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NCG050292_COMPLETE FILE - HISTORICAL_20101007
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U&( -o a o� DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �,o m I o Q1 _ YYYYM M DD r _d �r NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 7, 2010 Mr. Mark Hawes Shurtape Technologies 1620 Highland Avenue NE Hickory, North Carolina 28601 Resources FIDE Dee Freeman Secretary Subject: Compliance Evaluation Inspection Shurtape Technologies - Highland Stormwater Permit No. NCG050000 Certificate of Coverage NCGO50291 Catawba County, N.C. Dear Mr. Isaacs: Enclosed is a copy of the Compliance Evaluation Inspection Report for the storrnwater 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, —T2�7 /� 6,-- 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 One Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 NorthCarolina Internet: www.ncwaterguality.org �� ll�r� // An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled110% Post Consumer paper `` ` llI Permit: NCGO50292 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 -Highland 1540 Main Ave AE Contact Person: Mark E Hawes Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 09/22/2010 Entry Time: 09:00 AM Primary Inspector: Lon Snider U Secondary Inspector(s): Hickory NC 28601 Phone: 828-322-2700 Certification Exit Time: 12:00 PM Phone: Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: AppareUPrinting/PapedLeather/Rubber Stormwater Discharge COG Facility Status: IN Compliant fl Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG050292 Owner - Facility: 5hurtape Technologies, LLC Inspection Date: 09t2212010 Inspection Type: Compliance Evaluaticn Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Plan Yes No NA N Does the site have a Stcrmwate, Pollution Prevention Plan? ■ 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 outfa3l locations and drainage areas? ■ n Cl 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 n # Does the Plan include a SMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Ptan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n 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 n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: Yearly update to plan was in May 2010 Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: 51312010, 9117/2009, 41112009, 11/13/2008 Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # if the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n rl Cl Comment: This facility has 5 outfails. There was a small area of hydaulic fluid under a trash compactor that would be cleaned up as they were going to move the compactor closer to the building. Page: 2 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality 0 April 28, 2003 Mark E Hawes Shurtape Tech Incorporated -Highland Post Office Box 1530 Hickory, NC 28603 Subject: NPDES Stormwater Permit Renewal Shurtape Tech Incorporated -Highland COC Number NCG050292 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 27699-1617 (919) 733-8053 ASWA NCCEN—R- 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. NCG050292 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 -Highland 1540 Maim Ave_ A.E. Hickory Catawba County to receiving waters designated as Clark 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. NCGO50000 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 ru Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Ktimek, P.E. Director Division of Water Quality I%UWP' NC DEPT. OF ENWRONMM AND NATURAL RESIDURCE8 April 28, 2003 R �-,. ,VD Mark E Hawes ry„ Shurtape Tech Incorporated -Highland APR 3 0 2003 Post Office Box 1530 Hickory, NG 28603 Subject: NPDES Stormwater Permit Renewal ; �} Shurtape Tech Incorporated-Highlan ire i COC Number NCG050292 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: • Anew 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 ZMA 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. NCG050292 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 -Highland 1540 Main Ave. A.E. Hickory Catawba County to receiving waters designated as Clark 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. NCGO50000 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 W Ark Michael F. Easley, Governor o�0 9QG William G. Ross Jr., Secretary North Carolina Department of Environment ar►d'Nafuial:lsources A:40 ,iAT€ RML RESOURCES r" islC.riiE`AIan:W�Klimek; P,.E-,;Director 0 _q Division,of,' ater`Quality Septemher4, 2002 SFP 0 6 2002 MARK E HAWES SHURTAPE TECH INCORPORATED -HICKORY POST OFFICE BOX 1530 i l ,s : HICKORY, NC 28603 ;� �; ;� : t } Tim Subject: NPDES Stormwater Permit Coverage Renewal Shurtape Tech Incotporated-hickory COC Number NCG050292 Catawba County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCGO50000. 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 sprint; of 2003. 