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Home My WebLink AboutNCG030707_Compliance inspection_20220909DocuSign Envelope ID: 7173B76F-8BE1-4342-94FA-5715EFD62775 ROY COOPER Governor aV a ELIZABETH S. BISER Secretary ' BRIAN WRENN Director NORTH CAROLINA Env&wtmental QuaUty September 9, 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 September 8, 2022. Please note that in the stormwater inspection report summary we ask that you update the Stormwater Pollution Prevention Plan (SWPPP). In addition, return to quarterly monitoring per the permit. An updated 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. Enclosure c: Laserfiche Sincerely, �EDoccuSigned by: 42CFABFC5B8C459... Zahid S. 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 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 Garner 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: 09/08/2022 Entry Time 01:OOPM Exit Time: 01:45PM Primary Inspector: Jesse M McDonnell Phone: 704-235-2139 Secondary Inspector(s): Reason for Inspection: Follow-up Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ❑ Compliant 0 Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG030707 Owner - Facility: Tube Specialties Co Inc Inspection Date: 09/08/2022 Inspection Type: Technical Assistance Reason for Visit: Follow-up Inspection Summary: The Stormwater Pollution Prevention Plan (SWPPP) was found since the last inspection. The SWPPP was reviewed during this inspection. The SWPPP, and associated documents, are out of date and need to be updated. All monitoring needs to begin during the next rain event. Page 2 of 3 Permit: NCG030707 Inspection Date: 09/08/2022 Owner - Facility: Tube Specialties Co Inc Inspection Type : Technical Assistance Reason for visit: Follow-up 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: The stormwater pollution prevention plan (SWPPP) is out of date and needs to be implemented. Associated documents need to be updated. Qualitative Monitoring - Has the facility conducted its Qualitative Monitoring? Yes No NA NE ❑ ❑ ❑ ■❑❑❑ ■ ❑ ❑❑ ❑❑❑ ■ ❑ ❑❑ ■❑❑❑ ■❑❑❑ ■ ❑ ❑❑ ❑❑❑ • ❑ ❑❑ • ❑ ❑ ❑ ❑■❑❑ Yes No NA NE ❑E❑❑ Comment: Qualitative monitoring is not occurring per the permit. All monitoring needs to begin during the next rain event. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ M ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Analytical monitoring is not occurring per the permit. All monitoring needs to begin during the next rain event. 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? ❑ E ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ M ❑ ❑ Comment: Outfalls were not observed during this inspection. This inspection focused on technical assistance with the SWPPP. Page 3 of 3