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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 S:IS WP1Hendemonl$tormwaterl2-IndividuaMaynes Wire NCS00020910E1 Ltr.Haynm Wite.7 2013Am Wed= 2090 U.S. Hghway 70. Swannanoa, North CamAna 28778 Phone: 8n-29845001 FAX: 828-299-7043 Intamet w .nawteiquardy oig One No Carolisna An Equal OPPM-61y 1 AflRmallV@AGIOa Empbyer tl/Niy'/{p/ 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. 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