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 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. $250.0 . 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 I 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 Wch Site at http://h2o.enr.state.nc.us/su/stormwater.himl 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 Permits Unit Files Mooresville Regional Office ©n NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director September 21, 2001 Mr. Mark E. Hawes, P.E. Dir. of Environment and Safety Shurtape Technologies, Inc P.O. Box 1530 Hickory, NC 28603 1 Ifflu9 V V 0 • 1A WMI IT NCs URNIL FICE NORTH CAROL] NA rrMENT,OF ENVIRONMENT AND NAjURAL RESOURCES OCT 0 12001 WATER QUALITY SECTION Subject: General Permit No. NCGO50292 Shurtape Technologies, Inc, Highland COC NCG050292 Catawba County Dear Mr. Hawes: In accordance with your application for discharge permit, 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 May 9, 1994 (or as subsequently amended). By issuance of this Certificate of Coverage, your previous permit (NCG170224) is hereby rescinded. 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 Water Quality. 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 the Division of Water Quality 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 Bill Mills at telephone number 919/733-5083 ext. 548. CC' Mooresville Regional Office Central Files Stormwater and General Permits Unit Files Point Source Compliance and Enforcement Sincerely, Greg i AYfAbipl e, h.D. A 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Emptoyer Telephone 919-733-5083 FAX 919-733-9919 50% recycled! 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE NO. NCG050292 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, Shur -tape Technologies, Inc. is hereby authorized to discharge stormwater from a facility located at Shurtape Technologies Highland Plant 15" Street SE & Main Ave. Hickory Catawba County to receiving waters designated as unnamed tributaries of Clark Creek and Lyle Creek and the City of Hickory Separate Storm Sewer System in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I,11I and IV of General Permit No. NCGO50000 as attached. This Certificate of Coverage shall become effective September 21, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 21, 2001. .� D. V,. t '— Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission STATE J NORTH CAROLINA DEPARTNIEN:'OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RAL�`.'Ai, NORTH CAROLINA 4735 IV SE 471 (BETHLEHEPA) 472 f $3 A OPP% J- It RHYNs LLEM 0 --Nm Ji T. 401 Ar" 17; 30" V� State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director September 21, 2001 Mr. Mark E. Hawes, P.E. Dir. of Environment and Safety Shurtape Technologies, Inc P.O. Box 1530 Hickory, NC 28603 170 -NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAu'uRAL RESOURCES Subject: General Permit No. NCG050292 Shurtape Technologies, Inc, Highland COC NCG050292 Catawba County Dear Mr. Hawes: In accordance with your application for discharge permit, we are forwarding herewith the subject certificate of coverage to discharge under the sirbject 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 May 9, 1994 (or as subsequently amended). By issuance of this Certificate of Coverage, your previous permit (NCG170224) is hereby rescinded. 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 Water Quality. 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 the Division of Water Quality 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 Bill Mills at telephone Humber 919/733-5083 ext. 548. Sincerely,. 1IRI vM771) L.Y Gregory J. Thorpe, Ph.D. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files Point Source Compliance and Enforcement 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 IAn Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE NO. NCG050292 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 Shur -tape Technologies Highland Plant 15'° Street SE & Main Ave. Hickory Catawba County to receiving waters designated as unnamed tributaries of Clark Creek and Lyle Creek and the City of Hickory Separate Storm Sewer System in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III and IV of General Permit No. NCGO50000 as attached. This Certificate of Coverage shall become effective September 21, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 21, 2001.11 CF.'31N A Lv Mw Gregory J. Thorpe, Ph.D_, Acting Director Division of Water Quality By Authority of the Environmental Management Commission STATE J NORTH CAROLINA DEPART1,1EN _. OF ENVIRONMENT, HEALTH AND NATi1RAL RESOURCES RALLE-' IH, NORTH CAROLINA " 47.55 !V SE • . 471 (BETHLEHEM) *72 *73 1T30 }474 t ' 4wee �� `titer._ ` �� i' _- • `� lift' �. .t _.!' \ti (� - \ A�. /.^�✓ � ^mot - "� � t .mot; iti- •t,�'-', F!� (.r' , - �, 'T,. ` ` k �. � � � 1, �ti , CA �� sn r 1 - � � Ull b 3 \•' lif r Ap S J1