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HomeMy WebLinkAboutNCG030583_COMPLETE FILE - HISTORICAL_20110831......STORMWATER-DIVISION CODING SHEET RESCISSIONS - PERMIT NO. ----------------- n/l. U D 5 b 3 DOC TYPE COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ a Q)� U D 3 YYYYMMDD August 31, 2011 Division of Water Quality 1617 Mail Service Center Raleigh. North Carolina 27699-1617 Attention: DWQ Central Files Reference: Stormwater Discharge Outfall Monitoring Report Lead Sampling of SDO-1 Tcrex Cranes Wilmington. Inc.V 202 Raleigh Street SFQ A54scA Wilmington, New Hanover County, North Carolina J `PLO Permit No. NCG030000. Certificate of Coverage No. NC �t• ;.off 0883 S&Mt. Project No. 1064-11-010A To Whom It NtaI Concern: (e —t� rY�.� ,01 On behalf'ofTerex Cranes Wilmington, Inc. (Terex), S&Mt. is submitting additional quantitative stormwater monitoring data for the Terex facility. The attached form presents data for lead content in stormwater at one of two stormwater discharge points (SD0-1), and is intended to supplement the quantitative sampling report issued to the North Carolina Division of Water Quality dated .Iuly 26, 201 During the .lone 29, 201 1 stormwater discharge outfall monitoring sampling event. an insufficient volume of'storrnwater was collected for the laboratory to perform lead analysis for a stormwater sample collected from SDO-I, as required by General Permit No. NCG030000. As such, S&ME returned to the facility on August 18. 2011. during a storm event that had sufficient runoff'for sample collection at discharge outfall SDO-I to collect a sample for lead analysis. The laboratory analytical results for the August 18. 2011 sample collected from SDO-I reported that lead was not detected above the laboratory method reporting limit of 5.0 micrograms per liter. Please contact Scott Young at (910) 799-9945 if you have any questions. Sincerely. S M. Scott Yet Geologic Stg 1111112111111 Aaachmcnts: L-dmund �'t�oloszyn ,Ir.. R" ional Senior Project Manager I ere Cremes VVi Imington. Inc.. %Is..I ill I Icustess - JiII.I Iell stess r .terex.com Stonmcater Discharge Oulfall (SDO) ,Monitoring Report (2 copies) Laboruoiy Report and Chain of Custods, Form S&ME, INC. / 3006 Hall Waters Drive, Suite 100 / Wilmington, NC 28405-8786 / p 910.799.9945 / f 910.799.9958 / w osmeinc.00m STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011 CERTIFICATE OF COVERAGE NO. NCG030583 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Terex Cranes Wilmington, Inc. COUNTY New Hanover Countv PERSON COLLECTING SAMPLES Paul Masten, S&ME, Inc. PHONE NO. (910) 799-9945 CERTIFIEDLABORATORY Pace Analvtical Laboratories, Inc. Lab#37706 ESC Lab Sciences Lab tt 21704 PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 ' 01051 00556 78141 Total Suspended Solids, m /L Ph, Standard units Lead, mg/L Oil and Grease, m /L Total Toxic Organics', m /L Benchmark - 100 Within 6.0 — 9.0 0.033 30 1 SDO-I 6/29/11 9.8 7* NS <5.0 ND SDO-2 6/29/11 41577 7* 0.0059 <5.0 ND SDO-1 8/18/11 NS NS <0.005 NS NS Note: If you report a sampled value in excess of the benchmark value. or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes. complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outrall No. Date Sample Collected, mo/ddh,r 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark 30 t00 6.0-9.0 NA NA NA NA NA NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH. you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 6/29/2011 (first event sampled) Total Event Precipitation (inches): 2.00 Date 8/18/2011 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 1.70 Notes: ND — No targeted analytes reported above the analytical method's reporting limit. NA — Not Applicable NS — Not Sampled * -- Measured with pH strips Mail Original and one copy to: Division of Water Qualitv Attn: DWQ Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 Page I of 2 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing- operations, manufacture semiconductors, manufacture electronic cn,stals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject - to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1; for semiconductor manufacture use the definition as found in 40 CFR 469.12: for electronic costal manufacture use the definition as found in 40 CFR 469.22: and for cathode ray tube manufacture use the definition found in 40 CPR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO). certify that to the best of my knowledge and belief, no dumping of concentrated tonic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certifv that this facility is implementing the all the provisions of the solvent management plan included in the Stonnwater Pollution Prevention Plan." NA Name (Print name) NA Title (Print title) NA (Signature) (Date) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011 