HomeMy WebLinkAboutNCG210321_COMPLETE FILE - HISTORICAL_20160520STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMITNO.
/V a I o 3ai
DOC TYPE
Z HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ aD I to Dl� d 0
YYYYMMDD
GREENSBORO
NOITX CAPOLINA
WATER RESOURCES
May 20, 2016
Attn: Walt Hammond
Endura Products
8817 W. Market Street
Colfax, NC 27234
RE: Industrial Compliance Inspection
Inspection location: Endura Products
8817 W. Market St., Greensboro, NC
SW Permit #: NCG210321
Dear Mr. Hammond:
On May 11, 2016 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of Endura Products. Local regulations permit an inspection of
industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter
30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility
files/records and an on -site facility inspection.
The inspection was performed by Debbie Shoff ner, and the following deficiencies/observations
were noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
No deficiencies observed.
Spill Prevention and Response Plan
• No deficiencies observed.
Monitoring
No deficiencies observed.
Employee Training
• No deficiencies observed.
Site Inspection
Preventative Maintenance/Good Housekeeping
• Cover scrap metal dumpster(s) to eliminate exposure to precipitation.
Non-Stormwater Discharges
• No deficiencies observed.
It is recommended that Endura Products take appropriate actions to correct the noted
deficiencies. If you have any questions concerning this inspection, please contact me at 336-
373-2741 or Debbie.Shoffner@greensboro-nc.gov.
Sincerely,
Debbie Shoffner, Water Quality Analyst
City of Greensboro, Water Resources Department
cc: Peter Schneider, Water Quality Supervisor
Glen White, N.C. Dept. of Environment Quality
Industrial Inspection File
vvFt 5635- .
PO BOX i 170 - GREENSBORO NC 27402-1170 -'.WWW.GREENSBORO-NC.GOV ± 336-373-CITY (2.489)
' � 1
Compliance Inspection Report
Permit: NCG210321 Effective: 08/01113 Expiration: 07/31/18 Owner : Endura Products Inc
SOC: Effective: Expiration: Facility: Endura Products
County: Guilford 8817 W Market St
Region: Winston-Salem
Greensboro NO 27403
Contact Person: Peter M Palmer Title: Phone: 336-665-4030
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/1112016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 10:OOAM Exit Time: 12:00PM
Phone: 336-776-9800
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge CDC
Facility Status: Q Compliant F1 Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1
Permit: NCG21 D321 Owner - Facility: Endura Products Inc
Inspection Date: 05/1112016 Inspection Type : Compliance Evaluation Reason For Visit: Routine
Inspection Summary:
(See Inspection Report by Debbie Shoff ner, COG Stormwater)
Page: 2
Permit: NCG210321 Owner - Facility: Endura Products Inc
Inspection Date: 05/11/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: No Deficiencies,
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: No Deficiencies.
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"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: No Deficiencies.
Page: 3
City of Greensboro
L � North Carolina
April 13, 2011
Endura Products, Inc.
Attn: Pete Palmer, Process/Facility Engineer
8817 West Market Street
Colfax, NC 27235
SUBJECT: Industrial Compliance Inspection
Inspection location: Endura Products
8817 W. Market Street
SW Permit #. NCG210321
Dear Mr. Palmer:
On April 12, 2011, the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of the Endura Products. Local regulations permit an inspection
of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter
27, Article 1, Section 27-9(e). This inspection consisted of two parts: a review of the facility
files/records and an on -site facility inspection.
The inspection was performed by Debbie Shoffner and Sherri Scalcione. The following
deficiencies/observations were noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
♦ No deficiencies observed.
Spill Prevention and Response Plan
♦ it is recommended that a hard copy of spill response and proper disposal be readily
accessible to employees.
Monitoring
♦ Add all samplingimonitoring records (including most recent) to plan notebook.
Employee Training
♦ No deficiencies observed.
Site Inspection
Preventative MaintenancelGood.Housekeeping
♦ No deficiencies observed.
Non-Stormwater Discharges
♦ No deficiencies observed.
