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HomeMy WebLinkAboutNCG050037_COMPLETE FILE - HISTORICAL_20101007 (2)STORMWATER DIVISION CODING SHEEP NCG PERMITS PERMIT NO. /V U& Q5-(J 0 31 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 1010 ( 4) 0--) YYYYMMDD -4 1� a NCDENR North Carolina Department of Environment and Natural Beverly Eaves Perdue Governor Mr. Mark Hawes Shurtape Technologies 1620 Highland Avenue NE Hickory, North Carolina 28601 Dear Mr. Isaacs: Division of Water Quality Coleen H. Sullins Director October 7, 2010 Resources Dee Freeman Secretary Subject: Compliance Evaluation Inspection Shurtape Technologies - Hickory Stormlwater Permit No. NCGO50000 Certificate of Coverage NCG050037 Catawba County, N.C. Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on September 22, 2010 by Mr. Lon Snider of this Office. The report should be self-explanatory; however, should you have questions concerning this report, please do not hesitate to contact Mr. Snider or me at (704) 663-1699. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 T�TOne Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1.877-623-6748 1V O hCarolina Internet: www.ncwaterquality.org ������ // An Equal opportunity 1 Affirmative Action Employer - 50% Recycled/10% Post Consumer paper Permit: NCG050037 SOC: County: Catawba Region: Mooresville Compliance Inspection Report Effective: 06/01/08 Expiration: 05/31/13 Owner: Shurtape Technologies, LLC Effective: Expiration: Facility: Shurtape Tech Incorporated -Hickory 1620 Highland Ave NE Hickory NC 28603 Contact Person: Mark E Hawes Title: Phone: 828-322-2700 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0912212010 Entry Time: 09:00 AM Exit Time: 12:00 PM Primary Inspector: Lon Snider Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine 'Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant C) Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG050037 owner - Facility: Shurtape Technolegies, LLC Inspection Date: 09/22/2010 inspection Type: Compliance Evaluation Inspection Summary: Stormwater Pollution Prevention Plan 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 €eas;ble 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? # 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: Employee Training was conducted in May 2010. Plan was updated on 9/2010. Plan is put together and implemeted very well. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: 5I312010, 9/17/2009, 41112009. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Concrete contractor had washed equipment around outfall #3 leaving a concrete residue at the outfall. ■ n n n ■nnn ■nnn ■nnn ■nnn ■ n n n ■nnn ■nnn ■nnn ■nnn ■ n n n ■nnn ■nnn ■nnn ■nnn Yes No NA NE ■ n n n Yes No NA NE ■nnn Page: 2 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klim Director Division of ' Ee:',AROMMSS . AND NATORAL pizotoM r00i SV�LE ARE.OFFRX P• :SF) April 2$, 2003 APR 3 ©20a3 Mark E Hawes Shurtape Tech Incorporated -Hickory k. PO Box 1530 Hickory, NC 28603 Subject: NPDES Stormwater Permit Renewal Shurtape Tech Incorporated -Hickory COC Number NCGO50037 Catawba County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, the Division of Water Quality (DWQ) is forwarding herewith the reissued sormwater 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 NCGO50000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitative[ Monitoring Form 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 the Department of Environment and Natural Resources, 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office WWI Aft N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050037 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Shurtape Technologies, Inc. is hereby authorized to discharge stormwater from a facility located at Shurtape Tech Incorporated -Hickory 1620 Highland Avenue NE Hickory Catawba County to receiving waters designated as Lyle Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. moss Jr., Secretary North Carolina Department of Environment and Natural Resources I April 28, 2003 Mark E Hawes Shurtape Tech Incorporated -Hickory PO Box 1530 Hickory, NC 28603 Alan W. Klimek, P.E. Director Division of Water Quality Subject: NPDES Stormwater Permit Renewal Shurtape Tech Incorporated -Hickory COC Number NCG050037 Catawba County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, 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 NCG050000 A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form 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 the Department of Environment and Natural Resources, 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27599-1617 (919) 733-8053 gum Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO50037 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Shurtape Technologies, Inc. is hereby authorized to discharge stormwater from a facility located at Shurtape Tech Incorporated -Hickory 1620 Highland Avenue NE Hickory Catawba County to receiving waters designated as Lyle Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission warE9pG Michael t -Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environrnep+ eanti'Natural¢l q�oF ygitrc �4 ,� c'r.T j lan,W. Klirriek; P:E:,.bitect0l"• DiES vision of Water Qi' 3Ntyr'FE10E September 4, 2002 SEP Q 6 2002 MARK E HAWES SHURTAPE TECH INCORPORATED -HICKORY PO BOX 1530 HICKORY, NC 28603 ! g � 1 ,—r -. VVATERi CI' Re� � f I Subject: NPDES Stormwater Permit Coverage ar Shurtape Tech Incorporated -hickory COC Number NCG050037 Catawba County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires on March 31. 