NCG130082_COMPLETE FILE - HISTORICAL_20190617

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C&
DOC TYPE
LyJ- HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Qb)� () � ! 7
YYYYMMDD

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
interim Director
June 17, 2019
Polyreps, Inc.
Attention: Barry Kropelin
2501 Ashcraft Avenue
Monroe, North Carolina 28110
Subject: Compliance Evaluation Inspection
Polyreps, Inc.
NPDES Stormwater Certificate of Coverage- NCG130082
Union County, North Carolina
Dear Mr. Kropelin:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Polyreps facility in Monroe on June 11, 2019.
Please note that in the stormwater inspection report summary we ask that you
develop and implement a Stormwater Pollution Prevention Plan.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Sincerely,
► `I
Ja es Moore
ssistant Regional Engineer
Enclosure
c: Stormwater Permitting Branch
North Carolina Department of Environmental Quality I Division of Energy, vilaerat and Land Resources
Mooresville Regional Office 1610 East Center Avenue. Suite 301 i Mooresville, Noeth Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG130082 Effective: 06/01/18 Expiration: 05/31/23 Owner: Polyreps Inc
SOC: Effective: Expiration: Facility: PolyReps, Inc.
County: Union 2501 Ashcraft Ave
Region: Mooresville
Monroe NC 28110
Contact Person: Barry Kropelin Title: Phone: [phone]
Directions to Facility:
74 to walkup to cuthbertson to ashcraft.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0611112019 Entry Time: 11:30AM Exit Time: 12:00PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wholesale Trade of Non-metal Waste and Scrap 5tormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG130082 Owner • Facility: Polyreps Inc
Inspection date: 0611112019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary;
The facility was instructed to obtain an industrial stormwaler permit by the City of Monroe when the water plant noticed
plastics in its filters. The facility obtained the permit and maintained the outlets, but has failed to develop and implement a
Stormwater Pollution Prevention Plan required by the permit. The facility regularly uses a street sweeper to pick up spilled
plastic pieces and plastic was observed near the road ditch where the third outlet is located. It is recommended to use the
sweeper along the main road as well to prevent a discharge of plastic through the third outlet. If you have any questions,
please contact me.at [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG130082 Owner - Facility: Polyreps Inc
Inspection Date: 06111I2019 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?
❑ E ❑ ❑
# Does the Plan include a General Location (USGS) map?
1101111
# 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?
❑M ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ v ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ M ❑ ❑
# Does the Plan include a BMP summary?
❑ ' ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ M ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ E ❑ ❑
# Does the facility provide and document Employee "training?
❑ M ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Man reviewed and updated annually?
❑ ®❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment: The facility has not developed a Stormwater Pollution Prevention Plan.
Qualitative Monitorincl. Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: Although the outside of the facility is inspected regularly, documentation is missing.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ M ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑
Comment: The facility does not use more thatn 55. gallons of oil in a month for vehicle maintenance and
therefore, is not required to conduct analytical sampling.
Permit and Outtalls 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? ❑ 0 ❑ ❑
Comment: All three outfalls were observed and BMPs like hard wired mesh and another blue filter material
has been installed at both outlets to - prevent solid plastic from being discharged.
Page 3 of 3