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HomeMy WebLinkAboutNCG030224_COMPLETE FILE - HISTORICAL_20130114STORMWATER DIVISION CODING'SHEET NCG PERMITS.. PEWIT No. 1V b 3 a a a9 FDOC TYPE X HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 13 YYYYM MDD Johnson Controls, Inc. Power Solutions 2701 Johnson Controls Drive PO Box 1667 Kernersville, NC 27285 Telephone: (336) 761-1550 January 14, 2013 Mr. W. Corey Basinger Water Quality Regional Supervisor Winston Salem Region Division of Water Quality Subject: NOV-2012-PC-0410 Dear Mr. Basinger RECEIVED N.C,Dept. of ENR JAN L A 2013 Winston-Salem Re ionalOffiee Johnson 0)1�4 Controls I am in receipt of your letter postmarked December 18, 2012 showing the results of the Compliance Evaluation Inspection and Notice of Violation. (NOV-2012-PC-0410) I assure you that all of us here at Johnson Controls have a strong desire to be good stewards of the environment and will be diligent in completing the issues that were found during the inspection. Below, you will find each finding along with our answer and the time frame needed to complete. Documentation and Monitoring Review Item 1: The General Location Map does not meet all requirements specified in NCG030000 Part I1, Section A, Paragraph I (a) JCI will obtain the proper map as laid out in Part II Section A, Paragraph I (a) of Permit NCG0300000. The map'will be appropriately drafted to show the facility's location in relation to transportation routes and surface waters. This item can be accomplished by January 31, 2013. Item 2: The site map does not meet all requirements specified in NCG030000, Part II, Section A. Paragraph 1(c). JCI will either obtain or have created the proper site map as laid out in Part 11, Section A, Paragraph I (c). The map will be appropriately drafted to show property boundaries, stormwater discharge points, any adjacent surface waters, and storage areas. The map will also show site topography for drainage and structures. Item 3: The SDO has not been evaluated for non-stormwater discharges as required by NCG030000, Part 11, Section A, Paragraph 1(e). JCI will have all vegetation removed from the SDO and will provide the proper documentation. This can be completed, weather permitting, by February 15, 2013 • •r ' � . .. i '. ,. � E ` � i, � r � � � � � �� Johnson Controls, Inc. Power Solutions 2701 Johnson Controls Drive PO Box 1667 Kernersville. NC 27285 Telephone: (336) 761-1550 Johnson 01�4 Controls Item 4: The SP3 does not contain a Best Practices Management (BMP) Summary as required by NCG030000, Part II, Section A, Paragraph 2(c). While there was a BMP page in the SP3, it did not cover all topics listed in the permit. JCI will re- write the existing BMP to reflect all requirements laid out in NCG030000, Part II, Section A., Paragraph 2(c). JC1 can have this completed by January 31, 2013. Item 5: The Spill Prevention and Response Plan (SPRP), as required by NCG030000, Part 11, Section A., Paragraph 3 should be updated to include the Division's contact numbers. In the event of a spill that affects , or has the potential to affect surface waters, Johnson Controls should call DWQ, WSRO at 336 771-5000, M-F 8Am to 5PM, excluding State holidays, or the NC Division of Emergency Management (DEM) at 1 800 858-0368, during all other times JCI will add these numbers to the Spill Response Plan and this can be accomplished by January 31, 2013 Item 6: Not all training has been conducted as required by NCG030000, Part 1I, Section A, Paragraph 6. No records of training were provided during the inspection, although it was indicated that the annual training and initial orientation had been completed. JCI did conduct annual training and records of that training will be forwarded to you. JCI can complete this task by January 25, 2013 Item 7: SP3 Annual reviews, as required by NCG030000, Part If Section A., Paragraph 8 were completed for 2011 and 2012 but no earlier records were available JCI will make all attempts to locate and store the necessary records and will hold them for the prescribed time. This can be completed by February 15, 2013 Item 8: Neither analytical, nor qualitative monitoring (AM and QM respectively) has been completed as required by NCG030000, Part I1, Section B. Johnson Controls completed four AM/QM events in 2009, one in 2010, one in 2011, and three in 2012. No earlier records were available during the inspection. JCI will make all attempts to locate and store the necessary records and will hold them for the . prescribed time. This can be completed by February 15, 2013 S �� � J Johnson Controls, Inc. Power Solutions 2701 Johnson Controls Drive PO Box 1667 Kemersville, NC 27285 Telephone: (336) 761-1550 Site Review Johnson 0)1�6 Controls Item 1: There was a significant amount of miscellaneous equipment and materials in various areas throughout the site, some of which is due to ongoing construction. Johnson Controls should minimize exposure of such items. Current projects dictate that the equipment be on site for use. JCI will have all contractors remove any unnecessary material or equipment from the property which will help minimize exposure. This will be complete by February 15, 2013 Item 2: Better House keeping • There was a significant amount of silt and sediment located in vehicular areas throughout the site. JCI will have our landscaping company address this situation. Quote and time estimation for cleaning by February 15, 2013 • There was some trash strewn about JCI will assure that during the monthly SW3PISPCC Inspections that any trash or debris discovered will be taken care of immediately. This is part of item 91 on the inspection sheet. This will begin during January's inspection. • There were a few relatively small oil stains around the site. There are numerous semi trucks in and out of our facility each day. 1 would presume that these small stains would be a product of that traffic. JCI employees an independent security company that deals daily with the drivers and should any issue arise, the on duty Guard fills out a Unusual Event Report and distributes copies to the Environmental, Facilities, and Logistics departments. In the unlikely event of a major oil or fuel spill occurs, the Guard will activate the Emergency Response Process, and make all of the necessary calls. • Item 3: Some of the stormwater conveyances are experiencing erosion, which should be repaired and minimized in the future • JCI will have our landscaping company address this situation. Quote and time estimation for repair by February 15, 2013 Johnson Controls, Inc. Power Solutions 2701 Johnson Controls Drive PO Box 1667 Kemersville, NC 27285 Telephone: (336) 761-1550 Johnson 0)1�� Controls Item 4 : The SDO was severely overgrown and not accessible, which brings into question whether or not AM samples are being taken from the correct location and the validity of AM data. The SDO needs to be accessible and AM samples taken from the end of the pipe. Contractor looked at the SDO area on Friday January 11, 2013, JCI is awaiting quote for cleanup of the area. Quote should be here by January/31/2013 Let me assure you that these discrepancies will be taken care of and in a timely manner. If you have any questions or further comments, please do not hesitate to call myself or Ray Dudley. Sincere Dan Thompson Plant Manager Johnson Controls, Inc. S 16-596-0646 Daniel. r2.thompsolgjci,com is North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Chuck Wakild, P.E. Dee Freeman Governor Director December 17, 2012 Johnson Controls Battery Group Attn: Ray Dudley, Environmental Engineer P.O. Box 1667 Kernersville, NC 27285 Subject: Compliance Evaluation inspection and Notice of Violation NOV-2012-PC-0410 NPDES General Stormwater Permit NCG030000 Certificate of Coverage NCG030224 Secretary Johnson Controls Battery Group, 2701 Johnson Controls Drive, Kernersville, NC, 27285 Forsyth County A�_— Dear Mr. Dudley: Ron Boone and Aana Taylor -Smith, of the Winston-Salem Regional Office (WSRO) of the NC Division of Water Quality (DWQ or the Division), conducted a compliance evaluation inspection (CEI) of the Johnson Controls Battery Group- (Johnson) on December 11, 2012. Your assistance and cooperation during the inspection was greatly appreciated.. An inspection checklist is attached for your records and the inspection findings are summarized below. The facility is located at 2701 Johnson Controls Drive, in Kernersville, Forsyth County, North Carolina, at approximate coordinates 36.1187080N,-80.160839°W. Stormwater related to industrial activity is discharged from stormwater' discharge outfall (SDO) 001 to Lowery Mill Creek, which is currently classified as a Class WS-III (water supply) water located in the Yadkin Pee -Dee River Basin. Documentation & Monitoring Review Johnson's Stormwater Pollution Prevention Plan (SP3), documentation, and monitoring activities were reviewed during the inspection. The following deficiencies were noted_ • The General Location Map (GLM) does not meet all requirements specified in NCG030000, Part II, Section A, Paragraph 1(a). • The Site Map (SM) does not meet all requirements specified in NCG030000, Part 11, Section A, Paragraph 1(c). • The SDO has not been evaluated for non-stormwater discharges as required by NCG030000; Part 11, Section A, Paragraph 1(e). • The SP3 does not contain a Best Management Practices (BMP) summary as required by NCG030000, Part 11, Section A, Paragraph 2(c). North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One 1 Phone: 336-771-50001 FAX: 336-7714630 l Customer Service: 1-877-623-6748 NofthCarolina Intemet:www.nrwwaterquality.org �/ � at Lea/ly An Equal opportunity 1 Affirmative Action Employer Johnson Controls Battery Group Attn: Ray Dudley, Environmental Manager Compliance Evaluation Inspection, NCGO30224 NOV-2012-PC-0410 12117/2012, Page 2 of 3 • The Spill Prevention and Response Plan (SPRP), as required by NCG030000, Part ll, Section A, Paragraph 3, should be updated to include the Division's contact numbers. In the event of a spill that affects, or has the potential to affect surface waters, Johnson should call DWQ WSRO at 336-771-5000, M-F, 8AM to 5PM, excluding State holidays, or the NC Division of .Emergency Management (DEM) at 1-800-858-0368 during all other times. Please add these two contact numbers to the SPRP's Emergency Contact List. • Not all training has been conducted as required by NCG030000, Part Il, Section A, Paragraph 6. No; records of training were provided during the inspection, although you indicated