NCG030390_Representative Outfall Status Renewal_20221206

FOR AGENCY USE ONLY
NC
ARO FRO MRO RRO WARO WIRO WSRO
Division of Energy, Mineral, and Land Resources Land Quality Section
Please complete this form if you want to maintain current R05 designations.
Directions: Print or type all entries on this certification form. Attach this form and a copy of the original ROS
approval documentation to the Stormwater Upload Form.
North Carolina General Statute 143-215.66 (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 ... shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
Under penalty of law, I certify that:
1, as an authorized representative, request renewal of the ROS designations currently granted to the subject
facility.
EO/No site or activity modifications that impact the characteristics of stormwater discharges from the
representative outfalls have occurred at the subject facility.
am familiar with the information contained in this request and to the best of my knowledge and belief such
information is true, complete, and accurate.
Facility Name: �— xellk�11
Permit Number: l jl Ce!57,�7y"47ZI'
Printed Name of Person Signing: - Arll/ 4Va 111;�7
Title: /�(Q / �!�'14/� / Q/�1 '� Q/�C P1,;'9G7OV 7
(Signature of Permittee)
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NORTH CAROLINA ,.
Oapartment of Environmental Qual€ty
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(Date Signed)

DEC 0 6 2021
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
NORTH CAROLINA
Environmental Quality
November 23, 2021
Subject: NPDES Stormwater Permit
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 Ietter 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,
r—J4
Stanley E. Aike , E
Regional
Land Quality Section
Enclosure: Inspection Report
ec: [e-mail]
North Carolina Department ofEnvironmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296.4500
D Qi�
NORM CAROUNA
9epartment at envlmnmenUl Qual1Ey

Compliance Inspection Report
Permit: NCG030390 Effective: 07/01/21 Expiration: 06/30/26 Owner: Madison Manufacturing Cc
SOC: Effective: Expiration: Facility: Peerless Blowers - Madison Manufacturing Co
County: Madison 1 Madison Ave
Region: Asheville
Hof 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 COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NOG030390 Owner- Facility: Madison Manufacturing Co
Inspection Date: 11/15/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection Summary:
Met with [Ion 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 Cc
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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
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?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ E ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
E ❑ ❑ ❑
# 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 Monitorin 1c 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? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ E ❑
Comment:
Page 3 of 3