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HomeMy WebLinkAboutNCG030056_COMPLETE FILE - HISTORICAL_20171103PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS �VC�o3�n562 HISTORICAL FILE MONITORING REPORTS ❑ d(il% ��G'� YYYYMMDD Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program K? National Pollutant Discharge Elimination System (NPDES) Energy. Mineral a PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resources ENvtftONNENTAL OUALITY (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Dale Received Year Month Da NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual' mean? The person is either: RECEIVED • the responsible corporate officer (for a corporation); ' `C • the principle executive officer or ranking elected official (for a municipality, s� 1���( federal qr, gther public agency); 11U Y ` 6 2LI11 • the general partner or proprietor (for a partnership or sole proprietorship); DFNR,LAItt QUAL" • or, the duly authorized representative of one of the above. STO MWATER PERMITTING 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit (or) N C I S 2) Facility Information: Facility name: Company/Owner Organization: Facility address: Certificate of Coverage N I C I G O 3 0 a S .6_ "k ba,rc,:� T rXC_ . &i Ib " r f—;n :K A [ 73C.,Cs wens-i r-RZr-r3PL-'� 40 Address (9 �F�us3a w NL 2-7-4Iv City State Zip To find the current legally responsible person associated with your permit, go to this website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/ener,gy-inineral4and-permits/stormwater-12rogram and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Z—EA. 0 -ti C- q 0 AW fo First Nit Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit R,t r--_it✓r (�,JyJDi First M[ Last S W U-OWNERAFFII. 23March2017 Page 1 of 2 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Q N t; r ' IRS'. Title 1 _ Mailing Address City State Zip Telephone E-mail Address Fax Number 5) Reason for this change: A result of: Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, }'�,p(� J3a -,,j D Z, S , attest that this application for this change in Owner Aff liation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be proc 4 /0411 Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral; and [,and Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 E or more information or staff contacts. please call (919) 707-9220 or visit the website at: http://deq.nc.gov/about/divIsions/enerr-mIncrat-land-resources/stormwater Page 2 of 2 S WU-OWNGRAF FIL-23iiNtar2017 White, Glen From: White, Glen Sent: Wednesday, May 03, 2017 11:11 AM To: 'Burke, John' Cc: Miller, Lance; Bondos, Rob; Young, Edgar Subject: RE: Gilbarco NCG030000 CoC NCG030056 John, I really don't see any benefit from increased monitoring for pH only. Continue monitoring both Outfalls 2 & 3 under Tier I, Semi-annual sampling for all required parameters. We may need to re-evaluate or make some suggestions at the next inspection but for now continue in Tier 1. Glen White Environmental Specialist NCDENR Winston-Salem Regional Office Division of Energy, Minerals & Land Resources 450 Hanes Mill Rd — Suite 300 Winston-Salem, NC 27105 glen.whitc. 1 nCdenr. ov (336)776-9660 From: Burke, John[mailto:john.burke@gilbarco.comj Sent: Tuesday, May 02, 2017 10:38 AM To: White, Glen <glen.white@ncdenr.gov> Cc: Miller, Lance <lance.miller@gilbarco.com>; Bondos, Rob <rob.bondos@gilbarco.com>; Young, Edgar <edgar.young@gilbarco.com> Subject: RE: Gilbarco NCG030000 CoC NCG030056 Mr, White, Gilbarco continues to have low pH issues in Outfall 002 and 003 depending on the rain volume. See attached sampling report for Jan - June 2017. 1 completed a roof top sampling event of pH in residual rain puddles across the roof and the pH is consistently below 5. In researching this, there appears to be several potential contributors including the roof fabric (PVC constituency), the copper HVAC coil condensate discharge, and the uric acid from geese, Based on the attached study both copper material and PVC roofing can cause low pH levels. Gilbarco is continuing its best management techniques to minimize potential impacts but does not feel monthly sampling will provide any additional value for Outfall 002. 1 am requesting that the waiver of monthly monitoring requirement be extended from outfall 003 to outfall 002. Please feel free to contact me regarding this issue. Thanks, John John Burke I Sr. Environmental Engineer I Gilbarco Veeder-Root I Cell: 336.337.2746 1 Office: 336.547.52131 From: White, Glen [mailto:glen.white@ncdenr.govj Sent: Monday, May 16, 2016 9:29 AM To: Burke, John <io_hn burkt@gilbarco.com> Subject: RE: Gilbarco NCG030000 CoC NCG030056 John As we discussed in our phone conversation NCDEQ will grant you a waiver from the Tier II monthly monitoring requirements of your Stormwater Permit for the pH parameter at Outfall 003. Unless other required parameters are exceeded consecutively, you may return to Tier I, bi-annual sampling. Glen White Environmental Specialist NCDENR Winston-Salem Regional Office Division of Energy, Minerals S, Land Resources 450 Hartes Mil] Rd — Suite 300 Winston-Salem, NC 27105 l e it. wh i te@.ncdenr. go v (336)776-9660 From: Burke, John[mailto:iohn.burke@gilbarco.com] Sent: Monday, May 16, 2016 7:27 AM To: White, Glen < len.white ncdenr. ov> Subject: FW: Gilbarco NCG030000 CoC NCG030056 Mr. White, Thank you for taking time to speak with me today, As discussed, Gilbarco has been completing the outfall sampling required as part of our NPDES permit and have had occasional low pH --5,5 in our Outfall 003 when sampling occurs during low volume rain events. We have completed a review of potential contributors. The major source appears to be condensate from our rooftop HVAC systems. Gilbarco continues to implement BMPs to minimize impacts to stormwater but is limited in its ability to control pH of condensate discharge from HVAC system. We will continue best management practices but are requesting a waiver of Tier II requirements for this parameter in our outfalls. Thanks, John John Burke I Sr. Environmental Engineer I Gilbarco Veeder-Root I Cell: 336.337.27461 Office: 336.547.52131 Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message. The sender disclaims that the content of this email constitutes an offer to enter into, or the acceptance of, any agreement; provided that the foregoing does not invalidate the binding effect of any digital or other electronic reproduction of a manual signature that is included in any attachment. Pj April 3, 2017 GREENSBORO NORTH CAII011NA WATER RESOURCES Gilbarco Veeder-Root Attn: Mr. John Burke, Senior Environmental Engineer 7300 West Friendly Avenue Greensboro, NC 27410 RE: Industrial Compliance Inspection Inspection location: Gilbarco Veeder-Root 7300 West Friendly Avenue SW Permit #. NCG030056 Dear Mr. Burke: On March 28, 2017 die City of Greensboro Stonnwater Management Division completed an industrial compliance inspection of Gilbarco Veeder-Root. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, and Section 7.1 (C-S). 'rbis inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by Peter Schneider, and the following; deficiencies/observations were noted during the inspection. Stormwuter Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 4 No deficiencies observed. Spill Prevention and Response Plan No deficiencies observed. Monitoring 4 No deficiencies observed. Employee Training 4 No deficiencies observed. PO BOX 1170 • GREENSBORO NC 27402-1 170 - WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489) nro Rn95 Mr. Burke 4/3/ 17 Pg. 2 Site Inspection Preventative Maintenance/Cowl Housekeeping ♦ No deficiencies observed. Non-Stormwater Discharges ♦ No deficiencies observed. We appreciate your continued cooperation and proactive approach. If you have questions or concerns at any time, please contact me at t 336-373-2737 or Peter.Schneider@greensboro- ne.gov. Sincerely, Peter Schneider, Water Quality Supervisor City of Greensboro, Water Resources Department Enclosure: Industrial Inspection Report cc: "Lack Mackenzie, Water Quality Specialist Glen White, N.C. Dept. of Environment Quality Industrial Inspection File WO ttnaw. PO BOX 1170 • GREENSBORO NC.27402-1170 . WWW.GREENSB0R0-RIC.G0V • 336-373<1TY (2489) Compliance Inspection Repo Permit: NCG030056 Effective: 11/01/12 Expiration: 10/31/17 Owner: Gilbarco Inc SOC: Effective: Expiration: Facility: Giibarco incorporated -Guilford County: Guilford PO Box 22087 Region: Winston-Salem Greensboro NC 27410 Contact Person: John Burke Title: Phone: 336-337-2746 Directions to Facility: 140 take NC HWY68 exit go north, turn right on West Market St., turn left on Friendly Ave., the facilityis on left. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0312812017 Entry Time: 10:OOAM Exit Time: 11:OOAM Primary Inspector: Glen White Phone: 336-776-9800 Secondary Inspector(s): 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: NCG030056 Owner- Facility: Gil M= Inc inspection Date: 03/28/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection conducted by Peter Schneider, Greensboro Water Resources Dept. Page: 2 Permit NCG030056 Owner - Facility: Gilberto Inc inspection Date: 03l2812017 Inspection Type ; Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: No deficiencies. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ ■ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: No deficiencies. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: No deficiencies. Stormwater Pollution Prevention Plan Yea 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? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? E ❑ ❑ ❑ # Does the Plan include a BMP summary? i ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? N ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ # 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? i ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: No deficiencies. Page: 3 "ri Z� Y air 1 Energy, Mineral & Land Resources E NYIRONMENTAL QUAUTY- December 12, 2016 John Burke Gilbarco, Inc., Veeder-Root P.O. Box 22087 Greensboro, NC 27420 Subject: Compliance Inspection Permit No. NCG 030056 Gilbarco Incorporated Guilford County Dear Mr. Burke: PAT McCRORY Governor DONALD R. V_AN.DER VAART Secretary T_RACY DAVIS Director On December 8, 2016 Glen White and Sue White, inspectors with the North Carolina Department of Environmental Quality — Department of Energy, Minerals & Land Resources met with John Burke at the subject facility, located at 7300 W Friendly Avenue, to conduct a compliance inspection for the facilities Industrial Stormwater Permit, Permit: This facility'holds General Stormwater Permit NCG030056 to discharge stormwater from industrial activity classified as Heat Treating of Metal (SIC 3398), Fabricating of Metal Products (SIC 3398), Manufacturing of Measuring and Analyzing Instruments (SIC 38) under the National Pollutant Discharge Elimination, System (NPDES). The permit became effective November 1, 2012 and expires on October 31, 2017. A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. A copy of the current permit was available for review at the time of inspection. Records/Reports: This facility was required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP) in accordance with Part II, Section A of the permit. Inspector reviewed the SPPP and each of its components. The SPPP has been updated annually as required. Training is conducted monthly along with other required training and emergency response training. All employees sign off on training log with pen and ink signatures. Monitoring is conducted according to the permit. Records are well maintained in a 3-ring binder as permit suggest. No deficiencies noted. Facility Site Review: This facility is a metal fabricator that builds a large variety of gas pumps and equipment that is in use throughout the world. The grounds of the facility appear to be in good conditon and are well maintained. State of North Carolina. I Environmental Quality I Energy. Mineral and Land Resources Winkon-Salem Regional Ofi ce 1 450 Hanes Mill Road, Suite 300 I Winston-Salem. NC 27103 336 776 9800 The site has a groundwater remediation system in place to filter out groundwater and soil contamination. The system is managed by a third party environmental group. There are (6) six - stormwater outfalls and (3) three - detention ponds. The facility has a history of elevated monitoring results for zinc, copper and low pH. NCDEQ recently allowed Gilbarco to reset the monitoring to Tier 1, bi-annual monitoring. Zinc, copper and low pH may or may not be a result of natural processes not associated with this facility. Inspectors suggest changes to the monitoring process. Suggest adding a concrete v-notch at the location of sample collection so a clean -catch can be made and add rip -rap on the upstream. side of sample location to assist with filtering water before capture. Effluent Receiving Waters: Effluent from this facility drains to Horsepen Creek, Category 5 — Impaired Waters of the Cape Fear River Basin. Self-Monitorinjz Prollram: Part II, Sections B & D of the permit require this facility to perform qualitative and analytical monitoring on a semi-annual basis unless a Tiered Response is triggered. Monitoring is performed as required and reports are well prepared by a third party designated Gilbarco. This facility was found to be compliant with the requirements of its General Stormwater Permit. If you have further questions or require assistance please contact Glen White of NCDEQ at 336- 776-9660. Enclosures: Inspection Report Sincerely, rv��� �� Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office cc: Division of Mineral and Land Resources (WSRO) State of North Carolina I Environmental Quality I .Energy. Mineral and Land Resources Winston-Salem Regional Office 1 450 Hanes Al[ Road, Suite 300. 1 Winston-Salem, NC 27103 336 776 9800 Compliance Inspection Report Permit: NCG030056 Effective: 11/01/12 Expiration: 10/31/17 Owner: Gilbarco Inc SOC: Effective: Expiration: Facility: Gilbarco Incorporated -Guilford County: Guilford PO Box 22087 Region: Winston-Salem Greensboro NC 27410 Contact Person: John Burke Title: Phone: 336-337-2746 Directions to Facility: 140 take NC kVVY68 exit go north, turn right on West Market St., turn left on Friendly Ave., the facilityis on left. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representatives): Related Permits: Inspection Date: 12/08/2016 Entry Time: 11:OOAM Exit Time: 12:00PM Primary Inspector: Glen White Phone: 336-776-9800 Secondary Inspectors): 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: NCGD30056 Owner-Facifity:Gilbarco Inc Inspection Date: 12I08I2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection with John Burke, Sr. Env. Engineer with Gilbarco, was conducted by Glen White and Sue White, inspectors with NCDEQ out of the Winston-Salem office on 1218116. Records were complete, current and well maintained. History of elevated zinc, copper and pH found in samples. NCDEQ has allowed the facility to reset monitoring to Tier I, bi-annual sampling. All monitored out€ails were observed during inspection. Inspectors suggest installing a v-notch with rip -rap on the upstream side of the v-notch to capture clean -catch samples. This may help with reducing exceedance of monitoring parameters. Overall, site was in very good condition and Mr. Burke has done a very good job of maintaining the Stormwater Pollution Prevention Plan and records. I Page: 2 ti Permit: NCGO30056 Owner - Facility:GilbarcoInc Inspection Date: I V0812016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA HE Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Monitoring_ as per permit. Has history of exceedance for.zinc, copper and pH and was monitoring -monthly_ i_n Tier_11 response until recently when NCDEQ allowed the Tier I to be reset. Currently monitoring twice per yr. 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 property documented by the Division? ®❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ 110 ❑ Comment: No deficiency. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: No deficiency. 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)? IN ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented?. ® ❑ ❑ ❑ Page: 3 Permit: NCG030056 Owner • Facility:Gilbarco Inc Inspection Date: 12/08/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine t Stormwater Pollution Prevention Plan Yes No NA NE 4 Comment: SPPP complete and maintained in one 3-rind binder as required. All records, training, monitoring, etc. maintained as per permit. No deficiency observed_ Page: 4 GIL.BARCQ VEEDER-ROOT February 6. 2015 Bradley Bennett Supervisor. Stormwater Permiting NC DENR 1612 Mail Service Center Raleigh; North Carolina 27604 RE: Certificate of Coverage NCG030056 General Permit NCG03000 Dear Mr. Bennett: Gilbarco, Inc. 7300 W. Friendly Ave. Greensboro, NC 27410-2087 USA Telephone: 1.336.547.5000 Fax: 1.336.547.5299 www.c,ilbarco.com This letter serves as official notification that I am replacing Mario Iannantuono at Gilbarco Inc. located at 7300 West Friendly Avenue as signatory official in regards to this permit. Rob Bondos. Vice -President of North American Operations 336-547-5371 (Office) -Rob.bondos cr gilbarco.com If you require additional information please contact John Burke, Senior Environmental Engineer, at 336-337-2746 or john.burke agilbarco.com Sin re y. i l RoQo Vice -President of North American Operations RECEIVED Cc: Mark Dowdy FEB 12 201 Lance Miller John Burke DENR-LAND QUALITY STORMWATER PERMITTING GaLaAAco vEmER-Roos February 6, 2015 Bradley Bennett Supervisor, Stormwater Pe='ting NC DENR 1612 Mail Service Center Raleigh, North Carolina 27604 RE; Certificate of Coverage NCG030056 General Permit NCG03000 Dear Mr. Bennett: Gilbarco, Inc. 7300 W. Friendly Ave.. Greensboro, NC 27410-2087 USA Telephone. 1.336.547.5000 Fax.: 1.336.547.5299 www. gilbarco.com This letter serves as official notification that I am replacing Mario Iannantuono at Gilbarco Inc. located at 7300 West Friendly Avenue as signatory official in regards to this permit. Rob Bondos, Vice -President of North American: Operations 336-547-5371 (Office) Rob.bondosQ ilbarco.com If you require additional information please contact John Burke, Senior Environmental Engineer, at 336-337-2746 or iohn.burkegilbarco.com Sin re y, Ro ondos Vice -President of North American Operations Cc: Mark Dowdy Lance Miller John Burke RECEIVED FEB ? 20143 DENR-LAND QUALITY 870RMWATER PERMITTING �4 GIL.BARCO VEEDER-ROOT January 24, 2014 Charles Wakild Director, Division of Water Quality NC DENR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Certificate of Coverage NCG030056 General Permit NCG03000 Dear Mr. Wakild: Gilbarco, Inc. 7300 W. Friendly Ave. Greensboro, NC 27410-2087 USA Telephone- 1.336.547-5000 Fax: 1.336.547.5299 www.gilbarco.com RECEIVED1DENRIDWR FED 10 2014 Water Quality Regional Operations Section This letter serves as official notification that Mario Iannantuono is replacing Jeanne Young at Gilbarco Inc. located at 7300 West Friendly Avenue as signatory official in regards to this permit. Mario lannantuono, Vice President, North American Operations 336-547-5579 (Office) Mario.iannantuono@gt�ibarco.com If you require additional information please contact John Burke, Senior Environmental Engineer, at 336-337-2746 or john.burke(agilbarco_com Sincerely,. ?eanne You Vice -President Global Operations Excellence Cc: Mark Dowdy Lance Miller John Burke Taylor -Smith, Aana From: Burke, John <iohn.burke@gilbarco.com> Sent: Friday, December 27, 2013 1:23 PM To: Taylor -Smith, Aana Subject: 12/9 Machine Coolant Spill Attachments: 12-9-13 5 Gallon Machine Coolant Spill Outfall 001 Sample.pdf Aana, Hope you had a good Christmas! In regards to the 5 gallons of machine coolant spill we had on 12/9, please find the attached sampling results from Outfall 001. Gilbarco had Shamrock come onsite to contain the spill and pressure wash /vac the area. Thanks, John Burke Senior Environmental Engineer Gilbarco Veeder-Root Email: iohn.burkel@2ilbarco.com Mobile: 336-337-2746 Office: 336-547-5213 Fax: 336-547-5827 7300 West Friendly Avenue PO Box 22087 Greensboro, NC 27410 Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message. The sender disclaims that the content of this email constitutes an offer to enter into, or the acceptance of, any agreement; provided that the foregoing does not invalidate the binding effect of any digital or other electronic reproduction of a manual signature that is included in any attachment. i -�-�z � , �aga�ti000nDD:r � � 0 UbmAklOMOES, hC. 4 Analytical/Process Consultations"' �V.9 10� �Ry oo�� Cilbarco Date Sample Collected 12/09/13 7300 Pest Friendly Avenue Date Sample Received 12/09/13 Greensboro, NC 2i=10 Date Sample nalvzed 12/09/13 .ur-n: John Burke gate of Report 12/20/13 A-nalvses Performed b�:, J -JC -SI< Lab Sample Number -------------------- 7 A 161 ------------------------------------------------------------------------------- Para;peter Storet ^ Results TSS (00530) 3.5 mg/l Z.inc,Tot (01092) 0,061 nig/1 Copper,Tot (010-?2) 0.006 nig/1 Le-aci, Tot (01C,51) <0.005 mg/l Oil k Grease (00556) <5.0 mg/l -------------------- CI ents Sample Source OUTFALL 001 Plumber H CHINE COOL;�!,JT SPTL. one Collected (rigs} 055'_' P 0. Sox 173 - 106 Short Street o Kernersville, North Carolina 27264 0 336.996-2S41 o Fax 336-996-0326 www.randalabs.tom UR ?14ESEAR Ch & Af YACA� LAboRATORDES, M. y Analytical / Process Consultations Phone (336) 996-2841 CiHAN OF CUSTODY RECORD WATER t WASTEWATER P111SC. COMPANY JOB NO. a o Z Q5 O� Qrc p` F Q, v P p o ry ry rywi ryh v by v v � g`m r REOUESTED ANALYSIS STREET ADDRESS ,� h �1 ,�,�✓.-� t v -C PROJECT ��c -t. '�tiWl �'� ii� c-.. ,� jr� CITY, STATE, ZIP SAMPLER NAME (PLEASE PRINT)Jcn CONTACTPHONE SAM LI R� ,SQNA-%RC--�.-�_ SAMPLE NUMBER (LAB USE ONLY) DATE TIME COUPGRAB7iRitl TEMP °C RES CI cNiak++E (Y=i N) s+aitil• f, SAMPLE LOCATION I I.D. RELINpR1}SWEp•BY, DATErNME RECEIVED BY REMARKS: SAMPLE TEMPERATURE AT RECEIPT :J 7 °C RELINQUIS ED BY DATUTIME RECEIVED BY ;'7x �r�p` B'®� C®N R North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, GPM Pat McCrory, Governor Director John E. Skvarla, III, Secretary 1 November 2013 Mr. John Burke, Senior Environmental Engineer Gilbarco Veeder-Root 7300 West Friendly Avenue Greensboro, NC 27410 Subject: Tiered Response Requirements NPDES General Stormwater Permit NCG030000 Certificate of Coverage NCG030056 Gilbarco Veeder-Root Guilford County Dear Mr. Burke: This letter is a follow-up to the previous letter dated 28 October 2013, In that letter, it was determined that more frequent monitoring of copper and zinc in Outfalls 001 and 002 would be ineffective. Based on recent analytical monitoring results, the Division also relieves you of the additional monitoring frequencies required in the Tiered Response section of this permit for copper and zinc at Outfall 003. You must continue to monitor semi- annually as required by the permit, but you will not be required to institute monthly monitoring for any future exceedences of the copper and zinc parameters at Outfalls 001, 002, and/or 003. Tiered response requirements still apply for all other parameters. We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and eliminate potential sources of pollution. No additional response to this letter is required, but please append this letter to your SPPP to document that your facility has been relieved of monthly monitoring requirements for the specified parameters. Should you have any questions regarding the NCG030000 permit, please do not hesitate to contact Ms. Aana Taylor -Smith or me at (336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosures: BIMS Inspection Checklist cc: Debbie Shoffner (City of Greensboro Stormwater Management Division, via email: deborah.shoffner@greensboro-nc.gov) Central Files WSRO/LQ Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 . Phone: 336-771-5000 / FAX: 336-771-4631 MCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Pat McCrory, Governor Director John E. Skvarla, 111, Secretary 28 October 2013 Mr. John Burke, Senior Environmental Engineer Gilbarco Veeder-Root 7300 West Friendly Avenue Greensboro, NC 27410 Subject: Compliance Evaluation Inspection & Tiered Response Requirements NPDES General Stormwater Permit NCG030000 Certificate of Coverage NCG030056 Gilbarco Veeder-Root Guilford County , Dear Mr. Burke: Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 23 October 2013. Your assistance and cooperation during the inspection were greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. This facility is located at 7300 West Friendly Avenue in Greensboro, Guilford County, North Carolina. Stormwater related to industrial activity is discharged from the site to Horsepen Creek, this segment of which is currently classified as Class WS-III, Nutrient Sensitive Waters, in the Cape Fear River Basin. Documentation & Monitoring Review The facility's Stormwater Pollution Prevention Plan (SPPP) contains all of the required elements and is up to date and fully implemented. Both qualitative and analytical monitoring have been completed as required. The facility has three Stormwater Discharge Outfalls (SDOs) that discharge Stormwater related to industrial activity. A tiered response has been instituted for all three SDOs at this time. Sample results from outfalls 001 and 002 exceeded benchmarks for copper and zinc and those taken at Outfall 003 exceeded the pH range to trigger a tiered response. In all cases, Gilbarco Veeder-Root has complied with permit requirements to increase sampling, identify potential sources of pollution, and attempt to eliminate them. As a result, the pH exceedences have been resolved at Outfall 003. Site Review The facility is clean and well -maintained. Secondary containment is implemented as required. All three outfalls were inspected and found to be in good order. No evidence of erosion or instability at the SDOs was observed and the receiving stream was free of pollution indicators. During the inspection, it was noted that this facility would only need to make a few adjustments to qualify for No Exposure Certification, which would eliminate the need for Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 9 Phone: 336-771-50001 FAX: 336-771-4631 Gilbarco Veeder-Root 10/23/2013 Page 2 of 2 I the NCG030000 General Stormwater Permit. For more information on No Exposure Certification, please visit our website at the following link: http://Portal.ncdenr.org/web/Ir/npdes-stormwater#tab-5 Tiered Response Require ents Currently, monthly monitoring is required in response to two consecutive exceedences of the benchmark values or range for any specific parameter at a specific SDO. Gilbarco Veeder-Root has completed monthly monitoring for all outfalls as well as conducting extensive studies to identify and eliminate potential sources of contamination. As previously stated, the pH issue at Outfall b03 has been resolved through implementation of best management practices. Exceedences of copper and zinc benchmarks have continued at Outfalls 001 and 002 despite the facility's proactive attempts to identify and eliminate any source of pollutants, including installation of a mist eliminator and other measures. At this time, the Division concurs that more frequent monitoring at this site would be ineffective. The Division relieves you of the additional monitoring frequencies required in the Tiered Response section of this permit for the parameters specified. You must continue to monitor semi-annually as required by the permit, but you will not be required to institute monthly monitoring for any future exceedences of the copper and zinc parameters at Outfalls 001 and 002, or the pH parameter at Outfall 003. Tiered response requirements still apply for all other parameters. Additionally, the Division highly recommends that Gilbarco Veeder-Root consider options for making modifications to the facility to become eligible for No Exposure Certification. Coverage under the No Exposure Certification would eliminate the need for analytical monitoring altogether as long as the facility abides by No Exposure requirements. We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and eliminate potential sources of pollution. No additional response to this letter is required, but please append this letter to your SPPP to document that your facility has been relieved of monthly monitoring requirements for the specified parameters. Should you have any questions regarding the NCG030000 permit or this inspection, please do not hesitate to contact Ms. Taylor -Smith or me at (336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosures: BIMS Inspection Checklist cc: Debbie Shoffner (City of Greensboro Stormwater Management Division, via email: deborah.shoffner@greensboro-nc.gov) Central Files WSRO/LQ �t Compliance Inspection Report Permit: NCGO30056 Effective: 11101/12 Expiration: 10/31/17 Owner: Gilbarco Inc SOC: Effective: Expiration: Facility: Gilbarco Incorporated -Guilford County: Guilford PO Box 22087 Region: Winston-Salem Greensboro NC 27410 Contact Person: Beth Money Title: Phone: 336-547-5130 Directions to Facility: 140 take NC HWY68 exit go north, turn right on West Market St., turn left on Friendly Ave., the facilityis on left. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name John Burke Phone: 336-547-5213 Related Permits: Inspection Date: 10/23/2013 Entry Time: 09:00 AM Exit Time: 10:30 AM Primary Inspector: Aana Taylor -Smith Phone: 336-771-5000 Secondary Inspector(s): 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: NCG030056 Owner - Facility: Gilbarco Inc Inspection Date. 10/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please refer to attached inspection letter. Page: 2 Permit: NCG030056 Owner - Facility: Gilbarco Inc Inspection Date: 10/2312013 Inspection Type: Compliance Evaluation Reason for Visit: Routine _qfnrmwnfar Pnlliifinn ProvAntlnn 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 ail 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 Stcrmwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Facility is in tiered response for pH at Outfall 005 and copper/zinc for Outfall 001 & 002. Gilbarco has conducted extensive testing and installed measures in response to exceedences. pH issue has been resolved. Based on inspection, it seems unlikely that contamination from industrial sources would cause exceedences in copper and zinc at the specified outfalls. Recommend returning to semi-annual sampling and making minor modifications to site in order to qualify for No Exposure Certification. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # lili'ere all outfalls observed during the inspection? ®❑00 ®❑ n n ® Q n ®❑nn ®❑ ❑ n ®0nn ®❑❑n ®❑nn ®❑nn �00Cl ®❑nn ®❑nn ®❑❑n a0C1n Yes No NA NE ®nnn Yes No NA NE ®❑nn n❑®n Yes No NA NE ®nnn ®❑nn Page: 3 Permit: NCG030056 Owner -Facility: Gilbarco Inc Inspection Date: 10123/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? Q ❑ ® 0 # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Outfalls are very well -maintained. Facility is proactive in maintaining outfalls and reducingleliminating potential for contamination. Page: 4 Taylor -Smith, Aana From: Burke, John <john.burke@gilbarco.corn> Sent: Wednesday, October 23, 20i3 10:48 AM To: Taylor -Smith, Aana Subject: Gilbarco Attachments: 20131023103441809.pdf Aana, Thanks for your time today. Please see the attached report we just mailed in for October sampling results. We are in Tier III for outfall 003 and Tier II for outfalls 001 and 002. Thanks, John Burke Senior Environmental Engineer Gilbarco Veeder-Root Email: iohn.burke@t?ilbarco.com Mobile: 336-337-2746 Office: 336-547-S213 Fax: 336-547-5827 7300 West Friendly Avenue PO Box 22087 Greensboro, NC 27410 -----Original Message ----- From: mp4000id1604v@gilbarco.com[mailto:mp400Qid1604v@gilbarco.com] Sent: Wednesday, October 23, 2013 10:35 AM T To: Burke, John Subject: This E-mail was sent from "PRTMMI5" (Aficio MP 4001). Scan Date: 10,23.2013 10:34:41 (-0400) Queries to: mp4000idl6O4v@gilbarco.com Please be advised that this email may contain confidential information. If you are not the intended recipient, please notify us by email by replying to the sender and delete this message. The sender disclaims that the content of this email constitutes an offer to enter into, or the acceptance of, any agreement; provided that the foregoing does not invalidate the binding effect of any digital or other electronic reproduction of a manual signature that is included in any attachment. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10/22/13 CERTIFICATE OF COVERAGE NO. N00030056 . FACILITY NAME Gilbarco Inc COUNTY Guilford PERSON COLLECTING SAMPLES John Burke LABORATORY R&A Labs_ Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �2013 SAMPLE PERIOD [] Jan -Lune ® July -Dec or ® Monthly" October _ Lmonthl DISCHARGING TO CLASS E]ORW ❑HQW ❑Trout ❑PNA []Zero -flow Zwater supply []SA []Other PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4 No discharge this period?z Non -Polar O&G/ Outfall No,.. Date Sample 1 24-hour rainfall Total Suspended Solids pFE, Copper, Lead .inc . ;Z Total Petroleum . Total Toxic 5 Collected amount � Standard units Hydrocarbons Organics (mv/dd/yr) : Inches' ' Benchmarks 100 mg/L or 50 rng/L° - 6.0 — 9.0 0.007 mg/L ..0.03 mg/L ..: 0.067 mg/L 15 mg/L.- 1 mg/L Outfall 003 10/7/13 0.70 21.3 mg/L 6.9 0.007 mg/L <0.005 mg/L 0.069 mg/L <5.00 mg/L SMP outfall 002 10/7/13 0.70 26.0 mg/L 6.5 0.008 mg/L <0100S mg/L 0.081 mg/L <5.00 mg/L SMP Outfall 001 10/7713 0.70 75.0 mg/L 6.5 0.011 mg/L 0.005 mg/L 0.101 mg/I <5.00 mg/L SMP 2 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must.still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible fora waiver ofthe rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes- For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). FaciRies that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for T>-O monitoring may be waived. The solvent management, plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: Permit Date:11/1/2012-10/31/2017 SwU-245, last revised 10/25/2012 Page 1 of 3 "Based upon my inquiry of the person or persons directly responsible forma naging compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since riling the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of :he solvent management plan included in the 5tormwateT Pollution Prevention Plan." Jeanne Young Dame (Print name) Acting Vice President of North American Operations Title (Print title) /a az Z012 (Si ature) '(Da ) Note: Results must be reported in :numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Ter 1, Tier 2, or Tier 3 responses. See General Permit text Part 6: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z putfall No. Date Sample collected' (mo/dd/yr) :24�hour rainfall amount, Inches Non -polar 0&G/TPH by EPA 1664 (SGT-HEM); Totat Suspended Solids pH Benchmarks ==> _ -. 15 rrrg/L : ,.:. ; 100 mg/L oi• 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part 13 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: if you report a sample value in excess of the'benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PARS' 11 SECTION S. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • T1ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQREGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Sue White Mail an on inai and one copy of this DMR inciudin all "No Dischar e" rel2orts within 30 dog of receipt of the lab results Lor at end of monitoring erior! in the case of "No_Discharge"report's to: Division of Water Quality Attn; DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the- information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties far submitting false information, including the possibility of fines and imprisonment for knowing violations." !0 y2 Zd/3 (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 i/-z313 tq an Permit: I\dCC-1 0360& cOwner -Facility: 1 bQ Y co wcAv- 2o�--+ Inspection Date: t t O 23 t 3 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? ✓ 0011 ❑ # 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? ✓ S J ■ ❑ ❑ ❑ dt tsq-A # Does the facility provide all necessary secondary containment? C b-yr,> rn UST ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ✓ t 3 0 l 13 ■ ❑ Q ❑ # 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? ✓ G ❑ ❑ ❑ # 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 Monitoring. 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? ✓ 0110 ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? t--', ❑ ❑ ■ ❑ t^nmmcnf feSoWed ia-�L= TiP- Permlt 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 property documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? t✓ ■ ❑ ❑ ❑ Page: 3 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Roy Walker Gilbarco Inc 7300 W Friendly Ave Greensboro, NC 27410 Dear Permittee: Division of Water Quality Charles Wakild, P, E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Gilbarco Incorporated -Guilford COC Number NCG030056 Guilford 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 III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on 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_/Zpartal.ncdenr.org/web/wg/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, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet www.ncwaterauality.org An Equa[ Opportur;ty 1 Affirmative Acton Employer NorthCarolina Natumllif Roy Walker 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 B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, 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 B, 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 B, 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 request 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 Winston-Salem Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO30000 CERTIFICATE OF COVERAGE No. NCG030056 STORMWATER 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, Gilbarco Inc is hereby authorized to discharge stormwater from a facility located at: Gilbarco Incorporated -Guilford PO Box 22087 Greensboro Guilford County to receiving waters designated as Horsepen Creek, a class WS-III;NSW waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 111, 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 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Mickey, Mike From: Shoffner, Debbie [Deborah.Shoffner@greensboro-no.gov] Sent: Monday, October 01, 2012 4:52 PM To: Mickey, Mike Cc: Schneider, Peter Subject: RE: Gilbarco - NCG030056 Better safe than sorry, so yes. Notifying us is appreciated, as you never know what calls we'll get about it (and if it's really and truly confined inside unless y'all or one of us visually verifies it!). As it relates to that, the other thing for something like that might be to have them notify wastewater treatment if they have inside drains so they have a heads - up as to what's coming their way. That's from an immediate standpoint, but I'd also say yes so we can note it in their NPDES file and keep it in mind during the next inspection we do. I'm copying Peter on this, so he can add anything further if needed. Thanks for the information! Debbie Shoffner, Water Quality Specialist Department of Water Resources City of Greensboro Phone:336-373-2741 Fax:336-373-3119 PO Box 3136, Greensboro, NC 27402-3136 www.greensboro-nc.gov From: Mickey, Mike [mailto:mike.mickey@ncdenr.gov] Sent: Monday, October 01, 2012 4:47 PM To: Shoffner, Debbie Subject: FW: Gilbarco - NCG030056 Debbie —Just got a call about an incident at Gilbarco that has been contained inside the building. Shamrock has been called for the cleanup. I also advised Gilbarco to contact Peter. I guess I should have asked, is that your office wants/needs to be notified about? Thanks, Mike. Mike Mickey Mike. M i c kevO N CD EN R.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 From: Mickey, Mike Sent: Monday, October 01, 2012 4:43 PM To: 'john.burke@gilbarco.com' Subject: Gilbarco - NCG030056 John —Thank you for the notification of the spill event involving a solution of caustic soda and petroleum. The City of Greensboro Stormwater Management Division should also be alerted. Peter Schneider's contact information is below: peter.schneWer@ereensboro-nc.gov (336) 373-2737 Mike Mickey Mike.Micke PNCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 GILBARCO Gilbarco Inc. VEEDER-ROOT 7300 West Friendly Ave �i PO Box 22087 Greensboro, NC 27420-2087 United States April 26, 2011 NCDENR t} F��� V Division of Water Quality 1J t5 Stormwater and General Permits Unit 1617 Mail Service Center APR 2 8 2011 Raleigh, North Carolina 27699-1617 DENR • WATER QUALITY WETLANDS AND STORMWATER BRANCH Reference: Signatory Official Backup Permit# NCG030056 This letter is written to ensure that you have official notification that the back u Signatory official for Gilbarco Veeder-Root Inc. facility, located at 7300 W. Friendly Avenue, has een changed. I would ;f eto add Sarita Allen, to the list of people who are authorized to sign regulatory documents as needed and in my absence. Please contact Sarita Allen, Director if you require additional information or forms to complete the signatory name change. Her contact information is: Sarita R. Allen Director, Environmental, Safety & Health 336-547-5086 (office) 336-937-4099 (mobile) Sarita.allen@gilbarco.com Sincerely, W.K Roy Walker Vice President North America Operations www.gilbarco.com • www.veeder.com r City of Greensboro , J North Carolina August 11, 2011 Ms. Sarita R. Allen, Director Environmental, Health & Safety Gilbarco Veeder-Root 7300 West Friendly Ave Greensboro, NC 27410 RE: Industrial Compliance Inspection Inspection location: Gilbarco Veeder- Root 7300 West Friendly Avenue SW Permit #: NCGO30056 Dear Ms. Sarita R. Allen: On August 4, 2011 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of the Gilbarco Veeder-Root. Local regulations permit an inspection of industrial facilities under authority granted by City of, Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by Roy Graham, and the following deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 ♦ No deficiencies observed Spill Prevention and Response Plan ♦ No deficiencies observed. Monitoring ♦ No deficiencies observed. Employee Training ♦ No deficiencies observed. W Pi��Bb'�n�i Res { imeq�4Q23i • >w�cwcvr �s�}urrn�ec�ru • IIl �' ! - TTy # W-6938 Site Inspection Preventative Maintenance/Good Housekeeping ♦ No deficiencies observed. Non-Stormwater Discharges ♦ No deficiencies observed. It is recommended that Gilbarco Veeder-Root take appropriate actions to correct the noted deficiencies. If you have any questions concerning this inspection, please contact me at 336-373-2692 or Roy.Graham@a greensboro-nc.gov. Sincerely, Roy sham, Water Quality Specialist City of Greensboro, Water Resources Department cc: Peter Schneider, Water Quality Supervisor Stormwater Management Division Corey Basinger, N.C. Dept, of Environment and Natural Resources Industrial Inspection File State of North Carolina Department of Environment and Natural Resources Division of Water Quality l Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director October 18, 2002 BECKY ANDERSON GILBARCO INC 7300 W FRIENDLY AVENUE GREENSBORO, NC 27410 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCES Subject: NPDES Permit Modification -Name and/or Ownership Change Permit Number NCG030056 Gilbarco Incorporated -Guilford Guilford County Dear Permittee: In accordance with your request received August 13. 2002, the Division is forwarding the subject permit modification. This modification documents the change in the ownership of the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit modification does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Winston-Salem Regional Office, Water Quality Section -Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 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. NCG030056 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, GILBARCO INC is hereby authorized to discharge stormwater from a facility located at GILBARCO INCORPORATED-GUILFORD 7300 W FRIENDLY AVENUE GREENSBORO GUILFORD COUNTY to receiving waters designated as Horsepen Creek, a class WS-III NSW stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, I1I, IV, V, and VI of General Permit No. as attached. This certificate of coverage shall become effective October 18, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 18, 2002. for Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary !North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23.2002 BECKY ANDERSON GI LB ARC O INCORPO RATED -GUI LFORD PO BOX 22087 GREENSBORO, NC 27420 Subject: NPDES Stormwater Permit Renewal GILB ARCO INCORPORATED-GUILFORD COC Number NCO030056 Guilford County Dear Permittee: to 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. t and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. 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. tf 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 Winston-Salem Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 eTA NCDENR 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. NCG030056 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, GILBARCO INC is hereby authorized to discharge stormwater from a facility located at GILBARCO INCORPORATED-GUILFORD 7300 W FRIENDLY AVENUE GREENSBORO GUILFORD COUNTY to receiving waters designated as Horsepen Creek, a class WS-III NSW stream. in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, IV. V. and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective September 1, 2002, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23. 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission `�W a or�RQ6 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources s I onom"M ED FAIR ES F30 GI LBARCO INCORPORATED-GUILFORD PO BOX 22097 GREENSBORO, NC 27420 Dear Permittee: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 Subject: NPDES Stormwater Permit Renewal GILBARCO INCORPORATED-GUILFORD COC Number NCG030056 Guilford County Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division slaff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer ol' 2002. Once the permit is reissued, your facility would be 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 Waler 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 [nay 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 storniwaler NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of eivil penalties of up to $10,000 per clay. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I t 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, you can apply for the no exposure exclusion. For additional information contact the Central Office Storrnwater Staff member listed below or check the Storniwater & General Permits Unit Web Site at http://l12o.enr.state.nc.us/su/stormwater,ht[nl If the subject storrmvater 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 completed. If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the Winston-Salem Regional Office at 336-771-4600 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Winston-Salem Regional Off ice NCbENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment,17 Health and Natural Resources ffl19;WA Division of Water Quality 4 • • James B. Hunt, Jr., Governor Wayne McDevitt, Secretary p E_= H N A. Preston Howard, Jr., P.E., Director September 25, 1997 ED FAIRES (1730) GILBARCO INC-GUILFORD PO BOX 22087 GREENSBORO, NC 27420 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030056 Guilford County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program with outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater Group at telephone number (9l9) 733-5083 Sincerely, for A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50°Io recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary April 30, 1993 T. J. Rosetta Gilbarco Inc. P O Box 22087 Greensboro, NC 27420 A. Preston Howard, Jr., P. E. Director Subject: General Permit No. NCG030000 Gilbarco Inc. COC NCG030056 Guilford County Dear Mr. Rosetta: In accordance with your application for discharge permit received on September 28, 1992, 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Mr. Steve Ulmer at telephone number 919f733- 5083. cc Sincerely Signed By 0oleen H. Sullins A. Preston Howard, Jr., P.E. Winston-Salem Regional Office Polhatian Prevention Pays P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affvmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES 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, Gilbarco Inc. is hereby authorized to discharge stormwater from a facility located at Gilbarco Inc. 7300 West Friendly Ave. Greensboro Guilford County to receiving waters designated as Horsepen Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I1I and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective April 30, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 30, 1993, Original Signed By .9;r., e@fi U c1�ts A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 36'5' 79'57'30" 79*55' FACILITY 6� I bdrrs a In COUNTY i�fu, 104 NPDES Ala,- Q3a)56 MAP # COW DSN FLOW u,A SUB BASIN 6 3 db-0,7 LATTITU DE 3� V v-s 219 LONGITUDE ,7� 0 "1 ' RECEIVING STREAM Rociep.(p *� lreeA STREAM CLASS W5 -'Dl DISCHARGE CLASS EXPIRATION DATA 0e- 31- 97 Site Map of G;ilbarto Inc. 7300 West Friendly Avenue Greensboro NL