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HomeMy WebLinkAboutNCG050324_COMPLETE FILE - HISTORICAL_20130702STORMWATER DIVISION CODING SHEEP NCG PERMITS PERMIT NO. /V DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ U I % (Z--) ��- YYYYMMDD 11 `1'n I LE �� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvada, III Governor Acting Director Secretary July 02, 2013 Mr. Randal Wright, Manager Blachford RP 707 Broadview Drive Kings Mountain, North Carolina 28086 Subject: Compliance Evaluation Inspection Blanchford RP NPDES General Stormwater Permit NCG050000 COC Number NCGO50324 Cleveland County, NC Dear Mr. Wright: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on June 19, 2013, by Ms. Barbara Sifford of this Office. The site drains into Crowders Creek in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG050000. The assistance of Mr. Dean Chamois was greatly appreciated during the inspection. Accordingly, the following observations were noted during the inspection_ 1) Stormwater Pollution Prevention Plan (SPPP) Yes X No A SPPP has been developed and is updated annually. 2Qualitative Monitoring Yes X No Qualitative monitoring has been conducted and is recorded in accordance with permit requirements. Review pictures on the web site under monitoring guidance rating the outfall observations. This can be found at http:L/portal.ncdenr.orgLweb/w A/ws/su MooFesville Regional Office LOMUDn: 610 East Center Avenue, Suite 301, Mooresville, North Cantina 28115 Phone: (704)663-15991 FAX: 704-66JZM Intemet htt�://portal.ncdenr.or web/wg No fkarolina .N An Equal opporfuri41Affffm M Action Emptnyer Blachford RP July 2;'- 2013-' ' S Page 2 of 2 3) Analytical Monitoring Yes No X No analytical is required under NCG050000 The enclosed report should be self-explanatory. Overall the facility plan was well developed and implemented. If you have any questions or comments on any aspect of your General Permit, please do not hesitate to contact Ms. Sifford at 704-663-1699 or by email at Barbara. Sifford ncdenr. ov. Sincerely, Ga!`� Michael L. Parker Regional Office Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure: Compliance Inspection report i Compliance Inspection Report Permit: NCGO50324 Effective. 06/01/13 Expiration: 05/31/18 Owner: Blachford RP Corporation SOC: Effective: Expiration: Facility: Blachford RP Corporation County: Cleveland 707 Broadview Dr Region: Mooresville Kings Mountain NC 28086 Contact Person: Dean Chamis Title: Phone: 704-730-1005 Ext.207 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/1912013 EntryTime: 11:30 AM Exit Time: 01:00 PM Primary Inspector. Barbara Sifford Phone: 704-663-1699 Ext.2196 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: AppareVPrinting/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 a Permit: NCGO50324 Owner - Facility: Blachford RP Corporation Inspection Date: 06/19/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ E) D 0 # Does the Plan include a General Location (USGS) map? ■ D Q D # Does the Plan include a "Narrative Description of Practices"? ■ ❑ D D # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ D 13 D # Does the Plan include a list of significant spills occurring during the past 3 years? ■ D ❑ D # Has the facility evaluated feasible alternatives to current practices? ■ D D D # Does the facility provide all necessary secondary containment? ■ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ D # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ Q # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ 0 Q Cl # Does the facility provide and document Employee Training? ■ D C] D # Does the Plan include a list of Responsible Party(s)? ■ Cl # Is the Plan reviewed and updated annually? ■ D D D # Does the Plan include a Stormwater Facility Inspection Program? ■ D ❑ D Has the Stormwater Pollution Prevention Plan been implemented? ■ D D D Comment: Plan was reviewed and dated December 2012. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ D Q ❑ .Comment: Qualitative Monitoring was conducted on 10/15/12 and 516113 under different rainfall events. 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: 2 7 f State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director June 6, 2003 Mr. Bruce Gray Blachford RP Corporation 707 Broadview Drive Kings Mountain, North Carolina 28086 %moon NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: General Permit No. NCGO50000 Blachford RP Corporation COC NCGO50324 Cleveland County Dear Mr. Gray: In accordance with your application for discharge permit received on April 22, 2003, 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). 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 Ken Pickle at telephone number 919/733-5083 ext. 584. 6 X, SIGNED BY WILLIAM G. MILLS Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files SWU-259-011001 1617 Mail Service Center, Raleigh, Forth Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050324 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, Blachford RP Corporation is hereby authorized to discharge stormwater from a facility located at Blachford RP Corporation 707 Broadview Drive Kings Mountain, North Carolina Cleveland County to receiving waters designated as unnamed tributary to Crowders Creek, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective June 6, 2003. 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'a � �ti } Irq�'Iw�. ��G I! li tt.' k���, . r��`k� � +! V61�1 $ i � f � � r>t, �r(" +,+• � \ � "'iti.�v � i !�°! � c ".�,J�r yip, M .. . { P . r {,"T � /_�.._�J • 1 ; �.."yi!.' � ^ i te�! ��-.`Ifs` } ,j II �i, ." � �. i i -e 7s.R,y '.+t '� •� - t � W�4d � E} i 1 Y I ■ � f � ` ��� ���,y��,�q° tr � i.u+: �" h �a, � r► ��»' €, ' r e� � , + s iA' 1�, a #r i !� h.l 4 � � � ,�,lf�� : • � �r'�>>' ��� ���p}n�,;.•,G�: ri' "k PW } !r � I� \ s -'Y,.' � .u,�r�''�' ' r! , �r p ,�. }} �r, h P L�f E a',Pr 9G • ,` >� � � �y , .�(y'O�r1Yb-. ,a!�STida itT SON: `b�'���. �R 7� � WN - NO Rill � a�� t. a Markers Name: Discharge Site - NCGO50324 Short Name: Dschrg Coordinates: 0350 13' 44.8" N, 081 ° 19' 51.2" W Comment: Blachford RP Corporation, Subbasin 03-08-37, Catawba River Basin, Cleveland County, unnamed tributary to Crowders Creek, Class C, USGS quad G13NE 8 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, Director June 6, 2003 Mr. Bruce Gray Blachford RP Corporation 707 Broadview Drive Kings Mountain, North Carolina 28086 NCDENR NORTH C.AROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouRcEs Subject: General Permit No. NCG050000 Blachford RP Corporation COC NCGO50324 Cleveland County Dear Mr. Gray: In accordance with your application for discharge permit received on April 22, 2003, 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). 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 Ken Pickle at telephone number 9191733-5083 ext. 584. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files swu-zss-ot tool IK'SIGNED By WILLIAM C. MILLS NC 0M. of cN%gRONME;;T AliD#1ATUpn _ iZESOURCES Alan W. Klimek, P.E.MOGRESVB.I =l4WAL OFFICE . - Pt, .-4 'JUN 1 6 2005 WA REA. JUAL" SECTION 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-50B3 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. NCGO50324 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, Blachford RP Corporation is hereby authorized to discharge stormwater from a facility located at Blachford RP Corporation 707 Broadview Drive Kings Mountain, North Carolina Cleveland County to receiving waters designated as unnamed tributary to Crowders Creek, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective June 6, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 6, 2003. ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission