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Home My WebLink AboutNCG030576_CEI_20220126�i`u 51'AT� MAY 4n,lry f� ROY COOPER Governor ELIZABETH'S. BISER, ^ ,, Secretary BRIAN WRENN NORTH CAROLINA Director Environmental Quality January 26, 2022 Mueller Steam Specialty Attn: Brad Bowen, Director of Carolinas Operations 1491 NC Hwy 20 West Saint Pauls, NC 28384 Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit NCG030000 Mueller Steam Specialty Certificate of Coverage NCG030576 Robeson County Dear Mr. Bowen: On January 25, 2022, a site inspection was conducted for the Mueller Steam Specialty facility located at 1491 NC Hwy 20 West, Saint Pauls, Robeson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Tiffany Crosby,Sr. EHS Engineer, and Kelly Howell, Maintenance, were also present during the inspection and their time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG030000 under Certificate of Coverage NCG030576. Permit coverage authorizes` the discharge of'stormwater from the facility to receiving waters designated as Big Marsh Swamp (Marsh Swamp) (Lake McNeill, Odum Pond) and Gum Branch, class C;Sw waters in the Lumber River Basin. As a result of the inspection, the facility was found to be compliant with the conditions of the NCG030000 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 have any questions, comments, or needs assistance with understanding any 'aspect of your permit, please contact me at (910) 433-3394 or via e-mail at mike.lawyer@ncdenr.gov. Sincerely, Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources Enclosure: Compliance Inspection Report ec: Brad Bowen, Director of Carolinas Operations Mueller Steam Specialty Tiffany Crosby, Sr. EHS Engineer- Mueller Steam Specialty Kelly Howell, Maintenance — Mueller Steam Specialty DEMLR NPDES Stormwater Permit Laserfiche'File cc: FRO - DEMLR, Stormwater Files North Carolina Department of Environmental Quality I Division of Energy; Mineral and Land Resources +r Q Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301 orn�meMa�mm�m. is 910,433,3300 Compliance Inspection Report Permit: NCG030576 Effective: 07/01/21 Expiration: 06/30/26 Owner: Mueller Steam Specialty SOC: Effective: Expiration: Facility: Mueller Steam Specialty County: Robeson 1491 NC Hwy 20 W Region: Fayetteville Saint Pauls NC 28384 Contact Person: Tiffany Crosby Title: Sr. EHS Engineer Phone: 910-865-6235 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Tiffany Crosby 910-865-6235 On -site representative Kelly Howell Related Permits: Inspection Date: 01/25/2022 Entry Time 09:55AM Exit Time: 12:10PM Primary Inspector: Mike Lawye%o`�� Phone: 910-433-3394 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: 0 Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG030576 Owner - Facility: Mueller Steam Specialty Inspection Date: 01/25/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Tiffany Crosby, Sr. EHS Engineer, and Kelly Howell, Maintenance. Reviewed facility's Stormwater Pollution Prevention Plan, which appeared complete and recently updated with new/current permit conditions including quarterly monitoring frequency. Documentation associated with annual employee training, history of significant spills (none), annual non-stormwater certification as well as preventative maintenance and good housekeeping program was also available for review. Monitoring records from 2017 through the date of inspection indicate no discharge for the facility's stormwater outfalls. After the records review, observations .were made of the outfalls, ASTs and overall site conditions. Page 2of3 Permit: NCG030576 Owner - Facility: Mueller Steam Specialty Inspection Date: 01/25/2022 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: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Monitoring records going back to 2017 indicate no discharge. Permit and Outfails # 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: Yes No NA NE ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ E ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ Yes No NA NE ❑ ❑ ❑ Yes No NA NE ■ ❑ El El ❑ ❑ N ❑ Yes No NA NE ❑ ❑ ❑ ■❑❑❑ ❑❑E❑ ■❑❑❑ Page 3 of 3