CERTIFICATE OF COVERAGE NO. NCG030583 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Terex Cranes Wilmington, Inc. COUNTY New Hanover Countv PERSON COLLECTING SAMPLES Paul Masten, S&ME, Inc. PHONE NO. (910) 799-9945 CERTIFIED LABORATORY Pace Analytical Laboratories, Inc. Lab # 37706 ESC Lab Sciences Lab # 21704 PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 01051 00556 78141 Total Suspended Solids, m /L Ph, Standard units Lead, mg/L Oil and Grease, m /L Total Toxic Organics , m /L Benchmark - 100 Within 6.0-9.0 0.033 30 1 SDO-1 6/29/11 9.8 7* NS <5.0 ND SDO-2 6/29/11 157--1 7* 0.0059 <5.0 ND SDO-1 8/18/11 NS NS <0.005 NS NS Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl 1, you must implement Tier I or 'Fier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes. complete Part B) Part B: Vehicle Maintenance Activitv onitoring Requirements Outfall No. Date Sample Collected, mo/dd/r 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark 30 t00 6.0-9.0 NA NA NA NA NA NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark ranee for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 6/29/2011 (first event sampled) Attn: DWQ Central Files Total Event Precipitation (inches): 2.00 1617 Mail Service Center Raleigh. North Carolina 27699-1617 Date 8/18/2011 (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 1.70 Notes: ND — No targeted analytes reported above the analytical method's reporting limit. NA — Not Applicable NS —Not Sampled * -- Measured with pH strips Page I of 2 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 I; for semiconductor manufacture use the definition as found in 40 CFR 469.12: for electronic crystal manufacture use the definition as found in 40 CFR 469.22: and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stomtwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver. the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO). I certify that to the best of my knowledge and belief: no dumping of concentrated toxic organics into the stonnwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NA Name (Print name) NA Title (Print title) NA (Signature) (Date) "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Page 2 of 2 OESC 12065 Lebanon Rd. Mc. Juliet, IN 37122 (615) 758-5950 1-800-767-5859 Fax (615) 758-5859 Tax 1.D. 62-0314289 Est. 1970 Scott Young S&ME Inc. - Raleigh NC 3201 Spring Forest Road Raleigh, NC 27616 Report Summary Monday August 22, 2011 Report Number: L531962 Samples Received: 08/19/11 Client Project: 1064-11-010A The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have an questions regarding this data package, please do not hesitate to call. Entire Report Reviewed By: _T~ Tom�Mellette , ESC Representative LaboiatorvCertification Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, CT - PH-0197, FL - E87487 CA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704, ND-'R-140 NJ - TN002,NJ NELAP - TN002, SC - 84004, IN - 2006, VA - 00109, WV - 233 AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032008A, TX - T104704245, OK-9915 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences, Note: The use of the preparatory EPA Method 3511 is not approved or endorsed by the CA FLAP. This report may not be reproduced, except in full, witcou. written approval from ESC Lab Sciences. Where applicable, sampling conducted by ESC is perforred per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 4 OESC REPORT OF ANALYSIS Scott Young S&ME Inc. - Raleigh NC 3201 Spring Forest Road Raleigh, NC 27616 Date Received August 19, 2011 Description Tares Cranes Sample ID SDO-1 Collected By Scott Young Collection Date 08/18/11 13:4D Parameter Result Lead BDL 12065 Lebanon Rd. MtJulie[, TN 37122 (. 6157 758-5858 1-800-767-5855 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 August 22,2011 ESC Sample k L531982-01 Site ID : Project W 1064-11-010A Det. Limit Units Method Date Dil. 5.0 ug/1 200.7 08/22/11 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 08/22/11 13:44 Printed: 08/22/11 13:45 Page 2 of 4 Summery o: Remarks For Samples Printed 08/22/11 at 13:45:08 TSR Signing Reports: 690 R5 - Desired TAT Sample: L531982-01 Account: SMERLNC Received: 06/19/11 09:00 Due Date: 08/26/11 00:00 RPT Date: 08/22/11 13:44 S&M,E Inc. - Raleigh NC Scott Young 3201 Spring Forest Road Raleigh, NC 21616 Lead Duality Assurance Report Level 11 L531982 Laboratory Blank Units 8 Reg 12065 Lebanon Rd. Mt. Juliet, TW 37122 (615) 758-5858 .-800-167-5859 Fax (615) 158-5859 Tax I.D. 62-0814289 Est. 1910 August 22, 2011 Limit SaLch Date Duplicate Ana lyte Units Result Duplicate RPD Limit Ref Samp Batch Laboratory Control Sample Analyte Units Known Val Result 4 Ron Limit Batch Lead ma/1 1 1.07 107. 95-115 WG55i Matrix Spike Analyte Units MS Res Ref Res TV 8 Rod Lim1C Ref Samp Batch Lead mg/1 1.03 0.00820 1 102. 