that annual training, as well as initial orientation training for new employees is conducted. • SP3 annual reviews, as required by NCG030000, Part II, Section A, Paragraph 8, were completed for 2011 and 2012, but no earlier records were available. Part III, Section D, Paragraph 6 of NCG030000 requires that the permittee keep all records for a minimum of 5 years. The SP3 was dated 2008 on the front cover but there were two review sheets for 2011 and 2012 inside the binder. • Neither analytical nor qualitative monitoring (AM and QM, respectively) has been completed as required by NCG030000, Part II, Section B. Johnson completed four AM/QM events in 2009, one in 2010, one in 2011, and three in 2012. No earlier records were available during the nspection. No benchmark exceedences occurred during the listed AM events and no significant findings were reported during the listed QM events. Site Review The site was fairly clean and well maintained. Mr. Boone noted the following items: • There is a significant amount of miscellaneous equipment and materials in various areas throughout the site, some of which is due to ongoing construction. Johnson should minimize exposure of such items; • The site could also use a bit better housekeeping: There was a significant amount of silt and sediment located in vehicular areas throughout the site; a There was some trash strewn about (again partly due to construction); There were a few relatively small oil stains around the site; • Some of the stormwater conveyances are experiencing erosion, which should be repaired and minimized in the future. • The SDO was severely overgrown and not accessible, which brings into question whether or not AM samples are being taken from the correct location and the validity of AM data. It appears that the only place a sample could be taken (currently)' is from the stormwater pond itself, outside of the overflow structure. The SDO needs to be made accessible and AM samples must be taken from the end of the pipe. The Division requests that Johnson reply in writing to this Notice of Violation with 30 business days of receiving it. Johnson's written response should address each deficiency/violation listed above and provide corrective actions with estimated implementation schedules for each. Johnson is reminded that violations of the NCG030000 general stormwater permit are subject to civil penalty assessments not to exceed $25,000 per day, per violation. Should you have any questions 16 dL j, 0 (I Johnson Controls Battery Group kAtswj,Xyvadley, Environmental Manager 1 Compliance Evaluation Inspection, NCGO30224 NOV-2012-PC-0410 12/17/2012, Page 3 of 3 regarding the permit, this Notice of Violation, or the inspection, please do not hesitate to contact Mr. - Boone or me at (336) 771-5000. Sincerely, 0.7 W. Corey Basinger Water Quality Regional Supervisor Winston-Salem Region Division of Water Quality Attachments: 1. BIMS Inspection Checklist cc: �SWP — WSRQ - Central Files Stormwater Permitting Unit Compliance Inspection Report Permit: NCG030224 Effective: 11/01/12 Expiration: 10/31/17 Owner: Johnson Controls Battery Group SOC: Effective: Expiration: Facility: Johnson Controls Battery Group County: Forsyth 2701 Johnson Controls Dr Region: Winston-Salem Kernersvilie NC 27285 Contact Person: Ray Dudley Title: Phone: 336-665-4457 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 12/11/2012 KEntTime: 09:00 AM Exit Time: 11:37 AM Primary Inspector: Ron Boone i1 Phone: 336-771-4967 Secondary Inspector(s): Aana Taylor -Smith Phone: 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: NCG030224 Owner - Facility: Johnson Controls Battery Group ""' �� • Inspection Date: 12/11/2012 Inspection Type: Compliance Evaluation Reason for Visit. Routine Inspections Summary: Please refer to the attached inspection summary letter. Page; 2 ~� Permit: NCG030224 Owner - Facility: Johnson Controls Battery Group Inspection Date: 12/11/2012 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? ® n n ❑ # Does the Plan include a General Location (USGS) map? ®n 00 # Does the Plan include a "Narrative Description of Practices"? ®n n n # 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: Please refer to the attached inspection summary letter. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Please refer to the attached inspection summary letter. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Please refer to the attached inspection summary letter. 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: Please refer to the attached inspection summary letter. ®nnn ■nnn Yes No NA NE ■nnn Yes No NA NE ®n0D nn®n Yes No NA NE 0 m D 0 0 E 0 0 0 0 N 0 n®nn Page: 3 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary December 4, 2012 Johnson Controls Battery Group PO Box 1667 Kernersville, NC 27285 Subject: NPDES Stormwater Permit Coverage Renewal Johnson Controls Battery Group COC Number NCG030224 Forsyth County Dear Permittee: 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 for 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 copyof 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 111, Section E). Also, please note that Tier 3 Actions in Part 11 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 (htto://oortal.ncdenr.ore/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 91 M07-6492 Internet: www.nCwaterauality.ora An Equal Opportunity 1 Affirmative Acton Employer No hCarolina Natura!!y 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 8, 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, Repo rting,'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, /I 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. NCG030000 CERTIFICATE OF COVERAGE No. NCG030224 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, Johnson Controls Battery Group is hereby authorized to discharge stormwater from a facility located at: Johnson Controls Battery Group 2701 Johnson Controls Dr Kernersville Forsyth County to receiving waters designated as Lowery Mill Creek, a class WS-III waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, II1, 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 4e' day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission r� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director March 14, 2012 Johnson Controls Battery Group PO Box 1667 Kernersville, NC 27285 Subject: NPDES Stormwater Permit Coverage Renewal Johnson Controls Battery Group COC Number NCG030224 Forsyth County Dear Permittee: Dee Freeman Secretary Your facility is currently covered for Stormwater discharge under General Permit NCG030000, This permit expires on 10/31/2012. The Division staff is currently in the process of renewing this permit. When a draft is available for notice and public comment, it will be posted on our website at http://portal.ncdenr.org/web/wq/ws/su/public-notices. Please continue to check this website to review and comment on proposed changes to the permit. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. To assure consideration for continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by May 4, 2012. Letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. Our records indicate that your facility has outstanding annual fees in the amount of $100. We cannot renew permit coverage until you have corrected this situation. We have enclosed copies of the unpaid invoice(s) that must be returned with payment. Failure to pay annual fees is a violation of your permit and may result in revocation of your permit coverage. "No exposure exclusion" is now available to industrial facilities in any of the 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 facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater Permitting Unit Web Site at http;//portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5. If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found 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 Jennifer Jones of the Central Office Stormwater Permitting Unit at (919) 807-6379. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raiegh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.nmaterquality.org Sincerely, �.� 'Ile /:56�� Bradley Bennett Supervisor, Stormwater Permitting Unit NorthCarolina An Equal opportunity 4 Affirmative Action Employer Cr S ,w o4 WATp, G Permit Coverage Renewal Application Form T National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCG030000 NCG030224 Rl The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. Owner Affiliation Information * Reissued Permit will be mailed to the owner address Owner / Organization Name Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Johnson Controls Battery Group PO Box 1667 Kernersville, NC 27285 336-734-2320 Ext. FacilitvlPermit Contact Information Facility Name: Johnson Controls Battery Group Facility Physical Address: 2701 Johnson Controls Dr Kernersville, NC 27285 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: Lowery Mill Creek WS-III Yadkin River Basin 03-07-04 Impaired WatersfrMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know for information on these waters refer to http y/portal ncdenr. org/web/wq/w4lsu#tab-3 CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or,type name of person signing above Date Title SW General Permit Coverage Renewal Please return this completed renewal application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 O�tlF W A 1p? Permit Rescission Request Form National Pollutant Discharge Elimination System General Permit NCG030000 Certificate of Coverage Number NCG030224 Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit. The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. Owner Affiliation Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: * Rescission Correspondence will be mailed to the owner address Johnson Controls Battery Group PO Box 1667 Kernersville, NC 27285 336-734-2320 Ext. Facility/Permit Contact Information Facility Name: Johnson Controls Battery Group Facility Physical Address: 2701 Johnson Controls Dr Kernersville, NC 27285 Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Reason for rescission request (This is required information. Attach separate sheet if necessary): REQUEST AND CERTIFICATION I, as an authorized representative, hereby request rescission of certificate of coverage NCG030224 under NPDES Stormwater General Permit NCG030000 for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Date Title Please return this completed rescission request form to: SW General Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617