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NCG070156_COMPLETE FILE - HISTORICAL_20190404
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV cc DOC TYPE @' HISTORICAL FILE G MONITORING REPORTS DOC DATE ❑ ZO( q 04 D g' YYYYMMDD ROY COOPER Gwemor MICHAEL S REGAN Secrerary S DANIEL SMITH (need n Dhvaar NORTH CAROLINA Emdronmcntal QualJh' April 4, 2019 Selee Corporation Attn Alesia Gnesmyer 700 Shephard Street Hendersonville, North Carolina 28792 Subject Compliance Evaluation Inspection Permit: NCG070156 Henderson County, North Carolina Dear Mrs Gnesmyer Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on March 29, 2019 The report 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@ncdenr gov S r , Isaiah Reed, CEPSCI, MS CECI Environmental Specialist Land Quality Section Enclosure Inspection Report DEQ5 North Carolina Department of EnOmmnemal �nllty I Division of Energy A,4neral and Lend Resources _ Ashev a Regional Office 12090 U S. Highway 70 1 Swannanoa North Carolina 287M +^ '� 828.296A500 Compliance Inspection Report Permit NCG070186 Effective 06/01/18 Expiration 05131/23 Owner Selae Corporation I 8OC Effective Expiration Facility Selee Corporation County Henderson NCSR 1779 Region Asheville Hendersonville NC 28792 Contact Person Alesla Griesmyer Title Phone 82"94-3340 Directions to Facility System Classifications Primary ORC Certification Phone i Secondary ORC(s) On -Site Representathre(s) Related Permits Inspection Date 03/29/2019 Entry Time 10 OOAM Exit Time 11 OOAM I Primary Inspector Isaiah L Reed Phone 828-296-4614 Secondary Inspector(s) Reason for Inspectlon. Routme Inspection Type Compliance Evaluabon + Permit Inspection Type Stone Clay Glass and Concrete Products Stormwater Discharge COC E Facility Status Compliant] Not Compliant Question Areas Storm Water (See attachment summary) Page 7 of 3 Permit NCG070156 Owner Facility $also Gorporwdon Inspection DO* =912019 rnapectlon Type Compltaime EViduation Rsason for Visit- Routine Inspection Summary On March 29 2019 this facility was inspected for compliance I mat with Alasra Griesmyer on site The Inspection was done to determine if compliance Issues that resulted in a notice of violation had been addressed Miring the Inspection, the following items were noted 1) The SWPPP has been reviewed and updated and meets ail requlroments of the NCGD70DO General Permit. 2) The open holes In the secondary containment for the MALP tank have been addressed and the secondary oontamment has bean repaired However the permittee Is directed to Inspect all cracks In the secondary containment to confirm that no further leaks are present before the secondary containment well be used again 3) The MALP tank has been empted and locked out. 4) A plan is In place to address the re -location of a wastmater tank on site All Items noted In the previous Notice of Violation have been addressed, and the NOV has been dosed If you have any further questions please contact this office at (828) 296-4014 Page 2 of 3 Permit NCG070156 Owner Facility Seine Corporation Inspectbn 00" 03/*M018 Inspection Type Com;dlance Evaluation Reason for Visit Routine StormwaterP*LWionPreventivn Play! Yea No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? N ❑ ❑ ❑ # Does tho Plan include a Narrative Description of Practices ? 0 ❑ ❑ ❑ # Does tho Plan include a detailed site map Including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan Include a list of algri ficant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible afternahves to current practices? E ❑ ❑ ❑ E # Does the facibty provide all necessary secondary oontainmenV ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Ran Include a Spill Prevention and Response Plan (SPRP)? ❑ �] ❑ # Does tha Plan Include a Preventative Maintenance and Good Housekeeping Plan? i ❑ ❑ ❑ # Does the facility provids 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 Storrnwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been rmplemented? ■ ❑ ❑ ❑ Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certiflcate of Coverage available At the site? N ❑ ❑ ❑ # Were all outlails obsarved during the inspection? E 1113 ❑ # If the famlity has representative outfall status is it property documented by the Divfslon? ❑ ❑ E ❑ # has the faalhty, evaluated all iillot (non stommater) discharges? N ❑ ❑ ❑ Comment Page 3 of 3 Compliance Inspection Report Permit NCG070156 Effective 06/01118 Expiration 05/31/23 Owner Selee Corporation SOC