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HomeMy WebLinkAboutNCG170030_NOV_20190403ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Interim Director NORTH CAROLINA Environmental Quality April 3, 2019 CERTIFIED MAIL: 7017 2620 0000 9759 0546 RETURN RECEIPT REQUESTED Meridian Specialty Yarn Group Attn: Neil Wright, Vice President of Engineering Post Office Drawer 10 Valdese, North Carolina 28690 Subject: NOTICE OF VIOLATION (NOV-2019-PC-0213) NPDES Stormwater General Permit NCG170000 Meridian Specialty Yarn Group, Inc Certificate of Coverage NCG170030 Burke County, North Carolina Dear Mr. Wright: On March 12, 2019, Isaiah Reed from the Asheville Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Meridian Specialty Yarn facility located at 312 Colombo Street, Valdese, Burke 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 NCG170000 under Certificate of Coverage NCG170030. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Dye Branch, a Class WS-IV waterbody in the Catawba River Basin. As a result of the site inspection, the following permit conditions violation(s) are noted: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has not been maintained or properly implemented. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. D_E Q.� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778 ^'�' rvoam carouxn 828.296.4500 Notice of Violations Meridian Specialty Yarn Page 2 of 2 3) Secondary Containment Secondary containment has not been provided at the facility in accordance with permit requirements. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned violations have occurred as well as a Plan of Action to prevent these violations from recurring. Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the Director of the Division of Energy, Mineral & Land Resources regarding these issues. Your above -mentioned response to this correspondence will be considered in this process. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Isaiah Reed or myself at (828) 296- 4500. Sincerely, Stanley E. A' n, PEGA Regional Engineer Land Quality Section Enclosure: Inspection Report ec: Alaina Morman, Environmental Specialist Alaina.mormanQncdenr.gov Stanley E. Aiken- Regional Engineer stan.aikenkncdenr.gov Compliance Inspection Report Permit: NOG170030 SOC: County: Burke Region: Asheville Contact Person: Neil Wright Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Effective: 10/02/14 Expiration: 07/31/19 Owner: Meridian Specialty Yarn Group Inc Effective: Expiration: Facility: Meridian Specialty Yarn Group, Inc. 312 Colombo St Inspection Date: 03/12/2019 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Title: Entry Time: 11:OOAM Certification: Valdese NC 28690 Phone: 828-874-2151 Phone: Exit Time: 12:30PM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page 1 of 3 Permit: NCG170030 Owner -Facility: Meridian Specialty Yarn Group Inc Inspection Date: 03/1212019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On March 12, 2019 this facility was inspected for compliance. I met with Neil Wright on site. During the inspection, the following items were noted: 1) The Stormwater pollution prevention plan (SWPPP) was not complete and not adequately maintained. The permittee is directed to review and update the SWPPP as required in the General Stormwater Permit NCG170000. 2) Bulk storage of liquid materials without secondary containment was observed during the inspection. The permittee is directed to evaluate and review the secondary containment requirements of the General Stormwater Permit NCG170000 and relocate all subject liquid storage to secondary containment or have it removed. 3) The secondary containment located at the Southwest corner of the facility was damaged and had large cracks in the outer wall. The valve located at the outlet end of the drainpipe was also ineffective at the time of the inspection. The permittee is directed to evaluate, repair, and test that secondary containment to ensure compliance with General Stormwater Permit NCG170000. 4) Access to the facility's outfalls had not been maintained at the time of the inspection. The permittee is directed to maintain access to the outfalls for future monitoring events. 5) An additional outfall was observed coming from the basin at the southeast comer of the facility. That outfall shall be immediately added to the monitoring practices outlined in General Permit NCG170000. If you have any questions, please contact this office at (828) 296-4614 Page 2 of 3 Permit: NCG170030 Owner -Facility: Meridian Specialty Yarn Group Inc Inspection Date: 03/12/2019 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? ❑ ❑ ❑ # 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? ❑ 0 ❑ ❑ # Does the Plan include a BMP summary? M ❑ ❑ ❑ # 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? ❑ ❑ ❑ At 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? ❑ 0 ❑ ❑ Comment: SWPPP not maintained and not complete. Secondary containment structure inadequate. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? M 1111 ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 1113 ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? 1111 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page 3 of 3