NCG030390_ROS Approval Letter (ARO)_20211123

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
Don Wallin, Purchasing Director
Peerless Blowers, LLC
172 Andrews, Avenue S.
Hot Springs, NC 28743
Subject: NPDES Stormwater Permit
NORTH CAROLINA
Environmental Quality
November 23, 2021
Permit No. NCG030390
Representative Outfall Status Request
Peerless Blowers, LLC
Madison County
Dear Mr. Wallin:
The Asheville Regional Office staff have reviewed your request dated August 3, 2021, for a determination
that stormwater discharge outfall (SDO) 002 be granted representative outfall status for stormwater outfall
001. Based on the information and maps provided and a site inspection conducted November 15, 2021, we
are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall
number 002 as a representative outfall. This approval is effective with the next sampling event. We also
want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs,
regardless of representative status.
Please remember that any actions you initiate in response to benchmark exceedances as directed in the
tiered response provisions of your permit must address all drainage areas represented by SDO 002, where
appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that
representative outfall status has been approved. If changes in drainage areas, structures, processes, storage
practices, or other activities occur that significantly alter the basis of this approval, representative outfall
status may no longer be valid. You should either resume sampling at all SDO's or reapply to this office for
representative outfall status based on updated information. If you have any questions or comments
concerning this letter, please contact me at 828-296-4500.
Sincerely,
Stanley E. Aike , E
Regional
Land Quality Section
Enclosure: Inspection Report
cc: [e-mail]
ncdenr.gov
D_E QJ� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
o;o..�i o�i E. m.ow wniH 828.296.4500

Compliance Inspection Report
Permit: NCG030390 Effective: 07/01/21 Expiration: 06/30/26 Owner : Madison Manufacturing Co
SOC: Effective: Expiration: Facility: Peerless Blowers - Madison Manufacturing Co
County: Madison 1 Madison Ave
Region: Asheville
Hot Springs NC 28743
Contact Person: Don Wallin Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC.
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/15/2021
Primary Inspector: Larry Ammons
Secondary Inspector(s):
Certification:
Phone:
Entry Time 11:OOAM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge CDC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030390 Owner - Facility: Madison Manufacturing Cc
Inspection Date: 11/15/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection Summary:
Met with Don Wallin for the inspection. Annual inspection and for Representative Outfall Status(ROS). SWPPP is current,
training has been conducted, and monitoring is being conducted as required.
2 total outfalls, old 001 is now 002(sampling point). 001 will have no sampling and will have ROS and sampled from 002.
Site is in compliance and looks good. Recommend granting ROS.
Page 2 of 3

Permit: NCG030390 Owner - Facility: Madison Manufacturing Co
Inspection Date: 11/15/2021 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?
E
El 0 ❑
# Does the Plan include a General Location (USGS) map?
E
❑ El 0
# Does the Plan include a "Narrative Description of Practices'?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ N ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ 0 ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ El
# Does the Plan include a BMP summary?
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑
# Does the facility provide and document Employee Training?
❑ El ❑
# Does the Plan include a list of Responsible Party(s)?
0
El ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
El ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ EJ
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ El ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ El
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ Q ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
N ❑ ❑ El
# Were all outfalls observed during the inspection?
N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ ❑ E ❑
Comment
Page 3 of 3