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NCG030102_COMPLETE FILE - HISTORICAL_20130703
F tKMl I NU. i DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS Ivc,& 030 o2 .HISTORICAL FILE ❑ MONITORING REPORTS 20►_ orl 03 YYYYMMDD ��rm NCDENR no RM North Carolina Department of Environment and Natural Res ou s Division of Water Quality Pat McCrory Thomas A Reeder Governor Acting Director July 3, 2013 Mr Olav Selmer, Supply Chain Manager Putsch & Company, Inc P O Box 5128 Asheville, NC 28813 SUBJECT NPDES Stormwater Permit Compliance Inspection Putsch & Company, Inc Permit No NCG030102 Henderson County Dear Mr Selmer John E Skvarla III Secretary This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on June 19, 2013 The facility is not currently in compliance with permit NCG030102 Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference There is very limited exposure of materials at the site The Division recommends that after Putsch has improved its housekeeping, the company apply for a No Exposure permit Information regarding No Exposure may be found at http //portal rncdenr org/web/wg/ws/su/npdessw A copy of a No Exposure application is attached Please contact me at (828) 296-4665 or Susan A Wllsongncdenr gov, if I can be of any further assistance Sincerely, / Susan A Wilson Environmental Engineer Surface Water Protection Enclosure cc Central Files Asheville File S \SVvP1HendersonlStormwaterlNCG03 Metal FabrtcahonTutsch NCO03010210E1 Ltr Putsch 6 2013 doe Location 2090 US Highway 70 Swannanoa North Carolina 28778 One 828 29645001 FAX 828 299 7043 NorthCarolana Internet www ncwaterquality org (� An Equal Opportunity Affirmative Action Employer aurally Permit NCG030102 SQC County Henderson Region Asheville Compliance Inspection Report Effective 11/01/12 Expiration 10f31117 Owner Putsch & Company Inc Effective Expiration Facility Putsch & Company Inc 354 Cane Creek Rd Contact Person Olav Seimer Directions to Facility System Classifications Primary ORC Secondary ORC(s) On -Site Representative(s) Related Permits Title Inspection Date 06/19/2013 EntryTime 10 00 AM Pnmary Inspector Susan A Wilson Secondary Inspector(s) Fletcher NC 28732 Phone 828-684-0671 Ext 112 Certification Exit Time 11 50 AM Phone Phone 828-296-4500 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 NCGO30102 owner Facility Putsch & Company Inc Inspection Date 0611WO13 Inspection Type Comphance Evaluation Reason for visit Routine Inspection Summary Susan Wilson met with 01av Selmer at Putsch & Co on June 19 2013 The company makes serrated blades (and associated materials) to be used In the sugar beet cutting process All processing is performed Indoors (no floor drains) Some material is stored outdoors (with some under cover and some not) They are in the process of eliminating exposure of materials Putsch is not near any surface water flow (likely greater than 100 ft from surface water flow - although this Inspector did not walk all the way to the drainage swale at the southwest side of the property) The company has put in a new addition to the building (for offices) and a new entrance There are post construction stormwater $MPs on site The BMP (grassed bioretention) is new and needs additional stabilization (there are some gullied areas) Any bare or gullied areas due to drainage or new construction should be stabilized to ensure Iengevity of the stormwater BMPs and prevent erosion Neither the industrial operations nor the Stormwater BMPs are having any adverse affect on surface waters at this time The company should apply for a No Exposure permit after their good housekeeping measures have been completed Page 2 Permit NCG030102 owner Facility Puts& & Company Inc Inspection Date 06/19/2013 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Storrnwater 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 5piil Prevention and Response Plan (SPRP)9 # 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 flan reviewed and updated annually? # Does the Plan include a 5tormwater Facility Inspection Program? Has the 5tormwater Pollution Prevention Plan been implemented? Comment The company has not developed a SWPPP Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment No monitoring has been done Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment No analytical monitoring has been done Permit and Qutfalls # Is a copy of the 'Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment All potential outfalls were observed ❑ ■ D 0 n■nn 0 mD 0 n■nr0 0000 0000 ■0l0n n■❑n 01000 p■❑n Q■00 Q ■ Q D I0■pn n■nn ❑ ■ 0 0 Yes No NA NE 0 0 0 0 Yes No NA NE 0■n❑ ■ ❑ Yes No NA NE 0000 ■❑0D 0 0 0 0 n❑[I■ Page 3 ��� -�i�. NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Governor Olav Selmer Putsch & Company Inc PO Box 5128 Asheville, NC 28813 Dear Permittee Charles Waklld, P E Director December 4, 2012 Natural Resources Dee Freeman Secretary Subject NPDES Stormwater Permit Coverage Renewal Putsch & Company Inc COC Number NCG030102 Henderson 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 (I)MR) 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 It 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 //portal ncdenr org/web/wq/ws/su/current notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit Please visit http //Aortal ncdenr org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully 1617 Mad Service Center Ralegtt North Carolina 27699 1617 Location 512 N Salisbury St Raleigh North Carolina 27604 Phone 919-807 63001 FAX 919 807 6492 Internet www rimaterguality orq An Equal Opportunity 1 Affirmative Ador Employer NorthCarolina Naturally Olav Seimer December 4, 2012 Page 2 of 2 Some of the changes include Part It • 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 rn 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 reguest 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 /I for Charles Wakild, P E cc DWQ Central Files Stormwater Permitting Unit Files Asheville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG030000 CERTIFICATE OF COVERAGE No NCG030102 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-21S 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, Putsch & Company Inc is hereby authorized to discharge stormwater from a facility located at Putsch & Company Inc 354 Cane Creek Rd Fletcher Henderson County to receiving waters designated as Cane Creek, a class C,Tr waterbody in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, 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 4th day of December, 2012 for Charles Waktld, P E , Director Division of Water Quality By Authority of the Environmental Management Commission • 4� Y �� � �i..fv1 1l � � �� AA-\ Compliance Inspection Report Permit NGG030102 Effective 11/01/07 Expiration 10/31/12 Owner Putsch & Company Inc SOC Effective Expiration Facility Putsch & Company Inc County Henderson 354 Cane Creek Rd Region Asheville ` Fletcher NC 28732 Contact Person Qlav Seimer Title Phone 828-684-0671 Ext 112 Directions to Facility _ } System Classifications Primary ORC Certification Phone Secondary 011 f On -Site Representatives) { e, �Y{7v �1 >>1 �� !r/ ,, CR:elateclarrnits el-ZQ 7 /,e ' f �o Inspection Date 11/05/2012 Entry Time 09 00 AM Exit Time 10 00 AM Primary Inspector Susan A Wilson Phone 828-294 4500 Secondary Inspectors) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Metal Fabrication Stormwater Discharge COC Facility Status 0 Compliant ❑ Not Compliant Question Areas 0 storm Water Lei- f,, 3 ,3{LA-4 - 5 rr � (See attachment summary) /Z:✓�fj7C/7�t*I(! 1N� �p%Z1�frr 1J� Page 1 Permit NCG030102 Owner Facility Putsch & Company Inc Inspection Date 11/0512012 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Page 2 Permit NCG030102 Owner Facility Putsch & Company Inc Inspection Date 11/05/2012 Inspection Type Compliance Evaluation Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a Narrative Description of Practices # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment Qualitative 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 Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment Reason for Visit Routine Yes No NA NE nnnn nnnn nnnn nnnn nnnn nnnn n n n n nnnn nnnn nnnn nnnn n n n n nnnn nnnn nnn0l Yes No NA NE nnnn Yes No NA NE n❑nn n n n n Yes No NA NE Page 3 O� W A7- Michael F Easley, Governor QG William G Ross Jr, Secretary , North Carolina Department of Environment and Natural Resources =� r Alan W Klimek, P E Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION 1z z April 5, 2007 Ms Gail Schmoll Putsch & Company P O Box 5128 Asheville, NC 28813 SUBJECT Compliance Evaluation Inspection Putsch & Company Permit Number NCG030102 Henderson County Dear Ms Schmoll Attached please find a copy of the Compliance Evaluation Inspection report from the inspection conducted on March 29, 2007 Inspection of your facility at 354 Cane Creek Road in Fletcher indicates that there is no point source stormwater discharge from exposed material thereby relieving your requirement for permit coverage In order to request a rescission of your existing NCG030102 stormwater permit, you are directed to send a letter to Mr Alan Klimek, Director, Division of Water Quality, at 1617 Mail Service Center Raleigh, NC 27699-1617 In this letter, please state that you do not have a stormwater discharge from any process materials The Stormwater Permitting Unit will request verification from me of your request prior to rescinding your permit Should you have any questions related to these instructions or to the attached report, please call me at (828) 296-4664 Sincerely, •o�� Laurie l_ Moorhead Environmental Specialist Asheville Regional Office Attachment cc Danny Smith — NIPS ACO Unit ARO Files Central Files O NorthCarohna d aturally 2090 US Hwy 70 Swannanoa NC 28778 828-296-4500 Fax 828-299-7043 Customer Service 877-623-6748 t Permit NCG030102 SOc County Henderson Region Asheville Contact Person Directions to Facility Primary ORC Secondary ORC(s) On Site Representative(s) Related Permits Compliance Inspection Report Effective 09101/02 Expiration 08/31/07 Owner H Putsch & Company Effective Expiration Facility H Putsch & Company 354 Cane Creek Rd Certification Fletcher NC 28732 Phone Phone Inspection Date 03/29/2007 Entry Time 09 55 AM Exit Time 10 45 AM Primary Inspector Laurie L Moorhead Phone 828 296-4500 ±)�� Secondary Inspector(s) — `" ff,'G ? Ext 4664 Reason for Inspection Routine Inspection Type Stormwater Permit Inspection Type Metal Fabrication Stormwater Discharge COG Facility Status ❑ Compliant EN Not Compliant Question Areas ® Storm Water (See attachment summary) Page 1 dL Permit NCGO30102 Owner Facility H Putsch & Company Inspection Date 0312912007 Inspection Type Stormwater Reason for Visit Routine Inspection Summary The site inspection was facilitated by ©avid Worsham of H Putsch There are no interior floor drams and secondary containment is provided for all chemicals used pallets and a few miscellaneous metal pieces are exposed to stormwater in the back of the building on concrete However all stormwater runoff from this side must travel through approximately a 600-yard grassland before leaving the property There is no evidence that stormwater ever leaves the property and there are no streams on -site The facility is advised to seek permit rescission based upon no evidence of a stormwater discharge Page 2 Permit NCG030102 owner Facility H PutSCh & Company Inspection hate 03/2912007 Inspection Type Slormwaler Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ■ 00 # Does the Plan include a General Location (USGS) map? D ■ n 11 # Does the Plan include a Narrative Description of Practices ? f] ■ ❑ n # Does the Plan include a detailed site map ;ncluding outfall locations and drainage areas? n E 0 n # Does the Plan include a list of significant spills occurring during the past 3 years? n e n n # Has the facility evaluated feasible alternatives to current practices? n n 0 # Does the facility provide all necessary secondary containment? w n n n # Does the Plan include a BMP summary? n © 0 n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n s n rl # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n n n # Does the facility provide and document Employee Training? n ®n n # Does the Plan include a list of Responsible Party(s)? n ®n n # Is the Plan reviewed and updated annually? n ® n n # Does the Plan include a Stormwater Facility Inspection Program? ❑ ® n n Has the Stormwater Pollution Prevention Plan been implemented? n to n n Comment The facility has not prepared any of the required stormwater pollution prevention plans or parts thereof Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? n ■ n n Comment No monitoring has been conducted however, stormwater does not leave the property Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? In ® o o # Has the facility conducted its Analytical monitoring from Vehicle Maimenance areas? n n ■ n Comment No stormwater leaves the property and no vehicle maintenance is conducted onsite Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? n ® n n # Were all outfalls observed during the inspection? n m n D # If the facility has representative outfall status is it properly documented by the Division? n n ® n # Has the facility evaluated all illicit (non Stormwater) discharges? M n 00 Page 3 Permit NCGO30102 Owner Facility H Pasch & Company Inspection Date 0312912007 Inspection Type Slosmwaler Reason for Visit Routine Comment No stormwater leaves the site The side of the property which would receive contaminated stormwater runoff consists of grassland approximately the length of a football field or greater Page 4 Di iving Directions from 2090 Us 70 Hwy, Swannanoa, NC to 354 Cane Creek Rd, Fletcher, NC Pagel of 2 Sorry' When printing directly from the browser your map may be incorrectly cropped To print the L(I!0 entire map, try clicking the "Printer -Friendly" link at the top of your results page �- .SIN �� _E 2090 Us 70 Hwy Swannanoa, NC 28778-8211, US 1 otal Est Time 25 minutes Maneuvers 354 Cane Creek Rd Fletcher, NC 28732-7403, US Total Est Distance 16 22 miles 1 Start out going WEST on US-70 / BLACK MOUNTAIN HWY toward NEW - SALEM RD_ 2 Turn LEFT onto PORTER COVE RD 3 Merge onto I-40 W 4 Take the US-25-ALT exit Z\ 5 Turn LEFT onto US-25 ALT Distance 2 4 miles 0 1 miles 3 7 miles 0 2 miles 6 9 miles 6 Turn LEFT onto US-25 1 2 miles <e> 7 Turn LEFT onto OLD AIRPORT RD — CLecr�+ h41,s �(' 0 8 miles QS Turn LEFT onto CANE CREEK RD 0 5 miles ® 9 End at 354 Cane Creek Rd Fletcher, NC 28732-7403, US Total Est Time 25 minutes Total Est Distance 16 22 miles 3Sa �&Vj C �� 3/DA (o-r Lgy-W- t hup //www mapquest com/directions/main adp?go=1&do=nw&rmm=1&un=m&cl=EN&qq=lADgpk24o 3/27/2007 Driving Directions from 2090 Us 70 Hwy, Swannanoa, NC to 354 Cane Creek Rd, Fletcher, NC d 40 Page 2 of 2 rz, Sorry' When printing directly from the browser your map may be incorrectly cropped To print the entire man. try rljckjnn the "Printer -Friendly" link at the mn of vaur results ❑aoe ALT 14 NR`u'Y-�*°1Pines }� 4 Wf l move"Aver _y Crack l � 4 ; 4_ ak Park If f i ~ a 1` Frebel tn!►er , 0 200714upRuest Inc PMA E.ST= All rights reserved Use Sub3ect to License/Copyn ght These directions are informational only No representation is made or warranty given as to their content, road conditions or route usability or expeditiousness User assumes all risk of use MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use http Hwww mapquest comldirectlonslmain adp?go=1&do=nw&rmm=1&un=m&cl=EN&qq=iADgpk240 3/27/2007 Michael F Easle} Governor William G Ross Jr secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality March 31, 2006 H Putsch & Company 354 Cane Creek Rd Pletcher, NC 28732 Subject General Stormwater Permit Inspections H Putsch & Company Permit No NCG030102 Henderson County Dear Sir or Madam Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility Please be advised that the Asheville Regional Office will be performing NPDES stormwater inspections sometime in the near future If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the permit Specifically, we will be evaluating the following your storrwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring data and any other activities required by your permit Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification either as a fiill laboratory or as a facility certified to perform on -site field testing If you have an), questions regarding the generation of your Facility's data, please feel free to call Gary Francies at (828) 296-4677 Copies of the general permits and accompanying documents can be accessed from the following webpage http llit;ia,ev ncivaterquulity org/szilFo7 nis_Docunaents htni4ytornTivuterGP 1f you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500 Sincerely, Roy Davis Environmental Engineer cc NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files NOr` h Carolina Naturally North Carolina Division of Water Quality 2090 U s I Iw} 70 5wannanoa, NC 28778 Phone. (a28) 296-4500 Fax (826) 299 7043 Internet http llwm ncwaterquality orgl An Equal OpportunitylAffirmatnre Acton Employer 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 AUG 2 9 , 17 DIETER MERGNER H PUTSCH & COMPANY PO BOX 5128 ASHEVILLE NC 28813 Subject NPDES Stormwater Permit Renewal H PUTSCH & COMPANY COC Number NCG030102 Henderson County Dear Permittee In response to your renewal application for continued coverage under general permit NCGO30000 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 1983 The following intormation is included with your permit package * A new Certificate of Coverage * A copy of Gener it 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 Divimon may require modification or revocation and rei5suame of the Certificate of Coverage This permit does not itttct 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 It you have any questions regarding this permit package please contact Bill Mills of the Central OftiLL Stormw iter and General Permits Unit at (919) 733-5083 ext 548 Sincerely Bradley Bennett Supervisor Stormwater and Gener it Permits Unit cL Central Files Stormwater & GLnLral Permits Unit Files Asheville Regional Office =A NCDENR— N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources DLcc.mbLr 27 2001 DIETER MERGNER H PUTSCH & COMPANY PO BOX 5128 ASHEVILLE NC 28813 Gregory J Thorpe PhD Acting Director Division of Water Quality i APR 1 0 V2 t I _4 tr Subject NPDES Stormwater Permit Renewal H PUTSCH & COMPANY COC Number NCGO30102 Henderson County Dear Permittee Your facility is currently covered for storniwatcr disch urge, under General Permit NCG0300(X) This pi rmit Lxp11L% on August 31, 2(1t)2 ThL Division stiff is currently in the proLLSS of rewriting this permit and is schLdulLd to have, the permit reissued by late summer of 2002 Once IN, permit is rLtssucd, your facility would be t.ligiblc, for continued coverage under the, reissued pLriml In order to assure your continued covLrigL undtz the gLnLral permit you must apply to the Division of Water Quality (DWQ) for renewal of your permit LoverigL To male this renewal process easier we are informing you in advance that your permit will be expiring Enclosed you will find a General Permit CON erage Renewal Application Form The application must be completed and returnLd by March 4 2002 in order to assurL continued coverage under the general permit Failure to request renewal within this time, period tray result in a civil assessment of at least $250 00 LargLr penalties may be assessed depending on tht, delinquency of thL request Discharge of stormwater from vour faLility without coverage under a valid stormwater NPDES permit would constitute a ..tolation of NCGS 141-215 1 and could result in assessments of civil pLnaltlLS of up to $10,000 per day Please note that recent federal le-islation has cxtcnded the no exposure exclusion' to all operators of industrial IaciLUes in any of the 11 categories of storm wales discharges associated with industrial activity (Lx(-Lpt construction actrvitiLs) If you teLI your lauhty can certify a condition of "no exposure i L thL faLihy industrial materials and operations arc, not exposed to stormwater you can apply for tht- no exposure exclusion For additional information contact the CLntril 0111LL Stormw u4r Stafl member listed below or check thL Storiwater & Gcni ral Permits Unit Web Site, at http //h20 Lnr state ne us/su/stormwater himl It thL subject stormwater disch irgL to w uLrs of IhL St itL has been terminated please. LonlpletL the, enclosed Rescission Request Form Mailing instructions arL listed on the bottom of the form You will bL noliflLd wliLn thL rescission prOcLss has been conlplLtcd It you hate any questions regarding the, permit rLncwal procedures please contact Jim Reid of the AshLVIIIL Regional Office at 828-251-6208 or Bill Mills of thL Central Office Stormwater Unit at (919) 711-5083 Lxt 548 Sincerely B.,/ y �C� s t� L9 Bradley Bennett Supt rvisor Sioraiwater and General PLrmttS Unit cc Central FilLs Ashevilk Regional Office ern if NCDENR N G Division of Water Quality 1617 Mail Service Genter Raleigh NG 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 HENDERSON COUNTY LOCAL PROGRAM WATER QUALITY ENGINEERING DEPARTMENT FINANCIAL RESPONSIBILITYIOWNERSHIP FORM SEDIMENTATION POLLUTION CONTROL ACT No person may initiate any land -disturbing activity on one or more acres as covered by the Act before this form and an acceptable erosion and sedimentation control plan have been completed and approved (Please type or print and, if the question is not applicable or the a mad and/or fax information unavailable place N/A in the blank) Part A 1 Protect Name Putscq & Commpany Inc - Office Space Addition 2 Location of land -disturbing activity County Henderson City or Township Fletcher Highway/Street Cane Creek Rd Latitude 35 ° 26 m 34 s Longitude -82 o 29 m 18 s 3 Approximate date land -disturbing activity will commence 3/26/2012 4 Purpose of development (residential commercial industrial, institutional, etc ) Industrial 5 Total acreage disturbed or uncovered (including off site borrow and waste areas) 3 35 6 Amount of fee enclosed $ 4 Q0 00 The application fee of $100 00 per acre (rounded up to the next acre) is assessed without a ceding amount (Example a 12 acre application fee is $200) 7 Has an erosion and sediment control plan been filed previously? Yes No 8 Person to contact should erosion and sediment control issues arise during land disturbing aclivity Olav Seimer 826-684-0671 Telephone Cell # E mail Address O6elmeroputschusa corn Fax * 9 Landowner(s) of Record (attach accompanied page to list additional owners) H Putsch and Company Inc oseimer®putschusa com Name E-mail Address PO Box 5128 352 Cane Creek Rd Current Mailing Address Current Street Address Asheville NC 28813 Fletcher NC City State Zip City State Zip 828-664-0671 Telephone Fax Number 10 Deed Book No(s) 515 Page No(s) 311 Provide a copy of the most current deed Part B 11 Person(s) or firm(s) who are I'linancially responsible for the land disturbing acbvi (Provide a comprehensive list of all responsible parties on an attached sheet) Putsch & Company Inc oseamer@putschusa coax Name PO Box S128 Current Mailing Address Asheville NC 28813 City State Zip 828-684-0671 Telephone Rev 2 dated 10 14 2011 E-mail Address 352 Cane Creek Rd Current Street Address Fletcher NC City State Zip Fax Number 12 If the Financially Responsible Party is not a resident of North Carolina give name and street address of the designated North Carolina Agent Name E-mail Address Current Mailing Address Current Street Address City State Zip City State Zip Telephone Fax Number 93 (b) if the Financially Responsible Party is a Partnership or other person engaging in business under an assumed name attach a copy of the Certificate of Assumed Name If the Financially Responsible Party is a Corporation give name and street address of the Registered Agent Karl H Straus to be changed to Carol Eubank ce®psrmlaw com Name of Registered Agent E mad Address PO Box 7625 29 North Mar<et 5t Suite 300 Current Mailing Address Current Street Address Asheville NC 28802 Asheville INC 28801 City State Zip City State Zip 828-255-7641 828-255-9222 Telephone Fax Number The above information is true and correct to the best of my knowledge and belief and was provided by me under oath (This form must be signed by the FEnancially Responsible Person if an individual or his attorney -in -fact, or if not an individual by an officer director partner or registered agent with the authority to execute instruments for the Financially Responsible Person) I agree to provide