HomeMy WebLinkAboutNCG050362_COMPLETE FILE - HISTORICAL_20120127STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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"ISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
January 27, 2012
Mr. Shawn Cline
Technimark LLC
PO Box 2068
Asheboro, NC 27204-2068
Subject: General Stormwater Permit Inspection — NPDES Permit No. NCG050362
Technimark LLC — Randolph County
Dear Mr. Cline:
On January 25, 2012, Jenny Graznak of this office performed a Stormwater Permit
Inspection at Technimark LLC located at 180 Commerce Place in Asheboro, North Carolina.
This facility holds General Stormwater Permit No. NCG050362 under the National Pollutant
Discharge Elimination System (NPDES) to discharge Stormwater. Technimark manufactures
plastic parts. As Safety Manager, you were present for the inspection. Paul Spangenberg of
Leonhardt Environmental was also present for the inspection. This type of inspection consists of
two basic parts: an in -office review of facility files and self -monitoring data and an on -site
inspection of the facility's discharge. This particular inspection evaluated five (5) areas, and
observations from each area are addressed below:
1. Permit
The permit became effective June 1, 2008 and expires May 31, 2013. A copy of the permit was
available for review during the inspection.
2. •Records/Reports
As required by the permit, the facility has a Stormwater Pollution Prevention Plan (SPPP) that
was available for review during the inspection. The SPPP was created by Leonhardt
Environmental and was last updated on September 9, 2011. The SPPP included all of the
components required by the permit. Employee Training is conducted on an annual basis. The
company also has a spill plan with all necessary components. The company completes a
facility inspection and an aboveground storage tank -inspection twice a year, as required by the
permit. Each inspection is documented in the SPPP.
3. Facility Site Review
The facility has three buildings (Plants 1, 4, and 5) and three stormwater discharge outfalls
(SDO). The site has three aboveground storage tanks for waste ail. Each 500-gallon tank is
covered by a canopy and has secondary containment. Used oil is removed from the site by
GARCO, Inc. Pallets are stored outside; some are maintained under cover. All of the dumpsters
on site are covered except for one, which is used for metal scraps. The facility has eleven (11)
silos spread throughout the site, which contain plastic pellets (one of the company's raw
materials for production). There is also a truck loading and unloading area at the facility.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: 336-771-50001 FAX: 336-77146301 Customer Service: 1-877-623-6748
Intemet www.ncwaterquafity.org
An Equal Opporturiity 1 Affirmative Action Employer
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4. Effluent/Receiving Waters
Stormwater from the property discharges to an unnamed tributary to the Haskett Creek (Class
C) in the Cape Fear River Basin. Stormwater was visible at each outfall on the day of the
inspection due to recent rain events. No problems were visibly apparent with the quality of the
stormwater.
5. Self -Monitoring Program
The stormwater permit requires semi-annual qualitative monitoring at both stormwater outfalls.
An on -site review of the monitoring data during the inspection showed that all parameters. are
evaluated per the specifications of the permit. The last monitoring event was performed on
September 21, 2011. This facility is exempt from the annual analytical monitoring requirements
since no vehicle maintenance activities occur on -site.
If you have any questions concerning this letter or the attached inspection report, please
contact Ms. Graznak or me at (336) 771-5000.
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: SWP — Central Files
-SWP - WSRO�
Compliance Inspection Report
Permit: NCG050362 Effective: 12/08/08 Expiration: 05/31/13 Owner: Technimark LLC
SOC: Effective: Expiration: Facility: Technimark, LLC
County: Randolph 180 Commerce PI
Region: Winston-Salem
Asheboro NC 27203
Contact Person: Fred Richey Title: Phone: 336-498-4171
Directions to Facility:
NC US 1-40 to exit 122 B US-220 S to Plainview Exit Left on Plainview to R on N Fayetteville Street on Left on Commerce Place
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Shawn Cline Phone: 336-498-4171
Related Permits:
Inspection Date: 01/2512012 Entry Time: 10:30 AM Exit Time: 12:00 PM
Primary Inspector: Jennifer F Graznak Phone: 336-771-5000
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1
Permit: NCG050362 Owner - Facility: Technimark LLC
Inspection Date: 01/25/2012 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# 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?
Comment:
Qualitative Monitoring
Has the facility.conducted its Qualitative Monitoring semi-annually?
Comment:
Permit and Outfalls
# 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 properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Visit: Routine
Yes
No NA
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Page: 3
Michael F. Easley, Govemor
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 26, 2007
Mr. Fred Richey
Technimark LLC.
PO Box 2068
Asheboro, NC 27204
Subject: General Permit No. NCG050000
Technimark LLC - Asheboro
COC NCG050362
Randolph County
Dear Mr. Richey:
In accordance with your application for a discharge permit received on October 18, 2007, 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).
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 Robert Patterson at telephone
number (919) 733-5083 ext. 360.
BRADLEY F
for Coleen H. Sullins
cc: Winston-Salem Regional Office, Mike Mickey
Central Files
Stormwater Permitting Unit Files
ORIGINAL .SIGNED BY
BRADLEY BENNETi
NosthCarolina
Aaturallil
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service
lntemet: %vww,newntergualitv.ore Location: 5t2 N. Salisbury St. Ralcigh, NC 27604 Fax (919) 733-9612 1-877-623-6748
An Equal Qppodunity/Afiirmafve Action Empbyer — 50% Recycled110% Post Consumer Paper
OF
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
•DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCGO50362
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,
Technimark LLC
is hereby authorized to discharge stormwater from a facility located at
Technimark LLC - Asheboro
180 Commerce Place
Asheboro
Randolph County
to receiving waters designated as Haskett Creek (UT), a class C water in the Cape Fear River
Basin, in accordance with the effluent limitations, monitoringrequirements, and other conditions
set forth in Parts I, 11, 111, IV, V, and VI of General Permit No. NCG050000 as attached:
This certificate of coverage shall become effective October 26, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 26'h day of October, 2007.
QRlGVNJAL GF ;N D t3Y
BRADLEY BENNETT
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission
NCGO50362
Map Scale 1:24,000
Technimark LLC
Asheboro
Latitude: 350 46' 44" N
Longitude: 79° 48' 39" W
Receiving Stream: Haskett Creek
Stream Class: C
Sub -basin: 03-06-09 (Cape Fear River Basin)
Facility Location
Re: [Fwd: NCG 050362 Technimark LLC - Asheboro]
Subject: Re: [Fwd: NCG 050362 Technimark LLC - Asheboro]
From: Mike Mickey <Mike.Mickey@nemail.net>
Date: Thu, 25 Oct 2007 13,43:02 -0400
To: Robert.Patterson@ncmaiI.net
Robert - No concerns. Go ahead and issue. Thanks, Mike.
On 10/25/2007 1:35 PM, Jenny Freeman wrote:
Robert,
Mike Mickey is the contact for Randolph County as of October 1. Thanks!
Jenny Freeman
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: (336) 771-4960
FAX: (336) 771-4630
-------- Original Message--------
Subject:NCG 050362 Technimark LLC - Asheboro
Date:Thu, 25 Oct 2007 10:11:06 -0400
From:Robert Patterson <Robert.Patterson a ncmail.net>
To:.lenny Freeman <Jenn .Freeman a ncmail.nct>
CC:Corey Basinger <Corey,Basitiger a ncmail.net>
Jenny,
Please see permit application attached.
We have received an application for coverage of a new facility under NCG
05 from Technimark LLC for their facility in Asheboro. The facility
drains to Haskett Creek (class C) in Asheboro (Randolph County). This
facility does injection molding of plastics; without vehicle
maintenance. Does the Winston-Salem Regional Office have any concerns
about issuing this facility a COC for this general permit?
Thanks!
Robert D. Patterson, PE
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: (919) 733-5083 ext. 360
Fax: (919) 733-9612
Email: robert.patterson@ncmas.l.net
I of 2 10/25/2007 1:43 PM