The URL can be used to link to this page

Home My WebLink AboutNCG200357_Compliance Evaluation_20210914ROY COOPER Governor a 0. ELIZABETH S. BISER Secretary BRIAN WRENN Director NORTH CAROLINA Environmentat Qualtsy September 14, 2021 Foils, Inc Attention: Mike Torrence, Owner PO Box 296 Harrisburg, North Carolina 28075 Subject: Compliance Evaluation Inspection Foils, Inc NPDES Certificate of Coverage — NCG200357 Cabarrus County, North Carolina Dear Mr. Torrence, Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Foils Harrisburg facility on September 9,2021. Please note that in the stormwater inspection report summary we ask that you submit the employee training, an annual facility inspection, the non-stormwater discharge inspection, and the qualitative monitoring reports to the Mooresville regional office by December 10, 2021. 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, A�� s Moore Assistant Regional Engineer 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: NCG200357 Effective: 08/01/19 Expiration: 05/31/24 Owner: Foils Inc SOC: Effective: Expiration: Facility: Foils Incorporated County: Cabarrus 2283 Hwy 49 N Region: Mooresville Harrisburg NC 28075 Contact Person: Ralph M Torrence Title: Phone: 704-455-5134 Directions to Facility: System Classifications: SWNC, Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/09/2021 Primary Inspector: Lily C Kay Secondary Inspector(s): Certification: Phone: Entry Time 04:00PM Exit Time: 05:35PM Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 4 t 10 Z 96ed LE LZ-gEZ (t�Ol) �e auoyd �(q �o nob luapou�n �e�i ��ll �e aw �oe�uoo `suoi�sanb aney nol(�� •uogeau,9wnoop paambaj jay;o 941 yew► pa}}iwgns aq o} spaeu Mog hays siyl jo uoile}uawnoop 06 jagwaoaa Aq ao!:Uo Jeuoi6aJ allinsaJooW OLD 01 pa:}iwgns aq of peau sliodai 6uuoIiuow ani}elilenb ayl pue 'uoiloodsui aBjeyosip ia}emwiols-uou ayl 'uoi)oadsui f,4gioe4 1enuue ue '6uiuiejl eaAoldwa ayl •palaldwoo uaaq lou sey sluawajmbaJ ay} 10 uoile}uawnoop ayj Inq 'paluawaldwi jeynnawos pue pedolanap uaaq sey (dddS) veld uoi}uanaJd uoilnIlOd aalemwJo}S ayl :IuewwnS uoiloodsul aui;noa :vs:vstA jo; uoseaa uopen{en3 eoueildwoo : adlll uol;oadsul 6ZOZ/60m :$lea uogosdsul oul SI!OA Jyi1!oe:] - Jeumo LSSOOZJON :36uued Permit: NCG200357 Owner - Facility: Foils Inc Inspection Date: 09/09/2021 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 ■❑❑❑ ■❑❑❑ ■❑❑❑ ■ ❑ El El ❑■❑❑ ■❑❑❑ ■❑❑❑ ■ ❑ El El ■❑❑❑ ❑❑❑ ❑■❑❑ ■❑❑❑ ❑■❑❑ ■❑❑❑ ❑ M ❑❑ Comment: The Stormwater Pollution Prevention Plan (SPPP) has been developed and somewhat implemented, but the documentation of the requirements has not been completed. The employee training, an annual facility inspection, the non-stormwater discharge inspection, and the qualitative monitoring reports need to be submitted to the Mooresville regional office by December 10, 2021, or enforcement action may be taken. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑ Comment: Qualitative monitoring has not been conducted. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: Analytical monitoring has not been conducted since 2016. 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? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: The facility has installed two tanks totaling 16,000 gallons for the collection of the site's stormwater and the water is slowly released. The Permittee has stated that they do not have a direct discharge because the outfalls have a vegetated buffer that creates a sheet flow. Documentation of this sheet flow needs to be submitted with the other required documentation. Page 3 of 4