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HomeMy WebLinkAboutNCG030600_COMPLETE FILE - HISTORICAL_20190521STORMWATER DIVISION CODING SHEET NGG PERMITS PERMIT NO. IV C� (p 0 (' DOC TYPE M. HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE a o 19 os a � YYYYMMDD ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Interim D(recior NORTH CAROLINA Environmental Quality May 21, 2019 Kearfott Corporation Attention: David Trout 2858 US Highway 70 W Black Mountain, North Carolina 28711 Subject: Compliance Evaluation Inspection Permit: NCG030600 Buncombe County, North Carolina Dear Mr. Trout: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on May 8, 2019. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@ncdenr.gov. Sincer I. said ee , C VSCI, MS4CECI Environmental Specialist Land Quality Section Enclosure: Inspection Report 10 North Carolina Department of Environmental Quality j Division of Energy, Mineral and Land Resources Asheville Regional office 1 2090 U.S. Highway 70 f Swannanoa, North Carolina 28778 ° 'dam" •^�1°N� 8213296.4500 Permit: NCG030600 SOC: County: Buncombe Region: Asheville Contact Person: David Trout Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compfiance_Inspection Report Effective: 11/01/18 Expiration: 05/31/21 Owner: Kearfott Corporation - Motion Systems Division Effective: Expiration: Facility: Kearfott Corporation - Motion Systems Division Hwy 70 W Inspection Date: 0510812019 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Black Mtn INC 28711 Title: Phone: 828-350-5584 Certification: Phone: EntryTime: 11:00AN1 Exit Time: 12:OOPM Phone: 828-295-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COG Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG030600 Owner - Facility: Keartott Corporation - Motion Systems Division Inspection Date: 0510812019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On May 8, 2619 this facility was inspected for complaince. I met with David Trout on site. No major issues were noted during the inspection and all issues from the previous inspection have been addressed. Thank you. If you have any questions, please contact this office at (828) 286-4614 Page 2 of 3 Permit: NCG030600 Owner • Facility: Kearfott Corporation - Motlon Systems Division Inspection Date: 05108/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ! ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # 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? E ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? E ❑ ❑ ❑ # Does the facility provide ali necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? ® ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? E ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? E ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has tho facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Page 3 of 3 Permit: NCG030600 SOC: County: Buncombe Region: Asheville Contact Person: David Trout Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11/01/18 Expiration: 05/31/21 Owner : Kearfott Corporation - Motion Systems Division Effective: Expiration: Facility: Kearfotl Corporation - Motion Systems Division Hwy 70 W Black Mtn NC 28711 Title: Phone: 828-350-5584 Inspection Date: 05/08/2019 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: EntryTime: 11:OOAM Exit Time: 12:00PM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: E Storm Water (See attachment summary) Page 1 of 3 Permit: NCGO30600 Owner - Facility: Kearfott Corporation - Motion Systems Division Inspection Date: 05108/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On May 8, 2019 this facility was inspected for complaince. I met with David Trout on site. No major issues were noted during the inspection and all issues from the previous inspection have been addressed. Thank you. If you have any questions, please contact this office at (828) 286-4614 Page 2 of 3 Permit: NCG030600 Owner - Facility: Kearfott Corporation - Motion Systems Division Inspection Date: 0510812019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? i ❑ ❑ ❑ # 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? ® ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? N ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? S ❑ ❑ ❑ # Does the facility provide and document Employee Training? Q ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑ Comment: Page 3 of 3 F ROY COOPER Governor MICHAEL S. REGAN Secretary NORTH CAROLINA Environmental Quality January 28, 2019 Kearfott Corporation } Attention: David Trout 2858 US Highway 70 W Black Mountain, North Carolina 28711 Subject: Compliance Evaluation Inspection Permit: NCG030600 Buncombe County, North Carolina Dear Mr. Trout: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on January 17, 2019. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@ncdenr.gov. Sinc " y, Isaiah Reed, CEPSCI, MS4 ECI Environmental Specialist Land Quality Section Enclosure: Inspection Report North Carolina Department of Envtronmental Quality I Division of Energy, Mineral and Land Resources Asheville Reglonal office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778 828.296.4500 i V Compliance Inspection Resort Permit: NCG030600 Effective: 11101/18 Expiration: 05/31/21 Owner: Kearfott Corporation - Motion Systems Division SOC: Effective: Expiration: Facility: Kearfott Corporation - Motion Systems Division County: Buncombe Hwy 70 W Region: Asheville Black Mtn NC 2$711 Contact Person: David Trout Title: Phone: 828-350-5584 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspectlon Date: 01117/2019 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: Entry Time: 09:OOAM Exit Time: 10:30AM Phone: 828-206-4614 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: NCG030500 Owner - Facility: Kearfou Corporation - Motion Systems Division Inspection Data: 01MI12019 Inspection Typo • Compliance Evaluation - Reason for Visit: Routine Inspection Summary: On January 17, 2018 this facility was Inspected for compliance, I met with David Trout and David Hanes on site. During the inspection, the following items were noted: 1) The SWPPP was incomplete during the inspection. The permittee is directed to evaluate and revise the SWPPP in accordance with Part II of the General Permit. 2) Analytical and Qualitative monitoring have not been conducted at the facility. The permittee is directed to immediately begin Analytical and Qualitative monitoring in accordance with the General Permit. The permittee is also advised that the 72-hour requirement can be temporarily suspended if it is preventing samples from being taken. This facility will be re -Inspected on or after February 20, 2019. If the above actions are not addressed, further action will be taken. If you have any questions, please contact this office at (828) 767-2146 Page: 2 Permit: NCG030600 Owner- Facility:Kearfott Corporation - Motion Systems Division I Inspection Date: 01117/2019 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 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ # Does the Plan include a "Narrative Description of Practices"? E ❑ At Does the Plan include a detailed site map Including outfall locations and drainage areas? 0 ❑ El ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ® � # Has the facility evaluated feasible alternatives to current practices?El ®El # Does the facility provide all necessary secondary containment? i N ❑ ❑ # Does the Plan include a BMP summary?0 El El El # Does the Plan Include a Spill Provention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 El ❑ ❑ # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? 1 # Is the Plan reviewed and updated annually? 0■ # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? El i 11 ❑ Comment: See summa for more information. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? Comment See summa[y for more information. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? El 0❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑ Comment: See summary for more information. 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? ® E] # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? ❑ 0 ❑ Comment: See summary for more information. Page: 3 Compliance Inspection Report Permit: NCGO30600 SOC: County: Buncombe Region: Asheville Contact Person: David Trout Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representatives): Related Permits: Effective: 11/01/18 Expiration: 05/31/21 Owner: Kearfott Corporation - Motion Systems Division Effective: Expiration: Facility: Keartott Corporation - Motion Systems Division Hwy 70 W Inspection Date: 01/17/2019 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Black Mtn NC 28711 Title: Phone: 828-350-5584 Certification: Phone: Entry Time: 09:00AM Exit Time: 10:30AM Phone: 828-296-4614 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: I Permit: NCG030600 Owner - Facility: Kearfott Corporation - Motion Systems Division Inspection pate: 01117/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On January 17, 2018 this facility was inspected for compliance. I met with David Trout and David Hanes on site. During the inspection, the following items were noted: 1) The SWPPP was incomplete during the inspection. The permittee is directed to evaluate and revise the SWPPP in accordance with Part II of the General Permit. 2) Analytical and Qualitative monitoring have not been conducted at the facility. The permittee is directed to immediately begin Analytical and Qualitative monitoring in accordance with the General Permit. The permittee is also advised that the 72-hour requirement can be temporarily suspended if it is preventing samples from being taken. This facility will be re -inspected on or after February 20, 2019. If the above actions are not addressed, further action will be taken. If you have any questions, please contact this office at (828) 767-2146 Page: 2 Permit: NCG030600 owner - Facility: Kearfott Corporation - Motion Systems division Inspection Date: 01/17/2019 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? 