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HomeMy WebLinkAboutNCG200506_NOV_20190410ROY COOPER Governor MICHAEL S. PEGAN Secretary S. DANIEL SMITH Interim Director NORTH CAROUNA Environmental Quality April 10, 2019 CERTIFIED MAIL: 7017 2620 0000 9759 0591 Jmb Recycling & Demolition LLC Attention: James M. Beaver 397 Shady Tree Lane York, South Carolina 29745 Subject: NOTICE OF VIOLATION (NOV-2019-PC-0246) NPDES Stormwater General Permit NCG200000 Al Scrapyard, Certificate of Coverage NCG200506 Caldwell County Dear Mr. Beaver: On March 28, 2019, Isaiah Reed from the Asheville Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Al Scrapyard facility located at 4462 Hickory Boulevard, Caldwell County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Patrick Jordey was present during the inspection and his time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG200000 under Certificate of Coverage NCG200506. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Gunpowder Creek, a Class WS-IV;CA waterbody in the Catawba River Basin. As a result of the site inspection, the following permit conditions violation is noted: 1) Preventative Maintenance and Good Housekeeping The preventative maintenance, housekeeping, and material handling practices in the vehicle draining area have resulted in spills of oil and other waste material. D E QJ� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778 rvoaTM cwouun "A•�^�^�E^"p^^Mwa"�ro\ /- 828.296.4500 Notice of Violations Jmb Recycling & Demolition LLC Page 2 of 2 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 violation has occurred as well as a Plan of Action to prevent this violation 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. Aiken, PEGA Regional Engineer Land Quality Section Enclosure: Inspection Report ec: Alaina Morman, Environmental Specialist Alaina.mormannn ncdenr.gov Stanley E. Aiken, Regional Engineer stan.aikenng,ncdenr.uov Caroline LaFond Caroline.lafondgncdenr.gov Compliance Inspection Report Permit: NCG200506 Effective: 09/29/15 Expiration: 12/31/19 Owner: Jmb Recycling & Demolition LLC SOC: Effective: Expiration: Facility: At Scrapyard County: Caldwell 4462 Hickory Blvd Region: Asheville Granite Falls NC 28630 Contact Person: Geoffrey R Whitesides Title: Phone: 704-616-4398 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03128/2019 Entry Time: 01:OOPM Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: Exit Time: 02:OOPM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG200506 Owner -Facility: Jmb Recycling & Demolition LLC Inspection Date: 03/28/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On March 28, 2019 this facility was inspected for compliance. Jefferey whitesides was not available during the inspection. I met with Patrick Jordey on site. During the inspection, the following items were noted. 1) The adjacent land is now being used for vehicle storage. The permittee is directed to modify the facility's Stormater Pollution Prevention Plan (SWPPP) to include the new area. 2) The preventative maintenance, housekeeping, and material handling practices in the vehicle draining area have resulted in spills of oil and other waste material. The permittee is directed to modify the industrial process in this area so that it does not result in any fuel spills or soil contamination. The permittee shall then remove all contaminated soils and dispose of it at an appropriate waste facility. If you have any questions concerning this inspection report, or the enclosed Notice of Violation, please contact this office at (828) 296-4614 Page 2 of 3 Permit: NCG200506 Owner -Facility: Jmb Recycling&Demolition LLC Inspection Date: 03/2812019 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 oulfall 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? ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ M # 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? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ M ❑ ❑ Comment: See summary for more information Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: See summary for more information Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page 3 of 3