NCG030588_COMPLETE FILE - HISTORICAL_20171103 (FIX)

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
u
HISTORICAL FILE
MONITORING REPORTS
(�01 I I ! o 3
YYYYM M DD

Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
r National Pollutant Discharge Elimination System (NPDES)
E'n` yj,. Min cr` l & PERMIT OWNER AFFILIATION DESIGNATION FORM
Lund Resources
Ft,`IIAON:`UNU'E ,�!:Aljh (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Scar '�9omh Day l
1 V
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
RECEIVED
• the responsible corporate officer (tor a corporation);,,,i, 7
• the principle executive officer or ranking elected official (for a municipality. state, ral or t yr public
agency); DENIR-LAND QUALITY
• the general partner or proprietor (for a partnership or sole proprietorship); STORMWATER PERMITTING
• 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
N C I S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(ar) Certificate of Coverage
N C G 10.9 Q5
�dJ/_ I :a
Address
City Slate Zip
To find the current legally responsible person associated with your permit, go to this website:
htt ):llde .ne. ov/about/divisions/cner -mineral-land-resources/ever , -mineral-land- ermits/sioniiwatcr- ro yram
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
Hirst MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
First 'mI Last
Page 1 of 2
SWIJ-OWhERAFFIL-23March20t7

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
ffid MaLrWA
"l
Mailing Address
Citv stale Zip
(q��� ? 77-�a3a f40iJ�Lell�nn�e��JCr •
Telephone E-mail Address �m
Fax Number
5) Reason for this change:
A result of: IN Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
I, :�—o%-] NQ MNt7(L- , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
pro
c
f ,-7
Signature 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 infonnation or staff contacts, please call [phone] or visit the website at:
htt ://de .nc. gov/about/divisions/ener -mineral-]and-resources/stormwater
Page 2 of 2
$WU 0WNI:RAF1-IL-23Mar2017

JOAr
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Helm Hansen
Asc/Trion Inc
101 McNeill Rd
Sanford, NC 27330
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Air System Components/Trion Inc.
COC Number NCG030588
Lee County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr,org/web/wct/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: [phone] FAX: [phone]
Internet: www.ncwaterc.:aiity.org
!..q Equal Opportunity l Affirr nliw i Action Empbyer
0nC
NorthCai-olina
q�turcrllr�

Helm Hansen
Decembvr 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030588
STORM WATER
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,
Asc/Trion Inc
is hereby authorized to discharge stormwater from a facility located at:
Air System Components/Trion Inc.
101 McNeill Rd
Sanford
Lee County
to receiving waters designated as Big Buffalo Creek, a class C waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

AIRASC
IC:. - �" �•
SaTraining Meeting
Department: rq�
h (� —, Date:
/ a f 1 ti f
Meeting Leader: ' ✓'�' —j
1. Safety topic covered: Storm Water Runoff
M
2.
3,
5.
We all know that the quality of our drinking water is very important to our health. We hear from the news
media and health officials that contaminants are present in our water supplies and that if the levels
increase, our health may be affected. What you may not know is that there are steps that each one of us
can take to help ensure that our water quality does not degrade over the coming years,
Storm water runoff flows off of our facility and into streams where it eventually soaks into our ground
water supply. What we spill today, we may drink tomorrow. Follow the steps below and prevent this from
happening:
Discuss the following Prevention Methods that apply to your work area: c
Proper container and material management and handling practices f
+ Store containers indoors or keep them clean if stored outdoors
Good housekeeping practices for your area
• Note - Do not pour anything onto the ground, parking areas, dry wells, or anywhere that rain may
fall. This includes mop water, chemicals, dust, metal shavings, etc. If you do not know what to do
with mop water or other material, ask your supervisor.
Discuss all available Clean-up Methods available at this facility
Know the location a of all spill response equipment (absorbents, shovels, empty drums. etc.)
Discuss the methods to be used to respond to spills of the specific chemicals used at the facility.
Dote - If you see any potential pollutant on the ground (oil stain, -etc), report it to your supervisor
and see that it gets cleaned up immediately. Find the source and prevent its recurrence.
Keeping the environment clean will help future generations. Do your part and make sure that our
businesses do everything possible to keep the environment clean.
SWPPQQP__Team Members: For storm water pollution prevention team membe , review all sections and
�forms
't'Ot'�M1eWAT6•F SV l6to +�aa ,tr nber,{hl ides-1 I tohj plan.
UZ
1. True or False — Sweeping up litter and debris from sidewalks, riveways and parking lols,
especially around storm drains is a good way to keep water runoff cleaner. (True)
Covering metal storage hoppers and trash dumpsters and keeping them clears to avoid leaks is a
method of prevention or clean up? (Prevention)
11
12.
13.
14.
15.
Once completed, return to the Safety Department.

