The URL can be used to link to this page

Home My WebLink AboutNCG170240_COMPLETE FILE - HISTORICAL_20090918STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /,/C��7 DOC TYPE )Q HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ �ooi o 4 l ° YYYYMMDD ALIT, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 18, 2009 Kayser Roth Corp. -Lumberton Attn: Adolfo Garza 3707 W Fifth St. Lumberton, NC 28358 Subject: COMPLIANCE EVALUATION INSPECTION Kayser Roth Corp. Kayser Roth Corp. -Lumberton Plant NPDES Stormwater General Permit-NCG170240 . Robeson County Dear Mr. Garza: Dee Freeman Secretary On September 15, 2009, Mark Brantley, Environmental Chemist, from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Kayser Roth Corp. -Lumberton facility located at 3707 W Fifth Street in Robeson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Adolfo Garza and Mr. Laval Choiniere were also present during the inspection and their time and assistance is greatly appreciated. Stormwater from this facility drains to receiving waters designated as Lumberton MSS to Jacob Swamp, a Class C-SW water located in the Lumber River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG 170240, Accordingly, the following observations were noted during the Division of Water Quality inspection (please see the enclosed addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes No El 2) Oualitative Monitoring ualitative monitoring has been conducted and recorded in accordance with permit requirements. [Yes ■ No❑ Location: 225 Green Street, Suite 714. Fayetteville, North Carolina 28301 One Phone: 910.433.33001 FAX: 910-486.07071 Customer Service: 1-877-623-6748 North C aroh.tia Internet: www.ncwaterquafity.org An Equal Opportunity4 AW;rnaVve Action Employer Aminilly Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. • Also enclosed is an application for No Exposure status as was discussed during the inspection. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. if you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 433-3327 Sincerely, Mark Brantley Environmental Chemist Surface Water Protection Section Fayetteville Regional Office Enclosure cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files Location:225 Green Street, Suite 714, Fayetteville, North Carolina 28301 nnc. Phone: 910-433-33001 FAX: 910.486-0707 l Customer Service: 1.877-623.6748 Norte Carol i n a Internet: www.ncwaterquality.org ��`��t`� //, , An Equal opportunity 1 Affirmative Action Employer (`J Compliance Inspection Report Permit: NCG170240 Effective: 08/01/09 SOC: Effective: County: Robeson Region: Fayetteville Adolfo G4,,-z a_ Contact Person: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Expiration: 07/31/14 Owner: Kayser -Roth Corporation Expiration: Facility: Kayser Roth Corp -Lumberton 3707 W 5th St Lumberton NC 28358 Title: Phone: 910-739-8111 Ext.333 Certification: Phone: Inspection Date: 0911512009 Entry Time: 01:00 PM Exit Time: 02:00 PM Primary Inspector: Mark Brantley % 1� •v i Phone: 910-433-3300 ' Ext.727 �e ✓,`e. we' Belinda S. Henson `+Ut1� �G"wo� Phone: 910-433-3300 Ext.726 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: ■ Compliant C] Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG 170240 Owner - Facility: Kayser -Roth Corporation Inspection Date: 0911512009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG170240 Owner - Facility: Kayser -Roth Corporation Inspection Date: 09/1512009 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? ■ ❑ ❑ ❑ # 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 feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment?. ■ ❑ Cl ❑ # Does the Plan include a BMP summary? ■ ❑ Cl ❑ # 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)? ■ ❑ ❑ Cl # Is the Plan reviewed and updated annually? ■ Cl Cl ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ Cl ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Please contiue to update plan as needed but at on a yearly basis. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ■ Comment: Mr. Adolfo Garza is new to the facility and has received the new permit. The qualitative monitoring records for the previous records could not be found at the time of the inspection. New permit requirements were reviewed and the facility staff committed to following monioring requirements. Anal ical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ■ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ Cl ❑ # 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? ■ ❑ ❑ ❑ Page: 3 Permit: NCG17024D Owner -Facility: Kayser -Roth Corporation Inspection Date: 09/15/2009 Inspection Type: Compliance Ervalua4on Reason for Visit: Routine Comment: Page: 4 Compliance Inspection Report Permit: NCG170240 Effective: 08/01/09 Expiration: 07/31/14 Owner: Kayser -Roth Corporation SOC: Effective: Expiration: Facility: Kayser Roth Corp -Lumberton County: Robeson 3707 W 5lh St Region: Fayetteville 4i /d f'� Lumberton NC 28358 Contact Person: u s Title: Phone: 910-739-8111 Ext.333 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: Entry Time: Primary Inspector: Mark Brantley Secondary Inspector(s): Certification: Phone: Exit Time: Phone: 910-433-3300 Ext.727 Reason for Inspection: Routine Inspection Type: Compliance Evaluation .Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 t Permit: NCG170240 Owner - Facility: Kayser -Roth Corporation Inspection Date: Inspection Type: Compliance Evaluation Beason for Visit: Routine Inspection Summary: l' Q1`� T17 �QC� f�• �r !hGt,`11�C�tQn (L'� CG - & L.,3;,7rrrer Page: 2 Permit: NCG170240 Owner - Facility: Kayser -Roth Corporation Inspection Date: Inspection type: Compliance Evaluation !lesson for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan include a General Location (USES) 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 feasible 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)? 0,❑ ❑ ❑ # Is the Plan reviewed and updated annually? Ig ❑ ❑ # Does the Plan include a Stormwater Facility Inspection.Program? / ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: a^ a« oA a vA -s.'/c . P16'4r5e 4,004lre , Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑ Comment: Analytical Monitoring Yea No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: �e s y° 1, �'' � 47 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? Rr❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated -all illicit (non stormwater) discharges? ❑ ❑ ❑ ❑ Comment: Page: 3 ALn.�WA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor August 4, 2004 Johnnie Hammonds Kayser -Roth Corporation 3707 W. Fifth Street Lumberton, NC 28358 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: NPDES Stormwater Permit Coverage Renewal Kayser Roth Corp -Lumberton COC Number NCG 170240 Robeson County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG 170000 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 NCG 170000 • A copy of a discharge monitoring report form • 5 copies of the qualitative monitoring report form 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 of the Centrai Office Stormwater Permitting Unit at (919) 733-5083, ext. . Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater Permitting Unit Fayetteville Regional Office Surface Water Protection Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 N, Salisbury St,, Raleigh, North Carolina 27604 NQ hCar4lina Phone: 919-733-70151 FAX 919-733-24961 Internet: http;llh2o.enr.stale,nc.usfsu/stormwater.html An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper ;Vaturally 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 3/ 18/2004 ®EN R— FRO CERTIFIED MAIL RETURNRECEIPT REQUESTED MAR 3 0 2004 WAYNE PITMAN DWQ Q KAYSER ROTH CORP-LUMBERTON 3707 W FIFTH ST LUMBERTON, NC 28358 Subject: FINAL NOTICE - NPDES Stormwater Permit Renewal Kayser Roth Corp -Lumberton COC Number NCG 170240 Robeson County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG 170000. This permit will expire on July 31, 2004. North Carolina General Statute 143.215.1(c) requires that an application for permit coverage renewal be filed in a timely manner. A prior notice of renewal was sent for this site on December 1, 2003, To date, no response has been received by the Division of Water Quality (DWQ). In order to assure your continued coverage under the general permit, you must apply to DWQ for renewal of your permit coverage. Enclosed you will find a general permit renewal application form, The application must be completed and returned by April 19, 2004 in order to assure continued coverage under the general permit. Failure to request renewal by April 9, 2004 can 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. If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files SWGPU Files Fayetteville