15-125 L532055-01 WG551580 Matrix Spike Duplicate Analyte Units MSD Ref BRec Limit RPD Limit Pal Samp BaLch Lead mg/1 1.07 1.03 106. 15-125 3.81 20 L532055-01 WG551580 Batch number /Run number / Sample number cross reference WG5515B0: R1823131: 1,531982-01 Calculations are performed prior to rounding of reported values. Performance of this Analyte is outside of estab'_ished criteria. For additional information, please see AtLachmenr A 'List of Analytes with DC nualifiers. Page 3 of 4 OESCI S.c ME Inc. - Raleigh NC Scott Young 3201 Spring Forest Road Raleigh, NC 29616 Quality Assurance Report Level II L531992 The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or TWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical Concentration, has statistical control limits indicating that the analytic process is i control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. F!a Crix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spice duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (9RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 4 of 4 12065 Lebanon Rd. Mt. Juliet IN 37122 (615) 758-5858 1-800-167-5855 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 August 22, 2011 B018 Company Name/Address S & ME (SMERLNC) 3006 Hall Waters Drive Suite #100 Wilimington, NC 28405 Alternate Billing Analysis/Container/Preservative Chain of Custody Page_of_ Prepared by: *EJC L.,,., a e e a 12065 Lebanon Road Mt. Juliet TN 37122 Phone(615)758-5858 Phone (800) 767-5859 /D/ C, oo w K !d Report to: poi•} pNn E-mail to: •tDwn akzlsml kAt .('o.) Project Description: Terex Cranes City/ s la t,✓; /V(„ PHONE: 919-872-2660 Fn 919-876-3958 Client Project No. 1064-11-010A Lab Projecte Collected by: J y SltelFacill IDp ry P.O k CoCode (lab use only) SMERLNC Template/Prelogin Shipped Via:Raleigh Service Center� Col d by(sig7re): /i/e///���///777 p7 / Packed on lceN_v� Rush? (Lab MUST be Notified) —Same Day ....... 200°/ Next Day...._..100°/ Two Day... 50% Data Results Needed No of Email? No _2Ves — FAX?—No—Yes-����a Sample ID Comp/Grab Matrix' Depth Date Time Cmrs Remarks/contaminant Sample a (lab only) 1 53 )192 - 01 I -Matrix: SS-Soil/Solid GW-Groundwater WW-Wastewater DW-Drinking Water OT- Other Remarks: pH Temp / Flow Other I Relnq er Sgnature Dat Tine: Received by.(Sgnature) Samples retumed via: FedEx UPS Other Condition (ab use only) Rel'nqu r by:(5' ature _ Date: Tone: Receivetl by: (Sgnature) � ry �J Temp: -L Bottles Re® ed: R Relinquisher by:(Signatum Date: Tone: Received :or aD by: (Sgnature Date: IT pH Checked: NCF: ' Y V bYDIbNR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Terex USA, LLC Terex Cranes Wilmington Attn: Roger Jones 202 Raleigh Street Wilmington, NC 28412 Dear Mr. Jones: John E. Skvarla, III Secretary May 10, 2013 SUBJECT: NPDES Compliance Inspection Report Terex Cranes Wilmington 202 Raleigh Street Permit Number NCG030583 New Hanover County On May 9, 2013, Joanne Steenhuis from the Division of Water Quality Wilmington Regional Office (WiRO) conducted an inspection of the Terex Crane facility located at 202 Raleigh Street, Wilmington, NC. The Division of Water Quality appreciates the assistance provided by Ms. Jill Heustess during the inspection procedures. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES General Permit No. NCG030583. This facility was found to be in. substantial compliance with the permit requirements. The site was almost completely dismantled, the equipment has been removed and only buildings and concrete remnants remain. The findings and comments noted during this inspection are provided in the enclosed copy of compliance inspection report. There were no significant issues or findings noted during this inspection, thus a written response to this inspection report is not required. This Office will support a rescission when requested by the applicant after they have removed the remaining hazardous materials from the site. 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 One Phone: 919-707-86001Internet: www.ncdenrgov NorthCarOlina An Equal Opportunity l Affirmative Acton Employer-50% Recycled 110% Post Consumer Paper Naturally Terex USA, LLC Terex Cranes Wilmington Attn: Roger Jones NCG 030583 May 10, 2013 Page 2 of 2 Should you have any questions regarding the enclosed compliance inspection report, please contact Joanne Steenhuis or me at 910.796.7215 or via email at Joan ne.Steenhuis@ncdenr.aov or Jim.Gregson(a)ncdenr.gov. Technical assistance is available at any time by this office should the facility staff need help understanding the permit requirements. Sincerely, 1 Jim`IiJaregson Water Quality Regional Supervisor Wilmington Regional Office Enclosure: compliance inspection report cc: Jill Heustess- electronic copy John Allen —Terex Cranes Wilmington DWQ/ Raleigh Central files NPDES General Permit Inspection Files (New Hanover County NCG030583) Compliance Inspection Report Permit: NCG030583 Effective: 11/01/12 Expiration: 10/31/17 Owner: Terex USA LLC SOC: Effective: Expiration: Facility: Terex Cranes Wilmington - Raleigh St County: New Hanover 202 Raleigh St Region: Wilmington Wilmington NC 28412 Contact Person: Roger Jones Title: Phone: 910-395-8504 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/09/2013 EntryTime: 10:00 AM Exit Time: 11:50 AM Primary Inspector: Joanne H Steenhuis Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwaler Discharge CDC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page:1 Permit: NCG030583 Owner - Facility: Terex USA LLC Inspection Date: 05/09/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The site has been shut down, machinery has been sold or moved to other facilities. No manufactoring is occurring onsite. Terex still maintains a service call facility onsite. Page:2 i Permit: NCG030583 owner • Facility: Terex USA LLC Inspection Date: 05/09/2013 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? ■ ❑ ❑ ❑ At Does the Plan include a "Narrative Description of Practices'? ■ ❑ ❑ ❑ It Does the Plan include a detailed site map including oulfall 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? ■ ❑ ❑ ❑ At 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)? ■ ❑ ❑ Cl # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ Cl ❑ Comment: The site no longer does manufactoring. All equipment has been sold off or moved to another facility. The storage tanks that were onsite were removed December 2011. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 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: This Office recommends that the analytical monitoring be stopped for the site. No manufacturing is taking place onsite. This Office will also support the rescinsion of the permit once the hazardous waste, remaining at the site, be removed and documented. A copy of this documentation should be sent to the Wilmington Regional Office. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ Page:3 Permit: NCG030583 Owner - Facility: Terex USA LLC Inspection Date: 05109/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Part of the site is vegetated (towards the back of the property) and evidence of runoff could not be seen. The main buildings and impervious areas are centrally located and there is alot of vegetated space around the periphery of the property. The two outfalls are located in fairly well vegetated areas. Page:4 I fLl \ � 4t f I w e. _ A� ..—�-" - - �_ F � �- ` - � �G Z- ��4 � ?sift � � •' -t f ifs. MS �. 4 L^� `-`J.�tr+� _ � _ - �� �. � .:-. ru .a-i. -� _. i.�_ "4 kT ... ih �N. � C4 FLU y +'�E {� uA -'$'D f �`% w Gi- � t. .-:S: y. � �nT,-, �. l i �' \I < \ '1 4 �' y« ±/� , Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY April 28, 2017 Terex USA, LLC Terex Cranes Wilmington 200 Nyala Farm Road Westport, CT 06880-6265 Subject: Rescission of Permit NCG030583 Terex Cranes Wilmington New Hanover County Dear Sir or Madam. ROY COOPER Gavamnr N1IC1-IAEI. S. R E G A N seu, mry TRACY DAVIS Uirccrnr The Division has reviewed your NPDES stormwater permit NCG030538 for a facility in Wilmington, North Carolina. The facility is now operating under a new business and we need you to submit the enclosed rescission form. If you have any questions or need further information, please contact me at (910)796-7314 or Brian. Lambe@ncdenr.gov. Sincerer Lambe Land Quality Section Enclosures: Rescission form CC: WiRO Files — Land Quality Slate of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 N. Salisbury St. I Raleigh, NC 27699 919 707 9200 T State of Nonh Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1512 N. Salisbury St, I Raleigh, NC 27699 919 707 9200 T N,LC-q ceD6S3 M K Corlp PAN we *0 NC 2"m P.O. RUJ76'f YY6iM6 NC 26M Mt 810a924MOD Fat g%lM WM lmo w� Mtt 5 oCM we t4M1 5 cfnc.. cn,fpf1 3.50-010OLP ow -unp_ is,ano°1 Rm 8 ?q6 —732Y Ca Cl umpm e O Pw w..bw O Pft r Commom O Pft . Reft O Pbwr Rrtyab C.0p�1 oC �I1� �oCfh me0tio(1e� Division of Water Quality / Water Quality Section NCDENR National Pollutant Discharge Elimination System NCG030000 National Pollutant Discharge Elimination System application for coverage under General Permit NCO030000: STORMWATER DISCHARGES associated with activities classified as: SIC 335 Rolling, Drawing, and Extruding of Nonferrous Metals 3398 Heat Treating of Metal SIC 34 Fabrication of Metal Products SU 35 Industrial and Commercial Machinery SIC 36 Electronic Equipment SIC 37 Transportation Equipment SIC 36 Measuring and Analyzing Instruments Standard Industrlal Claaslncadon Code (Please print or type) 1) Mailing address of owner/operator: Name _ Sd o() g to Street Address city Telephone No. oil o 2) Location of facility producing discharge: Facility Name C o Facility Contact Street Address i i City w ; I , County _Ke. Telephone No. `i! Q 3) Physical Location Information: Please provide a narrative description of how to get to the distance and direction from a roadway Intersection). C State h[(—� ZIP Code Fax: Cl lA_ AIR A = • Address to which all permit correspondence will be mailed, I Rev All t-.cc1 n State KC. ZIP Code Fax: (use street nameq, state road numbers, and (A copy of a eoumy map or USES quad Ansel wnh farlahy dealty rbated w the map is required to be submitted wtth Wit application) V 1.0 erNVccw)ce. �6c cam:^ s oo @fs Co t �cke 4) This NPDES Permit Application applies t1hich ofle following : ❑ New or Proposed Facility Date operation is to begin 30 }d eft °� t a a Y Existing GPG. swu•zf aPage 1 of 3 �oz NCGO30000 N.O.I. 8) Standard Industrial ClassMlcatlon: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: A _ 6) Provide a brief narrative des this facility: IA A 0 j 7) of the types of and at How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? a What is the name of the body or bodies of water (creek, strea river, lake, etc.) that the facility stormwater dischargesendupii(n�?�cc�Os1e_ co�e g �e c F p2h&c in"+Q If the site stormwat9(;& rft-to a separate storm sewer the of the separate slorm sewer system (e.g. City of Raleigh municipal storm sewer). C_ 4„ o,� e , � 8) Does this facility have any other NPDES permits? M/No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: _ 9) Does this facility have any NomDlscharge permits (ex: recycle permits)? ' OINO ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any beet management practices for stormwater control? ❑ No d Yes If yes, please tZriefly describe: 11) Doffs this Prevention Plan? ❑ No 6/Yes If yes, when was it implemented? 'T. U no o 12) Are ve Icle maintenance activities occurring at this facility? ;No ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? t/No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No 1 G Yes SWII.218-083002 Page 2 of 3 NCG030000 N.O.I. C) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 40 ❑Yes Iat .SOCPcj, d) If you answered yes to questions b. or c., please provide the following information: K tq 3 3 Types) of waste: n 4. arm mch .V� L u ' x yI�ne How is material stored: --ic% 55-oa\%oc% C t I en N, }.a u ne Where is material stored: How many disposal shipments per year: Name of transport/disposal vendor: C1aL„ o n c Vendor address: 3 z 0 1,J : n n , n n R _ do 2-- o o � _ e r i _ _ __ _ 14) Certification: St ] 9 `i 7 7 North Carolina General Statute 143-215.6 IS (1) provides that: Arry person who krgwingly makes any raise statement, r8cMeMation, or certification in any application, record, repot, plan or other document filed or requlred to be maintained under Article 21 or regulations of the Environments! Management Commission Impiemen8ng that Article, or who falsifies, tampers with or knowkpq renders inaccurate any recording or monitoring device or method required to be operated or maintained under Artlele 21 or regulaHene of the Environmental Management Commission Implementing Met Article, shall be guilty of a misdemeanor punishable by a tine not to exceed $10,000, or by Imprisonment not to exceed six months, or by both, (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, bra similar offense.) I hereby request coverage under the referenced Genera( Permit. I understand that coverage under this permit will constitute the permit requirements for the disoharge(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: Time: (Signature of Applicant) (Date Signed) A check or money order must accompany notice of Intent for $80.00 made payable to: NCDENR )rinaf Ch klkllst This application will be retUined as Incomplete unless all of the following Items have been Included: ❑ Check for $80 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 Mail the entire package to: Stormwater and General Penults Unit Division of water Quality 1617 Mail Service Center Raleigh, North Carolina 276W1617 The submission of this document does not guarantee the Issuance of an NPDES permit. swu•210-oeso02 Page 3 of 3 -Y 7T- q A Rd, nil Ili, d ,A N 'K, If ;V < -DTOPQQUAdsCopvS MF&MA TMG Environmental Corporation NCGo3o NN CNTY c i. - w r NC®ENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Mrs. Jill HCUstess Terex Cranes Wilmington, Inc. 202 Raleigh Street . Wilmington, NC 28412 Dear Mrs. Heustess: Director Natural Resources May 1, 2009c�r� Mq y Subject: General Permit No. NCG030000 Terex Cranes Wilmington, Inc. COC NCG030583 New Hanover County Dee Freeman Secretary In accordance with your application for a discharge permit received on March 17, 2009, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general, perm it. 