Page I Qj2
340 P.O. Box 3136 - Greensboro, NC 27402-3136 - www.greensbaro•nc.gov • (336) 373•CITY (2489) - TTY # 333-6930
It is recommended that Endura Products take appropriate actions to correct the above
mentioned deficiencies. If you have any questions concerning this letter, please contact me at
336-373-2741 or.Debbie.Shoffner@greensboro-nc.gov.
Sincerely,
Debbie Shoffner, Water Quality Specialist
City of Greensboro, Stormwater Management Division
cc: Peter Schneider, Water Quality Supervisor
Corey Basinger, N.C. Dept. of Environment and Natural Resources
Industrial Inspection File
Page 2 of 2
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen 1-1. Sullins, Director
Division of Water Quality
September 12, 2008
Peter Palmer
'Eri"dura Producti_.s I«�n-cc
8817 W /larkeYSt
Colfax NC� 27235
Subject: NPDES Stormwater Permit Coverage Renewal
Endura Pr6ducts lncorporated
COC Number NCG210321
Guilford County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit has been 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 October 15, 2007.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of Stormwater General Stormwater Permit NCG210000
• A copy of the Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes to the General Permit include the following:
• Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in
either the process, or in the exposed materials, to the Timber Products Industry.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for continued coverage at the next renewal of the General Permit.
• Part i Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines
are wastewaters.
• Part II Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified.
• Part II Section B Table 1 —A new requirement to sample stormwater discharges twice per year for those facilities with
exposed piles of certain materials remaining on site longer than seven days.
• Part II Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the
permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the
second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring
instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences.
• Part II Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark
will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct
the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control
measures.
• Part ll Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to
respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management
requirements if the permittee is non -responsive, or if the responses are ineffective.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
One
North Carolina
)Vrrtrrrrr!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service
Internet: h2o.enr.state.nc.uslsulstormwaterhtml 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
NPDES Stormwater Permit Coverage Renewal
Permit Number NCG210321
m Page 2
This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it 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 Bethany Georg uo asl of the Central Office Stormwater
Permitting Unit at (919) 807-6376.
Sincerely,
fo,• Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winst _on,-Saletn Regional Office
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210321
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,
Endura Products,Ind
is hereby authorized to discharge stormwater from a facility located at
Endura Productslncorporated
881:7.:W Market St
Colfax
Guilford County
to receiving waters designated as a UTto SouthtB io Creek, a class a sn w stream in the Cape Fear
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. NCG210000 as attached.
This certificate of coverage shall become effective September 15, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 12, 2008.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
o�oF wArF9pG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Peter M Palmer
Endura Products Incorporated
8817 W Market Street
Colfax, NC 27235
Dear Permittee:
Alan W. Klimek, P.E. Director
Division of Water Quality
April 28, 2003
Subject: NPDES Stormwater Permit Renewal
Endura Products Incorporated
COC Number NCG210321
Guilford County
In response to your renewal application for continued coverage under general permit NCG210000, 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 NCG210000
• 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 Bill Mills of the Central Office
Stormwater and General Permits Unit at (919) 733-5083, ext. 548.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
AM
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. NCG210000
CERTIFICATE OF COVERAGE No. NCG210321
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,
Endura Products Inc
is hereby authorized to discharge stormwater from a facility located at
Endura Products Incorporated
101 Little Santee Loop Rd
Greensboro
Guilford County
to receiving waters designated as a UT to South Buffalo Creek, a class C NSW stream, in the
Cape Fear 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. NCG210000 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
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
6 7
C.) r
September 4, 2002
Pf TE-R INI PALMER
l NDURA PRODUCTS INCORPORAT131)
PO BOX 89018
GREINSBORO. NC 27419
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Storrmvater Pernlil Coverage Renewal
Endura Productslncorporatcd
COC Number NCG210321
Guilford County
Dour Pennittee:
Yr}ur facility is currently covered for morn»vater discharge under General Permit NCG210000. This pennit expires
on March 31. 2003. The Division staff iS Currently in the process ol'rewriting this permit and is schcdulCd to have
Ole permit reissued by Carly spring of 2003. Once the permit is reissue(l, your facility would be eligible for
continued C[wCraOc under the rCisSUCd perrrrit.