corrected information should there be any change in the information provided herein _ Carol Eubank Assistant Secretary Ok �`� 5� GvI ; Type or pri t name Title or Authority Signature fkzStS -- Date J/ llsi I L- -e— 13, A asNotary Public of the County of / State of North Carolina hereby certify that C e_-L'�� l tab. =tikes appeared personally before me this day and being duly sworn acknowledged that the above form was executed by him/her /�1 4, Witness my hand and notarial seal, this � � day of tItIIsoro<<�r%ry Seal G PUBN_00 �y . C� � • Rev 2 dated 10 14 2011 My commission expires b '! t t '-{ t Zr� 1 L" O� 1NEI rF�QG Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Q Division of Water Quality August 23 2002 DIETER MERGNER H PUTSCH & COMPANY PO BOX 5128 ASHEVILLE NC 28813 Subject NPDES Stormwater Permit Renewal H PUTSCH & COMPANY COC Number NCG030102 Henderson County Dear Permittee 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 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 An ilytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transfer ible except after notice to DWQ 1 he Division may require modification or revocation and rev suance 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 u ith any other applicable federal State or local law rule standard ordin ince 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 it (919) 733-5083 ext 548 Sincerely, Bradley Bennett Supervisor Stormwater and General Permits Unit CC Central Files Stormwater & General Permits Unit Files Asheville Regional Office TA NCDENR 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 AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG030000 CERTIFICATE OF COVERAGE No NCG030102 STORMWATER DISCHARGES NA rIONAL 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 is amended H PUTSCH & COMPANY is hereby authorized to discharge stormwater from a facility located at H PUTSCH & COMPANY 354 CANE CREEK ROAD FLETCHER HENDERSON COUNTY to receiving w iters designated as Cane Creek a class WS-IV TR stream in the French Broad River Basin in accordance with th(, effluent limitations monitoring i r quirements and other conditions set forth in Parts 1 11 Ill 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 Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Gregory J Thorpe PhD Acting Director Division of Water Quality Dect tribes 27, 2001 DIETER MERGNER H PUTSCH & COMPANY PO BOX 5128 ASHEVILLE NC 28813 Subject NPDES StormwatLr Permit Renewal H PUTSCH & COMPANY COC Number NCG030102 Henderson County Dear Permittee Your facility is currently covLmd for stormwater discharge under General Permit NCG030000 This permit expires on August 31, 2002 ThL Division staff is currently in thL proLLss of rewriting this permit and is scheduled to havt, thL permit reissued by late, summLr of 2002 Once the, permit is reissued your facility would be eligible for continued coverage under thL rLissued permit In order to assure your continut cl coverage under the general permit you must applv 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 peanut will be expiring Enclosed you will find a General Permit Coverage Renewal Application Form ThL application must be completed and returned by March 4 2002 in order to assure continual coverage under the general permit F inure to request rcncwal within this time period may result in a civil assessment of at ]cast $250 00 Larger penalties may bL assLssLd dLpLnding on the delinquency of the, request Discharge of stormw nLr from your tacility without coveragL under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215 1 and could result in assLssinLnts of civil penalties of up to $10 000 per day PicasL note that recent federal ILgislation has extended IhL no exposure exclusion to all operators of industrial laciiiuLs in any of the 1 1 CatLgoncs of storm Aater discharges associated with industrial activity (except construction activities) If you feel your facility can LLrtily i condition of no exposure, i L the facilty industrial niatLrials and operations irL not Lxposcd to stormwater you can apply for the no LxposurL exclusion