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 doe's 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. If you have any questions concerning this permit, please contact Brian Lowther at telephone number (919) 807-6368. Sincerely, . ORIGIN �AL SIGNED BY for Coleen H. StI insP�CKLE . cc: Wilmington Regional Office Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury 7�rOne' OrthiCarO/l/�inn St. Raleigh, North Carolina 27604 Phone: 91 M07-63001 FAX: 91M07-64941 Customer Service: 1-877-623-6748 i v Naturally[ w Internet: .ncwaterquality.org , An Eaual ODDorlunity 1 Affirmative Action EmDlover STATE OF NORTH CAROLINA DEPARTMENT. OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030583 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, Terex Cranes Wilmington, Inc. is hereby authorized to discharge stormwater from a facility located at Terex Cranes Wilmington, Inc; 202 Raleigh Street Wilmington New Hanover County to receiving waters designated as unnamed tributary to Barnards Creek, a class C; Sw water and tributary to the Cape Fear River, a class.SC water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, . III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective May 1, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this I" day of May, 2009. ORIGINAL SIGNED By KEN Pik to r for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: NCG030583 Map Scale 1:24,000 Terex Cranes Wilmington, Inc. Lad Ude: 340 10' 50" N Longitide: 770 56' 21" W County: New Hanover Recta mng Stream: UT to Barnards Creel: and Uf to Cape Fear Rive' Stream Class: C; Sw and SC Sub-badn:-03-06-17 (Cape Fear River Basin) IF Ni-ii -teay Facility Location V r w� NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary ' 1ZL'�'I.J L'..i wVriiL May 22, 2009 MAY 2 6 2009 Mr. Mark Poston BY: HMF Express, LLC 2501 Northchase Parkway Wilmington, NC 28405 Subject: General Permit No. NCG030000 HMF_Express,-LLC_. COC NCG030584 New Hanover County . Dear Mr. Poston: In accordance with your application for a discharge permit received on May 4, 2009, 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 Enviromnental 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 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. If you have any questions concerning this permit, please contact Brian Lowther at telephone number (919) 807-6368. Sincerely, ORIGINAL SIGNED BY for Coleen IKFARlsKLF cc: Wilmington Regional Office Central Files Stortuwater Permitting Unit Files Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet w .nmaterguality.org An Eaual O000nunity 1 Affirmative Acticn Emolover One NorthCarolina Naturally 10 . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030584 STORM WATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the.provision of North Carolina General Statute 143-215.1, other lawful on, on Control Act, as HMF Express, LLC is hereby authorized to discharge stormwater from a facility located at HMF Express, LLC 2501 Northchase Parkway Wilmington New Hanover County to receiving waters designated as unnamed tributary to Smith Creek, a class C; Sw water in the Cape Fear 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 May 22, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 22"d day of May, 2009. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: NCG030584 W Scale 1.19, 305 HMF Express, LLC Latitude: 34018' 12"N - Longitude: 770 52' Y W County: New Hanover Recamng Stream: UT to Smith Creek Stream Cass: C; Sw Sub-badn: 03-06-23 (Cape Fear River Baan) wv 'i: tl .�. Facility Location Risk Identification and Summary of Potential Pollution Sources BMP's Instructions: List all identified storm water pollutant sources and describe existing management practices that contain those sources. In the third column, list BMP options that can be incorporated into the plan to address remaining sources of pollutants. Activity Pollutant of Concern Existing Management Description of New BMP (e.g. oil, paint) Practices Options 1. Loading and unloading Oil. Placed on concrete pad inside Store all oils, waste or not activities or on gravel outside for waste inside with containment oil 2. Outdoor Storage Scrap metals and large Placed on pallets on gravel Keep on pallets and cover with pieces of metal inventory tarps or place under cover to prevent contact with precipitation 3. Outdoor storage Waste Oils Keep a lid on the drums and sit Store inside with proper them on the gravel surface in containment and recycle as the scrap metal storage area. needed 4 Outdoor storage Wooden Pallets Stacked on the side of a Move inside where possible, building with a tarp cover. otherwise place under roofed area 5. Solid waste dumpsters Leakage from bin Covered waste receptacle Maintain same BMP with more monitoring to be sure it stays covered and there is no outlet from it. Lock it so that it cannot be used by the public. 6. Dust or particulate control Suspended solids Apply water as needed Keep roads and parking areas covered with aggregate as much as possible and use waterspray as needed Inventory of Exposed Materials Instructions: List all materials used, stored, or produced on site that may potentially be exposed to precipitation. Materials Method and location of Description, including Description of any treatment on -site storage or disposal location, of best the stormwater receives (e.g. pile, drum) management practices used to minimize contact with stormwater Metal storage areas Stored on wooden pallets Build a lean-to in order to Overland travel and over gravel or fiberglass cover and minimize rain absorption gravel area contact Solid waste containers On graveled areas outside Keep covered with tarps or Same as above of fabrication buildings cover and lock to prevent public use Scrap metal storage bin On gravel site between Cover with tarps or store Same as above fabrication buildings inside when possible Wooden pallets Surplus is stacked along the Store inside away from Same as above side of the buildings or in elements center stora a area Waste oil drums Currently outside with drum Store in a covered building Same as above lid on. and provide secondary containment I //C/// L/ Permit: NCG030586 Owner- Facility: Advanced Machine Group Inc Inspection Date: 06101/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: 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'? ,'�.i�u IN U B ❑ ❑ # 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? ,'.J,�u ld IJ ® ❑ 5�5 yu ,-,/®® ❑ Does the facility provide all necessary secondary containment? ❑ # Does the Plan include a BMP summary? /0' ®❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? � o is ❑ #.Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? �U ® ❑ Does the facility provide and document Employee Training? ❑ ❑ is ❑ # Does the Plan include a list of Responsible Party(s)? 0 Co Im. ❑ # Is the Plan reviewed and updated annually? ❑ �® ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ //® ❑ Has the Stormwater Pollution Prevention Plan been implemented? ,td, ❑ M ® ❑ Comment: SWP3 due in September. Analytical Monitoring Yes No NIA NNE Has the facility conducted its Analytical monitoring? IN 1r.' u # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ♦ Comment: Permit and Outfalls Yes po NIA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? l # Were all outfalls observed during the inspection? JfT�� (:3 E) # 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 2 BMP'S for Potential Pollutant.Sources 1Z Poll utant;Source Transporting!oil to, Store drums as close to operational building as possible storage areas ,. `,, y Label all drums with proper warning and handling instructions • orklift operators should be trained to avoid puncturing drums. Fmac ishediprodts Store finished products indoors, on a wooden pallet or concrete, ravel surface or other impervious surface Wooden pallets ; • Clean contaminated wooden pallets 4,and;empty'drums},, • Cover empty drums C Cover any contaminated wooden pallets r' 2 w 4 n e Store drums and pallets indoors ' • Clean empty drums Y Store pallets and drums on concrete pads where possible Metal fabricating,,';: C Sweep fabrication areas frequently to avoid heavy accumulation areas- of steel ingots, fines, and scrap. Sweep all accessible paved areas on a regular basis CMaintain floors in a clean and dry condition using dry cleanup techniques. " Remove waste and dispose of regularly and properly Train employees on good housekeeping measures. Raw material' "•-' - Store materials in a covered area whenever possible storage areas) • Organize storage areas so there is easy access in case of a spill. Label stored materials to aid in identifying spill contents. Minimize the amount of material stored to avoid corrosive a, activity from long-term exposed materials k ' x ✓� h .4; Keep the area neat and orderly; sack neatly on pallets or off the th^N4 .T e j41 ground Cover ex osed materials Recervmg, Confine loading/unloading activities to designated areas outside uploading and drainage pathways and away from surface waters .loading areas " Berm drainage ways during loading/unloading activities in surrounding areas p Inspect containers for leaks or damage prior to iP' i i•fN 'A.. , loading/unloading a • Avoid loading/unloading materials in the rain or provide cover or ,. other protection for loading docks. • Cover loading and unloading areas and perform these activities << on an impervious pad to enable easy collection of spilled materials. Use dry cleanup methods instead of washing the areas down Regularly sweep area to minimize debris on the ground ' Provide dust control if necessary. When controlling dust, sweep and/or apply water or materials that will not impact surface or ground water • Develop and implement spill prevention response procedures. e Train employees in spill prevention, control, cleanup, and proper materials management techniques. Pollutant BM P'S Metal working Store used metal working fluid with fine metal dust indoors. fluid " i areas Use tight sealing lids on all fluid containers. Use straw, clay absorbents, sawdust, ors nthetic absorbents to . ... .... confine or contain any spill. • Establish recycling programs for use fluids when possible. 