In order to assure your continued coverage under the general permit, you must apply lo the Division of Willer
Quality (I)WQ) firr renewal 01'yuurperntil Coverage. To make this renewal process Casicr, we are informing you in
advance that your permit coverage will he expiring. Inclosed you will find a Permit Coverage Renewal
Application Form. The application must he cotnpleled and returned by October 2, 2002 in order to assurC
Conlinucd CovCr,r,c undcrtile ,encral permit. Due to staffand budget Coll strainis, letters contrrniin,g our receipt of
the coinpleted application will not bu sent.
Failure to rcyucst rCncw,rl within the time period specified, n►tty result in a Civil assessment of at Icast $250.00.
larger penalties way be assessed depending on the delinquency of lhC rCcluest. Disch,trgC of slor'nlwater from your
facility without coverage under a valid storrnwuter NI'DES permit would constitute a violation of NCGS 143-215.1
and could result in as.Cssrile lit s of civil Ile naIt[ cs of up to $1(}.(100 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any (ll" the I I Calegories of "storm water discharges associated with industrial activity." (Cxeept
construction aClivitics). II' you feel your facility can cerlil'y a condition 01' "no CxposurC". i.e. the G►Cility industrial
materials and operations are not exposed to storinwater. you Can apply IOr the no CxposurC exclusion. For additional
information contact the Central Office Stonnwater St:rff memlicr listed below or check the Stormwatcr &e General
Pcrn►its Unit WCb Site at 11ttp:ll112o.ciir.statc.nc.us/su/Storniw,ticr.litniI
If the subjCct stornnvatu'discharge to waters of the state has been lermin,►tell. please complete the enclosed
Rescission Request Form. Mailing instructions are li.sled on 111C boltorl► ()['tile farm. You will be notified when the
rescission process has been completed.
If you have :uly questions ret1,'►rdinkt the permit renewal procedures plcasu contact Corey Basinger of ihC
Winston-SftICrU Regi011al (}nice ,it 336-771-4600 or Bill Mills okile Central Office Stornnvater Unit at (919)
733-5083. ext. 548
Sincerely.
l3rrdley 13CnrtCtl. Supervisor
Slorill alerand General 1'erinils Unit
CC: Central Files
Stormwater and General Pern►ils Unit Files
Winston-Salern Rc Lional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015
ern
NCDENR
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
June 19, 1998
Mr. Peter M. Palmer
Endura Products, Inc.
Post Office Box 8908
Greensboro, North Carolina 27419
NCDENR
Subject: General Permit No. NCG210000
Endura Products, Inc.
COC NCG210321
Guilford County
Dear Mr. Palmer:
In accordance with your application for discharge permit received on March 24, 1997, 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 Tony Evans at telephone number
919/733-5083 ext. 584.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P. E.
cc: Winston-Salem 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% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210321
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,
Endura Products, Inc.
is hereby authorized to discharge stormwater from a facility located at
Endura Products, Inc.
101 Little Santee Loop Road
Greensboro, NC
Guilford County
to receiving waters designated as an unnamed tributary to South Buffalo Creek, Class C, in the Cape Fear River
Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III and IV of General Permit No. NCG210000 as attached.
This Certificate of Coverage shall become effective June 19, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 19, 1998.
ORIGINAL SIGNED BY
BRADLEY BENNETT
A.. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
UNITED STATES
DEPARTMENT OP THE INTERIOR
GEOLOGICAL SURVEY
36°07'=
3998M
-� � Prod uc�-s
FACILITY: �J btu r
COUNTY: Gut f f rCL
NPDES: N `6 Ip n 3
MAP#: C Lcl`SL3
DSN FLOW:
NIA
sus BASIN: 03 -- b 6 —17
LATITUDE: ��� o & 1. 3
LONGITUDE:
l � .
RECEIVING STREAM: t 1 SoGC�n 6u� o Cites
STREAM CLASS: C NS(�
DISCHARGE CLASS:
EXPIRATION DATE: