NCG050292_INSPECTION REPORT_20200602

ROY COOPER
Governor
NUCHAEL & RECAN
vr
BRIAN WRENN
AcOV Dlrectar
NORTH CAROLINA
Env&wwwnftfQuali*
June 2, 2020
Shurtape Technologies, LLC
Attention: Jerry Eplin, Environmental Manager
1506 Highland Avenue North East
Hickory, North Carolina 28601
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCGO50292
Catawba County, North Carolina
Dear Mr. Eplin:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the Shurtape Technologies on May 28, 2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at.james.mooreftncdenr.gov
704-235-2138 or Christopher Graybeal at [e-mail] (704) 235-
2147.
Enclosure
c: Stormwater Laserfiche NCGO50292
Sincerely,
a es Moore -
Assistant Regional Engineer
Land Quality Section
ig; D;EQ:
North Carol'ma Depar. hnent of EnWomental Qpati y I Dlvtsion of Energy. Mhmml and land Resources
Mooresville Reglonal'Office 1 610 East Center Avenue, Sutte 3011 Mooresville. North Carolina 280
704.663.1699

Compliance Inspection Report
Permit: NCGO50292 Effective: 06/01/18 Expiration: 05/31/23 Owner: Shurtape Technologies, LLC
SOC: Effective: Expiration: Facility: Shurtape Tech Incorporated -Highland
County: Catawba 1540 Main Ave AE
Region: Mooresville
Hickory NC 28601
Contact Person: Mark E Hawes Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/28/2020 Entry Time 02:20PM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification: Phone:
Exit Time: 03:40PM
Phone: [phone]
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)
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Permit: NCGO50292 Owner - Facility: Shurtape Technologies, LLC
Inspection Date: 05/28/2.020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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 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 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: SWPPP reviewed and is current and up to date
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative data reviewed and up to date.
Permit and Outfalls
# 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: Outfalls observed and a copy of the permit available on site.
Yes No NA NE
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Yes No NA NE
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Yes No NA NE
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