring was conducted last year on the following dates: 4/22/11 & 9/21111 Permit and Outfalls Yes No NA NE # is a copy of the Permit and the Certificate of Coverage available at the site? ■ n ❑ n # Were all outfalls observed during the inspection? ■ n 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 , f l Comment: Permitee should find a way to store used blue drums under a covered structure until they can be picked up. Continue efforts to keeps migrate plastic beads onsite and from spreading offsite. Page: 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director April 30, 2004 Mr. Buddy H. Bussey, Ill International Cushioning Company LLC 240 Boundary Road Marlboro. New Jersey 07746 V r NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: General Permit No. NCG050000 International Cushioning Company LLC COC NCGO50329 Catawba County Dear Mr. Bussey: In accordance with your application for discharge permit received on March 31, 2004, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality- The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ken Pickle at telephone number (919) 733-5083 ext. 584. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files S WU-259-011001 MGME'SIGNED BY WILLIAM C. MILLS Ian W. Klimek, P. E. MGdEPT. OF ENVIRONMEll T,k AND NATURAL RESOURCES NOORESVKU--:!-ZANAL OFFiCt 4MAY 1 1 2004 -, 1617 Mail Service Center, Raleigh, Borth Carolina 27689 16i7 telephone 919 733 5083 9OVA 1 1573399 EC PON 9� An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050329 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, International Cushioning Company LLC is hereby authorized to discharge stormwater from a facility located at International Cushioning Company LLC 6005 Highway 10 West Hickory, North Carolina Catawba County to receiving waters designated as unnamed tributary to Pott Creek, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 1I1, IV, V, and VI of General Permit No. NCGO50000 as attached_ This certificate of coverage shall become effective April 30, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 30, 2004. ORIGINAL SIGNED BY WILLIAM C. MILLS 'Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission � 1 I—' " 4� - 1 1 —" I :!3�K.J,r,i�-N ll�,A-1-31, S �75KA Ym- v e.7 km 0 4h ivv, Nv -4- 17 J �143 A NA"IX NO, tl ,:il.j�t ,.�j,l� y�,'i •t}l�4{l`Irx, /..,�y'� �� "'a c1•� vy,n, � 5te, . ! -...?' Jrii.e+1`II ram. .k7 .,,. �>i,•, ._ A-, Ig �, M'5 ......... kz 04 10 k 0 41 v4l. 2", s, ter/ 'g r,4 % jz N. DOS .3', '.� ��`� 11 � ti.i.d f. ''R�«r��x t\�� d .iiiIt --j. 7pia e., i V: s4im id- J}f -Ff Nr 4>-d Y'. Ll .1 % X NA - ;A' -` 21r-�l , 4 x 41 aj, � lit. " 1,�, 1 7- —tV r-17 9,' 24,T State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director April 30, 2004 Mr. Buddy H. Bussey, III International Cushioning Company LLC 240 Boundary Road Marlboro.. New Jersey 07746 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES Subject: General Permit No. NCGO50000 International Cushioning Company LLC COC NCG050329 Catawba County Dear Mr. Bussey: In accordance with your application for discharge permit received on March 31, 2004, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-2I5.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ken Pickle at telephone number (919) 733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS kan W. Klimek, P. E. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files swu-7.59-011001 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmalive Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050329 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, International Cushioning Company LLC is hereby authorized to discharge stormwater from a facility located at International Cushioning Company LLC 6005 Highway 10 West Hickory. North Carolina Catawba County to receiving waters designated as unnamed tributary to Pott Creek, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 1I1, IV, V, and VI of General Permit No. NCGO50000 as attached_ This certificate of coverage shall become effective April 30, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 30, 2W4. I ORIGINAL SIGNED BY ,i WILLIAM G. MILLS Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission