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HomeMy WebLinkAboutNCG050362_COMPLETE FILE - HISTORICAL_20120127STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U&0j'G3(�a DOC TYPE "ISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD ZA MC®ENR 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 Nne orthCarofina naturally 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 NE ■n❑0 ■000 ■ ❑ ❑ ❑ ■❑❑n ■❑nn ®❑00 ■nnn ■❑❑❑ ■000 ■np❑ ■❑❑❑ ■❑❑n ■❑❑❑ ■nnn ■Q❑❑ Yes No NA NE Yes No NA NE 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 J 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