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued. your facility would be eligible for continued coverage under the reissued permit. 4 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 coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250-00. LarIzer 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 1 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 facility 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/stormwaLer.html 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 Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Pemtits Unit Files Mooresville Regional Office ©A NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 ML State of North Carolina Department of Environment and Natural Resources Division of Water Quality .fames B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 MARK E. HAWES SHURTAPE TECHNOLOGIES, INC. PO BOX 1530 HICKORY, NC 28603 I D E N R Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO50037 Catawba County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: m A copy of the stormwater general permit. w A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. Ei Five copies of Qualitative Monitoring forms. 0 A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, f o A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North, Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY " GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE NO. NCGO50037 STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, SHURTAPE TECHNOLOGIES, INC. is herby authorized to discharge stormwater from a facility located at: 1620 HIGHLAND AVENUE, NE HICKORY, NC CATAWBA COUNTY to receiving waters designated as Lyle Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO50000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 30,1998 f or A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 17, 1996 Mr. W. H. Little, Jr. Shurtape Technologies, Inc. P. O. Box 1530 Hickory, NC 28603 Dear Mr. Little: &14 �EHNR Subject: Permit Modification - Name Change Shurtape Technologies, Inc. formerly: Shuford Mills, Inc. 1620 Highland Avenue, NE COC NCG050037 Catawba County In accordance with your request received April 15, 1996, we are forwarding herewith the modified Certificate of Coverage page for the subject facility. This change in this permit is in name and ownership. All other terms and conditions in the original permit remain unchanged and in full effect. Such terms and conditions includes the original completion date of the Stormwater Pollution Prevention Plan of July 30, 1994. This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management 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 the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Steve Ulmer at 919/ 733-5083, extension 545. r� 11;1. cc: Mooresville Regional Office, Water Quality Section Compliance - Jeanne Phillips, ISB Central Files Permits and Engineering, file NCGO50037 Sincerely, A. Preston Howard, Jr., P.E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-50M FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DNISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE NO. NCGO50037 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION_SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Shurtape Technologies, Inc. is hereby authorized to discharge stormwater from a facility located at Hickory Tape Plant 1620 Highland Avenue, NE Hickory Catawba County to receiving waters designated as Lyle Creek, class C, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, ll, III and IV of General Permit No. NCGO50000 as attached This Certificate of Coverage shall become effective April 17, 1996. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this date April 17, 1996. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Richard A. Stimpson Shuford Mills, Inc. P O Box 1530 Hickory, NC 28603 Dear Mr. Stimpson: July 30,1993 Subject: General Permit No. NCG050000 Shuford Mills, Inc., Hickory Tape Plant COC NCG050037 Catawba County In accordance with your application for discharge permit received on April 14, 1993, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management 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 the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919n33- 5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled) 101* post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT -31,213-8,13 IN. 91,431.11. \! ► ! N1 I I I I I I I 1 1 \1 I II STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Shuford Mills, Inc. is hereby authorized to discharge stormwater from a facility located at Shuford Mills, Inc., Hickory Tape Plant 1620 Highland Avenue, NE Hickory Catawba County to receiving waters designated as Lyle Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I1I and IV of General Permit No. NCG050000 as attached This Certificate of Coverage shall become effective July 30, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this date July 30, 1993. Original Signed By Coleen H. Sullins A. 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