Regional Office R NCDENR N, C. Division of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 (919) 733-5083 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director WAYNE PITTMAN KAYSER-ROTH CORP-LUMBERTON 3707 W FIFTH STREET LUMBERTON, NC 28358 Dear Permittee: e�� NCDENR July 28, 1999 Subject: Reissue - NPDES Stormwater Permit Kayser -Roth Corp -Lumberton COC Number NCG170240 Robeson County In response to your renewal application for continued coverage under general permit NCG170000, 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 copy of general stormwater permit NCG170000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the 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 the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage 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 Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Fayetteville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'Telephone 919-733-5083 Fax 919-733-9919 An 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. NCG170000 CERTIFICATE OF COVERAGE No. NCG170240 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, KAYSER-ROTH CORP-LUMBERTON is hereby authorized to discharge stormwater from a facility located at KAYSER-ROTH CORP-LUMBERTON LUMBERTON ROBESON COUNTY to receiving waters designated as Lumberton MSSS to Jacob Swamp in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, IV, V, and VI of General Permit No. NCG170000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General permit. Signed this day July 28, 1999. -8-24-A/ for ....... , Division of Water Quality 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 May 12, 1995 Kenneth Waegerle Kayser -Roth Corporation 3707 W Fifth Street Lumberton, NC 28358 AT4 fill 00 dd �EHNR JL IL xJ �Ji.��a 11 -S MAY 16 1YYj ENV, MANAGE_M5f4 FAYETTFVILLE RELY. 0�rfcej Subject: General Permit No. NCG 170000 Kayser -Roth Corporation COC NCG 170240 Robeson County Dear Kenneth Waegerle: In accordance with your application for discharge permit received on March 20, 1995, 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 question concerning this permit, please contact MR. STEVE ULMER at telephone number 919n33-5083. Sincerely, 00piriZi "�;great ,f i_� t�olcon IH. SuliillJ A. Preston Howard, Jr. P.E. cc. Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 D% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT 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, Kayser -Roth Corporation is hereby authorized to discharge stormwater from a facility located at Kayser -Roth Corporation - Lumberton Plant 3707 W. Fifth St. Lumberton Robeson County to receiving waters designated as the City of Lumberton Storm Sewer System and Jacob Swamp in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and rV of General Permit No. NCG170000 as attached. This Certificate of Coverage shall become effective May 12, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 12, 1995. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission to F ti Y ,w�A•In I.! NI r PrIWl.A n 11 MI '0 A+ArrCj.,I a :q 44: :\1 M1d.-. •1 Ir ,' (r 1 1 1'h i •1__` •L+�t ; r ', r J �''% '' a C •1: ' .. '1 � \,' Fes/ .�. �^ f 'f..• I I '{, r'r1,I r Y [ m ' I '' !�' __ - _ I 4 .•�,jj`i , L,,.�fsr '{rlrl r�'r,�:'��. :. ' �r, •� C T � r ' 1 ..� •___ �ly �� ' ; r �• ,1} I J �` r I r �'r 1 i •,�_ �' h.'.„ 1. : + 1 I i { _ .3 '`� r 'Ill r `1, •� r' •`,1, , 11 R� r✓. mil' r,� `1 ;..', , f, rA it • ;:. ;� : " . ` ' -""•lily _��a; � °-" . • 4 �r� � � , ti.. f , 0 �� C r t r7� p 4 It el ot, 44, ;r r'1 l • •:.f url ?': i ., }_ _'.+ �� 3 �} x 4 '4� '�� 1( �I r r`'7• � 11, �'ktli i., ;. + .;r., ;;� ,•'' ! 'i. � l;,r, f- { ' r •it %r- t 1 1 "`r. `sl.�P.1A- STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG170000 CERTIFICATE OF COVERAGE No. NCG170240 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, Kayser -Roth Corporation is hereby authorized to discharge stormwatcr from a facility located at Kayser Roth Corp -Lumberton 3707 West 5Th St Lumberton Robeson County to receiving waters designated as Jacob Swamp via the Lumberton MS4, a class C SW stream, in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG 170000 as attached. This Certificate of Coverage shall become effective August 1, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 1, 2004. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission