HomeMy WebLinkAboutNCG030140_COMPLETE FILE - HISTORICAL_20060331---- .-STORMWATER-DIVISION CODING SHEET -
RESCISSIONS .
PERMIT NO.
U.
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
YYYYMMDD
Y
March 31, 2006
Ohio Electric Motors Inc
30 Paint Pork Rd
Bernardsville, NC 28709
Michael P. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of linvironment and Natural Resources
Nan W. Klimek, P.E. Director
Division of Water Quality
Subject: General Stormwater Permit Inspections
Ohio Electric Motors WWTP
Permit No. NCG030140
Buncombe County
Dear Sir or Madam:
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the State must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Francies at (828) 296-4677.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: hltp:/hnyvJv.l�clvaterr7uality.ag/su/Forms_Doctanent.s.himl'#slormwaler-GP.
If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500.
cc: NPS Compliance & Assistance Oversight Unit
SWP-Central Piles
ARO Piles
Sincerely,
QAI� (N_�
Roy Davis
Environmental Engineer
No�thCarolina
Al 71urtrlljf
North Carolina Division of Water Quality 2090 U.S. I Iwy 70
Internet: hflp://w .ncwaterquaiity.org/
An Equal Opportunity/Affirmative Action Employer
Svvannanoa, NC 28778 Phone (828) 296-4500 Fax (828) 299-7043
ATF Michael F. Easley, Governor
"; Rp William G. Ross Jr., Secretary
North Carolina Department 00ironment and Natural Resources
r Alan W. Klimek, P.E., Director
Division of Water Quality
r, r
August 23, 2002
JOE RUSSELL
OHIO ELECTRIC MOTORS INCORPORATED
PO BOX 168
BARNARDSVILLE, NC 287090168
Dear Permittee:
AUG 2g�;72
Subject: NPDES Stormwater Permit Renewal
01110 ELECTRIC MOTORS INCORPORATED
COC Number NCG030140
Buncombe County
In response to your renewal application for continued coverage under general permit N00030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (I)MR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 548
Sincerely,
/J/..cI.CC�O i�B,ryvxL'�'t
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Asheville Regional Office
eI I
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1- 800-623-7748
AT�F9
® 'C
Michael F. Easley, Governor
A William G. Ross Jr., Secretary
North Carolina Department o ironment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Dcccmbcr27,2001 � p till R
JOE RUSSELL
OHIO ELECTRIC MOTORS INCORPORATED '� l
PO BOX 168 I, I APR 1 0 2002 �I
BARNARDSVILLE, NC 28709
Subject: NPDES Stonnwater Permit Renewal
OHIO ELECTRIC MOTORS INCORPORATED
COC Number NCG030140
Buncombe County
Dear Permittec:
Your facility is currently covered for stormwater discharge under General Permit NCG0300(). This permit expires
on Auuust 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible liar
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application roust he completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this lime period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwatcr from your facility
without coverage under a valid Stonnwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments ol'civil penalties of up to $10.000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilly industrial
materials and operations are not exposed to slornlwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office stormwatcr Slaff nlentber listed below or check the Stonnwater & General
Permits Unit Web Site at littp:Hli2o.car.stitte.nc.tis/su/stormwater.hiinl
If the subject stormwatcr discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Jim Reid of the Asheville
Regional Off ice at 828-251-6208 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Pei mils Unit
cc: Central Files
Asheville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
e;n
NCDENR
Customer Service
1- 800-623-7748
FACILITY (DV,) D,,L.9r- 5
COUNTY 6 In C 1 CLASS
MAILING ADDRESS 30 Vol -;Lk 'F� U
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RESPONSIBLE FACILITY OPERATOR
OFFFICIAL REPRESENTATIVE
TELEPHONE NO. ��A 5 ra)-\`t', ANEAU __ 1p�,L-"d901 2yE, 33 7
WHERE LOCATED Ch�R�� d�IKC�ioNS _Q��W_ tplle-ag01
CERT. NUMBER
NPDES PERMIT NUMBER NC GO3olgo
STATE FEDERAL
DATE ISSUED
EXPIRATION DATE
STREAM: NAME
CLASS
7Q10
SUB -BASIN
CLASS
OTHER PERMIT NO.
DATE ISSUED
t ec5n sws: S-aU Aan� ?I A ls. L+-@bA&, %t S Na, jo,
OF WATER Michael F. Easley, Governor
William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
r
i Alan W. Klimek, P.E. Director
Y Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
CERTIFIED MAIL January 29, 2007 1 L:��,.
RETURN RECEIPT REQUESTED
7006 2150 0005 2459 6783
Mr. Kenneth Simmons
Ohio Electric Motors
30 Paint Fork Road
Barnardsville, NO28709
SUBJECT: NOTICE OF VIOLATION
NOV-2007-PC-0055
Compliance Evaluation Inspection
Ohio Electric Motors
Permit Number NCG030140
Buncombe County
Dear Mr. Simmons:
Enclosed please find a copy of the Compliance Evaluation Inspection report from the inspection
conducted on January 24, 2007 by Ms. Laurie Moorhead of the Asheville Regional Office. Mr. Billy
Stamey pleasantly greeted Ms. Moorhead to review permit documents and to lead Ms. Moorhead
through a site visit. Several permit conditions are being met at the 30 Paint Fork location; however,
deficiencies noted result in violations of permit NCG030140.
Permit NCG030140 requires that a stormwater management plan be prepared and maintained by
the permittee. While a plan was prepared several years ago, it is a permit requirement to conduct an
annual review and update. Annual employee training and documentation of such is also a permit
requirement. During the site review, a detention pond was not performing as designed and is in need of
maintenance.
Please refer to the enclosed inspection report for additional findings and recommendations. Ms
Moorhead may schedule a follow-up inspection to verify corrections to these violations within the next
two months. Should you or Mr. Stamey have any questions related to this inspection or to interpretation
of permit NCG030140 requirements, please call Ms. Moorhead at (828) 296-4664.
Enclosure
cc: Billy Stamey, Ohio Electric Motors
Danny Smith — NPS ACO Unit
ARO Files
Central Files
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
One
NorthCarolina
AVaturally
2090 US Hwy 70, Swannanoa, NC 28778 828-296-4500 Fax 828-299-7043 Customer Service 877-623-6748
1
■ Complete items 1, 2, and 3. Also complete A. Signature" -
Item 4 if Restricted Delivery'Is desired. !/' ems_❑ Agent
■ Print your name and addrsq on the reverse X �— [!Addressee
so that we can return the said to you---_.__ _g=Received by'(Printed Name) C. Dat�t, livery
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Compliance Inspection Report
I
Permit: NCG030140 Effective: 09/01/02 Expiration: 08/31/07 Owner: Ohio Electric Motors Inc
i
SOC: Effective: Expiration: Facility: Ohio Electric Motors VWVTP
County: Buncombe 30 Paint Fork Rd
Region: Asheville
Bernardsville NC 28709
Contact Person: Billy Stamey Phone:
Directions to Facility:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/24/2007 Entry Time: 1,1:36 AM Exit Time: 12:39 PM -
n
Primary Inspector: Laurie L Moorhead �j'!,t,w.. �-/ ota1��;,�,-j) Phone:828-296-4500
Secondary Inspector(s): Ot f,�7!/",7 Ext.4664
Reason for Inspection: Routine Inspection Type: Stormwaler
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
i
Facility Status: ❑ Compliant ® Not Compliant I
Question Areas:
N Storm Water
(See attachment summary)
Page: 1
Permit: NCG030140 Owner - Facility: Ohio Electric Motors Inc
Inspection Date: 01/24/2007 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
The inspector met Billy Stamey to review all permit documentation and conduct a site inspection. The facility has a
stormwater management plan and has conducted required visual and analytical monitoring. Annual employee training
has not been conducted nor has the plan been reviewed for possible updates. Mr. Stamey was advised of the
requirement of both training and plan update.
A site review revealed the need to maintain the detention pond onsite. At the time of inspection it was in need of cleaning
out. Mr. Stamey was reminded to document all maintenance activities as a part of the stormwater management plan.
A shavings recycle bin was also found to be uncovered and within proximity to a stormdrain. It is recommended that a lid
be placed on top of the shavings recycle bin to eliminate run through from precipitation events. The stormdrain located at
the base of an old loading dock is also in need of attention to prevent sediment and shavings from entering the stormdrain
system.
Page:2
Permit: NCGO30140 Owner - Facility: Ohio Electric Motors Inc
Inspection Data: 01/24/2007 Inspection Type:,Stormwater
Reason for Visit: Routine
i
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
i
# 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?
■
n
❑
n
# Does the Plan include a BMP summary? i,
■
❑
❑
❑
# Does the Plan include a'Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
i
# 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)?
I
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
❑
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
i
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
0
❑
Comment: Annual employee training and stormwater management plan update are
requirements of the permit. Recommend that both be initiated. Note that the site plan
should include all outfalls and stormdrains.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually? -
■
❑
❑
❑
Comment:
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: No vehicle maintenance is conducted onsite.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage'available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
❑
Cl
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
■
❑
Page:3
Permit: NCG030140 Owner - Facility: Ohio Electric Motors Inc
Inspection Date: 01/24/2007 Inspection Type: Slormwater Reason for Visit: Routine
Comment:
Page:4