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HomeMy WebLinkAboutNCG030531_COMPLETE FILE - HISTORICAL_20170331STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE $HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ D YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY March 31, 2017 Kings Mountain International Attention: Melissa Bilotta, Plant Manager 1755 South Battleground Avenue Kings Mountain, North Carolina 28086 Subject: Benchmark Exceedance Report COC NCG030531 Kings Mountain International Cleveland County Dear Ms. Bilotta; ROY COOPER Governor MICHAEL S. REGAN Secretory TRACY E. DAVIS Direclor Thank you for submitting the data of exceedance report dated March 24, 2017, and received in this office on March 30, 2017 for metals for the subject facility. Please note that if you have completed tier one and two per the permit requirements and you have maintained the tier responses in the Stormwater Pollution Prevention Plan (SWPPP) and you have exceeded the benchmark in two consecutive months which added to four (4) consecutive sampling events above the bench mark values, then you can submit a letter to this office requesting a site evaluation. A site evaluation will be performed and if it is determined that you have exhausted all the possibilities to be in compliance with the benchmark and exceeding the bench mark values are beyond your control, then your facility might be considered for the requirements mentioned in Tier three. If you have any questions or need further information, please contact James Moore at (704) 663-1699, or at james.moore@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section cc:6to�nJ ester -Permitting -Program; C-eRi cote-o -Coverage NCG03053`1 State of North Carolina lEnvironrnental Quality I Energy, Mineral and Land Resources . Mooresville Regional Office 1610 Fast Center Ave Ste 3011 Mooresville, NC 29115 704 663 1699 T "em� KINGS MOU�- 1 iinrrTNANATiONAL 1755 S. Battleground Avenue, Kings Mountain, NC 28086 USA Tel:704-739-4227 • Fax: 704-739-4223 • www.kmiinc.net • email: kmil755@aol.com March 24, 2017 Laura Alexander Administrative Assistant Storm,water Permitting Program North Carolina Division of Energy, Mineral and I -and Resources North Carolina Department of I n irontnenial Quality 512 North Salisbury Street 1612 Mail Service Center Raleigh, North Carolina 27699 Mr. Stephen Wagenknight, President Kings Mountain International, Inc. 1755 South Battleground Avenue Kings Mountain, NC 28086 Re: Permtttee Change for Kings Mountain International- Inc. Dear Ms. Alexander. CSC jF/Vrb DE'VR- STORMWA R pQRAl77 NG This letter is to inform you of a change here in at Kings Mountain International, Inc in our Plant Manager position from Mark Jarvis to Melissa Bilotta. With the change, Ms. Bilona will now become the new pennittee for the following permits: • Storm water permit General Pert -nit NCG030000 - Certificate of Coverage NCG03053 • Air Permit no. 09433R05 - Facility ID 42300360 Sincerely, Mr. Stephen Wagenknight, President Kings Mountain International. Inc. North Carolina Department of Environmental Quality Pat McCrory Governor Kings Mountain International Attention: Mr. Mark Jarvis 1755 South Battleground Avenue Kings Mountain, North Carolina 28086 Dear Mr. Jarvis: Donald R. van der Vaart Secretary November 12, 2015 Subject: NPDES Stormwater Permit Permit Number NCG030531 1755 Battleground Avenue Kings Mountain, NC 28086 We are in receipt of your letter dated November 6, 2015 requesting to sampling SD05 instead of SDO1 and SD02. Thank you for clarifying the drainage areas per the schematic submitted with your letter on November 2, 2015..Please note that your request to Sample SDOS instead of SDO1 and SD02 is approved. Please keep a copy of this letter in your SPPP. If you have any questions or comments concerning this letter, please contact me at (704) 663-1699 or at zahid.khan@ncdear.