NCG170215_MONITORING REPORT_20200615

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COMPOSITE MATERIALS
A STEEL PA' NEI s uchvl;'AN
11 June 2020
Mr. James Moore
Asst. Regional Engineer
NC Dept. Environmental Quality
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115-2578
Dear Mr. Moore:
I am submitting the information requested in the April 28, 2020 inspection that was performed at JPS
Composite Materials Inc. located in Statesville, NC for stormwater. I am sending the following
information, as requested:
Annual Review report
Map of facility showing drainage lines
Qualitative sampling results (plus a location map) for the five (5) suggested outfalls.
As a result of the review of the written program that I performed, I have determined that the best solution
to fixing the items listed in the Annual Review that I performed is to entirely re -write the program. I
apologize for the delay in responding, but I had a layoff (one week), which was followed by my EHS
Coordinator leaving for a 12-week leave of absence due to SARS-CoV-2. For the foreseeable future, I will
be located at the Statesville facility.
If you have any questions, please do not hesitate to contact me directly.
Camille Gagnon
Corporate EHS Manager
Statesville, NC Phone: [phone]
Email: [e-mail]
Enc: Annual SWP3 Review Report (2020)
Figure 1. Stormwater Flow
2020-05-21 Qualitative Monitoring Reports (5)
2020-05-211PS Stormwater Sampling Locations
JPS Composite Materials Inc.
Physical Address: 2200 South Murray Avenue, Anderson SC 29624
Mailing Address: PO Box 2627, Anderson, SC 29622

ANNUAL
1 REPORT FORM
FaC�llt Itformat�n
Facility Name: JPS Composite Materials Inc.
Certificate of Coverage No. or Individual
Permit No.: NCG170000
Facility Address: 535 Connor Rd., Statesville NC
County: Iredale
1.
Facility general information is current and accurate
Yes 0
No[
2.
Site map is current and accurate
Yes Q
No ❑
3.
Significant material inventory is current and accurate
Yes Q
No ❑
4.
New & existing exposures, processes and related controls
have been documented appropriately in the SWPPP
Yes ❑
No
NA ❑
5.
Spills have been recorded and reported as appropriate
Yes ❑
No ❑
NA Q
6.
Non -storm water discharges have been identified
Yes ❑
No 0
NA ❑
7.
Employee SWP3 training was conducted and documented
Yes ❑
No Q
8.
Records of routine preventative maintenance and
housekeeping inspections are available in the SWP3 file
Yes Q
No ❑
9.
Comprehensive site inspections have been completed,
certified, and filed in the SWP3 file
Yes ❑
No Q
10. Visual Assessments have been completed and the reports
have been filed in the SWP3 file
Yes ❑
No
NA ❑
11. Corrective actions noted in the inspection reports have
been completed
Yes Q
No ❑
4. Storage of outside materials not completely accounted for (ex. metal racking, dumpsters,
scrap, etc.
6. Non -storm water discharges have not been evaluated (ex. fire hydrant flushing, air unit
condensate, etc.
7. Facility needs an actual stormwater class that teaches the fundamentals, not just task
specific training. See also #10 below.
9. Site inspections were completed, but did not include outside areas of concern (ex. metal
racking, dum sters
10. Visual assessments being performed, but not documented. Person performing inspection
should receive specific training.
1 certify thanthe above
information is correct:
Name: Camille G on, Corporate EHS
Date: 2020 May 13
Manager

