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HomeMy WebLinkAboutNCG030685_2018 ROS APPROVAL_20180504Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Unison Engine Components — GE Aviation Attn: Michael Meguiar 502 Sweeten Creek Industrial Park Road Asheville, NC 28803 Subject: NPDES Stormwater Permit May 4, 2018 Permit No. NCG030685 Representative Outfall Status Request Unison Engine Components - GE Aviation Buncombe County Dear Mr. Meguiar: ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. VINSON, JR. Interim Director The Asheville Regional Office staff have reviewed your request dated March 16, 2018, for a determination that stormwater discharge outfall (SDO) OS5 be granted representative outfall status for stormwater outfalls OS1, OS2, OS3, OS4. Based on the information and maps provided and a site inspection on February 20, 2018, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number OS5 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 OS5, 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 SDOs, 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 Shawna Riddle or me at 828-296-4500. Sincerely, tanley E. Aiken GA Regional Engineer Land Quality Section Enclosure: Inspection Report ec: Bethany. Geor ouIiasnnederingov, Environmental Engineer Lucy.Crockernge.com, Lead EHS Specialist, GE Aviation State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 2090 US 70 Highway I Swannanoa, NC 28778-8211 828 296 4500 T Compliance Inspection Report Permit: NCG030685 Effective: 11/16/17 Expiration: 10/31/18 Owner: Unison Engine Components SOC: Effective: Expiration: Facility: Unison Engine Components County: Buncombe 502 Sweeten Creek Industrial Park Rd Region: Asheville Asheville NC 28803 Contact Person: Michelle-Hedrich Title: Phone: 829232-8455 Directions to Facility: from 1-40 take 25 Alt south for 1/2 mile to Sweeten Creek Industrial Park Road, 502 is at the end of Sweeten Creek Industrial Park Road. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On-site representative Lucy Crocker Related Permits: Inspection Date: 02/20/2018 Entry Time: 11:OOAM Exit Time: 12:45PM Primary Inspector: Shawna Riddle ' f Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ® Compliant F� Not Compliant Question Areas: ® Storm water (See attachment summary) Page: 1 Permit: NCGO30685 Owner - Facility: Unison Engine Components Inspection Date: 02/20/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Lucy Crocker for the inspection. Inspection was to determine representative outfall status for the Building 502 NCG030685 permit. The SPPP is current and monitoring is being conducted as required. Representative outfall status will be approved for this site. You are authorized to sample Outfall OS5 as a representative outfall for outfalls OS1, OS2, OS3, and OS4. This approval is effective with the next sampling event. Page: 2 Permit: NCGO30685 Owner - Facility: Unison Engine Components Inspection Date: 02/20/2018 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? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ ❑ # 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? ® ❑ ❑ ❑ # 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 Qualitative Monitorinq 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: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls 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: Page: 3