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Home My WebLink AboutNCG050084_Compliance Evaluation_20211102ROY COOPER Governor EUZABETH & BISER Secretary BRIAN WRENN Director NORTH CAROLINA Enykw mentalQualitp November 2, 2021 Charlotte Pipe & Foundry Co. Attention: Mike Hall PO Box 35430 Charlotte, North Carolina 28235 Attention: James Neubauer 4210 Old Charlotte Highway Monroe, North Carolina 28111 Subject: Compliance Evaluation Inspection Charlotte Pipe & Foundry Co. NPDES Certificate of Coverage — NCO50084 Union County, North Carolina Dear Mr. Hall and Mr. Neubauer, Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Monroe facility on October 28, 2021. Please note that in the stormwater inspection report summary we ask that you continue to implement the Stormwater Pollution Prevention Plan and address the issue with plastic powders in storm drains that directly discharge to the storm drain system. The report should be self-explanatory; however, should you have any questions, please do not hesitate to contact me at (704) 663-1699 or by E-mail at james.moore@ncdenr.gov. Enclosure c: Laserfiche Sincerely, n ,, �'107� es Moore Assistant Regional Engineer Ar QE Q;W2 j� North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704.663.1699 Compliance Inspection Report Permit: NCG050084 Effective: O6/01/18 Expiration: 05/31/23 Owner: Charlotte Pipe & Foundry Co SOC: Effective: Expiration: Facility: Charlotte Pipe & Foundry Co County: Union 4210 Old Charlotte Hwy Region: Mooresville Monroe NC 28111 Contact Person: James Neubauer Title: Phone: 704-226-8335 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/28/2021 Primary Inspector: Lily C Kay Secondary Inspector(s): Certification: Phone: Entry Time 03:OOPM Exit Time: 04:45PM Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COG Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 permit: NCGO50084 Owner - Facility: Charlotte Pipe & Foundry Co Inspection Date: 10/28/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training records, monitoring records, and the annual certification. The facility appeared well operated and maintained and a minor issue with plastic powders was observed at the time of inspection. If you have questions, contact me at Lily.Kay@ncdenr.gov or by phone at (704) 235-2137. Page 2 of 3 permit: NCGO50084 Owner - Facility: Charlotte Pipe & Foundry Co Inspection Date: 10/28/2021 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? Yes No NA NE ■❑❑❑ ■❑❑❑ ■ ❑ ❑❑ • ❑❑❑ • ❑ ❑❑ ■❑❑❑ ❑❑❑ ■ ❑ ❑❑ ❑❑❑ ■❑❑❑ ■❑❑❑ ❑❑❑ ❑ ❑❑ ■ ❑ ❑❑ ■❑❑❑ Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training records, monitoring records, and the annual certification. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑ Comment: Qualitative monitoring records were available and complete. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑ Comment: Analytical monitoring records were available, and all parameters were within the benchmark limitations. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalis observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfali status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: The facility has two stormwater ponds, but also has an outlet that directly discharges to the storm drain system along the railroad. One pond only serves a finished product storage area. Some minor issues with plastic powders going into the storm drains that directly discharge along the railroad were observed at the time of inspection. Page 3 of 3