NCG050036_Compliance Inspection_20210902

as
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
"Quality
September 2, 2021
Shurtape Technologies, LLC
Attention: Mark Hawes
8510 NC Hwy 90 East
Stony Point, North Carolina 28678
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCGO50036
Alexander County, North Carolina
Dear Mr. Hawes:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the inspections we conducted
at the Shurtape Technologies on September 1, 2021.
The reports should be self-explanatory; however, should you have any questions concerning these reports,
please do not hesitate to contact me at james.mooreCamcderingov 704-235-2138 or Christopher Graybeal at
christopher.graybeal.c tncderingov [phone].
Sincerely,
es Moore
Assistant Regional Engineer
Land Quality Section
Enclosure
c: Stormwater Laserfiche NCG050036
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office J 610 East Center Avenue, Suite 301 i Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit: NCGO50036 Effective: 06/01/18 Expiration: 05/31/23 Owner: Shurtape Technologies, LLC
SOC: Effective: Expiration: Facility: Stony Point Plant
County: Alexander 8510 NC Hwy 90 E
Region: Mooresville
Stony Point NC 28678
Contact Person: Mark E Hawes Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/01/2021 Entry Time 10:OOAM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification: Phone:
Exit Time: 11:03AM
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:
0 Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG050036 Owner - Facility: Shurtape Technologies, LLC
Inspection Date: 09/01/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please document the dates and names of anyone who ammends or conducts annual reviews of the SWPPP. This
infomation should be shown on the cover of the SWPPP notebook Sample outfalls should be labeled numerically to
correspond with the facility site map. The facility and surrounding area is well maintained and appears to be complaint with
all storm water permit requirements.
Page 2 of 3

f
Permit: NCGO50036 Owner - Facility: Shurtape Technologies, LLC
Inspection Date: 09/01/2021 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# 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?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: SWPPP was complete and current.
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0111111
Comment: Qualitative monitoring reviewed and up to date.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? N ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? E 111111
Comment: Outfalls visually inspected and a copy of the permit was available on site for review.
Page 3 of 3