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HomeMy WebLinkAboutNCG050391_COMPLETE FILE - HISTORICAL_20160923STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C-&mU3 9 I DOC TYPE DOC DATE HISTORICAL FILE MONITORING REPORTS Li (�o� e nq2 -� YYYYMMDD Energy, Mineral & Land Resources ENVIRONMENTA4 QUALITY Vincent Kline -Parker CK Technologies, LLC 710 Piedmont Triad W Drive Mount Airy, NC 27030 September 23, 2016 Subject: Compliance Evaluation Inspection Permit No. NCG 050391 CK Technologies, LLC Surry County Dear Mr. Vincent Kine-Parker: PAT McCRORY Governor DONALD R. VAN,DER VAART Secretary TRACY DAVIS Director On September 20, 2016 Glen White of the North Carolina Department of Environmental Quality; Department of Energy, Minerals, and Land Resources met with Paul Planitz (lst shift Maintenance) and Vicki Ostrander (HR Manager) at the facility located at 710 Piedmont Triad W Drive in Mount Airy, to conduct a compliance inspection per the Industrial Stormwater Permit requirements. This was the first stormwater inspection conducted at this facility. Inspection consists of review of the Stormwater Pollution Prevention Plan, training, monitoring and spills records as well as observation of the general condition of the site, the outfalls and any possible exposures to downstream stormwater. Your assistance with the inspection was greatly appreciated. Permit: This facility holds General Stormwater Permit NCGO50391 to discharge stormwater from industrial activity associated with Apparel, Printing, Leather, Rubber, & Miscellaneous Manufacturing under the National Pollutant Discharge Elimination System (NPDES). The permit became effective June 1, 2013 and expires on May 31, 201 S. A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. The current permit was available for review and was included in the SPPP. Records/Reports: This facility was required to develop and maintain a (Stormwater Pollution Prevention Plan) SPPP in accordance with Part 11, Section A of the permit. The facility has developed a SPPP. No deficiencies noted. Facility Site Review: This facility assembles front end and side body panels for commercial truck and bus brands and is now assembling front ends for some automotive brands with possible additional contracts in the near future. Composite material parts are manufactured in the CK Technologies plant in State of North Carolina. I Environmental Quality I Energy, Mineral and land Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27103 336 T76 9800 ��ei+��NiF233�iC�-.<r4ra:��!T z���+"�3��;�£Ek�eoi:iY��'.i�::.=a y C�.'�u=�:v�^r..=.���.as.�i�t��YTr'��•�a*§.•_�'�;�is..;�:BYTse�,"Fz���k�£�i:-�'�X�'`i':�s<��'!�'7n-�3i*.'r:,.�s.si ':wF::� Ohio and shipped to the Mount Airy plant for assembly. The plant has been operating in this location for ten (10) years and employs 126 skilled or trained workers on three (3) shifts. Mr. Planitz walked the interior of the facility with the inspector and explained to him the assembly processes at work. They walked the exterior of the facility to review outfalls and any possible exposures. This facility was exceptionally clean, inside and out. No deficiencies were found with the condition of any area of this plant. Effluent Receiving Waters: Effluent from this facility drains to Beech Creek, which enters Stewart Creek just downstream and travels to the Ararat River, all of which are class "C" waters of in the Yadkin Pee -Dee River Basin. Self -Monitoring Program: Part Il, Section C of the permit requires semi-annual qualitative monitoring. No analytical monitoring is required under current operating procedures and permit requirements. Monitoring has been conducted as required. Mr. Planitz assistance with this inspection was very much appreciated. The facility was found to be compliant with requirements of its industrial stormwater permit. If you have questions or need additional information, please contact Glen White at (336) 776-9660. Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office Enclosures: Inspection Report cc: File Copy Division of Energy, Mineral and Land Resources (WSRO) State of North Carolina I Environmental QualRy I Energy. Mineral and Land Resources Winston-Salem Regional Office 1 450 Hanes Mill Road. Suite 300 1 Winston-Salem NC 27103 336 776 9800 Compliance Inspection Report Permit: NCO050391 Effective: 06/01/13 Expiration: 05/31/18 owner: Ck Technologies LLC SOC: Effective: Expiration: Facility: CK Technologies County: Surry 710 Piedmont Triad W Dr Region: Winston-Salem Mount Airy NC 27030 Contact Person: Vincent Kline -Parker Title: Phone: 419-485-111D Ext.7381 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/20/2016 Primary Inspector: Glen White Secondary Inspector(s): Entry Time: 12:05PM Certification: Phone: Exit Time: 01:OOPM Phone: 336-776-9800 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwaier Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit NCG050391 Owner - Facility: Ck Technologies LLC Inspection Date: UW20=16 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: (See Compliance Letter) Compliant. Page: 2 0 • Permit: NCG050391 owner - Facility: Ck Technologies LLC Inspection Date: 09f2012016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Analytical Monitoring is not required under current operating procedures. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfails 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: No issues observed. Facility was very clean and well maintained both inside and out. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑ Comment: Monitoring as required. 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? ® ❑ ❑ ❑ # hoes 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)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment Page: 3 NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Governor Mr. Vincent Kline -Parker CK Technologies, LLC 1701 Magioa Drive Montpelier, OH 43543 Dear Mr. Kline -Parker: Co!een H. Sullins Director September 24, 2010 Resources Subject: General Permit No- NCG050000 CK Technologies COC NCG050391 Surry County Dee Freeman Secretary In accordance with your application for a discharge permit received on June 16, 2010 and subsequent telephone discussions, 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 October 15, 2007 (or as subsequently amended), 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 Cjuality 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 Cory Larsen at (919) 807-6365 or corvJarsen@ncdenr.aov. Sincerely, forColeen H. Sullins cc: Winston-Salem Regional Office, Gary Hudson Central Files Stormwater Permitting Unit Files Wellands and Slormwaler Branch 011C 1617 Mail Service Center, Haieigh, NCO Carolina 27699.1617 N OI'[h Cil1'C) 111i1 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 �a&1-a1flf Phone: 919-8-807-63001 FAX; 919.867-6494 1 Customer Service: 1-877-623.6748 Inlernel: www.nmate;qualrty org STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050391 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, CK TECHNOLOGIES, LLC is hereby authorized to discharge stormwater from a facility located at CK Technologies, LLC 710 Mountain View Lane Mount Airy Surry County to receiving waters designated as Stewarts Creek, a class C water -in the Yadkin - Pee Dec River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Pen -nit No.. NCG050000 as attached. This certificate of coverage shall become effective September 24, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 24, 2010. %r- Colecn H. Suilins, Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: f 7 "N r Y X"r 911 m J7 2", 13 ILI Nt•­ I IF, �5y 14 .4 r.S Y , 4�. cc CK Technologies, LLC t,°j "Jd) I IV -4- IN IF rz 1A #44 J r 4 f I NCGO50391 If A, la, 0 Scale 1. - 201 000 CK TECHNOLOGIES, LLC Lab tude: 360 28' 29 " N Longitude: 800 38'55" W County: Surry Recei \iii ng Stream, Stew ar its Creek, Stream Class: C Sub -basin: 03-07-03 (Yadkin Pee -Dee River Badn) Facility Location Larsen, Co From: Larsen, Cory Sent: Thursday, June 24, 2010 4:00 PM up � 5� fyw - tN To; Mickey, Mike Subject: RE: CK Technologies - Surry Counly , 7`1 Noted .... I will forward to the group, thanks. r` From: Mickey, Mike Sent: Thursday, June 24, 2010 3:58 PM To: Larsen, Cory Subject: RE: CK Technologies - Surry County This contact page should be more up to date. Mike Mickey Mike.Mickey@NCDENR.gov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Larsen, Cory Sent: Thursday, June 24, 2010 3:56 PM To: Mickey, Mike; Hudson, Gary Subject: RE: CK Technologies - Surry County Thanks Mike, I was not sure since you were both listed on my contact page. Cory From: Mickey, Mike Sent: Thursday, June 24, 2010 3:54 PM To: Larsen, Cory; Hudson, Gary Subject: RE: CK Technologies - Surry County Cory —Surry County is Gary's baby now. I'll let him comment. Mike. Mike Mickey Mike.Mickey@ NCDEN R.go>✓ NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 1 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Larsen, Cory Sent: Thursday, June 24, 2'010 3:51 PM To: Mickey, Mike; Hudson, Gary .Subject:, CK Technologies,-zSurry-County Mike or Gary, CK Technologies has applied for a NPDES stormwater permit under NCG05 under the SIC code of 3089 (NOI and map attached). Further discussion with the applicant leads us (SPU) to believe they more closely fit under SIC code 3714 for Motor Vehicle Parts and Accessories. In that case, they could be covered under NCG03 which is primarily for metal fabrication facilities but covers the whole SIC 37 category so we think it would be an OK fit for them. Other options would include an individual permit or potentially no -exposure certification. I'd like to hear how WSRO would like to see this facility permitted and particularly if you are familiar with them and their industrial activities. Please let me know if you concur with our analysis or would recommend a different procedure. Thanks. Cory Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512. N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 807-6494 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. R.fCj.'21 ALIT WA Division of Water Quality / Water Quality Section NCDENRNational Pollutant Discharge Elimination System vr.rm� L+.rON, [.Y.�wr.tt rW f.Y,na�r:.m gun H+Tlnu fb:,cwsrr� NCG050000 NOTICE OF INTENT FOR AGLNCY USL ONLY !Tate Rccciwd Year Month I Dav �a a I l0 Certificate urcovema e NICIGOS Q 31911 Cixck I Amnuunr /ai'—' Permit Alai Rned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG050000: STORMWATER DISCHARGES associated with activities classified as: SIC 23 SIC 265 SIC 267 SIC 27 SIC 30 SIC 31 SIC 39 SIC' NIA The following activities are specifically excluded from coverage under this General SIC 301 -fires and Inner Tubes SIC 311 Leather Tanning and Finishing Standard Industrial Classification Code (Please print or type) Apparel and Other Finished Products Made from Fabrics and Similar Materials Paperboard Containers and Boxes Converted Paper and Paperboard Products Printing, Publishing and Allied Industries Rubber and Miscellaneous Products (except as specified below) Leather and Leather Products (except as specified below) Miscellaneous Manufacturing Industries Like activities deemed by DWO to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials @P=UV'V Lg JUN 16 2010 1) Mailing address of owner/operator (address to which all Permit corresuondence will be mailed): Name cl�n -uff�lUO( L iES t"G Street Address I -b M fYA" V21 N e City State bode L135 Telephone No. r-1 kq "?q.1I►O Fax: 41_9__465 • lyd5 E-mail Address 2) Location of facility producing discharge: Facility Name r"liL '[6 I ES — , LC..0 Facility Contact V I t,;(FT YT V INIF Contact E-mail 1j►WjI514'I . 1 �- Street Address -lit) MWT,316110 VIONJ LME City nf- A+ State Zip Code 7020 County u Telephone No. _col_, r-l��J,111CU Wit' i3F% Fax: t-11� �1E�� I Iti tg 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection), 60 Ta �°!%�C7t/�11 V il:�l�IDt it ' lcm INvu3;tl_mL_ P4e_ee_ 1� �nj#v G O� )&*- (A copy of a county map or USGS quad sheet with facility clearly located on the map is required with this application) Page 1 of 4 SWU-220-071408 fast Revised 7/14/08 WS I'tld ,i • ��' � � -� � wins 14't��/y 1 so of * -- NCG050000 N.O.I. 4) Latitude .3���8 Zq• 1 �Congitude �w 3� -7S' (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : 5) ❑ New or Proposed Facility AExisting Standard Industrial Classification: VIK t:,JY' 3 *rsr Provide the 4 digit Standard Indus 'al Classification Code (SIC Code) that describes the primary industrial activity at this facility SIc cod .3 (7 �5 CA aP c-c`st ��%K,�,,�.� Sic-, A� Date operation is to begin 3-11 : e. — — — — MDtinz vEr�'c. f� P� IT d- 7) Provide a brief narrati a description of the t pes of industrial activities and .products manufactured at this facility: P�m� ;Y PA+NI L+NE7 TO (b+T_ r E JQHST1 c In,JECTIOIU 8) Discharge points: Wow many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 9) Receiving waters: What is the name of the body or bodie�Of w (creek, stream,river, lake, etc.) that the facility stormwater discharges end up in? �j If the site stormwater discharges to a separate storm sewer syAtem,narl}e the ��e� raj ihel separate storm sewer system (e.g. City of Raleigh municipal storm sewer). (r a''�I'' /�w /'t f�.. 14) Does this facility have any other NPDES permits? No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No XYes If yesplease briefly descri i L" -'h t1Aj -tow, S pYLE �C.rif� � A'CF_VT1 a/U _t - ,e ' 13) Does this facility have a Stormwater Pollution Prevention Plan? ,,KNa ❑ Yes If yes, when was it implemented? /Ur'S RAM ,IT— '011S 14) Are vehicle maintenance activities occurring at this facility? %No ❑ Yes Page 2 of 4 SWU-220.071408 Last Revised 7/14/08 NCG050000 N.O.I. 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? XNo ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ,"KNo ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? XNo ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 16) Certification: North Carolina General Statute 143.215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material Jacl in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing fts Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: VIN Title:,ENIA t N M of (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Page 3 of 4 5WU-220-071408 Last Revised 7/14/08 NCG050000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: Check for $100 made payable to NCDENR This completed application and all supporting documents Copy of county map or USGS quad sheet with location of facility clearly marked on map and nearby waters Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Central Office or Regional Office for your area. DWG -Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Otfice ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU•220.071408 Last Revised 7114108 CK Technologies, LLC 1701 Magda Montpelier, OH 43543 Voucher Invoice --------------------- 137913 STRMWTR PRMT NCD000 NCDENR Gross.Amount ----------------- 100.00 ___-------------- 100.00 r Discount ---------------- 0.00 ---------------- 0.00 056716 00056716 Net Amount ----------------- 100.. 00 ----------------- 100.00