Effectwe Expiration Facility Selee Corporation County Henderson NCSR 1779 Region Asheville Hendersonville NC 28792 Contact Person Alesia Gnesmyer Title Phone 828-694 3340 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On -Site Representatives) Related Permits Inspection Date 03/2912019 EntryTime 10 00AM Exit Time 11 OOAM Primary Inspector Isaiah L Reed Phone 828-296-4614 Secondary Inspeetor(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Stone Clay Glass and Concrete Products Stormwater Discharge COC Facility Status Compliant Not Compliant Question Areas Storm Water (See attachment summary) Page 1 of 3 permit NCG070156 Owner Facility Selee Corporation Inspection Date 03/2912019 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary On March 29 2019 this facility was inspected for compliance I met with Alesia Grlesmyer on site The Inspection was done to determine if compliance issues that resulted in a notice of violation had been addressed During the Inspection the following items were noted 1) The SWPPP has been reviewed and updated and meets all requirements of the NCG07000 General Permit 2) The open holes in the secondary containment for the MALP tank have been addressed and the secondary containment has been repaired However the permittee is directed to inspect all cracks In the secondary containment to confirm that no further leaks are present before the secondary containment will be used again 3) The MALP tank has been emptied and locked out 4) A plan is in place to address the re location of a wastewater tank on site All items noted in the previous Notice of Violation have been addressed and the NOV has been closed If you have any further questions please contact this office at (828) 296-4614 Page 2 of 3 Permit NGG070156 Owner Facility Selee Corporation Inspection Date 03/2912019 Inspection Type Compliance Evaluation Reason for Visit Routine Stornawater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan"? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a Narrative Descnption of Practices ? E❑ ❑ ❑ # Does the Plan Include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plait Include a list of significant spills occurring dunng the past 3 years? 0 ❑ ❑ ❑ # 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? ❑ ❑ ❑ # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Pion reviewed and updated annually? 0❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? E ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ 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 outfaAs observed dunng the inspection? N ❑ ❑ ❑ # If the facility has representative outfall status is it property documented by the Division? ❑ ❑ E ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment Page 3 of 3 I 'S 9 Ll I CORPORATION Mr Stanley E Aiken Regional Engineer Land Quality Section Department of Environmental Quality 2090 US Highway 70 Swannanoa, NC 28778 Subject Response to Notice of Violation Tracking No NOV-2018-PC-0478 NPDES Permit No NCG070000 Certificate of Coverage No NCG070156 Dear Mr Aiken, January 14, 2019 Received JAN 17 2019 Land Quality Section Asheville The Notice of Violation letter concerning our site inspection on December 6, 2018 was received by SELEE Corporation on December 24, 2018 We take the upmost concern for compliance with our permit and immediately implemented a Plan of Action for address these permit violations Plan of Action 1) Stormwater Pollution Prevention Plan (SPPP) A full review and revision of the SPPP was completed in December A notebook containing all relevant documentation for the SPPP was created and is now stored in a central location of the facility Due to the way we organize our quality system, records pertaining to the SPPP were previously stored in various locations We appreciate the time that Isaiah Reed took to explain the preferred format for our SPPP and these changes have been implemented • Annual training for all employees on the SPPP is scheduled for February 2019 2) Secondary Containment Requirements and Records • The Monoaluminum Phosphate tank will be completely emptied of material and removed from use by the end of January The material will be relocated to a storage area inside the facility The empty tank will be locked out and tagged so that it cannot be used • Empty wastewater totes stored outside the building have been reduced to a maximum of four totes in any one location We were unaware that empty totes would fall under the bulk storage secondary containment requirement This was a lesson learned for us and we appreciate your understanding This process change was communicated to all employees during our monthly meeting on January 8, 2019 It will be communicated again during our full SPPP training in February 2019 • The cooling water tank without secondary containment will be removed and a new, double walled tank installed We had not previously considered the need for secondary containment for this bulk storage tank, but fully understand why it is a requirement We porva i r plc 700 Shepherd Street Hendersonville NC 28792 USA +1 (828) 697 2411 (800) 438 7274 Fax +1 (828) 693 1868 Mr Stanley E Aiken January 14 2019 Page 2 of 2 are currently receiving quotes for the new tank and expect installation to be complete by May 2019 In addition to the above actions, as part of our Best Management Practices (BMPs), we have installed a cover on our metal recycling container We thank you for considering our responses to this Notice of Violation Please do not hesitate to contact Alesia Grlesmyer at agrelsmyerC@selee com (828) 694-3340 or myself at wlackson@selee com (828) 694-3321 if any additional information is required Sincere) , Watt Jackson, President SELEE Corporation Ec Alesia Griesmyer, EHS Manager Received JAN 11 209 Land QUallty Section Ashlevine porva i r Pic 700 Shepherd Street Hendersonville NC 28792 USA +1 (828) 697 2411 (800) 438 7274 Fax +1 (828) 693 1868 S L i r e-ZA. CORPORATION A Member of the Porvarr Group 700 Shepherd Street Hendersonville N C 28792 U S A s. M( 5,+a4ey A AkkeVI 5ec�>o�n l7e � c�{ k vy' e Vl�r a � �y�y U, ro VL+'� e ►rI�U-� C�.Ua l � +y SWa V �V-) a N C- 2& ,6--62i i9,-Dli111i,11rr3l1}Idiii1}1111r,11dJill) III IiII11111IP,III IIIdIII ■ Complete items 1, 2, and 3 A. Signature ■ Print your name anq address on the reverse X so that we can retw n the card to you ■ Attach this card to the back of the mallplece, B Received' or on the front if ,pace permits Article Addressed to Seiee Corporation �R Ann Mark 1 Morse 700 Shephard Street Hendersonville North Cdrohna 28792 11111111111111111111111111111111111111111111111111111111111 9590 9402 3363 7227 0578 36 2 Article Number (Transfer from service label) _ 7017 2620 0200 9759 02701 M D Is delivery address different from Item V U If YES enter delivery address below p 3 Service Type M Adult Signature L7 olt Signature Restricted Delhry re Certified MOO 17 Certified Mall Restricted Delivery ❑ Collect on Delivery 17 Collect on Delivery Restricted Delivery El Insured Marl ❑ insured Marl Restricted Delivery Addressee of Delivery 13 Prionty Mall Express® 0 Registered MaPm ❑ ReQisiered Mail Restricted JDehvery ® Retum Receipt for Merchandise 0 SignatureConfinnatlonl� ❑ Signature Confimratlon Restricted Delivery PS Form 3811, July 2015 PSN 7530 02 000 9053 Domestic Return Receipt USPS TRACIMIG 11 ' First Class Mail Postage & Fees Paid LISPS l ;ermit No G-10 9590 9402 j363 7227 0578 36 United States Postal Service • Sender Please print your name address, and ZIP+40rn this box* m� NO Dept of Environmental Quality �— Energy Mineral and Land Resources Asheville Regional Office 2090 US 70 Highway Swannanoa North Carolina 28778-8211 NoV 2018-PC 0478 1111illill111114,1111111,1.",tlEl1iiilhitjililI,Jill l,I1l1,III ■ Complete items 1, 2, and 3 A. Signature ■ Print your name ands address on the reverse X so that we can return the card to you ■ Attach this Card to the back of the mailpiece, B Received' or on the front if,,pace permits Article Addressed to Selee Corporation Attn Mark 1 Morse 700 Shephard Street Hendersonville North Carolina 28792 11111111111111111111111111111111111111111111111 9590 9402 3363 7227 0578 36 2 Article Number (Transfer from service label) 7017 2620 0000 9759 02701 C jd Addressee C Date of Delivery D Is delivery address different from stem 1x U If YES enter delivery address below ❑ 3 Service type © Prlonry Mall Expresso 0 Adult Signature d Registered MailTm uIt Signature Restricted Delivery ❑ Registered Mail Restdctec certified Mall® Delivery t7 Certiflad Mall Restricted Delivery ❑ Collect an Delivery 9(Return Receipt for Merchandise Q Collect on Delivery Restricted Delivery ❑ Signature Confirmation"" CJ Insured Marl ❑ Signature Confirmation ❑ Insured Mail Restrlcted Delivery Restricted Delivery (over $500) P5 Form 3811 July 2015 PSN 7530 02-000 9053 Domestic Return Receipt 11111111�I�i'i�n I I I I 11111 9590 9402 3363 7227 0578 36 United States Postal Service First Class Mail Postage& Fees Paid USPS ; Vermd No G-10 • Sender Please print your name, address, and ZIP+40in this box* NC Dept of Environmental Quality Energy Mineral and Land Resources } Asheville Regional Office 2090 US 70 Highway Swannanoa North Carolina 28778 8211 NoV-2018 PC-0478 111P.IElEiIII FlljjtEli lillipJill $I$IIIIIll a g„ ROY COOPER Governor MICHAEL S REGAN Serxerary I NORTH CAROLINA Environmental Quality December 18, 2018 CERTIFIED MAIL 7017 2620 0000 9759 0270 RETURN RECEIPT REQUESTED Selee Corporation Attn Mark J Morse 700 Shephard Street Hendersonville, North Carolina 28792 Subject NOTICE OF VIOLATION (NOV-2018-PC-0478) NPDES Stormwater General Permit NCG070000 Selee Corporation Certificate of Coverage NCG070156 Henderson County Dear Mr Morse On December 6, 2018, Isaiah Reed, from the Asheville Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Selee Corporation facility located at 700 Shephard Street, Henderson County, North Carolina A copy of the Compliance Inspection Report is enclosed for your review Alesia Griesmyer was also present during the inspection and her time and assistance is greatly appreciated The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG070000 under Certificate of Coverage NCG070156 Permit coverage authorizes the discharge of stormwater from the facility to an -unnamed tributary, and ultimately to receiving waters designated as King Creek, a Class C waterbody in the French Broad River Basin U.S. Postal Service" RECEIPT'., - Domestic Mail OWYi ru +0FF0C0AL U, Certified Mail Fee I� $ 1 Er Extra Services & Fees (eheek h- edd fee es APPmPmte) r-3 ❑ Reium Re Pt (h wl)y) f -..—.. S Postmark E:3 ❑ Retum Re pt (electronic) — - E Here s: Certified Mml Rastrieted Deiheery T._ ❑ Mutt synatue Required $ ❑ rw of scrowre Resuicted Deu+rerr s —._ ! g IS 1 L North Carolina Department of Environmental Quality I Div Q Page Asheville Regional Office 1 2090 US Highway 701ru $ I K 828 296 4500 Totat Postage and Fees ♦1.1 $ �(1. ar-2(-07 r`- Sent To Selee Corporation r-1 C3 Sveetand Attn Mark 1 Morse Tti 700 Shephard Stieet C+tY ate Hendersonville North Carolina 28792 J _U As a result of the site ii.-,,ection, the following permit violation- -.re noted 1) Stormwater Pollution Prevention Plan SPPPI A A SPPP has not been properly implemented and was kept in various locations 2) SecondaLry Containment Requirements and Records A Secondary containment for a tank containing Mono Alum inophosphate was observed to be damaged and rendered non-functional due to a hole near the bottom of the containment wall B Secondary containment was not installed around the wastewater tank during the time of the inspection Requested Response I You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice Your written response should include a reasonable explanation as to why the aforementioned violations occurred as well as a Plan of Action to prevent these violations from recurring Thank you for your attention to this matter This Office is considering sending a recommendation for enforcement to the Director of the Division of Energy, Mineral & Land Resources regarding these issues Your above -mentioned response to this correspondence will be considered in this process This office requires that the violations, as detailed above, be properly resolved These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation Should you have any questions regarding these matters, please contact Isaiah Reed or myself at (828) 296- 4500 Sincerely, Stanley E Aike GA Regional Engineer Land Quality Section Department of Environmental Quality Enclosure Inspection Report ec Annette Lucas, PE, Program Manager annette lucas ncdenr gav Alaina Morman, Environmental Specialist alaina morman@ncdenr goo Stan Aiken, PEcA, Regional Engineer stan aikenCa ncden,rgov Bethany Georgoulias, Environmental Engineer Bethany georgoultas2ncden North Carolina Department of Environmental Quality I Division of Energy Mineral and Land Resources Asheville Regional Office 1 2090 U S Highway 70 1 Swannanoa North Carolina 28778 828 296 4500 -..,,,,, o. icy, p complete Ps Farm 3811 DamesLc Retain weA4 atWch PS Form 3811 to your mailpiece INMRrNIF Sere this _zW far your records. PS Farm 3800 Aod17of5 /Aava.eef... -... . ------- r A, Compliance Inspection Report Permit NCG070156 Effective 06/01/18 Expiration 05131/23 Owner SeleeCorporation SOC Effective Expiration Facility Selee Corporation County Henderson NCSR 1779 Region Asheville Hendersonville NC 28792 Contact Person Alesia Gnesmyer Title Phone 828-694-3340 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) OnStte Representatnrelsj Related Permits Inspection Date 12/06/2018 Entry Time 03 30PM Exit Time 05 15PM Primary Inspector Isaiah L Reed Phone 828-296-4614 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Stone Clay Glass and Concrete Products Stormwater Discharge COC Facility Status 0 Compliant Not Compliant Question Areas M Storm Water (See attachment summary) Page 1 r 1% permit NCG070156 Owner Facility Selee Corporation Inspection Date 12J061201 & Inspection Type Compliance Evaluation Reason for visit Routine Inspection Summary On December 6 2018 this facility was inspected for compliance I met with Alicia Griesmyer on site During the inspection the following items were noted 1) The secondary containment for the Mono Alummophosphate tank is damaged and broken at one corner and a hole was observed at the base of the wall where a pipe is installed through it Due to the condition of the containment it is not a functioning secondary containment structure The permittee is directed to immediately repair and evaluate the secondary containment for any potential to allow a release of material should the secondary containment be needed 2) There was no secondary containment observed around the wastewater tank in the same area as the Mono Alummophosphate tank The permittee is directed to immediately install secondary containment around all storage tanks as specified in that General Permit 3) Due to visible pollutants being deposited from inside the dumpsters on site it is recommended that the permittee install covers on the dumpsters to prevent further potential for impacts to stormwater 4) The SWPPP (Stormwater Pollution Prevention Plan) was kept in various places The entirety of the SWPPP should have a t least one hard copy containing all parts of the SWPPP on site If you have any questions please contact this office at (828) 296-4614 Page 2 .'r , a 4 Permit NCG070156 Owner Facility Selee Corporation Inspection Date 12/06/2018 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? ■ ❑ ❑ ❑ # 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? ❑ E ❑ ❑ Comment See summary for more information 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? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ N ❑ # Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑ Comment Page 3 i NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Colleen H Sullins Governor Director March 25, 2010 Brian Ferrand Selee Corporation 700 Shepherd Street Hendersonville, NC 28792 SUBJECT NPDES Stormwater Pen -nit Compliance Inspection Selee Corporation Permit No NCG070156 Henderson County Dear Mr Ferrand r� Resources,.,,, ,ry Dee Freeman Secretary This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on March 9, 2010 The facility NAas found to be in compliance with permit NCG070156 Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference Please contact me at (828) 296-4664 or chuck cranfo_rdOnedenr go v , if I can be of any further assistance Sincerely, Chuck anford Environinental Specialist Surface Water Protection Enclosure cc Central Files Asheville Files S 1SWP\Henderson\StorTnwater\NCGO7 Stone Clay and GlasslSeleeCorp10E13 9 10 doc Location 2090 U S Highway 70 Swannanoa North Carolina 28778 Phone 828 296.45001 FAX 828 299 70431 Customer Service 1 877-623 6748 Internet www ncwaterquality org An Equal OpportuMy 1 Affrmalrve Action Employer .One hCarohna naturally i Compliance Inspection Report Permit NCG070156 Effective 06/01/08 Expiration 05/31/13 Owner Selee Corporation SOC Effective Expiration Facility Selee Corporation County Henderson NCSR 1779 Region Asheville Hendersonville NC 28792 Contact Person Brian Ferrand Title Phone 828 697-2411 Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Certification Phone Inspection Date 03/09/2010 Entry Time 12 00 PM Exit Time 01 00 PM Primary Inspector Chuck Cranford Phone Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Stone Clay Glass and Concrete Products Stormwater Discharge COC Facility Status ® Compliant n Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 Permit NGG070156 owner Facility Selee Corporation Inspection Date 03l09I2010 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary DWQ staff was met on site by Gerald Rice along with several other staff members A tour was conducted of the exterior of the facility and a portion