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HomeMy WebLinkAboutNCG030562_NOD_20200128ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality January 28, 2020 CERTIFIED MAIL: 7019 0700 0000 8867 4391 RETURN RECEIPT REQUESTED New Buck Corporation Attn: Brian David Honeycutt Post Office Box 69 Spruce Pine, North Carolina 28777 Subject: NOTICE OF DEFICIENCY (NOD-2020-PC-0017) NPDES Stormwater General Permit NCG030000 Certificate of Coverage NCG030562 New Buck Corporation Mitchell County, North Carolina Dear Mr. Honeycutt: On January 22, 2020, Isaiah Reed from the Asheville Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a compliance inspection for the New Buck Corp. facility located at 200 Ethan Allen Drive, Mitchell County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The inspection and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG030000 under Certificate of Coverage NCG030562. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as an unnamed tributary of Grassy Creek, a Class C;Tr waterbody in the French Broad River Basin. As a result of the inspection, the following deficiencies are noted: 1) Stormwater Pollution Prevention Plan (SWPPP) A Stormwater Pollution Prevention Plan (SWPPP) has not been developed, recorded, or properly implemented. re D_E Q�� 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 Noramcu+ouw. 828,296.4500 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 3) Analytical Monitoring Analytical monitoring has not been conducted and recorded in accordance with the permit requirements. 3) Additional Deficiencies Litter and waste at the facility is not be controlled and disposed of in accordance with the permit requirements. Requested Response 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 above stated deficiencies have occurred, as well as a Plan of Action to prevent them from recurring. Action Items Immediately begin efforts to comply with General Permit NCG030000, including but not limited to: 1. Develop, implement, and maintain an acceptable SWPPP. 2. Begin monitoring at all outfalls. 3. Corrective action for each deficiency noted. Thank you for your attention to this matter. This office requires that the deficiencies, as noted above and detailed in the enclosed inspection report, be properly resolved. Failure to address the deficiencies could result in the issuance of a Notice of Violation, which could be subject to a civil penalty assessment of up to $25, 000 per day for each violation. Should you have any questions or concerns, please contact Isaiah Reed or myself at (828) 296-4500. Sincerely, Stanley E. Aiken, PEGA Regional Engineer Land Quality Section Enclosure: Inspection Report ec: Alaina Morman, Environmental Specialist Alaina.mormanckncdenr.gov Stan Aiken, Regional Engineer Stan.aikengncdenr.gov Compliance Inspection Report Permit: NCG030562 Effective: 11/01/18 Expiration: 05/31/21 SOC: Effective: Expiration: County: Mitchell Region: Asheville Contact Person: Brian David Honeycutt Title owner: New Buck Corporation Facility: New Buck Corporation 200 Ethan Allen Dr Spruce Pine NC 28777 Phone: 828-765-6144 Directions to Facility: Turn off Highway 226 at Wal-Mart onto Halltown Road and go approx. 1 mile to Ethan Allen Drive on the left. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/22/2020 Entry Time: 03:25PM Exit Time: 04:30PM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge CDC Facility Status: ❑ Compliant E Not Compliant Question Areas: E Storm Water (See attachment summary) Page 1 of 3 Permit: NCGO30562 Owner• Facility: New Buck Corporation Inspection Date: 01/22/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: On January 22, 2020 this facility was inspected for compliance. I met with Daren Duncan and Steve Carpenter on site. During the inspection, the following items were noted: 1) No Stormwater Pollution Prevention Plan was made available at the time of the inspection. The permittee is directed to immediately locate/create and update a Stormwater Pollution Prevention Plan meeting all requirements outlined in the NOG03000 General Permit. 2) No Analytical Monitoring data was made available at the time of the inspection. The permittee is directed to immediately begin Analytical Monitoring as outlined in the NCGO30000 General Permit. 3) No Qualitative Monitoring was made available at the time of the inspection. The permittee is directed to immediately begin Qualitative Monitoring as outlined in the NCG030000 General Permit. 4) Waste material and refuse was observed at the perimeter of the facility in various locations. The permittee is directed to immediately review the good -housekeeping practices at the facility and modify as needed to address the issue. 5) Barrels of liquid product from past industrial activity was observed at the facility. It is recommended that the permittee dispose of that product as soon as possible. Please give the above items your immediate attention. This facility will be re-inspecte3d on or after March 3, 2020. If the above items have not been addressed, further action will be taken. If you have any questions, please contact this office at (828) 296-4614 Page 2 of 3 Permit: NCG030562 Owner- Facility: New Buck Corporation Inspection Date: 01/22/2020 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? ❑ 0 ❑ ❑ # 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? ❑ 0 ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ N ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ 0 ❑ ❑ # 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? ❑ 0 ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ 0 ❑ ❑ # Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: No SWPPP was available at the time of the inspection Qualitative Monitoring Yes Na NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ N ❑ ❑ Comment: No Record of Qualitative Monitoring was available at the time of the inspection. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: No record of Analytical Monitoring was available at the time of the inspection. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ E ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment Page 3 of 3