HomeMy WebLinkAboutNCG030628_COMPLETE FILE - HISTORICAL_20180109STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ aU! C� D
YYYYM M DD
Compliance_ Inspection Report
Permit: NGG030628 Effective: 11/16/17 Expiration: 10/31/18 Owner: American Roller Bearings
SOC: Effective: Expiration: Facility: American Roller Bearings
County: Burke 307 Burke Dr
Region: Asheville
Morganton NC 28655
Contact Person: Scott Lowdermilk Title: Phone: 828-433-6641
Directions to Facility:
1-40 W toward Asheville - Exit 106 - turn right onto Bethel Rd - turn right onto Stonebridge Dr - turn left onto Fleming Dr - take 1st right
onto Burke Dr - go 0.2 miles - facility is on right
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/09/2018 Entry Time: 02:OOPM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Exit Time: 03:00PM
James D Moore
Reason for Inspection: Routine Inspection Type:
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
storm Water
(See attachment summary)
Phone: 704-235-2145
Phone :
Technical Assistance
Page: 1
Permit: NCG030628 Owner - Facility: American Roller Bearings
Inspection Date: 01I0912018 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
The inspection was a result of a technical assistance request regarding sources of copper and zinc. Based on the
inspection and investigative information provided by representatives at the facility, the sources of Copper and Zinc were found
to be influenced by AC units and materials used to construct the roof.
Based on the technical effort to date. The request for regulatory relief from monthly sampling has been granted and the
facility can return to the permit specified semi-annial monitoring.
If no exposure is he end goal, it wculd be necissary to cover all outside material, including raw steel products, and any other
material not manufactured for storage outdoors.
Page: 2
Permit: NCG030628 Owner - Facility: American Roller Bearings
Inspection Date: 01/09/2018 Inspection Type : Technical Assistance 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?
N ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# 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)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ [] ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
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? ❑ ❑ E ❑
Comment: Analytical monitoring has shown high Cu and Zn numbers. Facility has implimented extensive
investigative testing, and shown that these numbers are strongly influenced by AC units and
materials used in roof construction.
Permit and autfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page: 3
Division of Energy, Mineral, and Land Resources
-` Land Quality Section 1 Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
L and Resources
ENVIRONMENTAL 41JALITY (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
cc
Date Received
Year
Ma Da
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must rill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
NF 1.0 S" aj -; 10 1 h I -z
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N 161 G
ZoL,r 00_ r"rani uc.
3 Cl'7 J�oe,-e 2
Address
o�G�r l S.S
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
htt :Ilde .nc. ov/about/divisions/ener -mineral-land-resources/ener -mineral-land- ernuts/stormwater- ro am
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
First Ml Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: l kl��r t,�s _ �7 �aW,�c�JZ
First M I Last
Page 1 of 2
S W U-O W N E RAF FI L-2 3 Ma rch 2 017
NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
P& fit%
Title
3 d7�
I/ Mailing Address
r( 026 iL.d -r u nJ /1i (� af3 G�
City State Zip
( Lq2e)) q-:5 --_6
Telephone E-mail Address
Fax Number
5) Reason for this change:
Employee or management change
A result of: ❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
I, 6. r , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been revicwed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
Signature
U 17
Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call (919) 707-9220 or visit the website at:
http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stomiwater
Page 2 of 2
SW U-OWNERAFFIL-23Mar2017
NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DEMLR bits ft following contact information in our Permit Database for your permit as of 1011012017.
Permit Number. NCGO30628
Permit Type: Metal FandraHon St=y oa Dhdmme OX
Fadlity name: Amertcan Roller Bearings
Fadltty Addressl: 307 Burke Dr
Fadlity Addresa2:
City, state & Zip: Morganton. NC 28655
MUST submit a diangoe of Name/OwaersNptbrrn to DEMLR to make any changes to. this Owner [rtformadon.
See'Hiscellaneabs Forms" at httn://oortal.ncdenr.omlwelilir/nodes-stormwater
Owner Name: AM9dW0 Roller Bearings
Owner Type: Non:Q=rnen Owner Type Group:
•�� Legally Responsible for Permit ***
(Respansihla mrporate o[Haer/pdndple oaaartlra offk m or mnkbV ehuled a/general partner or prWdetor,
or arty aftr person with dde-WlaS $Wnataq authority ftcan the legalltr r Ea person)
Owner Af(iilation: -Yye �t a ; / W L �Q Title: VJC4" 1•49-,I Dena,
rl
Addrass1: 307 Burke Dr
Addressz:
City, State & Zip: Momantoa-NC 28655
Work Phone: 4jktj2jCa'• 3Z9- Fax: -
82a.aa�2 to
Email Address: obey ;� W « 5 e r �M. C /'v - --
Owner` -Contact Person(s)
Conted Mama INA Addrew Phone £IIIA EN6L
Contact Nam I= - L o ►J ►7� �,c{ r� Address Phone EAS LMAH
.swop a ,307 Burke Or, Morganton, NC 28655 - 828-433.6234
Permit Contact Person(s)
Contact Marne M.4 Address Phone En El1l11111
Permit Billing Contact
Contact Name IMA AddtM phone FAX E07all
&when5-tf `O4 paa M «ti 307 Burke Dr, Morganton, NC 28655 828-433-6234 I
—aeroett- A Rov8 POD DtT-A
in/in!20i7 rage I
Ga
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MCDEBIR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
October 12, 2012
Mr. Larry Riffe, Plant Engineer
American Roller Bearing Company.
