NCG050409_Inspection_20240709

ROY COOPER
Governor
j '
ELIZABETH S.BISERa;n �
Secretary
WILLIAM E.TOBY VINSON,JR. NORTH CAROL-INA
Interim Director Environmental Quality
July 19, 2024
DNP Imagingcomm America Corporation
Attn: Garrett Lyons
4524 Enterprise Drive NW
Concord,North Carolina 28027
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG050000
DNP Imagingcomm America Corporation
DNP Imagingcomm America Corporation, Certificate of Coverage NCGO50409
Cabarrus County
Dear Mr. Lyons:
On July 9, 2024, a site inspection was conducted for the DNP Imagingcomm America Corporation facility
located at 4541 Enterprise Drive, Cabarrus County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. Alana Brock was also present during the inspection and her time and
assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Permit NCG050000 under Certificate of Coverage NCG050409. Permit
coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Afton
Run, class C waters in the Yadkin Pee-Dee River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG050000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions,
comments, or needs assistance with understanding any aspect of your permit,please contact Matthew Gigante
at(704) 235-2100 or via e-mail at [e-mail].
Sincerely,
DocuSigned by: y
C0331FE968444FB...
Kathryn S. Peterson
Assistant Regional Engineer
DEMLR
Enclosure: Compliance Inspection Report
c: DEMLR NPDES Stormwater Permit Laserfiche File
North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources
Mooresville Regional Office 1610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
704-235-2100

Compliance Inspection Report
Permit:NCG050409 Effective: 06/01/23 Expiration: 05/31/28 Owner: Dnp Imagingcomm America Corporation
SOC: Effective: Expiration: Facility: DNP Imagingcomm America Corporation
County: Cabarrus 4524 Enterprise Dr Nw
Region: Mooresville
Concord NC 28027
Contact Person:Robert Pierce Title: Phone: [phone]
Directions to Facility:
Exit 55 on rt 85 in the international business park
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/09/2024 Entry Time 01:50PM Exit Time: 03:30PM
Primary Inspector:Matthew J Gigante Phone: [phone]
Secondary Inspector(s):
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:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG050409 Owner-Facility:Dnp Imagingcomm America Corporation
Inspection Date: 07/09/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based upon the inspection conducted, the facility is compliant. The stormwater pollution prevention plan was present with all
sections up to date. Analytical and qualitative monitoring data was present and monitoring was being conducted per permit
requirements. All outfalls on site were observed with no visible issues at the time of the inspection.
Page 2 of 3

Permit: NCG050409 Owner-Facility:Dnp Imagingcomm America Corporation
Inspection Date: 07/09/2024 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? ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: The stormwater pollution prevention plan was present and up to date.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: Qualitative monitoring data was present and being conducted per permit requirements.
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 data was present and being conducted per permit requirements.
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? 0 ❑ ❑ ❑
Comment: All outfalls on site were observed with no issues visible at the time of the inspection.
Page 3 of 3