Figure 1. Stc

RECEIVED
Environmental
Quality t EfAR-DEMLR
Stormwater Discharge Outfall (SDO) Land Quality Section
Mooresville Regional Office
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 1 / 7 / 0 / 0 / 0 / 0 /
Facility Name: JPS Composite Materials Inc.
County: Iredale Phone No. 704,878.8381
Inspector: Don Pearson
Date of Inspection: May 21, 2020
Time of Inspection: 11:30 am
Total Event Precipitation (inches): 2_6"
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
im
(Signature of Permittee or Designee
1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, etc.): Pipe
Receiving Stream:
City of Anderson stormwater system
Describe the industrial activities that occur within the outfall drainage area:
Building 2 roof area. Thermal oxidizer stack located on roof.
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-RECEIVED
+f1IIa�
t
DEM�R
l�nvironnlentut Land Duality Seotirl
Quality° �too,e8villc� o
Pe9ionat t
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https:Hdeq.na.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 1 / 7 / 0 / 0 / 0 / 0 /
Facility Name: JPS Composite Materials Inc.
County: Iredale Phone No. 704.878.8381
Inspector. Don Pearson
Date of Inspection: May 21, 2020
Time of Inspection: 1:00 pm
Total Event Precipitation (inches): 2.6"
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
......... ................. .................. ................ . ._........ .- ..........
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
N
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 2 Structure (pipe, ditch, etc.): concrete drainage "ditch"
Receiving Stream:
NA. Artificial seasonal creek/wetland created by elevated railroad tracks & property boundry.
Describe the industrial activities that occur within the outfall drainage area:
Shipping/receiving of process chemicals, raw materials (fiberglass yarn), and finished product (fiberglass fabric)
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I
Environmental
Quality
Stormwater Discharge Outfall (SDO) u ;aUEMLF
'-end Quality Section
Qualitative Monitoring Report 1400res"le Regional nfficc
For guidance on filling out this form, please visit https://deq.tic.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 1 / 7 / 0 / 0 / 0 / 0 /
Facility Name: JPS Composite Materials Inc.
County: Iredale Phone No. 704.878.8381
Inspector: Don Pearson
Date of Inspection: May 21, 2020
Time of Inspection: 11:45 am
Total Event Precipitation (inches): 2_6"
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 3 Structure (pipe, ditch, etc.): culvert
Receiving Stream:
NA. Artificial seasonal creek/wetland created by elevated railroad tracks & property boundry.
Describe the industrial activities that occur within the outfall drainage area:
Large Duke transformers located in area, no other industrial activity
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RECEIVED
Environmental Quality �2ricl�uaiise ton
�1oor � rilo
Stormwater Discharge Outfall (SDO) RejtSe t office
Qualitative Monitoring Report
For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 1 / 7 / 0 / 0 / 0 / 0 /
Facility Name: JPS Composite Materials Inc.
County: Iredale Phone No. 704.878.8381
Inspector. Don Pearson
Date of Inspection: May 21, 2020
Time of Inspection: 12:45 am.
Total Event Precipitation (inches): 2_6"
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 4 Structure (pipe, ditch, etc.): concrete drainage pad
Receiving Stream:
NA. Artificial seasonal creek/wetland created by elevated railroad tracks & property boundry.
Describe the industrial activities that occur within the outfall drainage area:
Metal rack storage, empty poly tank (-5K gal. size), new wood pallet storage, new chipboard storage, uncovered metal scrap
dumpster, uncovered trash (wood) dumpster
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a, §
s
Environmental Viand Qu
Quality Wooresviffe aiity Section
Stormwater Discharge Outfall (SDO) Region" ©Bice
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/
npdes-stomiwater-gps
Permit No.: N/C/ / / / /
Facility Name: JPS Compo
County: Iredale
Inspector: Don Pearson
Date of Inspection: May 21, 2020
Time of Inspection: 1:30 pm
/ / / or Certificate of Coverage No.: N/C/G/ I / 7 / 0 / 0 / 0 / 0 /
Materials Inc.
Phone No. 704.878.838 i
Total Event Precipitation (inches): 2_6"
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
.........................
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 5
Receiving Stream:
Unnamed stream
4S V&
Structure (pipe, ditch, etc.): Stream (small, unnamed)
Describe the industrial activities that occur within the outfall drainage area:
Moving equipment and rolls of fabric between building 1 and 2 (upper loading area - weaving), unused metal racking storage
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2020-05-21 JPS Storm%