HomeMy WebLinkAboutNCG030583_COMPLETE FILE - HISTORICAL_20110831......STORMWATER-DIVISION CODING SHEET
RESCISSIONS -
PERMIT NO.
-----------------
n/l. U D 5 b 3
DOC TYPE
COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ a Q)� U D 3
YYYYMMDD
August 31, 2011
Division of Water Quality
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
Attention: DWQ Central Files
Reference: Stormwater Discharge Outfall Monitoring Report
Lead Sampling of SDO-1
Tcrex Cranes Wilmington. Inc.V
202 Raleigh Street SFQ A54scA
Wilmington, New Hanover County, North Carolina J `PLO
Permit No. NCG030000. Certificate of Coverage No. NC �t• ;.off
0883
S&Mt. Project No. 1064-11-010A
To Whom It NtaI Concern: (e —t� rY�.� ,01
On behalf'ofTerex Cranes Wilmington, Inc. (Terex), S&Mt. is submitting additional
quantitative stormwater monitoring data for the Terex facility. The attached form presents
data for lead content in stormwater at one of two stormwater discharge points (SD0-1), and
is intended to supplement the quantitative sampling report issued to the North Carolina
Division of Water Quality dated .Iuly 26, 201
During the .lone 29, 201 1 stormwater discharge outfall monitoring sampling event. an
insufficient volume of'storrnwater was collected for the laboratory to perform lead analysis
for a stormwater sample collected from SDO-I, as required by General Permit No.
NCG030000. As such, S&ME returned to the facility on August 18. 2011. during a storm
event that had sufficient runoff'for sample collection at discharge outfall SDO-I to collect a
sample for lead analysis. The laboratory analytical results for the August 18. 2011 sample
collected from SDO-I reported that lead was not detected above the laboratory method
reporting limit of 5.0 micrograms per liter.
Please contact Scott Young at (910) 799-9945 if you have any questions.
Sincerely.
S
M. Scott Yet
Geologic Stg
1111112111111
Aaachmcnts:
L-dmund �'t�oloszyn ,Ir.. R"
ional Senior Project Manager
I ere Cremes VVi Imington. Inc.. %Is..I ill I Icustess - JiII.I Iell stess r .terex.com
Stonmcater Discharge Oulfall (SDO) ,Monitoring Report (2 copies)
Laboruoiy Report and Chain of Custods, Form
S&ME, INC. / 3006 Hall Waters Drive, Suite 100 / Wilmington, NC 28405-8786 / p 910.799.9945 / f 910.799.9958 / w osmeinc.00m
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011
CERTIFICATE OF COVERAGE NO. NCG030583 (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Terex Cranes Wilmington, Inc. COUNTY New Hanover Countv
PERSON COLLECTING SAMPLES Paul Masten, S&ME, Inc. PHONE NO. (910) 799-9945
CERTIFIEDLABORATORY Pace Analvtical Laboratories, Inc. Lab#37706
ESC Lab Sciences Lab tt 21704 PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
' 01051
00556
78141
Total Suspended Solids,
m /L
Ph,
Standard units
Lead, mg/L
Oil and Grease,
m /L
Total Toxic Organics',
m /L
Benchmark
-
100
Within 6.0 — 9.0
0.033
30
1
SDO-I
6/29/11
9.8
7*
NS
<5.0
ND
SDO-2
6/29/11
41577
7*
0.0059
<5.0
ND
SDO-1
8/18/11
NS
NS
<0.005
NS
NS
Note: If you report a sampled value in excess of the benchmark value. or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes. complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outrall
No.
Date
Sample Collected,
mo/ddh,r
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Annual average al/mo
Benchmark
30
t00
6.0-9.0
NA
NA
NA
NA
NA
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH. you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 6/29/2011 (first event sampled)
Total Event Precipitation (inches): 2.00
Date 8/18/2011 (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): 1.70
Notes: ND — No targeted analytes reported above the analytical method's reporting limit.
NA — Not Applicable
NS — Not Sampled
* -- Measured with pH strips
Mail Original and one copy to:
Division of Water Qualitv
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh. North Carolina 27699-1617
Page I of 2
Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing- operations, manufacture semiconductors, manufacture electronic cn,stals, or
manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject -
to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 1; for semiconductor manufacture use the definition as found in 40 CFR 469.12: for
electronic costal manufacture use the definition as found in 40 CFR 469.22: and for cathode ray tube manufacture use the definition found in 40 CPR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The
solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the
TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO).
certify that to the best of my knowledge and belief, no dumping of concentrated tonic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certifv that this facility is implementing the all the provisions of the solvent management
plan included in the Stonnwater Pollution Prevention Plan."
NA
Name (Print name)
NA
Title (Print title)
NA
(Signature)
(Date)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Page 2 of 2
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011
CERTIFICATE OF COVERAGE NO. NCG030583 (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Terex Cranes Wilmington, Inc. COUNTY New Hanover Countv
PERSON COLLECTING SAMPLES Paul Masten, S&ME, Inc. PHONE NO. (910) 799-9945
CERTIFIED LABORATORY Pace Analytical Laboratories, Inc. Lab # 37706
ESC Lab Sciences Lab # 21704 PLEASE SIGN ON THE REVERSE
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
01051
00556
78141
Total Suspended Solids,
m /L
Ph,
Standard units
Lead, mg/L
Oil and Grease,
m /L
Total Toxic Organics ,
m /L
Benchmark
-
100
Within 6.0-9.0
0.033
30
1
SDO-1
6/29/11
9.8
7*
NS
<5.0
ND
SDO-2
6/29/11
157--1
7*
0.0059
<5.0
ND
SDO-1
8/18/11
NS
NS
<0.005
NS
NS
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl 1, you must implement Tier I or 'Fier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes. complete Part B)
Part B: Vehicle Maintenance Activitv onitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/r
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Annual average al/mo
Benchmark
30
t00
6.0-9.0
NA
NA
NA
NA
NA
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark ranee for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Division of Water Quality
Date 6/29/2011 (first event sampled) Attn: DWQ Central Files
Total Event Precipitation (inches): 2.00 1617 Mail Service Center
Raleigh. North Carolina 27699-1617
Date 8/18/2011 (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): 1.70
Notes: ND — No targeted analytes reported above the analytical method's reporting limit.
NA — Not Applicable
NS —Not Sampled
* -- Measured with pH strips
Page I of 2
Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or
manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject
to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 I; for semiconductor manufacture use the definition as found in 40 CFR 469.12: for
electronic crystal manufacture use the definition as found in 40 CFR 469.22: and for cathode ray tube manufacture use the definition found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stomtwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The
solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the
TTO monitoring waiver. the discharger shall sign the following certification statement:
"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 dumping of concentrated toxic organics into the stonnwater or 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 the all the provisions of the solvent management
plan included in the Stormwater Pollution Prevention Plan."
NA
Name (Print name)
NA
Title (Print title)
NA
(Signature)
(Date)
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Page 2 of 2
OESC
12065 Lebanon Rd.
Mc. Juliet, IN 37122
(615) 758-5950
1-800-767-5859
Fax (615) 758-5859
Tax 1.D. 62-0314289
Est. 1970
Scott Young
S&ME Inc. - Raleigh NC
3201 Spring Forest Road
Raleigh, NC 27616
Report Summary
Monday August 22, 2011
Report Number: L531962
Samples Received: 08/19/11
Client Project: 1064-11-010A
The analytical results in this report are based upon information supplied
by you, the client, and are for your exclusive use. If you have an
questions regarding this data package, please do not hesitate to call.
Entire Report Reviewed By: _T~
Tom�Mellette , ESC Representative
LaboiatorvCertification Numbers
A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - I-2327, CT - PH-0197, FL - E87487
CA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704, ND-'R-140
NJ - TN002,NJ NELAP - TN002, SC - 84004, IN - 2006, VA - 00109, WV - 233
AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032008A,
TX - T104704245, OK-9915
Accreditation is only applicable to the test methods specified on each scope of accreditation held
by ESC Lab Sciences,
Note: The use of the preparatory EPA Method 3511 is not approved or endorsed by the CA FLAP.
This report may not be reproduced, except in full, witcou. written approval from ESC Lab Sciences.
Where applicable, sampling conducted by ESC is perforred per guidance provided
in laboratory standard operating procedures: 060302, 060303, and 060304.
Page 1 of 4
OESC
REPORT OF ANALYSIS
Scott Young
S&ME Inc. - Raleigh NC
3201 Spring Forest Road
Raleigh, NC 27616
Date Received August 19, 2011
Description Tares Cranes
Sample ID SDO-1
Collected By Scott Young
Collection Date 08/18/11 13:4D
Parameter Result
Lead BDL
12065 Lebanon Rd.
MtJulie[, TN 37122
(. 6157 758-5858
1-800-767-5855
Fax (615) 758-5859
Tax I.D. 62-0814289
Est. 1970
August 22,2011
ESC Sample k L531982-01
Site ID :
Project W 1064-11-010A
Det. Limit Units Method Date Dil.
5.0 ug/1 200.7 08/22/11 1
BDL - Below Detection Limit
Det. Limit - Practical Quantitation Limit(PQL)
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 08/22/11 13:44 Printed: 08/22/11 13:45
Page 2 of 4
Summery o: Remarks For Samples Printed
08/22/11 at 13:45:08
TSR Signing Reports: 690
R5 - Desired TAT
Sample: L531982-01 Account: SMERLNC Received: 06/19/11 09:00 Due Date: 08/26/11 00:00 RPT Date: 08/22/11 13:44
S&M,E Inc. - Raleigh NC
Scott Young
3201 Spring Forest Road
Raleigh, NC 21616
Lead
Duality Assurance Report
Level 11
L531982
Laboratory Blank
Units 8 Reg
12065 Lebanon Rd.
Mt. Juliet, TW 37122
(615) 758-5858
.-800-167-5859
Fax (615) 158-5859
Tax I.D. 62-0814289
Est. 1910
August 22, 2011
Limit SaLch Date
Duplicate
Ana lyte Units Result Duplicate RPD Limit Ref Samp Batch
Laboratory Control Sample
Analyte Units Known Val Result 4 Ron Limit Batch
Lead ma/1 1 1.07 107. 95-115 WG55i
Matrix Spike
Analyte
Units
MS
Res Ref Res TV
8 Rod
Lim1C
Ref Samp
Batch
Lead
mg/1
1.03
0.00820 1
102.
15-125
L532055-01
WG551580
Matrix Spike Duplicate
Analyte
Units
MSD
Ref BRec
Limit
RPD
Limit Pal Samp
BaLch
Lead
mg/1
1.07
1.03 106.
15-125
3.81
20 L532055-01
WG551580
Batch number /Run number / Sample number cross reference
WG5515B0: R1823131: 1,531982-01
Calculations are performed prior to rounding of reported values.
Performance of this Analyte is outside of estab'_ished criteria.
For additional information, please see AtLachmenr A 'List of Analytes with DC nualifiers.
Page 3 of 4
OESCI
S.c ME Inc. - Raleigh NC
Scott Young
3201 Spring Forest Road
Raleigh, NC 29616
Quality Assurance Report
Level II
L531992
The data package includes a summary of the analytic results of the quality
control samples required by the SW-846 or TWA methods. The quality control
samples include a method blank, a laboratory control sample, and the matrix
spike/matrix spike duplicate analysis. If a target parameter is outside
the method limits, every sample that is effected is flagged with the
appropriate qualifier in Appendix B of the analytic report.
Method Blank - an aliquot of reagent water carried through the
entire analytic process. The method blank results indicate if
any possible contamination exposure during the sample handling,
digestion or extraction process, and analysis. Concentrations of
target analytes above the reporting limit in the method blank are
qualified with the "B" qualifier.
Laboratory Control Sample - is a sample of known concentration
that is carried through the digestion/extraction and analysis
process. The percent recovery, expressed as a percentage of the
theoretical Concentration, has statistical control limits
indicating that the analytic process is i control". If a
target analyte is outside the control limits for the laboratory
control sample or any other control sample, the parameter is
flagged with a "J4" qualifier for all effected samples.
F!a Crix Spike and Matrix Spike Duplicate - is two aliquots of an
environmental sample that is spiked with known concentrations of
target analytes. The percent recovery of the target analytes
also has statistical control limits. If any recoveries that are
outside the method control limits, the sample that was selected
for matrix spike/matrix spice duplicate analysis is flagged with
either a "J5" or a "J6". The relative percent difference (9RPD)
between the matrix spike and the matrix spike duplicate
recoveries is all calculated. If the RPD is above the method
limit, the effected samples are flagged with a "J3" qualifier.
Page 4 of 4
12065 Lebanon Rd.
Mt. Juliet IN 37122
(615) 758-5858
1-800-167-5855
Fax (615) 758-5859
Tax I.D. 62-0814289
Est. 1970
August 22, 2011
B018
Company Name/Address
S & ME (SMERLNC)
3006 Hall Waters Drive Suite #100
Wilimington, NC 28405
Alternate Billing
Analysis/Container/Preservative
Chain of Custody
Page_of_
Prepared by:
*EJC
L.,,., a e e a
12065 Lebanon Road
Mt. Juliet TN 37122
Phone(615)758-5858
Phone (800) 767-5859
/D/
C,
oo
w
K
!d
Report to:
poi•} pNn
E-mail to:
•tDwn akzlsml kAt .('o.)
Project Description: Terex Cranes
City/ s la
t,✓; /V(„
PHONE: 919-872-2660
Fn 919-876-3958
Client Project No. 1064-11-010A
Lab Projecte
Collected by: J
y
SltelFacill IDp
ry
P.O k
CoCode (lab use only)
SMERLNC
Template/Prelogin
Shipped Via:Raleigh Service Center�
Col d by(sig7re):
/i/e///���///777
p7
/
Packed on lceN_v�
Rush? (Lab MUST be Notified)
—Same Day ....... 200°/
Next Day...._..100°/
Two Day... 50%
Data Results Needed
No
of
Email? No _2Ves
—
FAX?—No—Yes-����a
Sample ID
Comp/Grab
Matrix'
Depth
Date
Time
Cmrs
Remarks/contaminant
Sample a (lab only)
1
53 )192 - 01
I
-Matrix: SS-Soil/Solid GW-Groundwater WW-Wastewater DW-Drinking Water OT- Other
Remarks:
pH Temp
/ Flow Other
I
Relnq er Sgnature
Dat
Tine:
Received by.(Sgnature)
Samples retumed via: FedEx UPS Other
Condition (ab use only)
Rel'nqu r by:(5' ature _
Date:
Tone:
Receivetl by: (Sgnature) �
ry
�J
Temp: -L
Bottles Re® ed:
R
Relinquisher by:(Signatum
Date:
Tone:
Received :or aD by: (Sgnature
Date:
IT
pH Checked: NCF: '
Y V bYDIbNR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Terex USA, LLC
Terex Cranes Wilmington
Attn: Roger Jones
202 Raleigh Street
Wilmington, NC 28412
Dear Mr. Jones:
John E. Skvarla, III
Secretary
May 10, 2013
SUBJECT: NPDES Compliance Inspection Report
Terex Cranes Wilmington
202 Raleigh Street
Permit Number NCG030583
New Hanover County
On May 9, 2013, Joanne Steenhuis from the Division of Water Quality Wilmington Regional
Office (WiRO) conducted an inspection of the Terex Crane facility located at 202 Raleigh Street,
Wilmington, NC. The Division of Water Quality appreciates the assistance provided by Ms. Jill
Heustess during the inspection procedures.
This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in NPDES General Permit No. NCG030583. This facility was
found to be in. substantial compliance with the permit requirements. The site was almost
completely dismantled, the equipment has been removed and only buildings and concrete
remnants remain. The findings and comments noted during this inspection are provided in the
enclosed copy of compliance inspection report.
There were no significant issues or findings noted during this inspection, thus a written
response to this inspection report is not required. This Office will support a rescission when
requested by the applicant after they have removed the remaining hazardous materials from
the site.
1601 Mail Service Center, Raleigh, North Carolina 27699-1601 One
Phone: 919-707-86001Internet: www.ncdenrgov NorthCarOlina
An Equal Opportunity l Affirmative Acton Employer-50% Recycled 110% Post Consumer Paper Naturally
Terex USA, LLC
Terex Cranes Wilmington
Attn: Roger Jones
NCG 030583
May 10, 2013
Page 2 of 2
Should you have any questions regarding the enclosed compliance inspection report, please
contact Joanne Steenhuis or me at 910.796.7215 or via email at Joan ne.Steenhuis@ncdenr.aov
or Jim.Gregson(a)ncdenr.gov. Technical assistance is available at any time by this office should
the facility staff need help understanding the permit requirements.
Sincerely,
1
Jim`IiJaregson
Water Quality Regional Supervisor
Wilmington Regional Office
Enclosure: compliance inspection report
cc: Jill Heustess- electronic copy
John Allen —Terex Cranes Wilmington
DWQ/ Raleigh Central files
NPDES General Permit Inspection Files (New Hanover County NCG030583)
Compliance Inspection Report
Permit: NCG030583 Effective:
11/01/12 Expiration: 10/31/17 Owner: Terex USA LLC
SOC: Effective:
Expiration: Facility: Terex Cranes Wilmington - Raleigh St
County: New Hanover
202 Raleigh St
Region: Wilmington
Wilmington NC 28412
Contact Person: Roger Jones
Title: Phone: 910-395-8504
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/09/2013
EntryTime: 10:00 AM Exit Time: 11:50 AM
Primary Inspector: Joanne H Steenhuis
Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwaler Discharge CDC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page:1
Permit: NCG030583 Owner - Facility: Terex USA LLC
Inspection Date: 05/09/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The site has been shut down, machinery has been sold or moved to other facilities. No manufactoring is occurring onsite.
Terex still maintains a service call facility onsite.
Page:2
i
Permit: NCG030583 owner • Facility: Terex USA LLC
Inspection Date: 05/09/2013 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?
■
❑
❑
❑
At Does the Plan include a "Narrative Description of Practices'?
■
❑
❑
❑
It Does the Plan include a detailed site map including oulfall 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?
■
❑
❑
❑
At 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)?
■
❑
❑
Cl
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
Cl
❑
Comment: The site no longer does manufactoring. All equipment has been sold off or
moved to another facility. The storage tanks that were onsite were removed December
2011.
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: This Office recommends that the analytical monitoring be stopped for the
site. No manufacturing is taking place onsite. This Office will also support the
rescinsion of the permit once the hazardous waste, remaining at the site, be removed
and documented. A copy of this documentation should be sent to the Wilmington
Regional Office.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
Page:3
Permit: NCG030583 Owner - Facility: Terex USA LLC
Inspection Date: 05109/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection?
® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Part of the site is vegetated (towards the back of the property) and
evidence of runoff could not be seen. The main buildings and impervious areas are
centrally located and there is alot of vegetated space around the periphery of the
property. The two outfalls are located in fairly well vegetated areas.
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Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 28, 2017
Terex USA, LLC
Terex Cranes Wilmington
200 Nyala Farm Road
Westport, CT 06880-6265
Subject: Rescission of Permit NCG030583
Terex Cranes Wilmington
New Hanover County
Dear Sir or Madam.
ROY COOPER
Gavamnr
N1IC1-IAEI. S. R E G A N
seu, mry
TRACY DAVIS
Uirccrnr
The Division has reviewed your NPDES stormwater permit NCG030538 for a facility in Wilmington, North
Carolina. The facility is now operating under a new business and we need you to submit the enclosed
rescission form.
If you have any questions or need further information, please contact me at (910)796-7314 or
Brian. Lambe@ncdenr.gov.
Sincerer
Lambe
Land Quality Section
Enclosures: Rescission form
CC: WiRO Files — Land Quality
Slate of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 N. Salisbury St. I Raleigh, NC 27699
919 707 9200 T
State of Nonh Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1512 N. Salisbury St, I Raleigh, NC 27699
919 707 9200 T
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Division of Water Quality / Water Quality Section
NCDENR National Pollutant Discharge Elimination System
NCG030000
National Pollutant Discharge Elimination System application for coverage under General Permit
NCO030000:
STORMWATER DISCHARGES associated with activities classified as:
SIC 335
Rolling, Drawing, and Extruding of Nonferrous Metals
3398
Heat Treating of Metal
SIC 34
Fabrication of Metal Products
SU 35
Industrial and Commercial Machinery
SIC 36
Electronic Equipment
SIC 37
Transportation Equipment
SIC 36
Measuring and Analyzing Instruments
Standard Industrlal Claaslncadon Code
(Please print or type)
1) Mailing address of owner/operator:
Name _ Sd o() g to
Street Address
city
Telephone No. oil o
2) Location of facility producing discharge:
Facility Name C o
Facility Contact
Street Address i i
City w ; I ,
County _Ke.
Telephone No. `i! Q
3) Physical Location Information:
Please provide a narrative description of how to get to the
distance and direction from a roadway Intersection). C
State h[(—� ZIP Code
Fax: Cl lA_ AIR A =
• Address to which all permit correspondence will be mailed,
I Rev All t-.cc1
n
State KC. ZIP Code
Fax:
(use street nameq, state road numbers, and
(A copy of a eoumy map or USES quad Ansel wnh farlahy dealty rbated w the map is required to be submitted wtth Wit application) V
1.0 erNVccw)ce. �6c cam:^ s oo @fs Co
t �cke
4) This NPDES Permit Application applies t1hich ofle following :
❑ New or Proposed Facility Date operation is to begin 30 }d eft °� t a a
Y Existing GPG.
swu•zf aPage 1 of 3
�oz
NCGO30000 N.O.I.
8) Standard Industrial ClassMlcatlon:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: A _
6) Provide a brief narrative des
this facility: IA A 0 j
7)
of the types of
and
at
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? a
What is the name of the body or bodies of water (creek, strea river, lake, etc.) that the facility stormwater
dischargesendupii(n�?�cc�Os1e_ co�e g �e c F p2h&c in"+Q
If the site stormwat9(;& rft-to a separate storm sewer the of the separate slorm
sewer system (e.g. City of Raleigh municipal storm sewer). C_ 4„ o,� e , �
8) Does this facility have any other NPDES permits?
M/No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility: _
9) Does this facility have any NomDlscharge permits (ex: recycle permits)?
' OINO
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
10) Does this facility employ any beet management practices for stormwater control?
❑ No
d Yes
If yes, please tZriefly describe:
11) Doffs this
Prevention Plan?
❑ No
6/Yes
If yes, when was it implemented? 'T. U no
o
12) Are ve Icle maintenance activities occurring at this facility?
;No ❑ Yes
13) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
t/No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No 1 G Yes
SWII.218-083002 Page 2 of 3
NCG030000 N.O.I.
C) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
40 ❑Yes Iat .SOCPcj,
d) If you answered yes to questions b. or c., please provide the following information: K tq 3 3
Types) of waste: n 4. arm mch .V� L u ' x yI�ne
How is material stored: --ic% 55-oa\%oc% C t I en N, }.a u ne
Where is material stored:
How many disposal shipments per year:
Name of transport/disposal vendor: C1aL„ o n c
Vendor address: 3 z 0 1,J : n n , n n R _ do 2-- o o � _ e r i _ _ __ _
14) Certification: St ] 9 `i 7 7
North Carolina General Statute 143-215.6 IS (1) provides that:
Arry person who krgwingly makes any raise statement, r8cMeMation, or certification in any application, record, repot,
plan or other document filed or requlred to be maintained under Article 21 or regulations of the Environments!
Management Commission Impiemen8ng that Article, or who falsifies, tampers with or knowkpq renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Artlele 21 or regulaHene of the
Environmental Management Commission Implementing Met Article, shall be guilty of a misdemeanor punishable by a tine
not to exceed $10,000, or by Imprisonment not to exceed six months, or by both, (18 U.S.C. Section 1001 provides a
punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, bra similar offense.)
I hereby request coverage under the referenced Genera( Permit. I understand that coverage under this permit
will constitute the permit requirements for the disoharge(s) and Is enforceable in the same manner as an
individual 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:
Time:
(Signature of Applicant)
(Date Signed)
A check or money order must accompany notice of Intent for $80.00 made payable to:
NCDENR
)rinaf Ch klkllst
This application will be retUined as Incomplete unless all of the following Items have been Included:
❑ Check for $80 made payable to NCDENR
❑ This completed application and all supporting documents
❑ Copy of county map or USGs quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater and General Penults Unit
Division of water Quality
1617 Mail Service Center
Raleigh, North Carolina 276W1617
The submission of this document does not guarantee the Issuance of an NPDES permit.
swu•210-oeso02
Page 3 of 3
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NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor
Mrs. Jill HCUstess
Terex Cranes Wilmington, Inc.
202 Raleigh Street .
Wilmington, NC 28412
Dear Mrs. Heustess:
Director
Natural Resources
May 1, 2009c�r�
Mq y
Subject: General Permit No. NCG030000
Terex Cranes Wilmington, Inc.
COC NCG030583
New Hanover County
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on March 17, 2009, we
are forwarding herewith the subject certificate of coverage to discharge under the subject state —
NPDES general, perm it. 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 doe's 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 Brian Lowther at
telephone number (919) 807-6368.
Sincerely, .
ORIGIN
�AL SIGNED BY
for Coleen H. StI insP�CKLE .
cc: Wilmington Regional Office
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury
7�rOne'
OrthiCarO/l/�inn
St. Raleigh, North Carolina 27604
Phone: 91 M07-63001 FAX: 91M07-64941 Customer Service: 1-877-623-6748
i v
Naturally[
w
Internet: .ncwaterquality.org ,
An Eaual ODDorlunity 1 Affirmative Action EmDlover
STATE OF NORTH CAROLINA
DEPARTMENT. OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030583
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,
Terex Cranes Wilmington, Inc.
is hereby authorized to discharge stormwater from a facility located at
Terex Cranes Wilmington, Inc;
202 Raleigh Street
Wilmington
New Hanover County
to receiving waters designated as unnamed tributary to Barnards Creek, a class C; Sw water and
tributary to the Cape Fear River, a class.SC water in the Cape Fear River Basin, in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, .
III, IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective May 1, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this I" day of May, 2009.
ORIGINAL SIGNED By
KEN Pik to r
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission
LOCATION MAP:
NCG030583
Map Scale 1:24,000
Terex Cranes Wilmington, Inc.
Lad Ude: 340 10' 50" N
Longitide: 770 56' 21" W
County: New Hanover
Recta mng Stream: UT to Barnards Creel: and
Uf to Cape Fear Rive'
Stream Class: C; Sw and SC
Sub-badn:-03-06-17 (Cape Fear River Basin)
IF
Ni-ii
-teay
Facility Location
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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
' 1ZL'�'I.J L'..i wVriiL
May 22, 2009 MAY 2 6 2009
Mr. Mark Poston BY:
HMF Express, LLC
2501 Northchase Parkway
Wilmington, NC 28405
Subject: General Permit No. NCG030000
HMF_Express,-LLC_.
COC NCG030584
New Hanover County .
Dear Mr. Poston:
In accordance with your application for a discharge permit received on May 4, 2009, 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 Enviromnental 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 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 Brian Lowther at
telephone number (919) 807-6368.
Sincerely,
ORIGINAL SIGNED BY
for Coleen IKFARlsKLF
cc: Wilmington Regional Office
Central Files
Stortuwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748
Internet w .nmaterguality.org
An Eaual O000nunity 1 Affirmative Acticn Emolover
One
NorthCarolina
Naturally
10 .
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030584
STORM WATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the.provision of North Carolina General Statute 143-215.1, other lawful
on,
on Control Act, as
HMF Express, LLC
is hereby authorized to discharge stormwater from a facility located at
HMF Express, LLC
2501 Northchase Parkway
Wilmington
New Hanover County
to receiving waters designated as unnamed tributary to Smith Creek, a class C; Sw water in the
Cape Fear 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 May 22, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 22"d day of May, 2009.
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission
LOCATION MAP:
NCG030584
W Scale 1.19, 305
HMF Express, LLC
Latitude: 34018' 12"N -
Longitude: 770 52' Y W
County: New Hanover
Recamng Stream: UT to Smith Creek
Stream Cass: C; Sw
Sub-badn: 03-06-23 (Cape Fear River Baan)
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Facility Location
Risk Identification and Summary of Potential Pollution Sources
BMP's
Instructions: List all identified storm water pollutant sources and describe existing management practices that contain those sources.
In the third column, list BMP options that can be incorporated into the plan to address remaining sources of pollutants.
Activity
Pollutant of Concern
Existing Management
Description of New BMP
(e.g. oil, paint)
Practices
Options
1. Loading and unloading
Oil.
Placed on concrete pad inside
Store all oils, waste or not
activities
or on gravel outside for waste
inside with containment
oil
2. Outdoor Storage
Scrap metals and large
Placed on pallets on gravel
Keep on pallets and cover with
pieces of metal inventory
tarps or place under cover to
prevent contact with
precipitation
3. Outdoor storage
Waste Oils
Keep a lid on the drums and sit
Store inside with proper
them on the gravel surface in
containment and recycle as
the scrap metal storage area.
needed
4 Outdoor storage
Wooden Pallets
Stacked on the side of a
Move inside where possible,
building with a tarp cover.
otherwise place under roofed
area
5. Solid waste dumpsters
Leakage from bin
Covered waste receptacle
Maintain same BMP with more
monitoring to be sure it stays
covered and there is no outlet
from it. Lock it so that it cannot
be used by the public.
6. Dust or particulate control
Suspended solids
Apply water as needed
Keep roads and parking areas
covered with aggregate as
much as possible and use
waterspray as needed
Inventory of Exposed Materials
Instructions: List all materials used, stored, or produced on site that may potentially be exposed to precipitation.
Materials
Method and location of
Description, including
Description of any treatment
on -site storage or disposal
location, of best
the stormwater receives
(e.g. pile, drum)
management practices used
to minimize contact with
stormwater
Metal storage areas
Stored on wooden pallets
Build a lean-to in order to
Overland travel and
over gravel or fiberglass
cover and minimize rain
absorption gravel area
contact
Solid waste containers
On graveled areas outside
Keep covered with tarps or
Same as above
of fabrication buildings
cover and lock to prevent
public use
Scrap metal storage bin
On gravel site between
Cover with tarps or store
Same as above
fabrication buildings
inside when possible
Wooden pallets
Surplus is stacked along the
Store inside away from
Same as above
side of the buildings or in
elements
center stora a area
Waste oil drums
Currently outside with drum
Store in a covered building
Same as above
lid on.
and provide secondary
containment
I //C/// L/
Permit: NCG030586 Owner- Facility: Advanced Machine Group Inc
Inspection Date: 06101/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
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�u
IN U B ❑
❑
# 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?
,'.J,�u
ld IJ ® ❑
5�5 yu
,-,/®® ❑
Does the facility provide all necessary secondary containment?
❑
# Does the Plan include a BMP summary?
/0' ®❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
�
o is ❑
#.Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
�U
® ❑
Does the facility provide and document Employee Training?
❑ ❑ is ❑
# Does the Plan include a list of Responsible Party(s)?
0 Co Im. ❑
# Is the Plan reviewed and updated annually?
❑ �® ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
//® ❑
Has the Stormwater Pollution Prevention Plan been implemented?
,td,
❑ M ® ❑
Comment: SWP3 due in September.
Analytical Monitoring
Yes No NIA NNE
Has the facility conducted its Analytical monitoring?
IN 1r.' u
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑ ♦
Comment:
Permit and Outfalls
Yes po NIA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
l
# Were all outfalls observed during the inspection?
JfT��
(:3 E)
# 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 2
BMP'S for Potential Pollutant.Sources
1Z
Poll utant;Source
Transporting!oil to,
Store drums as close to operational building as possible
storage areas ,. `,, y
Label all drums with proper warning and handling instructions
•
orklift operators should be trained to avoid puncturing drums.
Fmac ishediprodts
Store finished products indoors, on a wooden pallet or concrete,
ravel surface or other impervious surface
Wooden pallets ;
•
Clean contaminated wooden pallets
4,and;empty'drums},,
•
Cover empty drums
C
Cover any contaminated wooden pallets
r'
2 w 4 n
e
Store drums and pallets indoors
'
•
Clean empty drums
Y
Store pallets and drums on concrete pads where possible
Metal fabricating,,';:
C
Sweep fabrication areas frequently to avoid heavy accumulation
areas-
of steel ingots, fines, and scrap.
Sweep all accessible paved areas on a regular basis
CMaintain
floors in a clean and dry condition using dry cleanup
techniques.
"
Remove waste and dispose of regularly and properly
Train employees on good housekeeping measures.
Raw material' "•-' -
Store materials in a covered area whenever possible
storage areas)
•
Organize storage areas so there is easy access in case of a spill.
Label stored materials to aid in identifying spill contents.
Minimize the amount of material stored to avoid corrosive
a,
activity from long-term exposed materials
k ' x
✓� h .4;
Keep the area neat and orderly; sack neatly on pallets or off the
th^N4 .T e j41
ground
Cover ex osed materials
Recervmg,
Confine loading/unloading activities to designated areas outside
uploading and
drainage pathways and away from surface waters
.loading areas "
Berm drainage ways during loading/unloading activities in
surrounding areas
p
Inspect containers for leaks or damage prior to
iP' i i•fN 'A..
,
loading/unloading
a
•
Avoid loading/unloading materials in the rain or provide cover or
,.
other protection for loading docks.
•
Cover loading and unloading areas and perform these activities
<<
on an impervious pad to enable easy collection of spilled
materials.
Use dry cleanup methods instead of washing the areas down
Regularly sweep area to minimize debris on the ground
'
Provide dust control if necessary. When controlling dust, sweep
and/or apply water or materials that will not impact surface or
ground water
•
Develop and implement spill prevention response procedures.
e
Train employees in spill prevention, control, cleanup, and proper
materials management techniques.
Pollutant
BM P'S
Metal working
Store used metal working fluid with fine metal dust indoors.
fluid " i areas
Use tight sealing lids on all fluid containers.
Use straw, clay absorbents, sawdust, ors nthetic absorbents to
. ... ....
confine or contain any spill.
•
Establish recycling programs for use fluids when possible.
4%
Conduct daily inspections of each machine to identify problems
and trends and reduce fluid waste.
Use pumps, spigots, and funnels when transferring metal
working fluids to reduce the amount of lost fluid and the risk of
spilling fluids.
Fix leaking seals and gaskets to prevent leaks.
Keep collection areas clean
.collection ,areas -r,
Keep materials in a covered storage bin or inside until pickup
Collect scrap metals, fines, iron dust and store under cover and
recycle
Metall',chip
0
Store waste chips indoors, if possible
.itoragib-
areas
0
Cover outdoors chip storage containers.
Place chip storage containers on asphalt or concrete surfaces
when possible
Be sure fluid has completely drained before placing chips in
storage containers.
Continue draining fluids, if necessary. This can be done as
simply as tilting containers towards one end and allowing excess
fluids to drain through a hole into a residue container.
0
Inspect area for leaks or spills
0
Monitor and maintain containers on a regular basis. Empty
storage or residue containers and do not allow them to overflow.
d ining
•
Inspect all work and maintenance areas reclularly to insure
BMP's are implemented
Train employees on proper waste control and disposal
procedures.
ADVANCED -
MACHINE GROUP, INC
JEFF MORRIS
114 N. HINES STREET PHONE: 910 329 1551
HOLLY RIDGE, NC 2W5 EMAIL: jeff@advniachinegroup.com
Common Activities, Pollutant Sources and Associated Pollutants
Active x
' PollutarifSo'urce'4f' `;. ,
Storage of uncoated
Stored on wooden pallets
Aluminum, chromium, oils
stainless or carbon steel
on gravel surface
nickel, manganese
Transportation or storage
Wood dunnage/pallets and
BOD, TSS, oil and grease
of materials
oils
Solid Waste containers with
Solid waste containers
BOD, TSS Oil & grease and
metal chips and fines
metals
Tool workpiece
Used metal working fluid
TSS, COD oil and grease
interface/shaving,chipping
with fine metal dust
Equipment use and storage
Leaking fluids, fluids
Oil and grease, heavy
replacement
metals
Clean up of spill and drips
Used absorbent materials
TSS, spilled materials
Only the first three items are outside where they are exposed to the elements. The rest
are inside and with good housekeeping practices, will stay inside. The practice of
throwing metal chips and oily rags into the dumpster has stopped. Dedicated bins are
located inside for both. The dumpster is covered and locked to prevent unauthorized
use by the public.
' r
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 18, 2009 SEP 3 0 2009
Mr. Jeff Morris, QC Manager BY:
Advanced Machine Group, Inc.
114 N Hines Street
Holly Ridge, North Carolina 28445
Subject: General Permit No. NCG030000
Advanced Machine Group, Inc.
COC No. NCG030586
Onslow County
Dear Mr. Morris:
Dee Freeman
Secretary
In accordance with your application for a discharge pennit received on August 25, 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 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.
If you have any questions concerning this permit, please contact Dill Diuguid at telephone umnber
(919) 807-6369.
SinceMIGINAL SIGNED BY
KEN PICKLE
Coleen H. Sullins
cc: Wilmington Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh, North Carolina 27699 1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919.807.63001 FAX: 919.807-6492 \ Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity) Allinnative Action Empoyer
Nor thCarol i na
Naturally
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030586
SCORMWATER 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,
Advanced Machine Group, Inc.
is hereby authorized to discharge stormwater from a facility located at
Advanced Machine Group, Inc.
114 N. Hines Street
Holly Ridge
Onslow County
to receiving waters Cypress Branch, a Class SA, HQW creek, Cape Fear River Basin; in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI of General Pennit
No. NCG030000, as attached.
This Certificate of Coverage shall become effective September 18, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 18, 2009.
ORIGINAL SIGNED BY
KEN PICKLE
Coleen If. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Latitude: 34029'32"
Longitude:77°33'03" NCG030586
County: Onslow Advanced Machine
Stream Class: SA, HQW Group Inc. Holly Ridge
Receiving Stream: Cypress Branch
Sub -basin: 03-06-24 (Cape Fear River Basin)
Street Index: 18-87-6-2
Advanced Machine
Group Inc.- Holly Ridge
Facility
Location
NOT scALE®