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HomeMy WebLinkAboutNCG030563_Cover Letter and Inspection Report_20240801 ROY COOPER Governor j ' ELIZABETH S.BISERa;n � Secretary WILLIAM E.TOBY VINSON,JR. NORTH CAROL-INA Interim Director Environmental Quality August 1, 2024 Power Curbers, Inc. Attn: Thaddeus M. Rivers 727 Bendix Drive Salisbury,North Carolina 28145 Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit NCG030000 Power Curbers,Inc. Power Curbers,Inc.—Bendix Drive, Certificate of Coverage NCG030563 Rowan County Dear Mr. Rivers: On July 10, 2024, a site inspection was conducted for the Power Curbers, Inc. —Bendix Drive facility located at 727 Bendix Drive, Salisbury, Rowan County,North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG030000 under Certificate of Coverage NCG030563. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Town Creek, class C waters in the Yadkin Pee-Dee River Basin. As a result of the inspection, the facility was found to be noncompliant with the conditions of the NCG030000 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 me at (704) 235-2100 or via e-mail atjerry.eplin@deq.nc.gov. Sincerely, EDocuSigned by: j 4A35D6B02B02438... Jerry W. Eplin, PE Regional Engineer DEMLR Enclosure: Compliance Inspection Report cc: DEMLR NPDES Stormwater Permit Laserfiche File North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources 4LD T Mooresville Regional Office 1610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115 704-235-2100 Compliance Inspection Report Permit:NCG030563 Effective: 07/01/21 Expiration: 06/30/26 Owner: Power Curbers Inc SOC: Effective: Expiration: Facility: Power Curbers, Inc.-Bendix Drive County: Rowan 727 Bendix Dr Region: Mooresville Salisbury NC 28145 Contact Person:Thaddeus M Rivers Title: Maint. Director Phone:704-647-6166 Directions to Facility: The facility is located 1/2 mile south of Exit 76 on 1-85. Bendix Drive is the service road. System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 07/10/2024 Entry Time 12:25PM Exit Time: 01:20PM Primary Inspector:Joshawa Billiot Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG030563 Owner-Facility:Power Curbers Inc Inspection Date: 07/10/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Stormwater Pollution Prevention Plan (SWPPP)was not available for review. On-site personnel reported that qualitative and analytical monitoring were regularly conducted, but no records were available during the inspection. Copies of the permit and the certificate of coverage were not available at the time of inspection. Several outfalls were inspected, but a full list of all outfalls was not available. Documentation of regular evaluations of facility outfalls for non-stormwater discharges was not available. Corrective Actions: 1. Immediately develop and implement a SWPPP and submit it to the NCDEQ Mooreville regional office for review or submit a copy of the existing SWPPP for review. 2. Immediately begin conducting and recording quarterly qualitative monitoring at the first qualifying storm event. 3. Immediately begin conducting and recording quarterly analytical monitoring at the first qualifying torm event. 4. Submit the most recent year's worth of existing quarterly stormwater monitoring records to the Mooresville NCDEQ regional office for review. 5. Annually evaluate outfalls for the presence of non-stormwater discharge and record a signed certification of each evaluation. Page 2 of 3 Permit: NCG030563 Owner-Facility:Power Curbers Inc Inspection Date: 07/10/2024 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? ❑ 0 ❑ ❑ #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 was not available for review. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑ Comment: On-site personnel reported that qualitative monitoring was re-gularly conducted, but no records were available during the inspection. 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? ❑ ❑ ❑ Comment: On-site personnel reported that analytical monitoring was regularly conducted, but no records were available during the inspection. No analytical reports have been uploaded to eDMR. 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? ❑ 0 ❑ ❑ Comment: Copies of the permit and the certificate of coverage were not available at the time of inspection. Several outfalls were inspected, but a full list of all outfalls was not available. A record of regular evaluations of facility outfalls for non-stormwater discharges was not available. Page 3 of 3