Mootinro/Trnininn Sinn -in Shad

Meeting[Training
Safety MeetinglTraining Storm Water Awareness Training
j

Maatinriffrnininn Sihn-!n Shppt
1

t

i■191

Introduction
>4TncnErgvirn t1
�,t l Qerrli,t frOm Vie Nomh CamirtaNaturai .
Resources � t"-I DP4R,]
T h E MrMit req wce"
Stormwater pogubc�n aw-areness training tot a r gat
0mployee " �'

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NC®ENR v .
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Anthony Guerra, Plant Manager
ASCITrion Incorporated
101 McNeil Road
Sanford, NC 27330
Dear Mr. Guerra:
Division of Water Quality
Coleen H. Sullins
Director
December 29, 2010
Subject: Total Settleable Solids (TSS) Lab Results
Air Systems Components/Trion Inc.
COC Permit No. NCG030588
Lee County
Dee Freeman
Secretary
On December 29, 2010 this office received Lab Analysis taken on December 17, 2010 indicating Total Settleable
Solids (TSS) within benchmark set in the permit. If future samples indicate over benchmarks, please conduct Tier
1 or Tier 2 investigations accordingly. Also included was a document indicating the entire staff will be trained to
properly respond to spills. Please include this documentation within your Stormwater Pollution Prevention Plan.
(SP3) manual.
Should you or your staff have any questions regarding this letter, please do not hesitate to contact me at 919-791-
4317 or you can e-mail me at tom.ascenzogncdenr.gov.
Sincerely,
Thomas Ascenzo
Environmental Specialist
Surface Water Protection
CC: Central Files NCG030588
Raleigh -Regional Office SWP;
Jack Fallen, ASC/Trion 101 McNeil Road, Sanford, NC 27330
Dexter Alviar, ASCITrion 101 McNeil Road, Sanford, NC 27330
Na ehCarolina
Awmally
North Carolina Division of water Quality Raleigh Regional Office Surface water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Page I of I
/, -t
Alviar, Dexter
From: Alviar, Dexter
Sent: Wednesday, December 29, 2010 10:37 AM
To: lom:[e-mail]'
Cc: Fallin, Jack
Subject: StormwaterTest - ASCITRION Sanford Plant
Attachments: TSS- Test Results.pdf; Storm Water Awareness Training.doc; Stormwater DVD.pdf
Tom,
Attached is the test result of the TSS conducted at the Sanford Plant on 12110/10. Included here is copy of the
chain of custody. We will also conduct a plant wide storm water awareness training by the second week of
January 2011 (please see attached training materials).
A hard copy of the result was also sent to your office. Should you need more info, have questions or,other
requirements, please let us know. Thanks.
Dexter Alviar
Manufacturing Engineer
Air System Components
605 Shiloh Road
Plano, TX 75074
GA7
Cx�-f L
0't t'6'
RECEIVED
jAN -- 3 2011
NC OENR
Raleigh Regional Office
12/29/20 l0