307 Burke Drive
Morganton, North Carolina 28655
Dee Freeman
Secretary
Subject: General Permit No. NG030000
American Roller Bearing Company, Inc.
COC No. NCG030628
Burke County NC
Dear Mr. Riffe:
In accordance with your application for a stormwater discharge permit received on September 20.
2012, we are forwarding herewith the subject certificate of coverage (COC) 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).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage, This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the Division
of Land Resources. Coastal Area Management Act or any other federal or local governmental permit that
may be required.
Please note that the attached permit expires on October 31, 2012. Your COC will be
automatically renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you
must abide by the terms of the expiring permit. You can review the proposed general permit changes
once they are posted at: http://portal.ncdenr.org/web/wq/ws/su/current-notices
If you have any questions concerning this pnlnit-, please contact Bill-Diuguid, Staff Planner,
Stormwater Permitting, at telephone number (919) 807-6369.
Sincerely,
ORIGINAL SIGNED B)
KEN PICKLE
for Charles Wakild, P.E.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury S1. Raleigh, North Carolina 27604
Phone: 919-807-63001 FAX: 919-807 F492'. r,usioirer 'crvice- i-87 7-6n-F45
.niernet: www.ncwateraualltv.ora
Nor thCarolina
Naturally
4n Equal Orporlur:';q ` ',ffnr ilk,; kclion F.6hp1oy6r
COC No. NCG030628
Mr. Larry Riffe, Plant Engineer
American Roller Bearing Company, Inc.
October 12, 2012
cc: Asheville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
Page 2 of 2
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030628
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
American Roller Bearing Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
American Roller Bearing Company, Inc.
307 Burke Drive
Morganton
Burke County
to receiving waters designated as Hunting Creek, a Class WS-IV water body, Catawba River Basin, in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V and VI
of General Permit No. NCG030000, as attached.
This Certificate of Coverage shall become effective October 12, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 12, 2012.
ORIGINAL SIGNED B)
KEN PICKLE
Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
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AMERICAN ROLLER BEARING.G G 3A �g 1649
COMPANY OF NORTH CA'ROLINA INC 68-3631531
PETTY CASH ACCOUNT
P 0 BOX 68 q j
HICKORY, NC 28603-0068 DATE Cl 1 1 a
PAY
TO THE VjZ)
ORDER OF
O �Q _ � � - oo n - - - DOLLARS � F...,..
l
ova ..
Bank of Granite
—SERVICE AS SOLID AS OUR NAME.
MORGANTON, NC 28655
r
NCG030000 N.O.I.
s
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
X Check for $100 made payable to NCDENR.
X This completed application and all supporting documents.
X A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (5) stormwater management structures, (c) location of stormwater outfalls .
corresponding to the drainageireas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
X 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 DWQ Regipnal Office for your area.
DWQ Reuiorral Office Contact Information:
tteville Office
•
10) 433-3300, $� y.'.�..uV.4..� JY -�
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Page 4 of 4
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From: Wiggs, Linda
Sent: Tuesday, October 09, 2012 3:52 PM
To: Diuguid, Bill
Subject: FW: NGG030628 American Roller Bearings NO[
Attachments: NCG030628 American Roller Bearings NOI.pdf
Hi Bill,
I have contacted the facility and discussed pertinent information with the industry representative.
ARO recommends you proceed with issuance of the NCG030628 permit for American Roller Bearings in Burke County.
Thanks Linda
Linda Wiggs - Linda.Wiggs@ncdenr.gov
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: 828-296-4500
Fax: 828-299-7043
Link to Division of Water Quality Home Page
http://portal.ncdenr.org/web/wci
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: Cranford, Chuck
Sent: Thursday, October 04, 2012 11:49 AM
To: Wiggs, Linda
Subject: FW: NCG030628 American Roller Bearings NOI
Have a look and let Bill know....
Thanks,
Chuck
Chuck Cranford
Supervisor, Surface Water Protection Section
Division of Water Quality
Asheville Regional Office
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: 828-296-4500
Fax: 828-299-7043
chuck.cra_nford@ncdenr.gov
Email correspondence to and from this address is subject to