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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 In accordance with your request, Certificate of Coverage Number NCGO50326 is rescinded effective immediately.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