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HomeMy WebLinkAboutNCG090021_Inspection_20250327 Al[ JOSH STEIN Governor f -=` D.REID WILSON Secretary �) 2�a WILLIAM E.'rOBY VINSON,JR. Director NORTH CAROLINA Environmental Quality April 7, 2025 Akzo Nobel Coatings Inc Attention: Bruce Mitchell, Site Manager 1431 Progress Ave High Point, NC 27261 Subject: Compliance Evaluation Inspection Akzo Nobel Coatings Incorporated NPDES Certificate of Coverage—NCG090021 Guilford County,North Carolina Dear Sir or Madam, Enclosed,please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at Akzo Nobel Coatings Incorporated on March 27, 2025. As a result of the inspection, the site was found to be compliant with the conditions outlined in the NCG090021 permit. The report provides detailed findings, including additional continents and observations made during the inspection. While the report is intended to be self-explanatory,please do not hesitate to reach out if you have any questions or need further clarification. You can contact Margeory Castellanos at(336) 776-9724 or via email at Margeory.eastellanos@deq.ne.gov. Sincerely, Tamera Eph PE Regional Engineer Land Quality Section Enclosure: Inspection Report c: Laserfiche North Carolina Department of Emdronuiental Quality I Diidsion of Energy,Mineral mid Land Resources Winston-Salem Regional Office 1 450 Hanes Mill Road,Suite 300 1 Winston-Salem,North Carolina 27105 336-776-9800 Compliance Inspection Report Permit:NCG090021 Effective: 07/01/21 Expiration: 06/30/26 Owner: Akzo Nobel Coatings Inc SOC: Effective: Expiration: Facility: Akzo Nobel Coatings Incorporated County: Guilford 1431 Progress Ave Region: Winston-Salem High Point NC 27261 Contact Person:Alvin Dennis Allen Title: Phone:336-801-0844 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 03/27/2025 Entry Time 02:OOPM Exit Time: 04:30PM Primary Inspector:Margeory Castellanos Phone: 336-776-9800 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Paints,Varnishes, Lacquers Slormwater Discharge COC Facility Status: 0 Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCGO90021 Owner-Facility:Akzo Nobel Coatings Inc Inspection Date: 0 312 7/2 0 2 5 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: On March, 27. 2025, an inspection was conducted at the facility to assess compliance with stormwater regulations. SWPPP Compliance: The SWPPP was generally in good condition with most required components present However, a current copy of the Certificate of Coverage (COC) and permit were missing. The facility has recently hired a new Environmental Health and Safety (EHS) Manager, and it is recommended that they visit our website to run a report of their permit and update any necessary information, including the facility contact details. Document Accessibility: Documents related to the SWPPP should be easily accessible during inspections. It is recommended that the facility train staff on the location of these critical documents to avoid delays in the future. Housekeeping and Site Conditions: One floor drain, leading to the secondary containment pond,was partially buried under leaves. This could hinder proper containment and drainage, potentially impacting compliance with secondary containment requirements. It is important to clear debris and maintain regular cleaning to ensure proper functioning of the containment system. Overall Recommendations: While the facility is compliant with stormwater management requirements, please give the above items your immediate attention to ensure continued compliance. If you have any questions, you can reach me at(336) 776-9724. Page 2 of 3 Permit: NCGO90021 Owner-Facility:Akzo Nobel Coatings Inc Inspection Date: 03/27/2025 Inspection Type:Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Slormwater Pollution Prevention Plan? N ❑ ❑ ❑ #Does the Plan include a General Location(USGS)map? 0 ❑ ❑ ❑ #Does the Plan include a"Narrative Description of Practices"? N ❑ ❑ ❑ #Does the Plan include a detailed site map including outfall locations and drainage areas? N ❑ ❑ ❑ #Does the Plan include a list of significant spills occurring during the past 3 years? E ❑ ❑ ❑ #Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ #Does the facility provide all necessary secondary containment? N ❑ ❑ ❑ #Does the Plan include a BMP summary? 0 ❑ ❑ ❑ #Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ #Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ #Does the Plan include a list of Responsible Pany(s)? N ❑ ❑ ❑ # Is the Plan reviewed and updated annually? N ❑ ❑ ❑ #Does the Plan include a Stormwaler Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwaler Pollution Prevention Plan been implemented? N ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? N ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE #Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 0 ❑ ❑ #Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ #If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ N ❑ Comment: See summaN Page 3 of 3