HomeMy WebLinkAboutNCS000209 2013 Inspection-AMP -Al
NCD k
North Carolina Department of Environment and Natural Resources
Pat McCrory Division of Water Quality
Governor Thomas A. Reeder
Acting Director John E. Skvarl t III
Secretary
July 31, 2013
Ms. Angela Beck
Haynes Wire Company
158 North Edgerton Rd
Mountain Home, NC 28758
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Haynes Wire Company
Permit No: NCS000209
Henderson County
Dear Ms. Beck:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
July 2, 2013. The facility was found to be in compliance with permit NCS000209.
Enclosed is a copy of the ComplianceInspection Report, which contains additional observations
and comments for your reference. As we discussed during the inspection (and as outlined in the
summary section of the report), Haynes Wire is only required to monitor at stormwater discharge
outfalls 01 and 02. These are currently the only outfalls exposed to industrial activity.
For your future reference, all stormwater regulatory activities will be conducted under the Division
of Energy, Land, and Mining Resources (DEMLR) as of August 1, 2013. You may contact them
at the same number listed below if you have any questions about your permit or compliance.
Please contact me at (828) 296-4665 or Susan.A. Wilson ,ncdenr eov, if I can be of any further
assistance.
Sincerely /
,, 'u W�L��
Environmental Engineer
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
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Wed= 2090 U.S. Hghway 70. Swannanoa, North CamAna 28778
Phone: 8n-29845001 FAX: 828-299-7043
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Permit: NCS000209
SOC:
County: Henderson
Region: Asheville
Compliance Inspection Report
Effective: 03/01/09 Expiration: 02/28/14 Owner: Haynes Wire Company
Effective: Expiration: Facility: Haynes Wire Company
158 N Egerton Rd
Contact Person: Angela Beck
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/0212013
Primary Inspector: Susan A Wilson
Secondary Inspector(s):
Title:
Entry Time: 01:10 PM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Mountain Home NC 28758
Phone: 828-393-1258
Certification:
Exit Time: 02:44 PM
Phone:
Phone: 828-2964500
Inspection Type: Compliance Evaluation
Page:1
Permit: NCS000209 Owner • Facility: Haynes Wire Company
- Inspection Date: 07/022013. Inspection Type: Compliance Evaluation - Reason for Visit: Routine
Inspection Symmary��
Susan Wilson met with Angela Beck to conduct a stormwater inspection .and to offer technical assistance. Haynes Wire
was having an issue with elevated pH values from some of their outfalls.
The facility is well maintained and all records are in place.
The company extrudes mainly Nickel wire of different guage size for industrial/medical applications.
Some raw materials are stored behind the facility near drop inlets (which eventually go to Outfalls SDO 01 and SDO 02).
These outfalls should continue to be monitored.
Outfalls SDO - 03, 04, 05, and 06 are not exposed to any industrial activity and do not have to be monitored (mostly from
roof drains and non -exposed areas).
If you continue to have low pH values - you may wish to contact this office so that we can bring a calibrated meter and
directly test your stormwater outfalls.
Page: 2
Permit: NCS000209
SOC:
County: Henderson
Region: Asheville
Compliance Inspection Report
Effective: 03/01/09 Expiration: 02/28/14 Owner: Haynes Wire Company
Effective: Expiration: Facility: Haynes Wire Company
158 N Egerton Rd
Contact Person: Angela Beck
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0 710 212 01 3
Primary Inspector: Susan A Wilson
Secondary Inspector(s):
Title:
Entry Time: 01:10 PM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Mountain Home NC 28758
Phone: 828-393-1258
Certification:
Exit Time: 02:44 PM
Phone:
Phone: 828-296-4500
Inspection Type: Compliance Evaluation
Page: 1
Permit: NCS000209 Owner -Facility: Haynes Wire Company
Inspection Date: 0 7/0212 01 3 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes: No NA NE ,
Does the ste 'havea'Stomiwater Pollution Prevention Plan? -
- -� Q.. ❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑ 0
# Does the Plan include a "Narrative Description of Practices"?
■ n n ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑ n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑ ❑ O
# Has the facility evaluated feasible alternatives to current practices?
■ 0 0 n
# Does the facility provide all necessary secondary containment?
■ ❑ n n
# Does the Plan include a BMP summary?
■ ❑ -1
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ n ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ n n n
# Does the facility provide and document Employee Training?
❑ n n n
# Does the Plan include a list of Responsible Party(s)?
■ ❑ D 0
# Is the Plan reviewed and updated annually
■ ❑ n n
# Does the Plan include a Stormwater Facility Inspection Program?
■ n n n
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ n n
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■ ❑ ❑ ❑
Comment:
Permit and Outfails
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ Q ❑ ❑
# Were all outfalls observed during the inspection?
■ n n n
# if the facility has representative outfall status, is it properly documented by the Division?
00 M n
# Has the facility evaluated all illicit (non stormwater) discharges?
n n
n
Comment: See Summary re. outfalls.
Page. 3