NCS000389_Inspection Report_20190513

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
DAK Americas, LLC — Cedar Creek Site
Attn: Matthew Hendrickson, Site Director
3216 Cedar Creek Road
Fayetteville, NC 28312
NORTH CAROLINA
Environmental Quality
May 16, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater Permit NCS000389
DAK Americas, LLC — Cedar Creek Site
Cumberland County
Dear Mr. Hendrickson:
On May 13, 2019, I, Michael Lawyer, Environmental Program Consultant with the Fayetteville Regional Office of the
Division of Energy, Mineral and Land Resources (DEMLR) along with Lauren Garcia, Environmental Specialist with
DEMLR's Stormwater Program conducted a site inspection for the DAK Americas, LLC — Cedar Creek Site facility located
at 3216 Cedar Creek Road in Cumberland County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Ms. Elizabeth Wike, Senior Environmental Engineer, Mr. Rick Perez, SHE Supervisor, Ms.
Sharon Frost and Mr. Miguel Burgoa were also present during the inspection and their time and assistance is greatly
appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater Permit
NCS000389. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as
the Cape Fear River, a Class C waterbody in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of NPDES Stormwater Permit
NCS000389. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Please be advised that violations of the NPDES Stormwater Permit are subject to a civil penalty assessment of up
to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs assistance with
understanding any aspect of your permit, please contact me at [phone] or by e-mail at [e-mail].
Sincerely,
Michael Lawyer, CPSWQ
Environmental Program Consultant
DEMLR
Enclosure
ec: Elizabeth Wike, Senior Environmental Engineer — DAK Americas, LLC
cc: FRO — DEMLR, Stormwater Files
,,A North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
;W/
Fayetteville Regional Office 1 225 Green Street. Suite 7141 Fayetteville, North Carolina 28301
NORTH CAROUNA
ommaemEnN—viau:iro 910.433.3300

Compliance Inspection Report
Permit: NCS000389 Effective: 07/01/10 Expiration: 06/30/15 Owner: Dak Americas LLC
SOC: Effective: Expiration: Facility: Cedar Creek Site
County: Cumberland 3216 Cedar Creek Rd
Region: Fayetteville
Fayetteville NC 28301
Contact Person: Elizabeth Wke Title: Senior Env. Engineer Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
On -site representative
On -site representative
On -site representative
Related Permits:
NCS000056
Certification:
Elizabeth Wike
Rick Perez
Miguel Burgoa
Sharon Smith Frost
Dak Americas LLC - DAK Americas Cedar Creek Site
Inspection Date: 05/13/2019 Entry TiG�PM
Primary Inspector: Mike Law';O-
Secondary Inspector(s): '!`'"
Lauren Garcia
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Exit Time: 04:50PM
Phone:
910-512-4883
910-433-8227
910-433-8210
910-433-8232
Phone: [phone] ExV25'
3.3`3 K
Inspection Type: Compliance Evaluation
Page 1 of 3

Permit: NCS000389 Owner - Facility: Dak Americas LLC
Inspection Date: 05/13/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted concurrently with the Clear Path Recycling facility, which is co -located on the property. Both facilities
are in the process of permit renewal. Made observations of stormwater discharge outfalls and overall site conditions. The
site -specific Stormwater Pollution Prevention Plan was provided for review and is scheduled to be revised/updated as needed
upon permit renewal. Monitoring has been conducted and recorded per requirements. Stormwater outfalls associated with
the DAK Cedar Creek Site have been identified as 003, 004, F, G, H, I and J, however during the site observations it was
determined that the internal drain pipe presented as outfall I is not a true stormwater discharge outfall and can be removed
from the monitoring schedule. In regards to further monitoring of the remaining outfalls, the option and process for requesting
Representative Outfall Status (RCS) was discussed and a copy of the ROS Request Form was provided at the time of
inspection.
Page 2 of 3

Permit: NCS000389 Owner - Facility: Dak Americas LLC
Inspection Date: 05/13/2019 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
N ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
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? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3