HomeMy WebLinkAboutNCG050326_COMPLETE FILE - HISTORICAL_20110719STORMWATER-DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
DOC TYPE
'a COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑� I /
YYYYMMDD
HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Coleen H. Sullins
Director
July 19, 2011
R Brittle
Image Print Technologies LLC - Image Print Technologies - N 23rd St
2406 N 23rd St
Wilmington, NC 28401
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG050326
Image Print Technologies LLC - Image Print
Technologies - N 23rd St
New Hanover County
Dear Permittee:
Dee Freeman
Secretary
On 8/31/2010, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCG050326. In accordance with your request, Certificate of Coverage
Number NCGO50326 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible party to a
civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will
occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should
notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's
surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Brian Lowther at (919) 807-6368, or the Water
Quality staff in our Wilmington Regional Office at NPDES SW.
Sincerely,n-
for Coleen H. Sullins, Director
cc: Wilmington Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office - please waive applicable fees
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919.807-63001 FAX: 919-807-64941 Customer Service: 1-877-623.6748
Internet: www.ncwaterquality.org
An Equal opportunity l AKrma4ve Action Employer
Nne
orthCarolina
Naturatlrf
PWA
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
March 14, 2011
R Brittle
Image Print Technologies LLC - Image Print Technologies - N 23rd St
2406 N 23rd St
Wilmington, NC 28401
Subject: Stormwater Permit Rescission Request Denial
Certificate of Coverage Number NCG050326
Image Print Technologies LLC - Image Print
Technologies- N 23rd St
New Hanover County
Dear Permittee:
Dee Freeman
Secretary
On 8/31/2010, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCG050326.
Based on reviewing your request and by recommendation of our Wilmington Regional Office your
request for rescission has been denied. Your request was denied because on inspection there was one 55
gallon drum outside the facility that must be removed in order to grant the rescission. Your Certificate of
Coverage Number NCG050326 will not be rescinded and you must comply with your NPDES
stormwater permit at this time. Once the facility is clean please resubmit your rescission request.
If you have questions about this matter, please contact Brian Lowther at (919) 807-6368, or the Surface
Water Quality staff in our Wilmington Regional Office at NPDES SW.
Sincerely,
for Coleen H. Sullins, Director
cc: Wilmington Regional Office
Stormwater Permitting Unit
DWQ Central Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St. Raleigh, North Carolina 27604
Phone: 919807-63001 FAX: 9IM07-64941 Customer Service: 1-677-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
-+-il(-; EIVED
MAR 16 2011
QY:--
NorthCarolina
Naturally
North Carolina
Beverly Eaves Perdue. Governor
blr. R. Keith Brittle
Image Print Technologies, LLC
2406 N. 23" Street
Wilmington, NC 28401
Dear Mr. Brittle,
�r
NC®ENR
Department of Environment and
November 25, 2009
Natural Resources
Subject: NPDES Compliance Inspection Report
Image Print Technologies, LLC
NPDES Permit No. NCG050326
New Hanover County
Dee Freeman, Secretary
Division Representative, Linda Willis on November 24, 2009, conducted an inspection of Image Print Technologies, LLC. This
inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES .
Permit No. NCG050326. The findings and comments noted during the inspections are provided in the enclosed copy of the inspection
reports entitled "Compliance Inspection Report".
Thank you for taking time out of your business schedule to accommodate this inspection. Your cooperation is greatly appreciated. If
you have any questions concerning this report, you may contact me at 910-796-7215 or Linda Willis via email at
Iiii(la.willis@ncdezir.gov.
ncdenr.gov.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
Enclosure
Cc: Wilmington Regional Office — NCG050 New Hanover w/att
Central Files, Surface Water Protection Section w/att
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: 919-733-4984 \ FAX: 919-715-3060 \ Internet: www.enr.state.nc.us/ENR/
An Eq ual Opporu Iity 1 AAirmative Action Employer - 50'% Rcrydoo 1 10 % Post Consumer Paper
One
NorthCarolina
Aaturaelry
r
Compliance Inspection Report
Permit: NCG050326 Effective: 06/01/08 Expiration: 05/31/13 Owner: R Keith Brittle
SOC: Effective: Expiration: Facility: Image Print Technologies LLC
County: New Hanover 2406 N 23rd St
Region: Wilmington
Wilmington NC 28401
Contact Person: R Keith Brittle Title: Phone: 910-762-6270
Directions to Facility:
System Classifications: N Ih
PrimaryORC: Nltt Certification: uta Phone: NIA
Secondary ORC(s): NIA
On -Site Representative(s):
Related Permits: t,1In
Inspection Date: 11/24/2009 /Entry Time: 02:30 PM Exit Time: 03:30 PM
Primary Inspector: Linda Willis yLnG�o-��'✓i.(lJ�.,.� //��� �U`/ Phone: 910-796-73
Secondary Inspector(s): rJl q
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:1
Permit: NCG050326 Owner -Facility: R Keith Brittle
Inspection Date: 11/24/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page:2
Permit: NCGO50326 Owner - Facility: R Keith Brittle
Inspection Date: 11/24/2009 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?
■
❑
❑
❑
It 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)?
in
❑
Cl
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Excellent SWP3 plan, very thorough, very organized and implementation is
evident.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
Cl
Cl
Comment: Excellent record keeping
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
a
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
®
❑
Comment: No vehicle maintenance at this facility, no analytical monitoring required.
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?
®
❑
❑
Cl
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
®❑
❑
❑
Page:3
Permit: NCGO50326 Owner - Facility: R Keith Brittle
Inspection Date: 11/24/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Housekeeping is excellent. Overall, exceptionally compliant with permit
requirements.
Page:4