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Home My WebLink AboutNCS000354_COMPLIANCE_20081114----'-------STORMWATER-DIVISION-CODING-SHEET-� PERMIT NO. /U LS 0 DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO ❑ APPLICATION V COMPLIANCE ❑ OTHER DOC DATE ❑ Doi I( I `1 YYYYM M D D IFAJ' J E' i?CT 801 Pineview Road A subsidiary of INDORAMA Asheboro, NC 27203 Polymers Public Company LTD Michael D. Crabtree HR Manager 336 672 0101 x307 ��®f�AQ64iRlCE® 336 672 0801 (fax) 11PET RESINS mcrabtree@starpetlnc.com www.starpetrnc.com 0.1 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality November 14, 2008 Mr. Michael D. Crabtree StarPet, Inc. 801 Pineview Road Asheboro, NC 27203 Subject: NPDES Stormwater Permit Inspection StarPet, Inc. Permit No. NCS000354 Randolph County Dear Mr. Crabtree: On November 13, 2008, Mine Mickey of this office met with you to perform a NPDES Stormwater Permit Inspection at the StarPet facility in Asheboro. The inspection found StarPet to be compliant with the stormwater permit. This inspection evaluated the five (5) areas as designated on the attached inspection form. Observations from each area are addressed below: 1. Permit StarPet holds NPDES Stormwater Permit No. NCS000354 for the discharge of stormwater from the facility. The permit expired on December 31, 2006 and StarPet requested renewal June 29, 2006. This inspection was conducted in response to your renewal request. Comments from this office have been sent to our Central Office recommending that the permit renewed. Hopefully, they can accomplish that in the near future. 2. Records/Reports Part 11, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A copy of StarPet's SPPP was reviewed during the inspection. The plan, dated March 2006, appeared to be thorough and complete. Please note that Item 7 of Part A requires the plan be reviewed and updated on an annual basis. 3. Facility Site Review The facility recently completed an expansion that includes new truck and railcar unloading areas. A tour of the property found the site to be clean and well managed. 4. Effluent/Receiving Waters Stormwater from the site is discharged from a single outfall after being routed through two sediment basins. The stormwater eventually reaches an unnamed tributaryto Back Creek, Class "WS-11, HWQ" Waters in the Yadkin -Pee Dee River Basin, No a Carolina Ntura!!y North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Internet www.ncwate uali o An Equal Opportunity/Affirmative Action Employer— 50% Recycled1l0% Post Consumer Paper Phone (336) 771.5000 Customer Service FAX (336)771-4630 1-877-623-6748 Mr. Michael Crabtree Page #2 November 14, 2008 5. Monitoring Program Part 11, Section B of the permit requires the collection of annual analytical samples of the stormwater discharge during a representative storm event. A review of the facility files found that StarPet is performing this sampling as required. Please note that the results should be submitted to the Division no later than 30 days from the date that you receive the sampling results from your laboratory. Part 11, Section C of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually. StarPet is also performing this monitoring as required. Please note that the qualitative records do not need to be submitted to the Division, however, they must be kept on file at the facility for a period of five years. Analytical monitoring for on -site vehicle maintenance listed in Section D of the permit is not required since StarPet does not use more that 55 gallons of new motor oil per month when averaged over the calendar year. Your efforts to comply with the stormwater permit are appreciated. if you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000. Sincerely, i Cll— Steve W. Tedder Water Quality Regional Supervisor cc: NIPS Assistance and Compliance Oversight Unit Central Files — SWP WSRO Form Approved 1 s^^s i OMB Lfo.2040-0057 Approval Expires $ 31 g$ United States Environmental Protection Aeencv. Washington_ D.C.. 20460 Section A: National Data Svstem Coding Transaction Code NPDES No. Yr/,Nlo/Day Inspection Type Inspector FacilityType N 5 NCS000354 08-11-13 C S 2 Facility Evaluation Rating BI QA ..........Reserved........... i N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 0930 firs. Date: Dec 14, 2001 Starpet, Inc. 801 Pineview Road Asheboro, NC 27203 Exit Time: Permit Expiration 1055 hrs. Date: Dec 31, 2006 Name(s) of On -Site Representative(s): Title(s): Phone No(s): Mike Crabtree HR Manager (336) 672-0101, ext. ##307 Name, Address of Responsible Official: Title: HR Manager Mr. Michael D. Crabtree Phone No. (336) 672-0101 Contacted' Yes Starpet, Inc. 801 Pineview Road Asheboro, NC 27203 Section C: Areas Evaluated During Inspection (check only those areas evaluated) Yes Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow Yes Records/Reports Yes Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention Yes Facility Site Review NA Compliance Schedules NA Pretreatment Yes Effluent/Receiving Waters NA Laboratory Yes Stormwater Section D: Summary of Findings/Comments See cover letter and attached inspection form for specific continents. Name(s) and Signature(s) of Inspectors: Agency/Office/Telephone: Date: T A� - DWQ / WSRO / (336) 771-5000 A. \V . Signature o eviewer: Agency/Office: Date: �� f� DWQ I WSRO / (336) 771-5000 /7 —44" EPA Form 3560-3 (Rev 9-94) Permit: NCS000354 Owner - Facility: Starpet Inc Inspection Date: 11/13/2008 Inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ n Cl # Does the Plan include a General Location (USGS) map? ■ 0 ❑ Cl #.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 n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ n Cl n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? e n n n # 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? ■ Cl ❑ Cl # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? o ❑ n n Comment: A review of the Stormwater Pollution Prevention -Plan prepared for Starpet found the plan to be thorough and complete. The plan was dated March 2006. Part II Section A (7) of the permit requires .that the plan be reviewed and updated on an annual basis. (Note: The Starpet permit expired on 12-31-06. A request for renewal was submitted to the Division on 6-29-06.) Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 ❑ 0 Comment: The on -site file review showed that the semi-annual qualitative (visual) monitoring had been conducted per Part II Section C of the permit. The monitoring was continued after permit expiration. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ .❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? it n ■ D Comment: The file review also revealed that the annual analytical monitoring had been conducted per Part II Section B of the Permit . This monitoring was also continued after permit expiration. Permit and Outfalls Yes No NA NE Page: 3 . Permit: NCS000354 Owner - Facility: Starpet Inc Inspection Dale: 11/13/2008 Inspection Type: Stormwater Reason for Visit: Routine # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment: Stormwater from the Starpet site is discharged through a single outfall into an unnamed tributary to Back Creek, Class "WS-Il, HQW" waters of the State. The stormwater is routed through two large sediment basins and piped under railroad tracks where it is discharged at the property line. Page: 4 NC'S000354 Recommendations: Based on the documents reviewed, the application information submitted on June 29, 2006 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) &do. Date Stormwater Permitting Unit Supervisor &-/ Date for Bradley Bennett Concurrence by Regional Office Date _U RO Water Quality Supervisor--_OAV Date —IL ' Q Regional Office Staff Comments (please return this with comments and original signatures) CvJ Page 5 of 5