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NCG050276_COMPLETE FILE - HISTORICAL_20180618
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v g a' DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 1 0 1 YYYYM M DD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv 0 4� - DOC TYPE K HISTORICAL FILE ❑ MONITORING REPORTS DOC. DATE ❑ C93 D ' YYYYM M DD ` ROY COOPER Covomar Energy, Minera( and Land Resources ENVIRONMENTAL QUALITY .tune 18, 2018 Shurtape 'rechnologics, LLC Attention: Jerry Eplin Post Office Box 1530 Hickory, North Carolina 18603 Subject: Compliance Fvaluation Inspection Permit: NCG050276 Burke County, North Carolina Dear Mr. Eplin: MICHAEL S. REGAN Secrelary WILLIAM E. VINSON, JR Interim Direcrcr Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on June 6, 2018. Treport should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@tiedenr.gov. Enclosure: Inspection Report Sincere , Isaiah Reed, CEPSCI Environmental Specialist Land Quality Section Slatc oFNorh Carolina I Emironmental Quality I Energy, Mineral and Land Resources 2090 US 70 rlighway I Swannnoa, NC 28778-2211 828 296 4500 T r � Compliance Inspection Report Permit: NCGO50276 Effective: 06/01/18 Expiration: 05/31/23 owner: Shurtape Technologies, LLC SOC: , Effective: Expiration; Facility: Shurtape Tech Incorporated -Hudson County: Caldwell 220 Peasant Hill Rd Region: Asheville Hudson NC 28638 Contact Person: Mark E Hawes Tttle: Phone: 828-267-8428 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Reprosentativo(s): Related Permits: Inspectlon Date: 06/06/2018 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: Entry Time: 02:30PM Exit Time: 03:30PM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Perrnit Inspection Typo: ApparellPrintinglPaper/Leather/Rubber Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCGO50276 Owner - Facility: Shurtape Technologies, LLC Inspection Date: 106106120113 Inspection Typo : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 6, 2018 this site was inspected for compliance, I met with Jerry Eplin, Environmental Manager; Mark Hawas, Director of EHS; Rodney Speaks, Environmental Manager. During the inspection no compliance issues were observed. SWPPP was in good order, and the site was well maintained. However, it is recommended that the area of erosion at Outfall one be addressers before it progresses, Page::2 rr Permit: NCGO50275 Owner • Facility:5hurtape Technologies, LLC Inspection Mate: 06106/2018 inspection Type : Compllanco Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? M Cl ❑ ❑ # 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? ®❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # 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? ® ❑ ❑ ❑ # 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? M ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ER El ❑ ❑ Comment: f Permit and Outfalls !! Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is It property documented by the Division? ❑ ❑ ® ❑ # Hasahe facility evaluated all iliiell (non Stormwater) discharges? ®❑ ❑ ❑ Comment: Page: 3 Permit: NCGD50276 SOC: County: Caldwell Region: Asheville Contact Person: Mark E Hawe Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 06/01/18 Expiration: 05/31/23 Owner: Shurtape Technologies, LLC Effective: Expiration: Facility: Shurtape Tech Incorporated -Hudson 220 Pleasant Hill Rd Hudson NC 28638 s Title: Phone: 828-267-8428 Certification: Phone: Inspection Date: 06/06/2018 Entry Time: 02:30PM Exit Time: 03:30PM Primary Inspector: Isaiah L Reed Phone: 828-2136-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Pdnting[PapertLeather/Rubber Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG050276 Owner - Facility: Shurtape Technologies, LLC Inspection Date: 06106/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 6, 2018 this site was inspected for compliance. I met with Jerry Eplin, Environmental Manager; Mark Hawas, Director of EHS; Rodney Speaks, Environmental Manager. During the inspection no compliance issues were observed. SWPPP was in good order, and the site was well maintained. However, it is recommended that the area of erosion at Outfall one be addressed before it progresses. Page: 2 0 Permit: NCG050276 owner - Facility: Shurtape Technologies, LLC Inspection Date: 0610612018 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? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? E ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? N ❑ ❑ ❑ # 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? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? E ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? E ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # 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 Qualitative Monitoring Yes NO NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: 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? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Page: 3 0 46 Facility Name: Permit#: -o L 14, Time injout: Date: 2 ,,&o -3 Stormwater Pollution Prevention Plan ipoes the site have.a SWPPP? Does the Plan include a General Location (USGS) map? I_Does the Plan include a "Narrative Description of Practices"? Does the Plan include a detailed site map including outfall locations and drainage areas? IDoes the Plan include a list of significant spills occurring during the past 3 years? Has the facility evaluated feasible alternatives to current practices? 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? Does the facility provide and document Employee Training? Does the Plan include a list of Responsible Party(s)? Its the Plan reviewed and updated annually? Does the Plan include a Stormwater Facility Inspection Program? f as the Stormwater Pollution. Prevention Plan been irnple'mented? Energy, Minerai and Land Resources eNVInONHENTAL. QUALITY NA NE No NA Ctualitative Monitoring jHas the facility cw dusfed its Qualitative,.monitoring semi-annually?oo , Yes 6�o_. IAnalytical Monitoring ` Yes No NA NE 'Has the 4610'co ducted its'Analytical.rnonitoring?r F _ y Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? R--r s Tq 'em :omments lls a copy"of the Permit and the Certificate of Coverage available at this site? Were all outfalls observed during the inspection? IIf the facility has representative outfall status, is it properly documented by the Division? Has the facility evaluated all illicit (non Stormwater) discharges? Comments and Others Present: t-1-Z , c .4-cb �Yr 1, U �a � •ul s�,a.,tLs , �r,� rrov��� �w ■ e s E M r,,, 1 Ra a� 0ev- . Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Mark E Hawes Shurtape Tech Incorporated -Hudson Post Office Box 1530 Hickory, NC 28603 Subject: NPDES Stormwater Permit Renewal Shurtape Tech Incorporated -Hudson COC Number NCG050276 Caldwell County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCGO50000 A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office #*7 N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050276 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, Shurtape Technologies, Inc. is hereby authorized to discharge stormwater from a facility located at Shurtape Tech Incorporated -Hudson 220 Pleasaht Hill Rd Hudson Caldwell County to receiving waters designated as a UT to Gun Powder Creep, a class WS-IV stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission \NATF Michael F. Easley, Governor �Q�O RQG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality P -r September 4, 2002 MARK E HAWFS SHURTAPE TECH INCORPORAT D-HUDSON POST OFFICI 13OX 1.530 HICKORY, NC 28603 Subject: NPDES Stnrmwatcr Permit Cover we Renewal Shurtape Tech IncorporatC(I-hn(ISorl COC Numbcr NCG050276 Caldwell County bear Perraittec: Your I'acility is currently covered fur stormwater discharge under General Permit NCG050000, This hermit expires on March 3I, 2003. The Division staff is currently in the process elf rewriting* this permit and is SChedtrled to have the permit reissued by early spring of 2003. Once the permit is rcissucd, yore• facility would be: eligible for continued CovCra��C under the rcissucd permit. In order- to assure year continued coverage under the general permit, you must apply to the Division ol" Water Quality (DWQ) for renewal of your per'lnit CovCragC. To MAX this renewal process easier, we are informingyou in advance that your permit coverage will he expirin;,,. Enclosed you will Lind a Permit Coverage Renewal Application Form. '['he application must he completed and returned by Ocluhcr 2, 2002 in order to assure continued coveragC undcr the gcrncral permit. DuC to staff and hu(Iget constraints, letters coil firniirng our receipt of the completed application will not he sent. I'ailurC to request renewal within the timC period specified, 11my r-Cstdt in a civil assessn]ent of at Icast $250,00. Larger penalties play be assessed depending on (lie (lelinCluCncy of the rCquCst. Discharge of s(ormwmer from your facility without covcragc under a valid stormwalcr NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of Civil penalties of up to $10,000 per (lay. Please note that recent Icdcral legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharses associated with industrial activity," (except construction activities). II you feel your facility can certify a Condition of "no expnsurc". i.C. the I.rcility industrial inatcrials and operations arc not exposed to stormwater, you can apply fur the no exposure exclusion. For zidditional inlormation contact the Central Oflice Stornlwater Staff menlher listed below or check the Stnrmwatcr & General Permits Unit Web Site al pupalh2(1.Cnr.state.nc.us/sulstornlwalcr.hunl 11' [lie SuhjeCt slormwatcr discharac to waters oi- the state has hcen terinirlatcci, please complete the enclosed Rescission Request Form. Mailing instruCtiOnS. arc listed on the hotorn of-thc lorni. You will be notil'icd when the rescission process has been completed. ]f you have any questions regarding the permit renewal procedurCS'plCasC contact .fill] Reid of the Asheville Regional Office at i 28-251-6208 or Aisha Lau nl-the Central (.}IIicC Stnrmwatcr Unit at (919) 733-50,i3, cxt. 578 Sincerely, r,, Bradley 13cnncti, Suhcrvisor Stornnvatcr and General Permits Unit cc: Central Files SUrrn]watur-;rnd General Permits Unit Files Asheville: Regional Office ©� NCDIENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 17, 1998 Mr. Mark E. Hawes Shurtape Technologies, Inc. Post Office Box 1530 Hickory, North Carolina 28603 NCDENR Subject: General Permit No. NCG050000 Shurt,ape Technologies, Inc. COC NCG050276 Caldwell County Dear Mr. Hawes: In accordance with your application for discharge permit received on February 17, 1998 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 December 6, 1983. 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 Bill Mills at telephone number 919/733- 5083 ext. 548. Sincerely, ORIGINAL SIGNED BY KWAM C. MILLS A. Preston Howard, Jr., P. E. cc: Asheville Regional Office F.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%4)ost-consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050276 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, Shurtape Technologies, Inc. is hereby authorized to discharge stormwater from a facility located at Shurtape Technologies, Inc. Hudson Plant #24 220 Pleasant Hill Road Hudson Caldwell County to receiving waters designated as an unnamed tributary to Gunpowder Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, II1, IV, V and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective July 17, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 17, 1998. ORIGINAL SIGN® BY NUTAM C. MILLS A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 132'30 1 250 000 FEET 1 1452 I 81130, 40 —3 5052`J ���'i '" '�,k �. �.� t '�yYa^� x�• �^'�`. Fr'tiA � P'rFN7 u � r �, -.i �'OIp �� S �,��� � ty ✓ r � �` F.� ;. F ,� a r ��'�4 k�rr!GA •.l _ f'`�9e*f+ � . r r... � � 4. / s rf c5 A' I�. �xS� � {'.� s -y r '� [ � 17, r f kk ••'., �• ,.i�•_•.��•�. 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Z ua 'r `• � -,1 ` r ..: � •2�3 } ti•�. - ,.n .cr ly%§' Y �� In:q s...11- 4�r� �� iI � .t 3r r1�., �o• v 'I r'1 FACILITY 6 k",r -� a� 1 cc�5 , y✓�e . - A COUNTY NPDES C C-7o 5 —6-AI Ce MAP # —L> �P,5IF DSN FLOW SUB BASIN c9 3 - OK, 3 ' �— a t rf LATTITUDE 3 5 .5 0 LONGITUDE � � 3D RECEIViNG STREAM u .I -jc, C STI EAilil CLASS DISCHARGE CLASS EXPIRATION DATE 0 513I 10-3