0
0 Page 1 of 1
[P oJEST
Laboratory Report
Lab Location H' Lab Location 'C' Lab Location 'W'
NCNM Cert.#: 067 NC/DW Cert.#: 37731 NCMW Can.#: 103 NCIDW Cert.#: 37733 NCN W Cert.#: 075 NClDW Cert.#: 37721
6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite 02, Ciemmons, NC 2701 66624 Gordon Rd, UnitG, Wilmington, NC 28411
Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.:
Project ID: TRION
-- Prepared for ---
Mike Outlaw
Atlantic Envir. Assoc. 1 WW
2483 Reliance Avenue
Apex, NC 27502
Report Date: 12/2812010
Date Received: 12/17/2010
Work Order #: 1012-01296
Cust. Code: AT6524
Cust. P.O.#:
No. Sample ID
Date Sampled Time Sampled Matrix
Sample Type
Condition
001 OUTFALL
12117/2010 9:00 SW
Grab
4 +1- 2 deg C
anal zed
--- ----
Test Performed
Method Results
Lab Loc DateY
Time Qualifier
Total Suspended Solids
SM 2540D 14.0 mg1L
H 12/17110
14:50
RECEIVED
JAIL - 3 2011
NC DENR
Raleigh Regional Offjce
Reviewed by:
for Tritest, Inc.

I
TRI"TEST
Chain of Custody Tritest W.O.# ,CIA-012-f6
0 6701 Conference Drive, Raleigh, NC 27607
ph: [phone], lax: [phone]
NCWW Ce6#67, NCDW Cert*37731
0 6624 Gordon Road, Unit G, Wilmington, NC 28411
ph: [phone], fax: [phone]
NCWW Cert#75, NCDW Cert#r37721
❑ 6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph; [phone], tax; [phone]
NCWW Cert#103, NCDW Cert#37733
Report Results To:
cw4mw. Cf?
Address;
MM:
Fax:
Sampled by (signature):
Bill To:
RECEIVED
jAN -- 3 2011
NC DEN
Raleigh Regioflai Vic" IG
Project Reference:
Project Number:
Purchase Order #
0 St rd Report Delivery
usil.Report Delivery (wlsumharge)
**Rush pro}" are subject to prior approval try
the laboratory d
Requested Due Date: X'
e u (signature)
R I (a tune)
Date
Time
Relinquished by (signature)
RlceFveby (signature)
Date
me
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab Jb Q*)
D 4t29C errQ: °C
Res. e:
Absent ❑ Present 17 n/a
Acid preserv, <27
❑ Yes 11 No ❑ n!a
Base presery. >12?
QYes ❑No 0nla

I
I
I
Tot "kw
SAMPLE PRESERVATION CHECK -IN SHEET
JAN — 3 2011 WOa: 1 �� z — Gjok(,
Chccked in by:
NO OEfJR —/ f Timer�z
Raleigh Regional Office Datc:
Temp:
Route: TTS I TTPU I USWt I FEDX I GC UPS
Sample
No.
Analysis Requested
Sample
Type
Comp/
Grab
Container
Chlorine
Preservative
None
UCL
H2SO4
IIN03
I NaOH
Thio
OTHER
s
C /
Pit)-
Pos / e
n
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
1 NO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
1-1NO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Fos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pas / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
Hone
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
UUMMHNI'N:

Atk S1 _S I t M COMPONl-.N IS 15'
1401 N. Plano Road
Richardson, Texas 75081
Fi:1Ir�i1�/rl!11
nIVIIIIIIIII�IIIIINI�IIIIIVIUIN
7005 .azo 000, 1e=7 47=e
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NCDENR
Attn: Mr. Thomas Ascenzo
3800 Barrett Drive
Raleigh, NC 27609
9111111
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75 0 i,l
DEC 29.'l0
AMOUNT
$571
00035603-26

�4
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 15, 2010
Mr. Anthony Guerra, Plant Manager
ASC/Trion Incorporated
101 McNeil Road
Sanford, NC 27330
Subject: Compliance Evaluation Inspection
Air Systems Components/Trion Inc.
COC Permit No. NCG030588
Lee County
Dear Mr. Guerra:
On December 14, 2010, Thomas Ascenzo and Vicki Webb of the Raleigh Regional Office (RRO) conducted a
compliance inspection of Air Systems Components/Trion Inc. (CEI). The assistance of Jack Fallen, was
appreciated as it facilitated the inspection process.
The following observations were made:
1. Our Review of your Stormwater Pollution Prevention Plan (SP3) revealed the following:
• The plan contained the required general location map that included outfall locations and drainage
areas.
• Employee training documented were updated annually. it was indicated that only a select amount
of employee were trained with spill response. We highly recommend that all employees receive
spill response training.
• List of responsible parties for Emergency spill response notification.
• No spills were noted for the 3 year period, suggestion to add documentation to indicate any spill
activity, if none, state that once annually and add it to the manual.
2. Outfall #1 was observed to be free of any pollutants and was flowing clear,
3. Suggestion to color code sample point (storm drain) in roadway to indicate outfall location and to assist in
spill response.
4. Review of analytical data revealed Total Settleable Solids (TSS) over benchmark for Outfall #1 on Sept
2010 sampling. Please conduct Tier 1 or Tier 2 investigation to determine the cause of the reading to be
out of range. These investigations must be documented and added to the SP3 (Stormwater manual)
5. Suggestion to create a notebook for your SP3 manual to keep documents all together and for easy
reference.
6. Attached to the report is the Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report form.
Complete this report and add it to your SP3 manual.
NorthCarolina
N174 rally
North Carolina Division of Water Quality Raleigh Regional office Surface water PrntF PXnn Phnno ro,al 7ni ennn

�r,1 �4���r.im, �',. ; ,.MCA+,�.-i,4i°i� �._�.�.•� ,�._..i � L�`�,1:'" a � �'�J%...:,..�4t �..•.t7�'�-.�e�7
�u
Air Systems ComponentslTnonlnc
NCG030588 -
Page 2 of 2
Should you or your staff have any questions regarding this inspection, please do not hesitate to contact me at
919-791-4317 or you can e-mail me at tom.ascenzo65?ncdenr.9ov.
Sincerely,
Thomas Ascenzo
Environmental Specialist
Surface Water Protection
Attachment: Compliance Inspection Reports
CC: Central Files NC0020435
Raleigh Regional Office SWP
Jack Fallen, ASCITrion 101 McNeil Road, Sanford, NC 27330

'A4� . i. ,}`�',y u `air # ice' �' h.- •�'�iY+i .x � stir. 1aa �+�r�.� t�,',� s� �'' Ea�� le.
Compliance Inspection Report
Permit: NCGO30588 .Effective: 03/26/10 Expiration: 10/31/12 Owner: AsclTrion Inc
SOC: Effective: Expiration: Facility: Air System Components/Trion Inc.
County: Lee 101 McNeill Rd
Region: Raleigh
Sanford NC 27330
Contact Person: Jack Fallin Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/14/2010 Entry Time: 10:00 AM Exit Time: 10:40 AM
Primary Inspector: tom ascenzo Phone- 919-791-4200
Secondary Inspector(s):
Vicki Webb 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
�, h 5 r • rb Y•tL } 4 + W *� .;4� 5t .'•S"µ•it� `.. t3'• 9�4 i - l a Yf•'.-i i't+' ry H-Yl.�' s 'is i i�,` `�. r ' �: � i~ � r �,y['!�+` d �5 i' `Mtn ..! i � 'r# • � s i , �
Permit: NCG030588 Owner - Facility: Ase Trion Inc
Inspection Date: 12/14/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG030588 Owner - Facility: AsGTrion Inc
Inspection Date: 12/14/2010 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"?
■ ❑ ❑ ❑
# 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: Add a page indicating any and all spills during the year. If none document
the fact.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Y ❑ ❑ ❑
Comment: Suggestion to use Division form to document Qualitative Monitoring.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■ ❑ ❑ ❑
Comment: TSS over threshold.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ ❑ ❑ ❑
# Were all outfalls observed during the inspection?
■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑ ❑ ■
# Has the facility evaluated all illicit (non stormwater) discharges?
■ ❑ ❑ ❑
Comment: Outfall #1 is clear with no signs of pollution
Page: 3