0 ❑ ❑ ❑ # 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? N ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # 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? ❑ N ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ 0 ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ E ❑ ❑ Comment: See summary for more information. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ® ❑ ❑ Comment: See summary for more information. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ e ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: See summary for more information. 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? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ N ❑ ❑ Comment: See summary for more information. Page: 3 Division of Energy, Mineral & Land Resources FOR AGENCY USE ONLY Dale Received Land Quality Section/Stormwater Permitting Year I Month I Da National Pollutant Discharge Elimination System ' NCDENR A .. A��EMµ°N"U. R�,�A°`s PERMIT NAME/OWNERSHIP CHANGE FORM 1. Please enter the permit number for which the change is requested. NPDLS Pert -nit (or) Certificate of Coverage N I G I S 10, N G ,G O tp o U 11. Permit status prior to requested change. a. Permit issued to (company name): b. Person legally responsible for permit: first MI Last Title w'v 70 Lj . .� / permit Holder Mailing Address RECE1 V EDel'ZCk— N4u,.. .'h 'UC ? �7 1 1 N11 City State Zip NOV —3 (8Zg )35C--E- I -7 (6?,9) +,?G,-35U7 Phone Fax c. Facility name (dischal"R—IL442 QUA IT`(�wrq d. Facility address: STO MVJATERP RMl�1 Address City State Zip e. Facility contact person: %Zpn 511el1-0r-, • (F✓7s)35-0-s`t`t First / MI 1 Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ❑ Name Chan Te of the facility or owner If other please exp{ain : CLlnot e a� C' o l- ft e f- r: soY• S b. Permit issued to (company name): c. Person legally responsible for permit: 0g.11 I} ,�: r oo14S First MI Last d. facility name (discharge): e. Facility address: f. Facility contact person: T�iGG.n 4-al�� ��P!4 {-iw15 ^} VAT Title oC 8 US HwY' 1 / t7 t,),� PeRnit Holder Mailing Address Qlcrl�/hau /_t;ri 4zjc —;T7ti City State Zip 097t3 )350-S300 Phone E-mail Address Address City State Zip Vl t7 2 /-? �cS First MY Last � % j+ Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: pw First M1 Last �(f Title ZcP S 5 03 -7 0 GJz 54- Mailing Address 23ACIC /avn ��„h /V C o24171_I City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? M- Yes ❑ No (please explain) YI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: [ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ....................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. /f Signature Date APPLICANT CERTIFICATION 1, 'W , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 u NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Ron Shelton Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Kearfott Corporation - Motion Systems Division Hwy 70 W Black Mtn, NC 28711 Dear Permittee: Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Kearfott Corporation - Motion Systems Division COC Number NCG030600 Buncombe 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 Foct Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments/ Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on `General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-8-3-6300 k FAX: 919-807-64 •2 Internet: wwv., ngwategua5ty.ong AnFqualOrq ,s9':p1APFnnativeActionFmp:. er NorthCarol tna NI MMOY Ron Shelton 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 (0&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, 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. NCG030600 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, Kearfott Corporation - Motion Systems Division is hereby authorized to discharge stormwater from a facility located at: Kearfott Corporation - Motion Systems Division Hwy 70 W Black Mtn Buncombe County to receiving waters designated as Swannanoa River and North Fork Swannanoa River, a class C waterbody in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 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 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission V wi7LAA . NC®ENR North'Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor i Dlrectol January 7, 2011 Mr. Ran Shelton Kearfott Corporation - Motion Systems Div. Hwy 70 W Black Mountain, North Carolina 28711 Dee Freeman Secretary Subject: General Permit No. NCGO30000 Kearfott Corporation - Motion Systems Division COC NCG030600 bumcombe County Dear Mr. '_Shelton: In accordance with your application for a discharge permit received on December 13, 2010, 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 October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or. revocation and reissuance of the certificate of coverage,. This permit does not at=ect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land -Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. . If you have any questions concerning this permit, please contact Cory Larsen at (919) 807-6365 or cory.larsenPncderlr.c1ov-. Sincerely, for Coleen H. cc: Asheville Regional Offii_e, Chuck Cranford Central Files Stormwater Permitting Unit Files Welldnds ano Sloriilwovr Branch 1E17 A9ad Service Censer. Ralegh. Norin CXtIldnrl27%g I617 Location. 512 N. Sahsdury St Raleit}h Null) Caiolina 27504 Phone:919-607-6300'1FAX- 919-807-6-*4.C"lomei Service: 1-877-023-6748 lnlemi•r :;v:;, rep;ralerqunhty_ory Sullins One Nurtllcal.olillu A11111/1 "!Illy/ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES I DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030600 STORMWATI:R DISCHARGES NATIONAL POI-LUfANT DISCIIARGE EHNIINATION SYs-rt-. 1 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 (lie Federal Water Pollution Control Act, as amended, KEARI.OTT CORPORATION — MOTION SYSTEMS DIVISION is hereby authorized to discharge stormwater from it facility located at Kcarfott Corporation — Mo(ion Systems Division 1-lighway 70 West Black Mountain, NC Buncombe County to receiving waters designated as the Swamianoa River and North Fork Swaimanoa River, class C waterbodies in the Frelich Broad River Basin, in accordance With the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of General Permit No. NCGU300(.)O as attached. This certificate of coverage shall become effective Jaluiary 7, 201 H. This Certificate of Covertge sliall remain in effect for the duration of the General Permit. Signed this day January 7, 201 1. fug• Colccn H. Sullins, Director Division of' Watcr Quality By the Authority of the Environmental Management Commission LOCATION MAP: 'A '1 .�. `'•• } •' l _ l `1 ` r0 V. �artc/4'oN1F�is:�n•�;l�f i•aa4�% ` ..,wror:/9./hl� t •C4 { R� L } 4;,,,yl,ng •'�-'- Kea fott Corporation Motion r p olio Systems Division �. •- � � �' ., I I it • dip t �,' t lil�'', a, �•/�. '�f. •e_L,tv . .'� •.�r j.- - riUSPli4� 1, - - _ \. .��; !.� :�• '.I�irB9+i�=`r_" IIT, � I" _ io-. Jry� ..r�'p"-- _.'..t.;}'"_� • ••rj�' =''3'; `�%:�,• iirf.`�r�..i. .+lr' k. ';"_l�,y�' .'�','- '• Yfi:c��•.))i �tti� I.r•;� - •' ai 1, 0 '�--.'' ��l`� �--r'-�1�: L• • .� : : I ,' ��f '?.. /. T . `. f AC!, . IT f' r,. 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'•, , I'I � .- � L NCG030600 i�p,r SCJ,f. 1. 0000 Kea rfott.Corporation - Motion Systems Division Latitude: 3511 36' 18" N Lcngi turf-m : 620 21' 52" W County: Buncombe Receiving Streams: Swannanca River E Nctt F_,rN Dxannanoa :=aver Stream Class: C Su) -basin: 04-0 -C12 (Frendf Broad River Basin') Facility Location Larsen, Cory From: Cranford, Chuck Sent: Monday, January 03. 2011 8:47 AM To: Larsen Cory Cc: Wilson, Susan A Subject: RE: Kearfott Corp - Motion Systems Div NCG030600 Attachments: S1affAssignmentMap.12.01.10.jpg Hi Cory - Attached is our County scheme. Barnett, Wiggs, Wilson and myself are primary NPS. Please issue Kearfott and we'll inspect. Chuck Cranford - Chuck.Cranford@ncdenr.gov North Carolina Dept. of, Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third `pa'r'ties. -----Original Message ----- From: Larsen, Cory Sent: Wednesday, December 29, 2010 12:32 PM To: Wilson, Susan A Cc: Cranford, Chuck Subject: RE: Kearfott Corp -.Motion Systems Div NCG030600 Ok thanks for letting me know. Could you give me the new county breakdown so I can share with the rest of SPU? Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365- Fax: (919) 807-6494 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 From: Wilson, Susan A Sent: Wednesday, December 29, 2010 12:17 PM To: Larsen, Cory Cc: Cranford, Chuck Subject: RE: Kearfott Corp - Motion Systems Div NCG030600 Cory - we've switched up counties again - Chuck is currently the lead on Buncombe - so I'm copying him on your message. Likely he'll say go ahead and issue - but I'll let him give you the word! (he'll be back in the new year) Susan A. Wilson - Susan.A.Wilson@ncdenr_gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 1 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Larsen, Cory Sent: Tuesday, December 28, 2010 2:40 PM To: Wilson, Susan A Subject: Kearfott Corp - Motion Systems Div NCG030600 Susan, We have this application in house for Kearfott Corporation in Black Mountain. Are you familiar with them? It's a good application and I noted that they discharge to Swannanoa River, a 303d listed waterbody (fair rating for eco/biological integrity), but otherwise see no reason not to issue. Can you provide input for your office within 30 days? Thanks. Cory Larsen Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 807-6494 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. z Eli A Division of Water Quality / Surface Water Ia Protection Section NCD..''ENR National Pollutant Discharge Elimination System V'}.I M .may, ll'Y is<M4ii'�.EYf O£ r-Hrrn�inr:,T UInN�sH.17•,a,:gcrs NCG030000 v NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month I Dav Certificate of Coverage 30 Check # I Amuunt 0 Permit Assigned to arWn National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating SIC 34 Fabricated Metal Products SIC 35 Industrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment SIC 37 Transportation Equipment SIC 38 Measuring, Analyzing, and Controlling Instruments A f For questions, please contact the DWO Regional Office for your area. See page 4. N (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name Kearfott Corporation, Motion Systems Division Street Address Highway 70 West City Black Mountain State NC ZIP Code 28711 Telephone No. 828 350-5300 Fax: 828 686-5764 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email Kearfott Corporation, Motion Systems Division Ron Shelton, Health Safety and Environmental Adminstrator Highway 70 West Black Mountain State NC ZIP Code 28711 Buncombe 828 350-5417 Fax: 828 686-3567 r.shelton(a7msd.kearfott com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Interstate Hwy 40 east from Asheville to Exit 64. T 9 North to US 70 West approximately 2.6 mile to Kearfott plant entrance on right. p 6 (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.) a a 4) Latitude 35' 36' 18,45" Longitude 82' 21' 52.35" (deg, min, sec) M ��n LLJ v �! O Page 1 of 4 SWU-218-071408 Last revised 7/14/06 NCG030000 N.O.I. 5) This NPDES. Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ® Existing 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 3 6 7 9 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Kearfott manufactures guidance systems for the aeronautics, marine industries and defense. Processes indude metal machining, electroplating, heat treating, electronic control board assembly and motor and generator assembly. ✓ 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 5 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Swannanoa River and North Fork Swannanoa River. Receiving water classification: C Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? No If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). NA 9) Does this facility have any other NPDES permits? ❑ No ® Yes If yes, list the permit numbers for all current NPDES permits for this facility: Pre -Treatment WastewaterDischar e Permit Buncombe Co MSD No. S-009-07 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No ❑ Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: Hazardous Waste storage pad has secondary spill containment, roofed to prevent contact with rain and has wind screen. 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ® Yes If yes, when was it implemented? December 2010 13) Are vehicle maintenance activities occurring at this facility? ® No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ® No ❑ Yes Page 2 of 4 SWU-218-071408 fast revised 7/14108 NCG030000 N.O.I. b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ❑ No ® Yes d) Is hazardous waste stored in the 100-year flood plain? ® No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: D0011F003 Ignitable, D002 Corrosive, F0011DO40 Chlorinated degreasing solvent, F0110003 Spent cyanide, reactive How is material stored: Stored in drums on the hazardous waste storage pact Where is material stored: Hazardous waste storage pad immediately northwest of the loadin dock area How many disposal shipments per year: Approximately 26 shipments per year Name of transport 1 disposal vendor: Heritage -Crystal Clean, LLC (transport) / Clean Harbors (disposal) Vendor address: 844 S. Buncombe Rd., Greer, SC 29650 (transport) 1208 Watlington Industrial Dr., Reidsville, NC 27320 (disposal) 15) Certification: North Carolina General Statute 143-215.613 (1) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. 1 understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Title: G {N , KKwA &*-", !� OW6 (Signature of Applicant) MALCa�I� Mcc.o„�.,cK Z 4110 _ (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3of4 SWU-218-071408 Last revised 7/14/08 NCG030000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: d Check for $100 made payable to NCDENR. Qr This completed application and all supporting documents. d A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. l Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DWO Regional Office for your area. DWo Regional Office Contact Information. Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4of4 SWU-218-071408 Last revised 7/14/08 p Kea rf0tt Co rpo ration 1= A Subsidiary of Astronautics Corporation of America 1150 McBride Avenue, Little Falls, New Jersey 07424 Pay to the order of 10563 NCDENR DETACH AND RETAIN THIS STATEMENT. � THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBEQ BELOW. IF NOT CORRECT PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED, Check No. 0030001366 Payment ID: 15881 Date: 12/10/2010 Voucher Number 1. .. Invoice Number` , '� =Purchase Order; r' c nvoice date Gross Amau6t oiscount Amount ' Net Amount 2011010372 CR12102010 12/10/2010 100.00 100.00 Total Amount: $100.00 $100.00 Corporation �ea�ott (w� A Subsidiary of Astronautics Corporation of America 1150 McBride Avenue, Little Falls, New Jersey 07424 JPMorgan Chase Bank, N.A. Columbus, OH PAY ' *****ONE HUNDRED AND 001100***** DOLLARS TO THE ORDER OF NCDENR. 1617'Mail Service Center Division of Water Quality Raleigh; NC 27699-1617 ,