For addition it information contact the Ccnlral Of IILL Stonnwater St ill member listed below or chuck thc, Stonnwater & General Permits Unit Web Site, at http llh2o cnr state ne us/su/slormwatw html 11 thL sublLct stonnwatcr dischar c to waters of the statL has hccn terminated pleast, c.omplctL thL Lnclostd Rescission Request Form M iiling instructions arL llstLd on the bottom of the form You will be notified when the rescission process has bLLn Completed If you have any questions regarding the permit renewal procedures p1CaSL contact Jim RLid of the Asher ille Regional Office at 828-251-6208 or Bill Mills of the Central OlfiLe Stornwater Unit at (919) 733-5083 ext 548 Sincucly, Bradley Bennett Supervisor Stonnwater and General Permits Unit cc Central Files Asheville Regional OIIiLL e�A NCDENR N C Division of Water Quality 1617 Mad Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 State of North Carolina Department of Environment, Health and Natural Resources F_'�VA w'"R Division of Water Quality James B Hunt, Jr,Governor Ag'4 _J Wayne McDevitt, Secretary p E H N F 1 A Preston Howard, Jr, P E , Director September 25, 1997 DIETER MERGNER H PUTSCH & COMPANY PO BOX 5128 ASHEVILLE, NC 28813 Subject Reissued Stormwater General Permit for Certificate of Coverage No NCG030102 Henderson 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 Thus permmt 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 a 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 (919) 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% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B Hunt, Jr, Governor Jonathan B Howes, Secretary A Preston Howard, Jr, P E , Director May 28, 1993 Erich Dreibholz H Putsch & Company P O Box 5128 Asheville, NC 28813 Affl:.'WWA IT 4 gmL Aduboommomm [DEHNF-11 Subject General Permit No NCG030000 H Putsch & Company COC NCG030102 Henderson County Dear Mr Dreibholz In accordance with your application for discharge permit received on September 30, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general peanut 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 subrrutting an individual peanut application Unless such demand is made, this certificate of coverage shall be final and binding Please take notice that thus 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 wluch 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 peanut, please contact Mr Steve Ulmer at telephone number 919/733- 5083 cc Sincerely, Original Signed By A rfq'e'1F fiA Jr , P E Asheville Regional Office P O Box 29535, Raleigh North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50/6 recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT �Pjxa �. ►i ► I llll 1 1 ►i ► I I I. 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 H Putsch & Company is hereby duthorized to chscharge stormwater from a facility located at H Putsch & Company 354 Cane Creek Fletcher Henderson County to roc ci � i ng w aters designated as Cane Creek in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III and IV of General Permit No NCG030000 as attached. This Certificate of Coverage shall become effective May 28 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 28, 1993 Original Signed R, Coleen H Sullins A Preston Howard, Jr , P E , Director Division of Environmental Management By Authority of the Environmental Management Commission 1367 31 3124 1 io Err�e h n �- �Y1 U F (]�39 1 r 3136 r iEe r n ` Q I J _' ♦ i ,BE CO '6 r _ 3923 �� - �i/ ✓ i ` \ �,^�;� i nrra'r'---�tdrQ`~—Ho /}r eekt 547 !yt$ �� �� � T�a�f�r ��i ► G�� mC NN It 4 4 Q y let _ 1 1 1 �yTral _ r ���� �. tt it f N � 1 • I afl( F � • • �� t s� GAP 392211 I� I i a'''; • - to l -` �``` 1 1532 reek �� r n W Lr \�Z ok(F All IN � O�12 � � � � � / u1�1 �•r �- � rr 1 - � u �'r 1539 r 4 l ,( 25 F i n 1pp> F''��� e� `mow `� FRUITLAND, N C. 3120 - a\ \ j 1� �_ �� z~ p r �( 35082-D4-TF-024 PHOTOREVISED 1990 DMA 4554 IV NW —SERIES V842 FACILITY, COUNTY NPDES MAP DSN FLOW SUB GASIN LATTfl lJ D E STt EA' r CLASS DISCHARGE CLASS EXPIRATION DATE 0-- 14 NCC) 030la2 f [)q qw N /A- S-To rz-m vi pl-r pe)- S:f-94 Cb Al PA,� r