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Central Office / Stormwater Permitting Unit Division of Energy, Mineral, and Land Resources Land Quality Section - Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115Telephone: 704-663-1699 / FAX: 704-663-6040 • Internet: hqp://Rortal.ncdenr.org/webArAand-quality An Equal Opportunity / Affirmative Action Employer— 50% Recycled / 10% Post Consumer Paper i • 1755 S. Battleground Avenue, Kings Mountain, NC 28086 USA Tel: 704-739-4227 • Fax: 704-739-4223 • www.kmiinc.net • email: kmi1755@aol.com November 2, 2015 Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh, NC 27699-1612 Re: Request for Change in Monitored Stormwater Outfalls Kings Mountain International 1755 South Battleground Avenue Kings Mountain, NC 28086. Certificate of Coverage Number: 'NCG03053 l Cleveland County Dear Stormwater Permitting Unit: Attached is a slight revision of the Kings Mountain International, Inc. (Cleveland County, NC), Figure 2 showing the drainage discharge from the area that contains the drums stored on the concrete pad behind the plant. The figure also shows the storm drainage leaders and gutters and the storm drainage inlets and pipes that discharge to the Storm Drainage outlets, as requested by Mr. Samar Bou-Ghazale in his recent visit and confirmed in a letter from Zahid S. Khan on October 28, 2015. The Kings Mountain International, Inc. (KMI) Site is covered under North Carolina General Stormwater Permit NCG0030000. Currently, KMI collects and tests stormwater discharged from outfalls SDO1 and SD02 on a monthly basis in accordance with Tier 3 requirements. Based on discussions with Mr. Samar Bou-Ghazale at the North Carolina Department of Environmental Quality (NCDEQ) Mooresville Regional Office, KMI proposes to sample SD05 in place of SDO 1 and SD02. SD05 discharges stormwater run-off collected from the site industrial activity area and provides a more representative sample than SDOI and SD02, which discharge stormwater run-off from the plant's roof downspouts. Please let us know if you have any questions or need any additional information in order to grant this request. Sincerely, IM w Mark Jarvis Plant Manager, Kings Mountain International, Inc. Cc: Mr. Samar Bou-Ghazale, NCDEQ Mooresville Regional Office l' IN SS MDFSIVT:�.fiV I P41r a R NY AT 1 0 NA:- 407- IN i d Q � CL ID m • ■ CD °9 W n among CM _O C1'1 � 1 SDO 004 ITrAh'11%v Area 4 I..,: 35"11,111; -N-haper, i�u+ Area = 0 t 1.nnR: NI"]4'31.N5"11' fmnl nfrke.pArliln>; xrrn. xrn+. ninon oval: dk'hxrlln In­kk .Y 1 -t t 1 I / ...._........ L-. .IPTCIian t f Bnl 1 Yp Asphalt i 'A R t Chemical I Tdlitit)• 4 llininading Dock with Drainage Area 3 t Valved Snmp t �► lmpcn'Inun Area \ Drive In unnr kL-.L.. Il"A' 4 Storamester Inlet Drive In [lock rAe Orel :, bTaM;'cn Gravel / Conere(e " / Areas 4" RCP 1)rainIege / Ixahrip-rnpF Area / GrTx.Y A Imprevinoa Aren 46 Sheet Float Gravel SPO.vol ' t.unk; NI'JJ'JJ,IanV '.Ci lern runurr rrnm hundlno d—mi", , on ...... ... __.._.,..,'._.... Drainage '. 44 Area 2 Impervious Sheet Flow son. inn Area -I0"A .� Lac 35111'13.INr N . .",. . .........! .�IS"R['P tn1lfi rip-rnpl Drnln age Area 5lmperv9ollt Lnnµ: Nl"24'3J,5vv Cnllccln nrnurrfoml Area-15"/ Onmr Smrnac arch nna>tnlxv} -Aren O- Ixn isMon Stacks Anphnl 1 atIlhlg. Nn ilixchnrar• nim+tt .prrnnx un anxuul SnO. INL1 I.At: 35'11' I N.Z-N Lune; N1"IJ'3N"A w ('nllrrlr runrltr tram enfrnnrr drhex and rxlrlh ran Id IIan111nR and van Chendcnl llnlnlxllrta .." I.x1: W71I ti1.75'N .. .' ..... _., r. a Free Drain ' L-R al"14'dh.04M (;ullerlr rllnrinrrom attire ireonl Indimtrial Downtprinta and COMVCJ'lla CC Path rxirehA« 1 nfdcnfhullafnN& """"-""' - Non -Industrial Conveyance IMn nxlxuur lJ - Non -Industrial Drop Inlets "'`':w "- �' SCALE: Not Available PNEPAREI)IIV: IAC SITE PLAN FIGURE: 2030 S. Tryon St „ Suite 3E King. Mollntnin InlernMinnal. Inc. Charlolle, NC 28203 Phone BBo/224.8104 - Fax 9801224-8172 1755 South 138111cpnind Avent+c Fangs kiounlam. North Cnrolina 28086 I►A'I'F.: 11.02•15 IFllq'RyAs W,cWnC.COrn L] r OUNT_Al YNTNIANAYNOWAL 1755 S. Battleground Avenue, Kings Mountain, NC 28086 USA Tel: 704-739-4227 • Fax: 704-739-4223 • www.kmiinc.net • email: kmil755@aol.com November 2. 2015 Stormwater Permittin4( Unit Program Division of Energy. Mineral and 1_.and Resources North Carolina Departm-crit of Environmental Quality 1612 Mail Service Center Raleigh- NC 27699-1612 Re: Request for Charft!c. in 'Monitored Swrrnwatcr Outfills Kings Mountain International 17-55 South Battleground Avenue Kings Mountain, ;N( 2808( Certificate ofC:overage NLMib :r: NeG0304\31 Cleveland County Dear Stormwater Permitting Unit: RECEIVED CENTRAL FILES DWR SECTION RECEIVE® DEPdR-LAND Gi1AL I T Y STQRMWATER PERPATT!NG Attached is a slight rcvision of the Kings Mountain lj)t rnational, Inc. (Cleveland County. NC). Figurc 2 showing the drainage discharge frorn the area that corfains the drums stored on the concrete pad behind the plant. The figure also sl7o«:> th,', :storm draii-taoe leaders and gutters and the storm drainage inlets and pipes the., dischar-e to ULe Storm Drainage: outlets. as requested by Mr. Samar Bou-Ghazale in his rei�!nt visit and onflrnled to a letter from Iahid S. Khan on October 28. 2015 The Kings Mountain International. Inc. (KMI) Site is covered under North Carolina General Stormwater Permit NCG0030000. Currentk-', KMI collects and, tests stormwater discharged from. outfalls SDOI and "-',DO--, on a tnonthly basis in accordance +with "Fier 3 requirements. Based on discussions with Mr. Samar i3ou-Ghazafe at the �lorth Carolina Department of Environmental Quality (vCDF:Q)'vlooresv ille Re.giun:+l 091c:e., KMI proposes to sample SD05 in place of SDOI and SD02. SD05 discharges stormwater run-off collected from the site industrial activity area and provides a more representative sample than SDOI and SD02. which discharge stormwater run-off from the plant's roof downspouts. Please let us know if you have any questions or need any additional information in order to grant this request. Sincerely, Mark Jarvis Plant Manager, Kings Mountain International. inc. Cc: Mr. Samar Bou-Ghazale_ NCDEQ Mooresville Regional Office KINGS NIE3l'JIIV FAjFj 1NTkeRig .6TvON j6r. .4- IN �'. SDO.IMI{ Pralnage \rea •1 Latr SPI I'1•f.7S'.\=lmper, ions Area rr II'% Lunn: 81'IJ72.45 H' I —I nmcc.pu l ine ;Ires.gnm Mlung n�ad: di.chunte. In pit,.• umkr n,ad n I5"IFtCP Drainage Area Ix rh rip -rap) 5 Imperious Area = 15%, ....... - Free Drain .1 =Industrial Iln»mpuuta enii--�-�--- Nun-Industriol Con,cyann Nan -Industrial Orup Inlets tiffF: PLAN FIGURE: "j'"' F'�x"; SCALE: Nat.\vallable PREP.\R1:nDY: IAC 2030 S. Tryon St., Suite 3E Kings Mountain International, Inc. Charlotte, NC 28203 1755 South II'micground Avenue Phone 9801224-8104 - Fax 9801224-8172 DATE; 1 I-U2-IS Kings Mountnm• Nol1h Curolina 28086 h1lp:l1www.cecinc coin KINGS 1VICViV ,_ AIWV 1755 S. Battleground Avenue, Kings Mountain, NC 28086 USA Tel: 704-739-4227 • Fax: 704-739-4223 • www.kmiinc.net • email: kmil755@aol.com October 20, 2015 Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 1612 Mail Service Center Raleigh. NC 27699-1612 Re: Request for Change in Monitored Stormwater Outfalls Kitt<os Mountain International 1755 South Battleground Avenue Kings Mountain, NC 28086 Certificate of Coverage Number: NCGOJ0331 Cleveland County Dear Stormwater Permitting Unit: The Kings Mountain International_ Inc. (KMI) Site is covered under North Carolina General Stormwater permit N000030000. Currently_ KMI collects and tests storniwater discharged from outlalls SDOI and SD02) on a monthly basis in accordance with Tier 3 requirements. Based on discussions with Mr. Samar Bou-Ghazale at the North Carolina Department of Environmental Quality (NCDEQ) Mooresville Regional Office. KMI proposes to sample SD05 in place of SDOI and SD02. KMI proposes that SD05 will be sampled on a biannual basis. SD05 discharges stormvater run-off collected from the site industrial activity area and provides a more representative sample than SDOI and SD02. which discharge stormwater run-off from the plant's roof downspouts. Please lift us k,"sow It \'Dili ii 'v'e any Giie SiiOiiS Cr need ally additional i lfJr[m?.tlOn in, order t0 errant this request. Sincerely. Mark Jarvis Kings Mountain International Cc: Mr. Samar Bou-Ghazale, NCDEQ Mooresville Regional Office RECEIVED DENPR LAND Q(JALITY �TQIMVI'Al��'P n�7T3'�dv^ IN 5Ix1-004 Lal: 35-1 ['19.25"N Loss: 11*14'32.115-11' [root alfice, prki,j area arau strip, xrau dons road; di,,harxn [o pipt under road 4 Drainage Area 4 -1rnpervlousArea -0% .--fCy� 'y tCri - Junction ly / f Box 1►Asphatt y 0— �ytipt - ! Chenlcai I.uadin=-> i irl f t]w, A lUnloading Dock with Valved Sump Drainage Area 3 !I y 4 11 y y LIB r Drive In Doc ImgervlouaArca+ I 29.6% .y • t it ti t i 1J�1 tjy a X A r Emission Stacks � Drive ]itAsphal Z Dock 1m.1 Rldo_ y y y \sfso- not Lal: W11'10.25'N I.ona: 01'2476AOW Culleela runoll Ir— Quire area al north & xem ilde of halldlax & duw mpoub Not Available Eone98O1237-0373 W Corder Park Drive arlotte, NC 28217 - Fax 980/237-0372 151, RCP Drainage (with rip-mp) Area 5 Impervious Area - 100 ------►- F'reeDrain Industrial Downspouts end Conveyance Path - Nan -Industrial Conveyance f-1 +Non -Industrial Drop Inlets BY: [AC 11 '....' ....... hICURF: Kings Mountain International, Inc. 1755 South Battleground Avenue I0-23-2015 Kings Mountain, North Carolina 28086G} North Carolina Department of Environmental Quality Pat McCrory Govemor Kings Mountain International Attention Mr. Mark Jarvis 1755 Battleground Avenue Kings Mountain, North Carolina 28086 Dear Mr. Jarvis: Donald R. van der Vaart Secretary October 28, 2015 Subject: NPDES Stormwater Permit Permit Number NCG030531 1755 Battleground Avenue Kings Mountain, North Carolina We are in receipt of your letter dated October 20, 2015 requesting to sampling SD05 instead of SDOi and SD02. Please note that the site plan you have submitted with the application for all storm Drainage outlets does not include the area that contain the barrels stored on the concrete pad. Please confirm the drainage discharge for the concrete area containing the barrels and resubmit the site plan with the cover letter. Also, please show the storm drainage inlets along the pipes that discharge to all Storm Drainage outlets. If you have any questions or comments concerning this letter, please contact me at (704) 663-1699 or at zahid.khan@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Central .Office./ Stormwater_P_ermitting U Division of Energy, Mineral, and Land Resources Land Quality Section - Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115Telephone: 704-663-1699 / FAX: 704-663-6040 - Internet: h :ll ortal.ncdenr.or eb/Ir/land-quality An Equal Opportunity / Affirmative Action Employer — 50% Recycled / 10% Post Consumer Paper i• 1755 S. Battleground Avenue, Kings Mountain, NC 28086 U A Tel: 704-739-4227 • Fax: 704-739-4223 • www.kmiinc.net • email: kmil755@aol.com October 20. 2015 RECEIVED Stormwater Permitting Unit Pro<aram OCT 2 6 2015 Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality ���1R-0EMLR Land Quality Section 1612 Mail Service Center Mooresville Regional Office Ralei-h, NC 27699-1612 Re: Request for Change in Monitored Stormwater Outfalls Kings Mountain International 1755 South Battleground Avenue Kings Mountain, NC 28086 Certificate of Coverage Number: NCG03053 I Cleveland County Dear Stormwater Permitting Unit: The Kings Mountain International, Inc. (KMI) Site is covered under North Carolina General Stormwater Permit NCG0030000. Currently. KMI collects and tests stormwater discharged from outfalIs SDO I and SD02 on a monthly basis in accordance with Tier 3 requirements. Based on discussions with Mr. Samar Bou-Ghazale at the North Carolina Department of Environmental Quality (NCDEQ) Mooresville Regional Office, KMI proposes to sample SDO5 in place of SDOI and SD02_ KMI proposes that SD05 will be sampled on a biannual basis. SDO5 discharges stormwater run-off collected from the site industrial activity area and provides a more representative sample than SDOI and SD02. which discharge stormwater run-off from the plant's roof downspouts. Please let us know if you have any questions or need any additional information in order to grant this request. Sincerely Mark Jarvis Kings Mountain International Cc: Mr. Samar Bou-Ghazale_ NCDEQ Mooresville Regional Office IN 1900 Center Park Drive Charlotte, NC 28217 Phone 9801237-0373 - Fax0801237-0372 �Slx1 002 Lat: 35°I I' la.I5"N Long: gVla:le.0ow' c aura. raaarr rra.a amrr, arse ai norlh & west side or bonding & dawn spool. I.Et Not Available SM-0a1 Lalo 35'I P19,25 N Long: 811II'32.WW front orrice, parking area grass grip, graingrs along road; disehargcsla pips underroxd Drainage Area 4 -Impervious Area — 0 15" RCP Drainage 1. Wh rip -rapt Area 5 Impervloua Areu — IOIPV. SPARED BY: IAC FE: I0-23-21Y15 ------► - tree Drain -Industriai Downpours and Conveyance Path - Non -Industrial Conveyance I=] — Non -Industrial Drop Inlets Kings Mountain inlernational, Inc. 1755 South Battleground Avenue Kings Mountain, North Carolina 28096 0 V. North Carolina Department of Environmental Quality Pat McCrory Governor Kings Mountain International Attention Mr. Mark Jarvis 1755 Battleground Avenue Kings Mountain, North Carolina 28086 Dear Mr. Jarvis: Donald R. van der Vaart Secretary October 28, 2015 Subject: NPDES Stormwater Permit Permit Number NCGO30531 1755 Battleground Avenue Kings Mountain, North Carolina We are in receipt of your letter dated October 20, 2015 requesting to sampling SD05 instead of SDO1 and SD02. Please note that the site plan you have submitted with the application for all storm Drainage outlets does not include the area that contain the barrels stored on the concrete pad. Please confirm the drainage discharge for the concrete area containing the barrels and resubmit the site plan with the cover letter. Also, please show the storm drainage inlets along the pipes that discharge to all Storm Drainage outlets. If you have any questions or comments concerning this letter, please contact me at (704) 663-1699 or at zahid.khan@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Central Office 1 Stormwater Permitting Unit Division of Energy, Mineral, and Land Resources Land Quality Section - Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115Telephone: 704-663-1699 / FAX: 704-663-6040 - Internet: h :// ortal.ncdenr.or webArlland-quality An Equal Opportunity / Affirmative Action Employer — 50% Recycled 1 10% Post Consumer Paper ewn FILE 141LUL lR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvada, Ill Governor Acting Director Secretary July 08, 2013 Mr. Ryan Wagenknight Kings Mountain International, Inc. 1755 S. Battleground Ave. Kings Mountain, North Carolina 28086 Subject: Compliance Evaluation Inspection Kings Mountain International Inc. NPDES General Stormwater Permit NCCT030000 COC Number NCG030531 Cleveland County, NC Dear Mr. Wagenknight: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on June 19, 2013, by Ms. Barbara Sifford of this Office. The site drains into Dixon Branch in the First Broad River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG030000. The assistance of yourself and Mr. Ivan Copper was greatly appreciated during the inspection. Accordingly, the following observations were noted during the inspection: 1) Stormwater Poilution_Prevention Plan (SPPP) Yes X No A SPPP has been developed and is updated annually. The review form needs a signature. 2) Quallitative Monitoring Yes X_ No Qualitative monitoring has been conducted and is recorded in accordance with permit requirements. Review pictures on the web site under monitoring guidance rating the outfall observations. This can be found at htti2://i)ortal.ncdenr.orgLweb/wq/ws/su Mooresville Regional office Location: 610 East Center Avenue, Suite 301, Moorevae. North Carolina 28115 Phone: (704)663-16991 FAX: 704663ZM Internet: hgp://portal.nedenr.org/web/wg No Carolina . Auurat ly An Equal Oaporturtr t Aifimrarn AOM Em*ya Kings Mt. International July 8, 2013 Page-2.6f 2 3) Analytical Monitoring Yes _X No Additional metals parameters were added in 2012 with the reissuance of the NCG030000 permits. It has been brought to the attention of the Division of Water Quality that .many facilities are exceeding the benchmark concentrations listed in the permit. Tier One requires the possible causes of the benchmark value exceedances to be addressed. If, after a detailed evaluation of the facility the sources are identified as uncontrollable (i.e. building material or fencing) and not related to the manufacturing process, then you may submit this information to the regional office for review and a determination will be made as to whether a variance can be issued. The enclosed report should be self-explanatory. Overall the facility plan was well developed and implemented. If you have.any questions or comments on any aspect of your General Permit, please do not hesitate to contact Ms_ Sifford at 704-663-1699 or by email at Barbara. S ifford&cdenr. gov. . Sincerely, Michael L. Parker Regional Office Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure: Compliance Inspection report Cc: Civil and Environmental Consultants- Ivan Cooper Permit: NCG030531 SOC: County: Cleveland Region: Mooresville Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 Owner: Kings Mountain International, Inc. Effective: Expiration: Facility: Kings Mountain Intemational, Inc. 1755 S Battleground Ave Contact Person: Jim Young Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 06/1912013 Entry Time: 09:30 AM Primary Inspector: Barbara Sifford e Secondary Inspector(s): ep Kings Mountain NC 28086 Phone: 704-739-4227 Certification: Exit Time: 11:15 AM Phone: Phone: 704-663-1699 Ext.2196 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG030531 Owner - Facility: Kings Mountain International, Inc_ Inspection Date: 06/1912013 Inspection Type: Compiiance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGO30531 Owner - Facility: Kings Mountain International. Inc. Inspection Date: 06/19/2013 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? ■ ❑ ❑ D # 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? ■ ❑ ❑ 0 # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ Q # 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? ■ ❑ ❑ ❑ Comment: Plan should be reviewed annually adn the form signed by company official. Employee training was completed in January on sampling procedures. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ U Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: High zinc levels in first analytical this permit cycle. May be due to scrape materials around the plant left from previous operations. Company plans to sell this scrape, and paint some existing metal roofs that are rusting and then see if this lowers the concentrations. Selective isolation sampling may be done to determine if this is from the building structure or the manufacturing operation activities. After data is collected this should be submitted to the regional office for review to determine compliance with benchmark concentrations. Permit and Outfalls Yes No NA NE ❑ ❑ ■ ❑ Yes No NA NE Page: 3 Permit: NCG030531 Owner - Facility: Kings Mountain International, Inc. Inspection Date: 06/19/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ 0 ❑ Q # Were all outfalls observed during the inspection? ■❑Q❑ # If the facility has representative outfall status, is it properly documented by the Division? 