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HomeMy WebLinkAboutNCG030628_COMPLETE FILE - HISTORICAL_20180109STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aU! C� D YYYYM M DD Compliance_ Inspection Report Permit: NGG030628 Effective: 11/16/17 Expiration: 10/31/18 Owner: American Roller Bearings SOC: Effective: Expiration: Facility: American Roller Bearings County: Burke 307 Burke Dr Region: Asheville Morganton NC 28655 Contact Person: Scott Lowdermilk Title: Phone: 828-433-6641 Directions to Facility: 1-40 W toward Asheville - Exit 106 - turn right onto Bethel Rd - turn right onto Stonebridge Dr - turn left onto Fleming Dr - take 1st right onto Burke Dr - go 0.2 miles - facility is on right System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/09/2018 Entry Time: 02:OOPM Primary Inspector: Isaiah L Reed Secondary Inspector(s): Exit Time: 03:00PM James D Moore Reason for Inspection: Routine Inspection Type: Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: storm Water (See attachment summary) Phone: 704-235-2145 Phone : Technical Assistance Page: 1 Permit: NCG030628 Owner - Facility: American Roller Bearings Inspection Date: 01I0912018 Inspection Type : Technical Assistance Reason for Visit: Routine Inspection Summary: The inspection was a result of a technical assistance request regarding sources of copper and zinc. Based on the inspection and investigative information provided by representatives at the facility, the sources of Copper and Zinc were found to be influenced by AC units and materials used to construct the roof. Based on the technical effort to date. The request for regulatory relief from monthly sampling has been granted and the facility can return to the permit specified semi-annial monitoring. If no exposure is he end goal, it wculd be necissary to cover all outside material, including raw steel products, and any other material not manufactured for storage outdoors. Page: 2 Permit: NCG030628 Owner - Facility: American Roller Bearings Inspection Date: 01/09/2018 Inspection Type : Technical Assistance 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"? 0❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # 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? ❑ ❑ ❑ # 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? 0 ❑ [] ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ 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? ❑ ❑ E ❑ Comment: Analytical monitoring has shown high Cu and Zn numbers. Facility has implimented extensive investigative testing, and shown that these numbers are strongly influenced by AC units and materials used in roof construction. Permit and autfalls 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? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 Division of Energy, Mineral, and Land Resources -` Land Quality Section 1 Stormwater Program National Pollutant Discharge Elimination System (NPDES) Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM L and Resources ENVIRONMENTAL 41JALITY (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY cc Date Received Year Ma Da NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must rill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? The person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit NF 1.0 S" aj -; 10 1 h I -z 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage N 161 G ZoL,r 00_ r"rani uc. 3 Cl'7 J�oe,-e 2 Address o�G�r l S.S City State Zip To find the current legally responsible person associated with your permit, go to this website: htt :Ilde .nc. ov/about/divisions/ener -mineral-land-resources/ener -mineral-land- ernuts/stormwater- ro am and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: First Ml Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: l kl��r t,�s _ �7 �aW,�c�JZ First M I Last Page 1 of 2 S W U-O W N E RAF FI L-2 3 Ma rch 2 017 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) P& fit% Title 3 d7� I/ Mailing Address r( 026 iL.d -r u nJ /1i (� af3 G� City State Zip ( Lq2e)) q-:5 --_6 Telephone E-mail Address Fax Number 5) Reason for this change: Employee or management change A result of: ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, 6. r , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been revicwed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. Signature U 17 Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stomiwater Page 2 of 2 SW U-OWNERAFFIL-23Mar2017 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary NC DEMLR bits ft following contact information in our Permit Database for your permit as of 1011012017. Permit Number. NCGO30628 Permit Type: Metal FandraHon St=y oa Dhdmme OX Fadlity name: Amertcan Roller Bearings Fadltty Addressl: 307 Burke Dr Fadlity Addresa2: City, state & Zip: Morganton. NC 28655 MUST submit a diangoe of Name/OwaersNptbrrn to DEMLR to make any changes to. this Owner [rtformadon. See'Hiscellaneabs Forms" at httn://oortal.ncdenr.omlwelilir/nodes-stormwater Owner Name: AM9dW0 Roller Bearings Owner Type: Non:Q=rnen Owner Type Group: •�� Legally Responsible for Permit *** (Respansihla mrporate o[Haer/pdndple oaaartlra offk m or mnkbV ehuled a/general partner or prWdetor, or arty aftr person with dde-WlaS $Wnataq authority ftcan the legalltr r Ea person) Owner Af(iilation: -Yye �t a ; / W L �Q Title: VJC4" 1•49-,I Dena, rl Addrass1: 307 Burke Dr Addressz: City, State & Zip: Momantoa-NC 28655 Work Phone: 4jktj2jCa'• 3Z9- Fax: - 82a.aa�2 to Email Address: obey ;� W « 5 e r �M. C /'v - -- Owner` -Contact Person(s) Conted Mama INA Addrew Phone £IIIA EN6L Contact Nam I= - L o ►J ►7� �,c{ r� Address Phone EAS LMAH .swop a ,307 Burke Or, Morganton, NC 28655 - 828-433.6234 Permit Contact Person(s) Contact Marne M.4 Address Phone En El1l11111 Permit Billing Contact Contact Name IMA AddtM phone FAX E07all &when5-tf `O4 paa M «ti 307 Burke Dr, Morganton, NC 28655 828-433-6234 I —aeroett- A Rov8 POD DtT-A in/in!20i7 rage I Ga AX MCDEBIR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director October 12, 2012 Mr. Larry Riffe, Plant Engineer American Roller Bearing Company. 