NCG030175_Compliance Evaluation Inspection_20240930

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Governor �, - I C�
MARY PENNY KELLEY '
Secretary "'
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
9/30/2024
Dynapar Corporation
Attn: Sally Creasy, Vice President of Operations
2100 West Broad Street
Elizabethtown, NC 28337
Subject: COMPLIANCE EVALUATION INSPECTION —Non-Compliance Status
NPDES Stormwater General Permit NCG030000
Dynapar Corporation
Specialty Product Technologies, Certificate of Coverage NCG030175
Bladen County
Dear Ms. Creasey:
On September 19, 2024, a site inspection was conducted for the Specialty Product Technologies facility
located at 2100 West Broad Street, Elizabethtown, Bladen County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Victoria Batts, EHS Manager and Dan Everette,
Plating/Wastewater Manager were present during the inspection and their time and assistance is greatly
appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit NCG030000 under Certificate of Coverage NCG030175. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as Cape Fear River, class C waters
in the Cape Fear River Basin.
As a result of the inspection, the facility was found to not be compliant 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(910)
433-3384 or via e-mail at [e-mail].
Sincerely,
Melissa Joyner
Environmental Senior Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Victoria Batts, EHS Manager—Dynapar Corporation
Dan Everette, Plating/Wastewater Manager— Dynapar Corporation
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO— DEMLR, Stormwater Files
GD_E
North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Q-it Fayetteville Regional Office 1225 Green Street,Suite 714 I Fayetteville,North Carolina 28301
NORM CAROLINA
Depirlineol M >+ D� /""!� 910.433.3300

Compliance Inspection Report
Permit:NCG030175 Effective: 07/01/21 Expiration: 06/30/26 Owner: Dynapar Corporation
SOC: Effective: Expiration: Facility: Specialty Product Technologies
County: Bladen 2100 W Board St
Region: Fayetteville
Elizabethtown NC 283378826
Contact Person:Matthew Lewis Title: EH&S Manager Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Victoria Batts 910-552-4452
Related Permits:
Inspection Date: 09/19/2024 Entry Time 01:30PM Exit Time: 03:31PM
Primary Inspector:Melissa A Joyner 4t Phone:
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:
El Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030175 Owner-Facility:0ynapar Corporation
Inspection Date: 09/19/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Victoria Batts, EHS Manager and Dan Everette, Plating/Wastewater Manager for the industrial
stormwater inspection at the Specialty Product Technologies/NCG030175 facility. The Stormwater Pollution Prevention Plan
(SWPPP)was reviewed. The following are comments about the SWPPP review.:
There was an Annual Review of the SWPPP noted for 2024 but not for 2020, 2021 and 2023. The Site Map should show the
location of any ditches on the property. The drainage area for the outfall should be shown and the percent impervious area of
the drainage area indicated. Arrows pointing out the direction of the stormwater flow should be provided. The Spill Prevention
and Response Plan should include the names of all personnel involved with this plan, with their dated signatures. There was
documentation in 2024 of no spills having occurred at the facility for the past three years but no annual documentation was
noted for previous years. There was a record observed in 2024 of the statement about checking for the presence of
non-stormwater in the outfall,but not for previous years. The Good Housekeeping inspections of the stormwater control
measures (SCMs) had occurred on 2/28/2022, 5/30/2022, and 8/28/2024. These inspections will need to occur quarterly per
the conditions of General Permit NCG030000.The Qualitative and Analytical Monitoring records were reviewed. At the time
of the inspection there were Qualitative Monitoring forms for 9/13/2024, 2020 and 2019 noted.In regards to Analytical
Monitoring, the facility is currently in Tier 3 and doing monthly monitoring due to the exceedances of the benchmark
parameter for Copper which occurred on 12/15/2022, 6/7/2023, 12/11/2023 and on 7/16/2024.
The facility grounds were inspected, including the outfall,SCMs and AST with no issues. The facility is not in compliance
with the conditions of General Permit NCG030000 for not fully implementing the SWPPP and not doing Qualitative
Monitoring quarterly since the activation of the new General Permit on July 1, 2021. The facility will be reinspected within 6
months of receiving this Compliance Inspection Report.
Page 2 of 3

Permit: NCG030175 Owner-Facility:Dynapar Corporation
Inspection Date: 09/19/2024 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? • El ❑ El
#Does the Plan include a"Narrative Description of Practices"? • ❑ ❑ El
#Does the Plan include a detailed site map including outfall locations and drainage areas? I 0 El El
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ I ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? II 0 El ❑
#Does the facility provide all necessary secondary containment? III 0 0 ❑
#Does the Plan include a BMP summary? ■ ❑ 0 ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? U 0 0 ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? • 0 0 0
#Does the facility provide and document Employee Training? • ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? • ❑ ❑ El
#Is the Plan reviewed and updated annually? 0 • El El
#Does the Plan include a Stormwater Facility Inspection Program? • ❑ 0 0
Has the Stormwater Pollution Prevention Plan been implemented? ❑ U ❑ ❑
Comment: The Stormwater Pollution Prevention Plan has not been implemented per the conditions of
General Permit NCG030000.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ■ 0 0
Comment: Qualitative Monitoring has not been implemented per the conditions of General Permit
NCG030000.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? • ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 IN ❑
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? U ❑ 0 ❑
#Were all outfalls observed during the inspection? • ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ El 0
#Has the facility evaluated all illicit(non stormwater)discharges? El • ❑ ❑
Comment:
Page 3 of 3