0 n ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Comment: May sample other areas for zinc such as employee parking lot for zinc to determine background levels, building contamination, or process material. ■p00 Page: 4 ��� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Steven Wagenknight Kings Mountain International, Inc. 1755 S Battleground Ave Kings Mountain, NC 28086 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Kings Mountain International, Inc. COC Number NCG030531 Cleveland County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part Ili, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning an the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 919-807-6492 Internet: ]t ncwatF-;9uali r.o An �nual Opportunity t k`tmetive Action Employer NorthCarolina ,Nati!rally Steven Wagenknight December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, C. A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections 8, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections 8, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal reeuest prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030531 STO RM WATE R 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, Kings Mountain International, Inc. is hereby authorized to discharge stormwater from a facility located at: Kings Mountain International, Inc. 1755 S Battleground Ave Kings Mountain Cleveland County to receiving waters designated as Dixon Branch, a class C waterbody in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, lll, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this 4d'day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission W A i Michael F. Easley, Governor �U'N Q pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P.E. --IDirector p Division of Water Quality June 11, 2004 RECEIVED JUN 14 2004 Mr. Steven Wagenknight DES King's Mountain International, Inc. N D E ENVIRONMENT 1755 South Battleground Avenue NATURAL RESOURCES g UOORESViLLE REGIONAL OFFICE Kings Mountain, NC 28086 Subject: General Permit No. NCG030000 King's Mountain International, Inc. COC NCG030531 Cleveland County Dear Mr. Wagenknight: In accordance with your application for a discharge permit received on May 28, 2004 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 May 9, 1994 (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 Jonathan Diggs at telephone number (919) 733-5083 ext. 537. Sincerely, Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 �RA RMENR Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030531 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, King's Mountain International, Inc. is hereby authorized to discharge stormwater from a facility located at Kings Mountain International, Inc. 1755 South Battleground Ave. Kings Mountain Cleveland County to receiving waters designated as UT to Dixon Branch, a class C stream in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I1I, IV, V, VI and V1I of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective June 11, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 11, 2004. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission N. '... .0 17, It, Lr 11A J'N I r - I rl(Illill 71. 1 ve --'c —77., -!t' cti�".` e� �'���'t.,i� ,M`,I-, Ull ole "AYA. 'A 3 Y.10 11 "1 i r f kr r�,.,,..,, I ,ill ks4:Sr- r;C� '�'��y%n aw••IN 1c IX, 1p V1 JIVN Markers Name: King's Mountain International, Inc. NCG030531 Short Name: KngsMn Coordinates: 0350 11' 15.4" N, 0810 24' 34.3" W Comment: King's Mountain International, subbasin 03-08-05, Broad River Basin, Cleveland County, UT to Dixon Branch, Class C, USGS quad G13NW