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HomeMy WebLinkAboutNCG030236_COMPLETE FILE - HISTORICAL_20120827STORMWATER- DIVISION CODING SHEET - RESCISSIONS . PERMITNO.. 1 C 6 L DOC TYPE C',COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ d. L) YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director August 27, 2012 Ehs Manager Volvo Construction Equip N A PO Box 789 Skyland, NC 28776 Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG030236 Volvo Construction Equip N A Buncombe County Dear Permittee: Dee Freeman Secretary On Rescission requested, the Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCG030236. In accordance with your request, Certificate of Coverage Number NCG030236 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Brian LON'ther at (919) 807-6368, or the Water Quality staff in our Asheville Regional Office at NPDES SW. Sincerely, _ for Charles Wakild, PiE cc: Asheville Regional Office Stormwater Permitting Unit DWQ Central Files - w/attachments AUG 2 9 2012 Fran McPherson, DWQ Budget Office - please waive applicable fees r----- - 1A1l1TEH 0_1hLITY SECTION r. Wetlands and Stormwater Branch •" 27699-1617 """"'"""`—'„'' -^` OBe"'�"^'"�•--^'� NOrthCarolina 16171Mail Service Center, Raleigh, North Carolina Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Al/riiian��f/ Phone: 9IM07-63001 FAX: 919-807-6494 Internet: w ncwaterqualiry.org An Equal Opportunity t Affirmative Action Employer "IEE COPY MCDENR North Carolina Department of Environment and Natural Beverly Eaves Perdue Governor March 4, 2009 Jack Anders Volvo Construction Equipment 2169 Hendersonville Road Skyland, North Carolina 28776 Division of Water Quality Coleen H. Sullins Director Subject: Representative Outfall Status Request - Approval NPDES Stormwatei Permit NCG030236 VOlvo Construction Equipment Buncombe County Dcar Mr. Anders: Resources Dee Freeman Secretary Division of Water Quality has reviewed the Representative Oartfall Status Request for the above facility and associated permit. Based on a site visit and information provided, the request has been approved. In accordance with 40 CPR § 122.2l(g)(7), you are authorized to sample stormwater discharge outfall (SDO) 001 as a representative outfall for SDOs 2, 3 and 4. This approval is effective upon the nest sampling event. Please note: • The permit still requires Qualitative Monitoring be performed at a I I SDOs, regardless of representative status Any actions initiated in response to benchmark esceedances must conform to the tiered response provisions of your permit (e.g., "Conduct a stormwater management inspection of the Facility within two weeks of receiving the sampling results.") Please append this letter to your stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. II'changes in drainagle areas, structures, processes, storage practices or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should either resume sampling at all SDOS or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact me at (828) 296-4664 or at chuck.cranfordnncntail.nct. Sincerely, 40 Chuck Cranford ' Surface Water Protection cc: Scott Spinner —S&ME Asheville Regional Office Central Office/Stormwate' Permitting Unit Central Piles C1:AWPDA I AA1)111bIWQA13uncombcAStornnvnter Fabricated Metal NC'C103VVolvoCuntruetiunliyuiptncntAf2OS_ApprovULdoc Location 2090 U.S. Hghway 70, Swannanoa, North Carolina 28778 One Phone: 828296-45001 FAX :828-299.70431 Customer Service.:1-877-673-6748 - Nora lCarolina Internet: vn nmaterqualilv.orG Naturally An Eauel Opponunhy t Arrumative Action Enployer wry NC®ENR Vylw {:uplw flwnvCv, C� Fx�waMFM un xmw.. rbawon Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY USE ONLY Dam Received Year Month Da If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWO may grant Representative Outfall Status if stormwater discharges from a single outfall are established as representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit. After ROS is granted, the facility must notify DWO in writing if any changes to the facility or its operations take place that would affect this status. The approval letter from DWO must be kept on -site with the facility's Stormwater Pollution Prevention Plan. For questions, please contact the DINO Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage Nr,C� lS 2) Facility Information: �// f Owner/Facility Name VOIVo i/t�S4kuCt Gl� �CIV i(J N A . Facility Contact ENS MAMA& U )RLF S -V ,1 S Street Address e i City State NC ZIP Code y877(o County ?,(.Lh C0 tlQ E-mail Address _;aoA . A, Ot7e 0 Vet✓o .con Telephone No. �2k_ (afr4-31V Zr! 7323 Fax: 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) / is representative of Outfall(s) 'G Outfalls' drainage areas have the same or similar activities? EKYes ❑ No Outfalls' drainage areas contain the same or similar materials? B'Yes ❑ No Outfalls have similar monitoring results? Ba Yes ❑ No ❑ No data' Outfall(s) is representative of Outfall(s) 3 Ouffalis' drainage areas have the same or similar activities? g r?es ❑ No Outfalls' drainage areas contain the same or similar materials? t9'S�Yes ❑ No Outfalls have similar monitoring results? 2'Yes ❑ No ❑ No data' Outfall(s) is representative of Outfall(s) ? Outfalls' drainage areas have the same or similar activities? 2'Yes ❑ No Outfalls' drainage areas contain the same or similar materials? l9'4es ❑ No Outfalls have similar monitoring results? Yes ❑ No ❑ No data' *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SW U-ROS-090508 Last revised 9/5/2008 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document tiled 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 falsities, 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 [Environmental Management] 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 Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit. I must notify DWO in writing if any changes to the facility or its operations take place after FOS is granted that may affect this status. If ROS no longer applies, I understand I must resume analytical monitoring of all outfalls as specified in my NPDES permit. I 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: J og& 4m)eR-S Title: EWS Mnrvace.c, (Signatu ofApplic nt) (Date Signe— d) Please note: This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: 121" This completed form. OLetter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in question 4. IY Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. OR" Summary of results from monitoring conducted at the outfalls listed in Question 3. 1711'� Any other supporting documentation. Page 2 of 3 SW U-ROS-090508 Last revised 9/5/2008 Representative Outfall Status Request Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DWO. Non-compliance with analytical monitoring prior this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DWO Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 FAX (828) 299-7043 Fayetteville Regional Office Systel Building, 225 Green St., Suite 714 Fayetteville, NC 28301-5094 Phone (910) 433-3300 FAX 910/ 486-0707 Mooresville Regional Office 610 East Center Ave. Mooresville, NC 28115 Phone (704) 663-1699 FAX (704) 663-6040 Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 FAX (919) 571-4718 Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Phone (252) 946-6481 FAX (252) 975-3716 Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 FAX (910) 350-2004 Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-5000 Water Quality Main FAX (336) 771-4630 Central Office 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 FAX (919) 807-6494 Page 3 of 3 SW U-ROS-090508 Last revised 9/5/2008 'I;+r till I .117tci f o �� E'oo-nv�ln0 6 Sga4 ai peR e8 =8= s t85 5 I EE Z 9 5e"E yy@ ZOO -nvAj Y+ .! » - �| , w Q! $� �| •% ƒ| w| | | / $ ! 70oTWAira : Ll F � F VVH I F Michael F. Easley, Governor \OA� RoG William G. Ross Jr., Secretary E C 0 Pyh Carolina Department of Environment and Natural Resources r? L Colleen H. Sullins, Director i Division of Water Quality (D Y Asheville Regional Office SURFACE WATER PROTECTION February 1, 2008 Mr. Marc Scripps Volvo Construction Equip 2169 Hendersonville Rd Skyland, NC 28776 SUBJECT: Compliance Evaluation Inspection Volvo Construction Equip N A Permit No: NCG030236 Buncombe County Dear Mr. Scripps: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on January 30, 2008. The facility was found to be in Compliance with permit NCG030236. The facility is currently updating the Stormwater Pollution Prevention Plan (SPPP) to reflect permit and facility changes. Please refer to Part 2 Section A of the General Permit during the SPPP update to insure that the plan meets all the requirements of the permit. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4665. Sincerely, Starr Silvis, P.E. Environmental Engineer Enclosure cc: Central Files Asheville Files 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 G:\VVPDATA\DEMWQ\Buncombe\Stormwater Fabricated Metal NCG03\VolvoCE101 08.doc No ihCwolina ✓XB/!!l 11y Permit: NCG030236 SOC: County: Buncombe Region: Asheville Contact Person: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11/O1/07 Expiration: 10/31/12 Owner: Volvo Construction Equip N A Effective: Expiration: Facility: Volvo Construction Equip N A 2169 Hendersonville Rd Inspection Date: 01130/2008 Primary Inspector: Starr Silvis Secondary Inspector(s): Title: Entry Time: 08:35 AM Skyland NC 28776 Phone: Certification: Exit Time: 10:15 AM Phone: Phone: 828-296-4500 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: 13 Compliant ❑ Not Compliant Question Areas: IN Storm Water (See attachment summary) Page:1 Permit: NCGO30236 Owner • Facility: Volvo Construction Equip N A Inspection Date: 01/30/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Marc Scripps, the EHS manager, assisted during the inspection. Mr. Scripps is very familiar with program requirements and facility compliance. There are currently three outfalls for the facility. The primary outfall (ouffall one) is a pond at the entrance to the building. Oulfall one catches the runoff from the majority of the property. Oulfalls two and three catch very little runoff from a small portion of the property, namely half of the runoff from the roof of the vehicle paint building. The facility is currently expanding its operations. The expansions include adding a raingarden and a pond downslope of where outfalls 2 and 3 were previously located. The new outfalls 2, 3 and 4 will drain areas which contain the same activities as those captured by the runoff into outfall 1. The facility may want to apply for representative outfall status once construction is complete. A follow up inspection will be done if representative outfall status is applied for to confirm that outfall one is representative. The facility is exceptionally clean and well managed. Procedures are in place to reduce both exposure of potential pollutants to stormwater and to capture any water that may have been contaminated. The facility uses fillers on inlets that are adjacent to areas that have a potential to introduce pollutants to stormwater. Page: 2 Permit: NCGO30236 Owner - Facility: Volvo Construction Equip N A Inspection Date: 01/30/2008 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? m D D D # Does the Plan include a General Location (USGS) map? ® D D D # Does the Plan include a "Narrative Description of Practices"? m n D D It Does the Plan include a detailed site map including outfall locations and drainage areas? ® D D D If Does the Plan include a list of significant spills occurring during the past 3 years? ® D D D # Has the facility evaluated feasible alternatives to current practices? ® D D D # Does the facility provide all necessary secondary containment? ® D D D # Does the Plan include a BMP summary? ® D D D It Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® D D D It Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ®❑ D p It Does the facility provide and document Employee Training? ® D D D It Does the Plan include a list of Responsible Party(s)? ® D D D # Is the Plan reviewed and updated annually? ® D D D # Does the Plan include a Stormwater Facility Inspection Program? ® D n D Has the Stormwater Pollution Prevention Plan been implemented? ® D D D Comment: The facility is currently expanding and is in the process of updating the SPPP to reflect changes in outfalls and land use. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n D D Comment. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 00 fl D It Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? D D ® D Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® D D ❑ If Were all outfalls observed during the inspection? ®D D D # If the facility has representative oulfall status, is it properly documented by the Division? D D ® ❑ It Has the facility evaluated all illicit (non stormwater) discharges? ® D D p Comment: Page:3