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Home My WebLink AboutNCG030473_COMPLETE FILE - HISTORICAL_20070927STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE 13 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ c) DO 7 O 9 a` YYYYMMDD ofwAT,- w�1t] ,0 Qc 0 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7007 0220 00031483 2711 Scott MacDonald Kinston Steel Company 2303 Albermarle Paper Co. Road Kinston NC 28502 Subject: NOTICE OF VIOLATION NOV-2007-PC-0616 Permit No. NCG030473 Kinston Steel Company Lenoir County Dear Mr. MacDonald: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Septernber 27, 2007 Coleen H. Sullins. Director Division of Water Quality Chuck Wakild, P.E.,Deputy Director Water Quality Kristin Jarman from the Washington Regional Office of the Division of Water Quality conducted a site inspection of your facility, Kinston Steel Company located at 2303 Albermarle Paper Co. Road, Lenoir County, North Carolina on September 21, 2007. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit NCG030473. The following observations and/or permit conditions violations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed and recorded but is not complete. 2) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 3) AnaMlic_al_ Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. (Please see the attached addendum for information about your permit). Other Observations: 1. The required SPPP was not completed and being implemented. The Plan needs a narrative description of practices, a list of significant spills in the past 3 years and documentation of employee training. The Plan should be reviewed and/or updated annually. 2. The analytical and qualitative monitoring has not been completed. Part II, Section B and C of your permit outlines the requirements for analytical and qualitative monitoring. Failure to comply with the conditions contained in your permit is considered to be a violation. 3. The broken drain valve on the diesel secondary containment must be fixed. The concrete pad where the paint drums are stored is broken in places and must be fixed. N'R'Carolina AMUM11Y North Carolina Division of Water Quality Washington Regional Office Phone (252) 946-6481 Customer Service Internet: www.ncwaterquality.org 943 Washington Square Mall, Washington, NC 27889 FAX (252) 94b-9215 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Page 2 Kinston Steel NOV-2007-PC-0616 4. You should read your entire permit and be aware of what is required in it. It is your responsibility as the permit holder to read and understand what your responsibilities are. 5. You are reminded that you must keep a copy of your permit and certificate of coverage on site. You were provided with a copy of the permit and a copy of the Certificate of Coverage is enclosed. Please provide this Office with a written response within fifteen (15) days of your receipt of this letter. Please include anything you would like submitted to DWQ to address the violations observed on site. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be property resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Kristin Jarman at 252-948-3918. inter ly, AI od egranal5upervisor Surface Water Protection Section Washington Regional Office Division of Water Quality Addendum Cc: WaRO —Water Quality Danny Smith — NPS-ACO Unit Water Quality Central Files ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fail into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http:ilh2o.enr.state.nc.us/su/Forms—Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. That said, please see the above mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point source discharge to surface water of the state is prohibited unless it is an allowable non- stormwater discharge or is covered by another permit, authorization or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting and recording of Qualitative Monitoring o Collection, reporting and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least S years for the date of the sample measurement, report or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. in order to receive automatic authorization to discharge beyond the expiration. date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement Failure to renew your permit Is a violation. o Transfer— The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit Is NOT transferable,' a Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Namelownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Stormwater Inspection Checklist Type of Visit: ® Compliance I nspection/Prog ram ❑Technical Assistance ❑ Recon Location: 2303 Albermarle Paper Co Road, Kinston NC Facility Name: Kinston Steel Company . COC#. NCG030473 Date: September 21, 2007 Time in: 9 am .Time Out 10 am . Namerritle of oontact(s):_ Roger Mewbom Scott MacDonald Stream Name: Neuse River Classification_C;NSW RiverBasin Meuse 1. Is a copy of the Permit and the Certificate of Coverage available at the site? 2. Does the Plan include a General Location (USGS) map? 3. Does the Plan include a "Narrative Description of Practices"? 4. Does the Plan include a detailed site map including outfall locations? 5. Does the Plan include a list of significant spills in the past 3 years? 6. Has the facility evaluated all illicit (non stormwater) discharges to the storm Sewer system? 7. Has the facility evaluated feasible alternatives to current practices? 8. Does the facility provide all necessary secondary containment? 9. Does the Plan include a BMP summary? 10. Does the Plan include a Spill Prevention and Response Plan (SPRP)? 11. Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 12. Does the facility provide and document Employee Training? 13. Does the Plan include a list of Responsible Party(s)? 14. Is the Plan reviewed and/or updated annually? 15. Does the Plan include a Stormwater Facility Inspection Program? 16. Has the Plan been implemented? 17. Has the facility conducted its Qualitative Monitoring semi-annually? 18. Has the facility conducted its Quantitative (Analytical) monitoring? 19. Does the facility have Vehicle Maintenance activities on site (uses more than 55 gallons of new motor oil per month)? YES NO NA NE ❑ ® ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ® ❑ ❑ ® ❑ ❑ ❑ ❑ ® ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ® ❑ ❑ ® ❑ ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ® ❑ 19a. Has the facility conducted Its Annual Quantitative (Analytical) monitoring at outfalls receiving runoff from Vehicle Maintenance areas? ❑ ❑ ® ❑ 20. Were all outfalls observed during the Inspection? ® ❑ ❑ ❑ 21. If the facility has representative outfall status, is It properly documented by the Division? ❑ ❑ ® ❑ Comments: Stormwater Pollution Prevention Plan is not complete and being implemented. The Outfall 001 location should be re-evaluated since it appears that stormwater that has been in contact with the steel beside the ditch and the dumpsters would not be represented at the current location of 001. The Quantitative and Qualitative monitoring has not been conducted. The facility is noncompliant with NCG030473. Inspector Name: k—., if /� 2. l,H� . Date: __ j% Z 7 - & '7 ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. w Attach this card to the back of the mailpiece, or on the front if space peter nits i Article Addressed to: SCOTT MACDONALD KINSTON STEEL COMPANY 2303 ALBERMARLE PAPER CO RD KINSTON NC 28503 A. Signature a-4—y- ❑ Agent X ❑ Addressee B.. Re ei ed by (PH led Name) C. Date of Delivery Q 414 to- Lt-o D. Is delivery address different from Item t? ❑ Yes If YES, enter delivery address below: ❑ No 3.rRecgr'iistered Teefied Mail Exposes Mail ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7QIJ7 1322� OL�3 7,483 2711 (ransfer from service label) _ PS Form 3811, February 2004 Domestic Return Receipt w2595-U-M-1540 UNITED STATES POSTAL SERVICE �'� r ! _•-`-.� Fi�Class-Mail,. 1'astageFeeS.Pa+ 'USPS 5 tscT • Sender: Please print your name, address, and ZIP+4 in this box • N. C. Department of Environment & Natural Resources Washington Regional Office DWOISurface Water Protection 943 Washington Square Mall Washington North Carolina 27889 vot-7 ifllfiltf till Id1111f1IlJIHIII! JIII Ill .111i�llldlHUI1�111E Michael F. 125ie), Gone nor William G. Ross Jr., SCOM an - North Carolina Department of Environment and Nanrral Resources L Y Alan Vl'. Klimel, P.E. Director Division of Water Qualitn June 12, 2006 Mr. Roger Mewborn Jr. Kinston Steel Company 2303 Albemarle Rd. Kinston, NC 28501 Subject: Stormwater General Permit NCGO30000 Operations and Maintenance Reminder Kinston Steel Company COC Number NCG030473 Lenoir County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contaat Samir Dumpor, Pat Durrett or myself at (252)946-6481. Sincerely t L Al Hodge, �upervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Qualim Internet: h2e.ennstate.nc.us 943 Washington Square Mall Phone: 25%946-6481 One Washington, NC27889 FAX 252-946-9215 I\orthCarolina An Equal OpportunitylAffrmative Action Employer- 50'o Recycled110% Post Consumer paper ;Vatmrally W A rFjgpG Michael F. Easley, Governor O��F o William G. Ross Jr., Secretary r- Forth Carolina Department of Environment and Natural Resources 7_ y Alan W. Klimek, P.E. Director Division of Water Quality May 23, 2006 Mr. Roger Mewborn Jr. Kinston Steel Company PO Box 2354 Kinston, NC 28502 Subject: Stormwater General Permit NCG030000 Operations and Maintenance Reminder Kinston Steel Company COC Number NCG030473 Lenoir County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. Sincerely l� Al Hodge, Supervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality tntemet7 h2o.enr.state.nc.us 943 Washington Square Mall Phone: 252-946-6481 One Washington, NC 27889 FAX 252-946-9215 NOrthCarolina An Equal OpportunitylAMrmative Action Employer - 50% Recyclet1110% Post Consumer Paper Naturally ROGER MEWBORN JR. KINSTON STEEL COMPANY PO BOX 2354 KINSTON, NC 28502 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan Wi f .lu e1 V o Yat1 August 23, 2002 AUG 2 9 2002 DWQ-WARO Subject: NPDES Stormwater Permit Renewal KINSTON STEEL COMPANY COC Number NCG030473 Lenoir County In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater 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 December 6, 1981 The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or 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 Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Washington Regional Office ern NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-8DO-623-7748 ROGER MEWBORN JR. KINSTON STEEL COMPANY PO BOX 2354 KINSTON, NC 29502 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director J�jlirET; of Water Quality RECEI December 27, 2001 APR _ 4 2002 DWQ-WARO Subject: NPDES Stormwater Permit Renewal KINSTON STEEL COMPANY COC Number NCG030473 Lenoir County Your facility is currently covered for Stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of Stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to ail operators of industrial facilities in any of the I f categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, ynu can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at hitp:Hh2o.eni,.stite.nc.us/su/storinw,,iter.htnil If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been conipleied, If you have any questions regarding the permit renewal procedures please contact Robert Tankard of the Washington Regional Office at 252-946-0481 or Rill Mills of" the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, t5 zl/i- Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Washington Regional Oflice NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NO 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director Mr. Roger Mewborn Jr. Kinston Steel Company P.O. Box 2354 Kinston, NC 28502 Dear Mr. Mewbom: 1 � • f NCDENR NORTH CAROLINA DEPARTMENT OF January 31, 2001 1 P. I N 1' 1 FEB 2 2001 �Sv Subject: General Permit No. NCG030000 Kinston Steel Company COC NCG030473 Lenoir County In accordance with your application for a discharge permit received on August 11, 2000 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 December 6, 1983. 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 maybe required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. cc: Washington Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely, Kerr T. Stevens Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030473 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, Kinston Steel Company is hereby authorized to discharge stormwater from a facility located at Kinston Steel Company 2300 Albemarle Paper Co. Road Kinston Lenoir County to receiving waters designated as the Neuse River, a class C NSW stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective January 3 t, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 31, 2001. wumM C. MILLS Kerr T. 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