of the Interior observing the stormwater conveyances and outfalls and site conditions During the visit the SPPP manual was reviewed operational activities and existing stormwater exposures were discussed Permit requirements were also reviewed as pertaining to the most recent permit version dated ,tune 1 2008 At the time of the inspection the site was found to be in compliance with the permit The inspector noted that the facility appeared to maintain good housekeeping practices and records were found to be in good order Two noteworthy Items were Indicated during the visit 1 The "ditch along Sheperd Street would likely be identified as a stream by DWQ Any work or impacts in that body of water would need to be permitted Improvements (e g , vegetative planting reduced mowing) along the buffer of the channel would benefit the stream An official stream Identification to properly determine whether that is a stream could be completed by DWQ if desired and may be initiated by DWQ when in the vicinity 2 Eroded materials are entering the storm drain adjacent to the dumpsters at the southwest corner of the building This sediment appears to be discharging to the stream along Shepherd Street Erosion protection and/or stormdrain protection should take place to eliminate this issue Page 2 Permit NCG070156 Owner Facility Selee Corporation Inspection Date 03/0912010 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? ■ n n n # Does the Plan include a General Location (USGS) maps ■ n 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 hl # Has the facility evaluated feasible alternatives to current practices? ®n n n # Does the faality provide all necessary secondary containment? ® n n n # Does the Plan Include a BMP summary? m n n n # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? v n n n # Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n In n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n 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 Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? ® n n n Comment Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n s n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ❑ ■ n Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n 00 # 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 00 # Has the facility evaluated all illicit (non Stormwater) discharges? ■ n n n Comment Page 3 r Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Khmek P E Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION r January 17, 2007 Kim Melvin Selee Corporation 700 Shepherd St Hendersonville NC 28792 SUBJECT January 11, 2007 Stormwater Inspection Selee Corporation Permit No NCG070156 Henderson County Dear Ms Melvin Enclosed please find a copy of the Stormwater Inspection form from the inspection conducted on January 11, 2007 The facility was found to be in Compliance with permit NCG070156 Please refer to the enclosed inspection report for additional observations and comments If you or your staff have any questions, please call me at (828) 926-4665 Sincerely, Starr Silvis Environmental Engineer Enclosure cc Central Files Asheville Files 2090 U S Highway 70 Swannanoa NC 28778 Telephone (828) 296-4500 Fax (828) 299 7043 Customer Service 1 877 623 6748 Nor`thCarohna Permit NCG070156 SOC County Henderson Region Asheville Compliance Inspection Report Effective 05/01/03 Expiration 04/30/08 Owner Selee Corporation Effective Expiration Fardity Selee Corporation 700 Shepherd St Contact Person Brian Ferrand Directions to Facility Primary ORC Secondary ORC(s) On -Site Representative(s) 24 hour contact name Related Permits Inspection Date 01/11/2007 Primary Inspector Starr Silvis Secondary Inspector(s) Kim Melvin Entry Time 01 30 PM Hendersonville NC 28792 Phone 828 697-2411 Certification Exit Time 03 00 PM Phone Phone 828-697-2411 Phone 828-296-4500 Reason for Inspection Routine Inspection Type Stormwater Permit Inspection Type Stone Clay Glass and Concrete Products Stormwater Discharge COC Facility Status i Compliant ❑ Not Compliant Question Areas E Storm Water (See attachment summary) Page 1 5 Permit NCGO70156 Owner Facility Selee Corporation Inspection Date 01111/2007 Inspection Type Stormwater Reason for Visit Routine Inspection 5urnmary The facility has a complete and thorough stormwater pollution prevention plan Ms Kim Melvin is doing an excellent job assuring compliance with the stormwater permit All required monitoring in being conducted All outfalls were