HomeMy WebLinkAboutNCG060229_COMPLETE FILE - HISTORICAL_20190619�U o
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
El�_ Q l q O
YYYYM M DD
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Mr. Andrew Jasper
Mars Petcare USA, Inc.
845 Commerce Drive
Henderson, NC 27537
Mr. Jasper:
NORTH CAROLINA
Environmental Quality
06/19/2019
Subject: NPDES Stormwater Permit
Permit No. NCG060229
Representative Outf ill Status Request
Mall Petcare USA, Inc.
Vance County
The Raleigh Regional Office staff have reviewed your request dated November 13, 2019 for a
determination that stormwater discharge outfall (SDO) 001 be granted representative outfall status
for stormwater outfalls 002, 005. SDO-004 be granted representative outfall status for stormwater
outfalls 005,006. SDO-003 be granted representative outfall status for stormwater outfalls 002,006.
Based on the information, maps provided and the site visit, we are approving SDO-001 as
representative of SDO-002 only. In accordance with 40 CFR §122.21(g)(7), you are authorized to
sample outfall number 001 as a representative outfall. This approval is effective with the next
sampling event. We also want to remind you that the permit still requires Qualitative Monitoring
be performed at all SDOs, regardless of representative status.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to
document that representative outfall status has been approved. If changes in drainage areas,
structures, processes, storage practices, or other activities occur that significantly alter the basis of
this approval, representative outfall status may no longer be valid. You should either resume
sampling at all SDOs, or reapply to this office for representative outfall status based on updated
information. IfYOU have any questions or comments concerning this letter, please contact me at
(919) 791-4200 or at thad.valentineC�ncdenr gov.
�/'
Sincerely,
William H. Denton, IV, PE
Regional Supervisor
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Raleigh Regional Office 11628 Mail Service Center 13800 Barrett Drive I Raleigh, North Carolina 27609
9193914200
0 . A
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Mars Petcare.
Attn: Andrew Jasper
845 Commerce Road
Henderson, NC 27536
NORTH CAROLINA
Environmental Quality
June 19, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
Mars Petcare
Henderson Facility, Certificate of Cove rage-NCG060229
Edgecombe County
Mr. Jasper:
On January 16, 2019 a site inspection was conducted for the Mars Petcare facility
located at 845 Commerce Road, Vance County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Your assistance along with
the assistance of Marty Garrett and Randy Reigner during the inspection is greatly
appreciated.The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Permit NCG060000, Certificate of Coverage-NCG060229.
Your permit coverage authorizes the discharge of stormwater from the facility to
receiving waters designated as Lynch Creek, a Class C;NSW waterbody in the Tar
Pamlico River Basin.
As a result of the inspection, the facility was found to be in compliance with the
conditions of the NCG060000 permit. Please refer to the enclosed Compliance
Inspection Report for additional comments and observations made during the
inspection.
Please be advised that violations of the NPDES Stormwater General Permit are
subject to a civil penalty assessment of up to $25,000 per day for each violation. If
you or your staff has any questions, comments, or needs assistance with understanding
North Carolina Depart me in of Environmental Qua lit I Division of Energy, MincraI and Land Resources
Raleigh Regional Office 11628 Mail Service Center 13800 Barrett Drive I Raleigh, North Carolina 27609
919.791A200
Compliance Evaluation Inspection
Mars Petcare
June 19, 2019
Page 2 of 2
any aspect of your permit, please contact me at (919) 791-4200 or by e-mail at
Thad.valentine(oilncdenr.gov.
Sincerely,
Thad Valentine
Environmental Senior Specialist
Enclosure
cc: RRO — Land Quality Section, Stormwater Files-NCG070177
a . R
Compliance Inspection Report
Permit: NGG060229 Effective: 11/01/18 Expiration: 05/31/21 Owner:. Thelams Company
SOC: Effective: Expiration: Facility: The lams Company
County: Vance 845 Commerce Rd
Region: Raleigh
Henderson NC 27536
Contact Person: Francisco Tello Title: Phone: 252-762-2617
Directions to Facility
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Dale: 01/16/2019 Entry Time: 10:30AM
Primary Inspector: Thaddeus W Valentine
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 01:30PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1
Permit: NCGO60229 Owner -Facility: The lams Company
Inspection Date: 01/16/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was in good order and very clean. All documentation required by the permit was available except for the last
three years of spill. Recommend a sheet be added to the SP3 to document spills or the lack of spills for the last three
years. While walking the site along the North perimeter and on the train tracks a aquantity of food products were spilled that
was known to have been spilled there but had not Immediately been cleaned up, being an area with a high probability of
such spills I ask that the entire length of the track located on the facility property receive regular inspections. If a spill is
detected it should be immediately cleaned up and the spill should be documented accord ingly.additionally, a number of
washout ares were noted in the rip rap ditch running to SDO-5. These washouts should be repaired and permanently
stabilized. The facility has made positive improvements to the facility that they should take credit for in thier feasibility
studies
Page: 2
A
Permit: NCGO60229 Owner- Facility: The lams Company
Inspection Date: 01/16/2019 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 LSGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices'?
®
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
E ❑ ❑
# 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)?
®
❑ ❑ ❑
# 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 Pany(s)?
®
❑ ❑ ❑
# 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. Document spills or the lack of spills in the plan
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment. Qualitative Monitoring data was provided
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Analytical data was provided for all six outfalls with no benchmark exceedances
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® 1111 ❑
# 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: The facility is being granted representative outfall approval for one of the requeste outfalls. I have
deemed that two of the outfalls do not require analytical or qualitative sampling.
Page: 3
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
The lams Company
Attn: Andrew Jasper
845 Commerce Road
Henderson, NC 27536
NORTH CAROLINA
Environmental Quality
January 31, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
The lams Company
Certificate of Coverage- NCG060229
Vance County
Mr. Jasper:
On January 16, 2019, a site inspection was conducted for the facility located at 845
Commerce Road in Vance County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. Your assistance along with the assistance of Marty
Garrett and Randy Reigner during the inspection is greatly appreciated. The site visit
and file review revealed that the subject facility is covered by General Permit
NCG060000. Your permit coverage authorizes the discharge of stormwater from the
facility to receiving waters designated as Lynch Creek, a Class C;NSW waterbody in the
Tar Pamlico River Basin.
As a result of the inspection, the facility was found to be in compliance with the
conditions of the NCG060229 permit. Please refer to the enclosed Compliance
Inspection Report for additional comments and observations made during the
inspection.
Please be advised that violations of the NPDES Stormwater General Permit are
subject to a civil penalty assessment of up to $25,000 per day for each violation. If
North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
�E �� Raleigh Regional Office 11628 Mail Service Center 13800 Barrett Drive I Raleigh, North Carolina 27609
^"AnOLNA
'"'°""^°inMntl1QpjW�� 919,7914200
Compliance Evaluation Inspection
Tha lams Company
January 31, 2019
Page 2 of 2
you or your staff has any questions, comments, or needs assistance with understanding
any aspect of your permit, please contact me at (919) 791-4200 or by e-mail at
thad.valentine@ncdenr.gov.
Sincerely,
Thad Valentine
Environmental Senior Specialist
Cc Central Stormwater Permitting Program Files
RRO — Land Quality Section, Stormwater Files-NCG060229
Compliance Inspection Report
Permit: NCG060229 Effective: 11/01/18 Expiration: 05/31/21 Owner: The lams Company
SOC: Effective: Expiration: Facility: The lams Company
County: Vance 845 Commerce Rd
Region: Raleigh
Henderson NC 27536
Contact Person: Francisco Tello
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Phone: 252-762-2617
Phone:
Inspection Date: 01/16/2019 Entry Time: 10:30AM Exit Time: 01:30PM
Primary Inspector: Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1
Permit: NCGO60229 Owner -Facility: The lams Company
Inspection Date: 01/16/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was in good order and very clean. All documentation required by the permit was available except for the last
three years of spill. Recommend a sheet be added to the SP3 to document spills or the lack of spills for the last three
years. While walking the site along the North perimeter and on the train tracks a aquantity of food products were spilled that
was known to have been spilled there but had not immediately been cleaned up. being an area with a high probability of
such spills I ask that the entire length of the track located on the facility property receive regular inspections. If a spill is
detected it should be immediately cleaned up and the spill should be documented accordingly. additionally, a number of
washout ares were noted in the rip rap ditch running to SDO-5. These washouts should be repaired and permanently
stabilized. The facility has made positive improvements to the facility that they should take credit for in thier feasibility
studies
Page: 2
A
Permit: NCGO60229 Owner- Facility: The lams Company
Inspection Date: 01/16/2019 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?
®
❑ ❑ ❑
# 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 ENT summary?
®
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑ ❑ ❑
# 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 Pany(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?
91
❑ ❑ ❑
Comment: Document spills or the lack of spills in the plan
Qualitative Monitoring
Yes No NA NE
Has the facility conducted Its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: Qualitative Monitoring data was provided
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? Is ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Analytical data was provided for all six outfalls with no benchmark exceedances
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? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ® ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment: The facility is being granted representative outfall approval for one of the requeste outfalls. I have
deemed that two of the outfalls do not require analytical or qualitative sampling.
Page: 3