9/19/17 - CONSENT AGREEMENT.
ALLEGATIONS:
ON FEB 9, 2016, EPA AND NCDEQ, PERFORMED A COMPLIANCE STORMWATER EVALUATION INSPECTION (CSI).
RESPONDENT'S STORMWATER DRAINAGE PLAN IN ITS SPPP, WHICH SERVES BOTH AS THE GENERAL LOCATION MAP AND SITE MAP, DID NOT DEPICT ANY RECEIVING WATERS INFO TO WHICH THE STORMWATER OUTFALLS DISCHARGE IN VIOLATION OF THE PERMIT.
RESPONDENT'S SPPP, DATED FEB 1998, VIOLATED THE PERMIT BY FAILING TO ADDRESS THE FOLLOWING:
a. THE SPPP DID NOT HAVE ANY NARRATIVE DESCRIPTION OF THE POTENTIAL OUTDOOR POLLUTANT SOURCES AND POTENTIAL POLLUTANTS ASSOCATED WITH EACH SOURCE.
B. THE RUNOFF FROM THE MATERIAL STORAGE AREA IN FRONT OF WAREHOUSE 4 WAS NOT IDENTIFIED AND EVALUATED IN THE SPPP AS A POTENTIAL POLLUTANT SOURCE.
C. THE INDUSTRIAL ACTIVITY ASSOCIATED WITH OUTDOOR WASHING OF THE WOODEN PALLETS WAS NOT IDENTIFIED AND EVALUATED IN THE SPPP AS A POTENTIAL POLLUTANT SOURCE.
RESPONDENT'S STORMWATER DRAINAGE PLAN IN ITS SPPP, WHICH SERVES BOTH AS THE GENERAL LOCATION MAP AND SITE MAP, DID NOT DEPICT ANY SITE TOPOGRAPHY AND FINALIZED GRADE, DRAINAGE FEATURES, AND PERCENTAGE OF EACH DRAINAGE AREA THAT IS IMPERVIOUS IN VIOLATION OF THE PERMIT.
THE FACILITY HAD NO ANNUAL NON-STORMWATER DISCHARGE RECERTIFICATION RECORDS IN THE PAST 5 YRS.
THE FACILITY HAD NO PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEPPING INSPECTION RECORDS IN VIOLATION OF THE PERMIT. THE SPPP REQUIRES THESE INSPECTIONS TO BE CONDUCTED ON A SEMI-ANNUAL SCHEDULE IN ACCOR