inspected No significant issues were noted 5torinwater Pollution Prevention Plan Yes no DNA Nt 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? ■ ❑ Cl ❑ # Does the Plan include a list of significant spills occurnng during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ 0 # Does the facility provide all necessary secondary containment? ■ Cl ❑ ❑ # Does the Plan include a 6MP 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? ■ ❑ 0 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? ■ U ❑ ❑ Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually, ■ ❑ ❑ Cl Comment 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? ■ 0 ❑ # if the facility has representative outfall status is it properly documented by the Division ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment Page 2 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 September 4 2002 BRIAN FERRAND SELEE CORPORATION 700 SHEPHERD ST HENDERSONVILLE NC 28792 Subject NPDES Stormwater Permit Coverage Renewal Sclee Corporation COC Number NCGO70156 Henderson County Dear Permittee Your facility is currently covered for stormwater discharge under General Permit NCGO70000 This permit expires on March 31 2003 The Division staff is currently in the prOcLss of rewriting this permit and IS scheduled to have the permit reissued by early spring of 2003 Once the permit is reissued, your facility would be eligible for continued coverage under the, reissued permit In order to assure }our continued coverage under the general permit you must apply to the, Division of Water Quality (DWQ) for renewal of your permit coverage To make. this renewal process easier, we are informing you in advance that your permit coverage will be expiring Enclosed you will find a Permit Coverage Renewal Application Form Ik application must he completed and n,turned by October 2, 2002 in order to assure continued coverage under the general permit Due to staff and budget constraints, letters confirming our receipt of the, completed application will not he sent Failure to request renewal within the time penod specif f-d may result in a civil as4c,ssmc,nt of al least $250 00 Larger penalties may be, assessed depending on the, delinquency of the request Discharge of stormwater from your facility without coverage under a valid stormwater NPDES pLrrnit would constitute. a violation of NCGS 143-215 1 and could result in assessments of civil penalties of up to $10 000 per day Pfcase note that recent fedcxal legislation ha., exit nded the ' no exposure Lxclusion" to all operators of industrial fac.tlities in any of the I I cate.1,071es of storm water discharges associated with industrial activity (except construction activities) If you feel your lacility can certify a condition of "no exposure. I L the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Wcb Site at http llh2o env state ne us/su/stormwater html It the subject stormwater discharge to waters of the state, has bLen terminated please complete the enclosed Rescission Bequest Form Mailing instructions are listed on the bottom of the form You will be notified when the rLsc.ission proLLss has been completed It you have, any questions rLgardmg the permit renewal procedures please contact Jim RLid of the Asheville Regional Office at 828-251-6208 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083 ext 542 r Bradley Bennett Supervisor Stormwater and General Permits Unit LL Central Files Stormwater and General Permits Unit Files ASheNille Regional Office ©W � RUMNR N C Division of Water Quality 1617 Mail Service Center Raleign NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 F W A r- Michael F Easley Governor O 9pG William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources V} r Alan W Klimek P E Director ]_ Division of Water Quality fa � April 28, 2003 Brian Ferrand Selee Corporation 700 Shepherd St Hendersonville, NC 28792 Subject NPDES Stormwater Permit Renewal Selee Corporation COC Number NCG070156 Henderson County Dear Permittee In response to your renewal application for continued coverage under general permit NCG070000, 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 NCG070000 • 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext 542 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc Central Files Stormwater & General Permits Unit Files Asheville Regional Office NCOENR 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 NCG070000 CERTIFICATE OF COVERAGE No NCG070156 