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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: