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Home My WebLink AboutNCS000281_Stormwater Report_20191111ROY COOPER Gavcrnor MICHAEL S. REGAN Srw tart' S. DANIEL SMITH Dire rfor Bridgestone Bandag, LLC Attn: Jerray Battle 505 W. Industry Drive Oxford, NC 27565 NORTH CAROLINA Environmental Quality November 11, 2019 Subject: COMPLIANCE EVALUATION INSPECTION Bridgestone Bandag, LLC Bandag-Oxford Facility, Certificate of Coverage-NCS000281 Granville County Mr. Battle: On November 7, 2019 a site inspection was conducted for the Bridgestone Bandag, LLC facility located at 505 West Industry Drive, Granville County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The site visit and file review revealed that the subject facility is covered by the Certificate of Coverage NCS000281. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated Fishing Creek, a Class QNSW waterbody in the Tar Pamlico River Basin. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCGO00281 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (919) 791-4200 or by e-mail at Thad.valentine(a)ncdenr.Qov. Sincerely, JJ J��/ VO&AtA , Thad Valentine Environmental Senior Specialist North Czjrolino Mport nrent of Em ironnlcrual Quality I�Q_ E Q Pivisiuti of Energ}, blincral and Land Resources 512 North Salisbury Street 1612 Mail Scrvice Ccnter I Raleigh, North Carolina Zi01?-IoI2 � � . - - "�� A-0`1 919 70711 00 Permit: NCS000281 SOC: county: Granville Region: Raleigh Contact Person: Jerray Battle Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(sj: Related Permits: Compliance Inspection Report Effective: 09/01/08 Expiration: 08131/13 Owner. Bridgestone - Bandag LLC Effective: Expiration: Facility: Bandag - Oxford Plant 505 W Industry Dr Title: Inspection Date: 11/05/2019 Entry Time: 10.00AM Primary Inspector: Thaddeus W Valentine Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Oxford NC 27565 Phone: 91 M03-5293 Certification: Phone: Exit Time: 12 30PM Phone: Inspection Type: Compliance Evaluation Page 1 of 3 Permit; NCS0002BI Owner - Facility: Bridgestone - BandagLLC Inspection Date: 11/05/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility followed the requirements of their stormwater permit and kept very good,detailed documentation.) would ask that the SP3 plan be updated since it has not been since 2015. The spill log should include how any spills were cleaned up and how the spill materials were disposed. The sample apparatus at bothsample points have issues with sediment buildup and needs to be addressed in a timely manner. A follow up report regarding the Zinc contamination and sample point issue investigation should be submitted to this office within 90 days. Include an outline of possible or implemented solutions to these issue. Page 2 of 3 Permit: NCS000281 Owner - Facility: Bridgestone - Bandag LLC Inspection Date: 1110512019 Inspection Typo: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Slormwaler Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? [] # Does the Plan include a "Narrative Description of Practices"? 11 # 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? 0 # Does the facility provide all necessary secondary containment? 11❑ ❑ # Does the Plan include a BMP summary? 0 11 El El # Does the Plan include a Spill Prevention and Response Plan (SPRP)? N 0 El El # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 # Does the facility provide and document Employee Training? 0 # Does the Plan include a list of Responsible Party(s)? 0❑ ❑ 11 # Is the Plan reviewed and updated annually? ❑ N 0 ❑ # Does the Plan include a Stormwater Facility Inspection Program? E Has the Stormwaler Pollution Prevention Plan been Implemented? Comment: Very well kept documentation. Please update the plan Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ Comment: OK Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? E ❑ # Has the facility conducted its Analytical monitoring from Vehicle Ma.ntenance areas? El E El E] Comment: The facility has exceeded benchmark levels for Zinc nearly ever sample event. You are in tier three and should start monthly sampling and investigate the sources of zinc at the facility Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E El D El # Were all oultalls observed during the inspection? 0 ❑ # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwaler) discharges? Comment: The outfall locations need work to insure that a good and corn lets sam le can be taken Page 3 of 3 lrlw