NCG030411_COMPLETE FILE - HISTORICAL_20110908

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
UiFIISTORICAI FILE
❑ MONITORING REPORTS
DOC DATE
❑ � D(( U y6
YYYYMMDD

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* FILE
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NCDtNR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. David L. Barnes
Acme Metal Products
Post Office Box 1263
1784 Salisbury Road
Statesville, North Carolina 28687
Subject:
Dear Mr. Barnes:
Division of Water Quality
Coleen H. Sullins
Director
September 8, 2011
Compliance Evaluation Inspection
Acme Metal Products
Certificate of Coverage No. NCG030411
Iredell County, NC
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection
conducted at the subject facility on September 7, 2011, by Mr. Michael L. Parker with this Office. Your
assistance and cooperation during the inspection is appreciated.
The enclosed report should be self-explanatory. As noted by Mr. Parker during the inspection,
there are specific sections of your Stormwater Pollution Prevention Plan (SPPP) that need to be
addressed and/or updated. These areas.were discussed with you during the inspection and are also noted
in the Summary Section in the attached inspection report. As a reminder, please note that your SPPP
should be updated on an annual basis as required by Part I1, Section A, No. 7 of your permit.
If you have any questions, comments, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact Mr. Parker at [phone].
Sincerely,
JK- ----
Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Enclosure
cc: Shelton Sullivan-.NPS/ACO Unit
Mooresville Regional Office
Location: 610 East Center Avenue, Suite 301, Mooresville, NC 23115 �n0
Phone: [phone] Fax: [phone] Customer service: 1-877-623-6748 oricolina
Internet: http://portal,ncdenr.org/weblwq rI
An Equal opportunity i Affirmative Action Employer — 50% Recycled710% Post Consumer paper f� • ����'' �r�

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Permit: NCG030411
SOC:
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: 09/01/02 Expiration: 08/31/07 Owner: Acme Metal Slide Inc
Effective: Expiration: Facility: Acme Metal Slide Incorporated
1784 Salisbury Rd
Contact Person: tarry Hudson
Directions to Facility:
System Classifications:.
Primary ORC:
Secondary ORC(s): ,
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Larry Hudson
David L Barnes
Title:
Inspection Date: 09/07/2011 Entry Time: 11:00 AM
Primary Inspector: Michael L Parker UY
Secondary Inspector(s):
Statesville NC 28677
Phone: [phone]
Certification:
Exit Time: 12:30 PM
Phone:
Phone: [phone]
Phone: [phone]
Phone: [phone]
Ext.2194
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: l3 Compliant 0 Not Compliant
Question Areas:
M Storm Water
(See attachment summary)
Page: 1

Permit NCG030411 Owner - Facility: Acme Metal Slide inc
Inspection Date: 09/0712011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
As noted by the writer during the inspection, it would be beneficial during future inspections if the components of the
SPPP were listed in the order found in Part II of the permit.
The general location map should include whether or not the receiving waters are impaired as required by Part Il,
SectionA, No. 1(a) of the Stormwater Pollution Prevention Plan (SPPP).
The SPPP should include a narrative description of the potential pollutants which could be expected to be present in the
stormwater as required by Part ll, Section A, No. 1(b) of the SPPP,
The SPPP should note on an annual basis whether or not there have been any significant spills during the previous year
as required by Part Il, Section A, No 1(d) of the SPPP.
The Spill Prevention and Response Plan should be included in the SPPP and the team members listed as required by
Part Il, Section A, No. 3 of the SPPP.
Employee training should be performed annually on proper spill response and cleanup procedures and the personnel (or
team) responsible for implementing the training should be indentified in the SPPP as required by Part Il, Section A, No, 5.
The SPPP should be updated annually as required by Part li, Section A, No. 7.
The Certificate of Coverage available for review during the inspection had expired. The permittee has continued to be
billed the annual compliance fee (and the fee has been paid), but no COC renewal has been received. This Office will
inquire with the Central Office in Raleigh as to the status of this COC.
During the site visit, it was noted that neither of the outfalls currently being sampled by this facility drain areas of the site
where significant industrial activities take place. One outfall is in a grassed area and does not appear to receive drainage
from the industrial process area and the other outfall is at the end of a concreted truck loading and unloading area located
on the other side of the building from where the industrial activities occur. In addition, observations made by the writer
during the site visit noted the possibility of this facility obtaining a No -exposure certification simply by eliminating some
exposure sources at the rear of the building.
Page: 2

r.
r
Permit: NCGO30411 owner - Facility: Acme Metal Slide Inc
Inspection Date: 09/0712011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Politition Prevention Plan
Yes No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
e n
n
n
# Does the Plan include a General Location (USGS) map?
® n
n
n
# Does the Plan include a "Narrative Description of Practices'?
n ®
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
n
# Has the facility evaluated feasible alternatives to current practices?
® n
n
n
# Does the facility provide all necessary secondary containment?
n n
in
n
# Does the Plan include a BMP summary?
n n
0
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n m
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
M n
n
# Does the facility provide and document Employee Training?
n in
n
n
# Does the Plan include a list of Responsible Party(s)?
n ®n
n
# Is the Plan reviewed and updated annually?
n ©n
n
# Does the Plan include a Stormwater Facility Inspection Program?
❑ n
®
n
Has the Stormwater Pollution Prevention Plan been implemented?
® n
n
n
Comment: See attached summary.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n M
n
n
Comment: The permittee could only produce 2 - 3 qualitative monitoring reports during
the inspection.
Analytical Monitorin
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
M n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n
m
n
Comment: Some analytical. data was available for review during the inspection,
however the last data was collected in 2010 and none has been collected in 2011.
Permit and Outfalls
Yes No
NA
NE
# is a copy of the Permit and the Certificate of Coverage available at the site?
o Ei
n
11
# Were all outfails observed during the inspection?
® n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
® n
❑
n
# Has the facility evaluated all illicit (non stormwater) discharges?
® Cl
n
n
Page: 3

Permit: NCGO30AI1 Owner • Facility: Acme Metal Slide Inc
Inspection Date: 09/07/2011 Inspection Type: Compliance Evaluaticn Reason for Visit: Routine
Comment: The permit available for review had expired in 2007.
There is a small air compressor condensate discharge on the northwest side of the
building.
Page: 4

WA
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
LARRY HUDSON
ACME METAL SLIDE INCORPORATED
PO BOX 1263
STATESVILLE, NC 28687
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
ACME METAL SLIDE INCORPORATED
COC Number NCG030411
Iredell County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit - -
N,u; 2 2 0 J 2
N. C_ Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCDENR
Customer Service
1-800-623-7748

o�o� WA
r�9Q6
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o1c
LARRY HUDSON
ACME METAL SLIDE INCORPORATED
PO BOX 1263
STATESVILLE, NC 28687
Dear Permittee:
Gregory J. Thorpe, Ph.D.
Acting Director.
Division of Water,Quality r
December 27, 2001
APR 1 0 2002
Subject: NPDES Stormwater Permit Renewal
ACME METAL SLIDE INCORPOR,TED.
COC Number NCG030411
Iredeil County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
A�A
NCDEM
N- C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748