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, Selee Corporation is hereby authorized to discharge stormwater from a facility located at Selee Corporation 700 Shepherd St Hendersonville Henderson County to receiving waters designated as a UT to Kings Creek, a class C stream, in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, III, IV, V, and VI of General Permit No NCG070000 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 w- tormWater Pollution - revention a Ian d - Development and l"plementation Certification - " �4NORTM CAROLINA-DIVISION OF WATER QUALITY Facility Name Certificate of Coverage Number Location Address County Selee Corporation NCG070156 700 Shepard Street Hendersonville, North Carolina 27892 Henderson "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and complete " "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the stormwater general permit " "I am aware that there are significant penalties for falsifying information, including the possibility of tines and imprisonment for knowing violations " Sign (according to permit signatory requirements and return this Certification within 30 days o implementation of your Stomwater Pollution Prevention Plan DO NOT SEND THE STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION (title) Return To Division of Water Quality Stormwater and General Permits Unit P O Box 29535 Raleigh, NC 27626-0535 SPPP Certification 11197 ISELEE CORPORATION Erb c k n North Carolina Department of Energy and Natural Resources Division of Water Qdality Stormwater and General Permits Unit P O Box 29535 Raleigh, NC 27626-0535 5 October 2001 Dear Mr Kerr T Stevens, This letter is to comply with the request of sending in the certificate for completion of implementation of the Stormwater Pollution Prevention Plan Our permit number is General Permit NCG070000, under the requirements of Nortb Carolina General Statute 143-215 1 and the December 6, 1983 Memorandum of Agreement between North Carolina and the US EPA 1f you have any questions or comments, please contact myself or Brian Ferrand at 828-693-0256 Sincerely, /;ason Lott Environmental Health and Safety CC M Morse B Ferrand porvair 700 Shepherd Street Hendersonville N C 28792 U S A (828)697 2411 (800)438-7274 Fax (828)693-1868 ,. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B Hunt, Jr, Governor Wayne McDevitt, Secretary Kerr T Stevens, Director April 23, 1999 Mr M L Payne Selee Corporation 700 Shepard Street Hendersonville, North Carolina 28792 A&T�-�VA NCDENR Subject General Permit No NCG070000 Selee Corporation COC NCG070156 Henderson County Dear Mr Payne In accordance with your application for discharge permit received on August 12, 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 BRADLEY BENNETT Kerr T Stevens cc Asheville Regional Office P 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% past -consumer paper r - STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG070000 CERTIFICATE OF COVERAGE NO NCG070156 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143 215 1 other 1 iwful standards and regulations promulgated and adopted by the North Carolin i Environmental Management Commission and the Federal Water Pollution Control Act as amended SELEE Corporation is hereby authorized to discharge stormwater from a facility located at SELEE Corporation 700 Shepherd Street Hendersonville Henderson County to recening ,tiaters designated as an unnamed tributary to King s Creek in the French Broad Ri%er B isin in accordance with the effluent limitations monitoring requirements and other conditions set forth in P-irts 1 11 III ,ind IV of Geneizl Permit No NCG070000 as attached 3 his Certificate of Coverage shall become etfectne April 23 1999 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 23 1999 ORIGINAL SIGNED BY BRADLEY BENNETT Kerr T Stevens Director Division of Water Quality By Authority of the Environmental Management Commission f1Q ! > \ � c 16N'A' V 1 —' — A = n \\ 1 � An b t Q O pv I�QIg 86 u� _ Coa Drve�iii hatIt e/+/qy,.J `� �• \ _ \ tr \ _ �' \ �I 1• '/i / �n der ��4 /- � I S6 1 � 1 {�18 4 `y- / / �//i ♦ � A / Q / � � ', <= � '�_�_ `�� ♦ N tea/ �� \ J I }/' `• c ^� \ © 9 � \ ` t v'':T} n R dla tawersC V an � `t �� :��� ♦ � d © �1 ' i� K \ � - I \ � �._ !A l� i �v n 1 J o Y\ ♦ • � / I777 � � - � it I I me;' • \ tJ,o �\ �w1Eas Hend san � � ■ H, h S<ho unt& bake' ' / �I' �� V� � � �� � � � � -'_ S ♦A in r^—. 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