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Home My WebLink AboutNCG030707_Inspection Report_20220805DocuSign Envelope ID: FDA1C51A-8FAA-46AE-94E8-FOB3AF78BE45 ROY COOPER Governor ELIZABETH S. BISER Secretary BRIAN WRENN Director NORTH CAROLINA Env&vMnWdW 4Wdt$y August 5, 2022 Tube Specialties Company, Inc. Attention: Bill Hoover, Environmental Health and Safety Manager 1401 Industrial Drive Statesville, North Carolina 28625 Subject: Compliance Evaluation Inspection Tube Specialties Company, Inc. NPDES Certificate of Coverage — NCG030707 Iredell County, North Carolina Dear Mr. Hoover, Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Tube Specialties, Statesville Plant on August 3, 2022. Please note that in the stormwater inspection report summary we ask that you locate and update the Stormwater Pollution Prevention Plan (SWPPP). In addition, return to quarterly monitoring per the permit. A current copy of the SWPPP and appropriate quarterly monitoring needs to be submitted to this office by November 7, 2022. 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 jesse.mcdonnell@ncdenr.gov. Enclosure c: Laserfiche Sincerely, F��O��oc��uSigned�b�y+: ,� � � rf/rMA� LrAN�NV 42UMFC5MC459... Zahid Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section 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 PJO) 704-663-1699 Compliance Inspection Report Permit: NCG030707 Effective: 07/01/21 Expiration: 06/30/26 Owner: Tube Specialties Co Inc SOC: Effective: Expiration: Facility: Tube Specialties Co Inc County: Iredell 1401 Industrial Dr Region: Mooresville Statesville NC 28625 Contact Person: Bill Hoover Title: Phone: 704-818-8933 Ext.347 Directions to Facility: From 1-77 N, take exit 49A to merge onto US-70 Gamer Bagnal Blvd. Turn left onto Industrial Drive and the facility is in the right hand side in less than 0.5 miles. System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: • Inspection Date: 08/05/2022 Entry Time 02:40PM Exit Time: 03:40PM Primary Inspector: Jesse M McDonnell Phone: 704-235-2139 Secondary Inspector(s): Joseph K Hoy Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page 1 of 3 Permit: NCG030707 Owner - Facility:Tube Specialties Co Inc Inspection Date: 08/05/2022 Inspection Type : Technical Assistance Reason for Visit: Routine Inspection Summary: This was a technical assistance inspection requested by the permittee. A stormwater pollution prevention plan (SWPPP) was not available during this inspection. No documentation of current monitoring was available. The SWPPP needs to be found and updated. Analytical and qualitative morning needs to be conducted and submitted. All updates to the SWPPP need to be completed and submitted by November 7, 2022. Page 2 of 3 Permit: NCG030707 Inspection Date: 08/05/2022 Owner- Facility:Tube Specialties Co Inc Inspection Type: Technical Assistance 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 ❑■❑❑ ❑ ❑ N❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ ❑❑0❑ ❑ ❑ ■❑ ❑❑■❑ ❑❑■❑ ❑❑■❑ Comment: The Stormwater Pollution Prevention Plan (SWPPP) was not present at the time of this inspection. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? ❑ N ❑ ❑ Comment: Qualitative Monitoring has not been completed or documented. 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 has not been completed or documented this year. 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? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ E ❑ ❑ Comment: A facility map was not available at the time of this inspection. Previous analytical monitoring found in Laserfiche indicates only one outfall form the facility. One outfall was located east of the building. Page 3 of 3