307 Burke Drive Morganton, North Carolina 28655 Dee Freeman Secretary Subject: General Permit No. NG030000 American Roller Bearing Company, Inc. COC No. NCG030628 Burke County NC Dear Mr. Riffe: In accordance with your application for a stormwater discharge permit received on September 20. 2012, we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (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. Please note that the attached permit expires on October 31, 2012. Your COC will be automatically renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you must abide by the terms of the expiring permit. You can review the proposed general permit changes once they are posted at: http://portal.ncdenr.org/web/wq/ws/su/current-notices If you have any questions concerning this pnlnit-, please contact Bill-Diuguid, Staff Planner, Stormwater Permitting, at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury S1. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807 F492'. r,usioirer 'crvice- i-87 7-6n-F45 .niernet: www.ncwateraualltv.ora Nor thCarolina Naturally 4n Equal Orporlur:';q ` ',ffnr ilk,; kclion F.6hp1oy6r COC No. NCG030628 Mr. Larry Riffe, Plant Engineer American Roller Bearing Company, Inc. October 12, 2012 cc: Asheville Regional Office Central Files Stormwater Permitting Unit Files Attachments Page 2 of 2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030628 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, American Roller Bearing Company, Inc. is hereby authorized to discharge stormwater from a facility located at American Roller Bearing Company, Inc. 307 Burke Drive Morganton Burke County to receiving waters designated as Hunting Creek, a Class WS-IV water body, Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V and VI of General Permit No. NCG030000, as attached. This Certificate of Coverage shall become effective October 12, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 12, 2012. 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E•,;:e t A yw�e ��r '� t ,�'y. it 41 d } r J � r/ : F �x� fp J�,%•'ti y? L%� x,� r,n yF 41�$ 1 '-j �.x - rrir`r hr' i r! r.' asY• > 1i '' ;.�� � �, «s >�e'���t1t� tax �i •a. f .f .ryi"�c}•t ��L,rO'• ik � rti.- a1�4 S7'-�4 r � c 1 r �,�as�� �, t, '� - ', �r�� � � • fJ✓ {.i27'. _SJ�� !%J.r '1 i6 '1^. �1 Gooslc earth' aog'�e � S'rss{ �:ti + Sar � "� � �4� � � � L„�y` • xr" r1 rR[ :;bE ^ �:,j � r r� Jrrr � _ .y t ._i ^r � q1,.,,. •� a�'f{f!! : ,'i�, AMERICAN ROLLER BEARING.G G 3A �g 1649 COMPANY OF NORTH CA'ROLINA INC 68-3631531 PETTY CASH ACCOUNT P 0 BOX 68 q j HICKORY, NC 28603-0068 DATE Cl 1 1 a PAY TO THE VjZ) ORDER OF O �Q _ � � - oo n - - - DOLLARS � F...,.. l ova .. Bank of Granite —SERVICE AS SOLID AS OUR NAME. MORGANTON, NC 28655 r NCG030000 N.O.I. s Final Checklist This application will be returned as incomplete unless all of the following items have been included: X Check for $100 made payable to NCDENR. X This completed application and all supporting documents. X A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (5) stormwater management structures, (c) location of stormwater outfalls . corresponding to the drainageireas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. X Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: -Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DWQ Regipnal Office for your area. DWQ Reuiorral Office Contact Information: tteville Office • 10) 433-3300, $� y.'.�..uV.4..� JY -� c 1 r. • •Fay• -Off 1' . • • • •Vge ENI..,s,y¢kalei1%.'-V,i.i.�'hFF' iJ.�.��/iil ,�hi�•. • 1 1 ':."Jrt:,,. Yk 1 l�µ 1 �' `1 , V�+—.G "•. r - • • • ' • • i r7 } 41' i` •�.'``L-.f oval. 4 T it y - i�C �t i4,-, 4 a Page 4 of 4 SWU-218.071408 Last revised 7114l08 a ®_rip,.:1 AMC WA l?T `-k NA' �'j` ,7� I,- lww� INV W A ;Von, At MO 'tog 119- ALI,` Ivo t 7."Y" jr T ­ J�l -i.e. iia JJA N Solf RNA 1 -v" i�, r vy 1 67 , '40i It'S 14� ISM& 0 MAO i him ts 2 My rf-. '10 I..; V wAl ti�I,f 4—ILL 'r*lp Diuguid�l From: Wiggs, Linda Sent: Tuesday, October 09, 2012 3:52 PM To: Diuguid, Bill Subject: FW: NGG030628 American Roller Bearings NO[ Attachments: NCG030628 American Roller Bearings NOI.pdf Hi Bill, I have contacted the facility and discussed pertinent information with the industry representative. ARO recommends you proceed with issuance of the NCG030628 permit for American Roller Bearings in Burke County. Thanks Linda Linda Wiggs - Linda.Wiggs@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Link to Division of Water Quality Home Page http://portal.ncdenr.org/web/wci Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Cranford, Chuck Sent: Thursday, October 04, 2012 11:49 AM To: Wiggs, Linda Subject: FW: NCG030628 American Roller Bearings NOI Have a look and let Bill know.... Thanks, Chuck Chuck Cranford Supervisor, Surface Water Protection Section Division of Water Quality Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 chuck.cra_nford@ncdenr.gov Email correspondence to and from this address is subject to