0 7A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Paeverly Eaves Perdue Colleen H. Sullins
Governor Director
March 26, 2010
Mr. Anthony Guerra, Plant Manager
ASC/Trion Incorporated
101 McNeill Road
Sanford, North Carolina 27330
Dee Freeman
Secretary
Subject: General Permit No..N00030000
Air System Components/Trion Inc.
COC No. NCG030588
Lee County
Dear Mr. Guerra:
In accordance with your application for a discharge permit received on October 14, 2009 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
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 pen -nit 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 reissuanee 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.
If you have any questions concerning this permit, please contact Bill Diuguid at telephone number
[phone].
Sincer6RIGINAL SIGNED BY
KEN PICKLE
Coleen-H. Sullins
cc: Raleigh Regional Office< -
Central Piles
Stormwater Pennitting Unit Files
Attachments
1617 Mail Service Center, Raleigh; North Carotina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX; 919.807-64921 Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal opportunity 1 Affirmative Action Employer
One
NorthCarolina
;Vaturallry

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030588
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
ASCITrion Inc.
is hereby authorized to discharge stormwater from a facility located at
Air System Components/Trion Inc.
101 McNeill Road
Sanford
Lee County
to receiving waters designated as Big Buffalo Creek, a Class C river to Cape Fear River Basin, in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, I1I, IV, V and VI of
General Permit No. NCG030000, as attached.
This Certificate of Coverage shall become effective March 26, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 26, 2010.
ORIGINAL SIGNED BY
KEN PICKLF
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

`>
`
~
Latitude: 35130'52"
Longitude: 79'12'46" NCG030588 Facility
-Trion Inc.
County: Lee ASC
Location
Stream Class: C
Receiving Stream: Big Buffalo Creek to Deep River
Sub -basin: 03-06-11 (Cape Fear River Basin) NOT ICALID
Stream Index: 17-40

Solvents Plan (2)
616102
Rev. 1
Page 1
Appendix J -
Solvent Management Plan
The Solvent Management Plan is intended to insure that toxic organic compounds are managed properly
and have no negative impact on storm water runoff. This plan has been prepared to meet the
requirements set forth in the State of North Carolina's General Multi Sector Permit for Storm Water
Discharges Associated with Industrial Activities, Permit No. NCG030000.
The definition of a solvent is a liquid, solid, or gas that dissolves another solid, liguid, or gas, resulting in
a solution that is soluble in a certain volume of solvent at a specified temperature.
Solvent Storage
Solvents are stored in the chemical storage area. The chemical storage area is located in the left most
corner of the rear of the facility. A large berm is used as secondary containment in the chemical storage
area, as well as individual secondary containment devices as needed.
Solvent Usage
The toxic organic compounds are used in several processes in the plant
• paint process
• cleaning of paint equipment
• paint testing
Solvent Disposal
The toxic organics are disposed of by a certified environmental service contractor
Quantities Disposed
• Certified Environmental Service hauls off a 55 gallon drum of paintlxylene mixture approximately
every 4-6 months
Management Procedures
Management procedures are in place to insure that solvents are being handled and stored properly as to
not to harmfully impact storm water runoff. Employee training, analytical testing, and inspections are
conducted throughout each year to assure that there are no releases of toxic organic compounds.
For those facilities electing to employ the TTO sampling waiver, the discharger shall include the
following signed certification statement on each discharge monitoring report:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the
permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge
and belief, no leak, spill, or dumping of concentrated toxic organics into the stormwater or onto areas
which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring
report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan
included in the Stormwater Pollution Prevention Plan."

E
Page 1 of 1
U L m%'07 E S T
Laboratory Report
Lab Location 'R' Lab Location 'C' Lab Location 'W
NCMMI Cert,M 067 NCIDW CertA 37731 NCANW CertA 103 NCIDW Cert.k 37733 NCMIW CertA 075 NCIDW CertA 37721
6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6524 Gordon Rd, Unit G, Wilmington, NC 28411
Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.:
Project ID: TRION
-- Prepared for --
Mike Outlaw
Atlantic Envir. Assoc. 1 WW
2483 Reliance Avenue
Apex, NC 27502
Report Date: 12/26/2010
Date Received: 1211712010
Work Order #: 1012-01296
Cust. Code: AT6524
Cusi. P.O.#:
No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition
001 OUTFALL 12/17/2010 9:00 Sw Grab 4 +1- 2 deg C
Test Performed Method Results Lab Loc — Da�Zed Time Qualifier
Total Suspended Solids SM 2540D 14.0 mgtL R 12/17/10 14:50
Reviewed by:
for Tritest, Inc.

TRITEST
Chain of Custody
❑ 6701 Conference Driv. Ralelgh, NC 27607
ph: [phone], fax: [phone]
NCWW Certt#67, NCDW Cert#37731
❑ 6624 Gordon Road, Unit G. Wilmington, NC 28411
ph: [phone], fax: [phone]
NCWW Certf75, NCDW Cert#37721
❑ 6300 Ramada Dr., Suite C2, Clemmons, NC 27012
ph: [phone], fax: [phone]
NCWW Certrr103, NCDW Cert#37733
Report Resuits To:
canpaw.AEft
Aftm;
Attu:
Phone:
Fax:
Sanded by (sionaatture):
Bill To:
Tritest w. o. # 1 Q 0\-- l 296
r
Project Reference: ]Rlorl
Project Number:
Purchase Order #:
CS rd Report Delivery
.?Mush Report Delivery (wfsumharge)
"Rush projects are subject to prior approval by
the laboratory
Requested Due Date:
s (signature)
R I (s ture)
Date
Time
RellnquhOW by (signature)
R by (signature)
Date
Time
Relinquished by (signature)
Received by (signature)
Date
Time
Receipt Conditions (Lab V Onty)
❑ 4*2°C emp: ylL¢•3`.�,G°C
Res. Ch .
❑ Absent 0 Present ❑ rda
Acid preserv. <27
❑ Yes ❑ No ❑ n/a
Base preserv. >127
❑ Yes 0 No Cl n/a

I
7ROUTEST
SAMPLE
PRESERVATION CHECK -IN SHEET
wO#:
10/ Z cv (o
Checked in by:
Date:
Time:/ 22
Temp:
Route:
TT5
I TTPU I USM
I FEDX
I GC
UPS
Sample
No.
Analysis Requested
Sample
Type
Comp!
Grab
Container
Chlorine
Preservative
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
s
-ET
P /
Pos / e
n
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C I G
PIG
Pos I neg
None
HCL
H2SO4
I-NO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C I G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P 1 G
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C I G
P 1 G
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1 G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P 1 G
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1 G
PIG
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pas I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
PIG
Pos I neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
UUMMEN IS:

Ksom"""
AIR SYSTEM COMPONENTS INC.
Safety Training Meeting
Department:
Meeting Leader:
I. Safety topic covered: Storm Water Runoff
Date -
J-
We all know that the quality of our drinking water is very important to our health. We hear from the news
media and health officials that contaminants are present in our water supplies and that if the levels
increase, our health may be affected. What you may not know is that there are steps that each one of us
can take to help ensure that our water quality does not degrade over the coming years.
Storm water runoff flows off of our facility and into streams where it eventually soaks into our ground
water supply. What we spill today, we may drink tomorrow. Follow the steps below and prevent this from
happening:
Discuss the following Prevention Methods that apply to your work area:
• Proper container and material management and handling practices
• Store containers indoors or keep them clean if stored outdoors
• Good housekeeping practices for your area
• Note - Do not pour anything onto the ground, parking areas, dry wells, or anywhere that rain may
fall. This includes mop water, chemicals, dust, metal shavings, etc. If you do not know what to-do
with mop water or other material, ask your supervisor.
Discuss all available Clean-up Methods available at this facility
Know the location a of all spill response equipment (absorbents, shovels, empty drums, etc.)
• Discuss the methods to be used to respond to spills of the specific chemicals used at the facility.
Note - If you see any potential pollutant on the ground (oil stain, etc), report it to your supervisor
and see that it gets cleaned up immediately. Find the source and prevent its recurrence.
Keeping the environment clean will help future generations. Do your part and make sure that our
businesses do everything possible to keep the environment clean.
SWPPP Team Members: For storm water pollution prevention team members, review all sections and
forms of the SWPPP. Explain to each member their duties under the plan.
II. Quiz.
1. True or False — Sweeping up litter and debris from sidewalks, driveways and parking lots,
especially around storm drains is a good way to keep water runoff cleaner. (True)
2. Covering metal storage hoppers and trash dumpsters and keeping them clean to avoid leaks is a
method of prevention or clean up? (Prevention)
III. Attendees (print or sign legibly):
1. 6. 11.
2. 7. 12.
3. 8. 13.
4. 9. 14,
5. 10. 15.
Once completed, return to the Safety Department.

Ascenzo, Tom
From: Alviar, Dexter [[e-mail]]
Sent: Wednesday, December 29, 2010 11:37 AM
To: Ascenzo, Tom
Cc: Fallin, Jack
Subject: StormwaterTest - ASC/TRION Sanford Plant
Attachments: TSS- Test Results.pdf; Storm Water Awareness Training.doc; Stormwater DVD.pdf
Tom,
Attached is the test result of the TSS conducted at the Sanford Plant on 12/10/10. Included here is copy of the chain of
custody. We will also conduct a plant wide storm water awareness training by the second week of January 2011 (please
see attached training materials).
A hard copy of the result was also sent to your office. Should you need more info, have questions or other requirements,
please let us know. Thanks.
Dexter Alviar
Manufacturing Engineer
Air System Components
605 Shiloh Road
Plano, TX 75074

I
I

Diuguid, Bill
From:
Webb, Vicki
Sent:
Friday, January 15, 2010 8:53 AM
To:
Diuguid, Bill
Subject:
RE: NCG030588 ASC/Trion Inc NOI
Attachments:
image001 Jpg
Hey Bill,
We don't have any complaints for this facility. Once the COC is issued I can add it to my list for inspection. I would
recommend you to go forward with the NCG permit.
Vicki Webb
Environmental Specialist
NCDENR-DWQ
Surface Water Protection
919-791-4256 Phone
919-788-7159 Fax
3800 Barrett Drive
Raleigh, NC 27609
www.newaterqualily.org
E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third parties.
Please note my email address has changed to: [e-mail]
From: Diuguid, Bill
Sent: Monday, January 11, 2010 12:23 PM
To: Webb, Vicki
Subject: NCG030588 ASC/Trion Inc NOI
Vicki Webb, Raleigh Regional Office:
Please review the attached NOI application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule.
Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and
(3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a
location map for your review.

I COC # Facility I Location I City/County
NCG030588 ASC-Trion Inc. 101 McNeill Road Sanford/Lee County
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 02/11/2010,
I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit.
Bill Diuguid, AICP, Stormwater Planner
Stormwater Permitting
NCDENR Div. of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Phone: [phone]
Fax: [phone]
Website: httr)://h2o.enr.state.nc.us/su
Please note: my e-mail address has changed to bill.diu uid (ncdenr. gov
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.