4% Conduct daily inspections of each machine to identify problems and trends and reduce fluid waste. Use pumps, spigots, and funnels when transferring metal working fluids to reduce the amount of lost fluid and the risk of spilling fluids. Fix leaking seals and gaskets to prevent leaks. Keep collection areas clean .collection ,areas -r, Keep materials in a covered storage bin or inside until pickup Collect scrap metals, fines, iron dust and store under cover and recycle Metall',chip 0 Store waste chips indoors, if possible .itoragib- areas 0 Cover outdoors chip storage containers. Place chip storage containers on asphalt or concrete surfaces when possible Be sure fluid has completely drained before placing chips in storage containers. Continue draining fluids, if necessary. This can be done as simply as tilting containers towards one end and allowing excess fluids to drain through a hole into a residue container. 0 Inspect area for leaks or spills 0 Monitor and maintain containers on a regular basis. Empty storage or residue containers and do not allow them to overflow. d ining • Inspect all work and maintenance areas reclularly to insure BMP's are implemented Train employees on proper waste control and disposal procedures. ADVANCED - MACHINE GROUP, INC JEFF MORRIS 114 N. HINES STREET PHONE: 910 329 1551 HOLLY RIDGE, NC 2W5 EMAIL: jeff@advniachinegroup.com Common Activities, Pollutant Sources and Associated Pollutants Active x ' PollutarifSo'urce'4f' `;. , Storage of uncoated Stored on wooden pallets Aluminum, chromium, oils stainless or carbon steel on gravel surface nickel, manganese Transportation or storage Wood dunnage/pallets and BOD, TSS, oil and grease of materials oils Solid Waste containers with Solid waste containers BOD, TSS Oil & grease and metal chips and fines metals Tool workpiece Used metal working fluid TSS, COD oil and grease interface/shaving,chipping with fine metal dust Equipment use and storage Leaking fluids, fluids Oil and grease, heavy replacement metals Clean up of spill and drips Used absorbent materials TSS, spilled materials Only the first three items are outside where they are exposed to the elements. The rest are inside and with good housekeeping practices, will stay inside. The practice of throwing metal chips and oily rags into the dumpster has stopped. Dedicated bins are located inside for both. The dumpster is covered and locked to prevent unauthorized use by the public. ' r NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 18, 2009 SEP 3 0 2009 Mr. Jeff Morris, QC Manager BY: Advanced Machine Group, Inc. 114 N Hines Street Holly Ridge, North Carolina 28445 Subject: General Permit No. NCG030000 Advanced Machine Group, Inc. COC No. NCG030586 Onslow County Dear Mr. Morris: Dee Freeman Secretary In accordance with your application for a discharge pennit received on August 25, 2009, 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 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. If you have any questions concerning this permit, please contact Dill Diuguid at telephone umnber (919) 807-6369. SinceMIGINAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: Wilmington Regional Office Central Files Stormwater Permitting Unit Files Attachments 1617 Mail Service Center, Raleigh, North Carolina 27699 1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807.63001 FAX: 919.807-6492 \ Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity) Allinnative Action Empoyer Nor thCarol i na Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030586 SCORMWATER 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, Advanced Machine Group, Inc. is hereby authorized to discharge stormwater from a facility located at Advanced Machine Group, Inc. 114 N. Hines Street Holly Ridge Onslow County to receiving waters Cypress Branch, a Class SA, HQW creek, Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI of General Pennit No. NCG030000, as attached. This Certificate of Coverage shall become effective September 18, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 18, 2009. ORIGINAL SIGNED BY KEN PICKLE Coleen If. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Latitude: 34029'32" Longitude:77°33'03" NCG030586 County: Onslow Advanced Machine Stream Class: SA, HQW Group Inc. Holly Ridge Receiving Stream: Cypress Branch Sub -basin: 03-06-24 (Cape Fear River Basin) Street Index: 18-87-6-2 Advanced Machine Group Inc.- Holly Ridge Facility Location NOT scALE®