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Home My WebLink AboutNCGNE1154_COMPLETE FILE - HISTORICAL_20170307STORMWATER DIVISION CODING SHEET .NCG PERMITS PERMIT NO. NCGNE DOC TYPE p(HISTOR'ICAL FILE DOC DATE n 0,0 )--7t3o7 YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY September 19, 2016 Artistic Frame Company Attention: Peter Jarret, Owner 200 Ruth Avenue Kannapolis, North Carolina 28083 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Subject: No -Exposure Certification NCGNE1154 Artistic Frame Company 200 Ruth Avenue Kannapolis, North Carolina 28083 Cabarrus County Dear Mr. Jarret Director The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility, and the inspection dated September 13, 2016, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no - exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a No - Exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an unpermitted discharge. You must self re -certify your No -Exposure status annually and the form can be downloaded by visiting: http:Hportal.nedenr.orglwebllr/npdes -stormwater the web page for the Division of Energy, Mineral and Land Resources Stormwater Program. The annual self re -certification does not need to be submitted to DEMLR unless requested. A copy should be maintained in your file. Your conditional exclusion from permitting.does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Mooresville Regional Office 1 610 Fast Center Ave Ste 301 1 Mooresville, NC 28115 704 663 1699 T No -Exposure Certification Artistic Frame Company NCGNE1154 September 19, 2016 Page 2 of 2 If you have any questions or need further information, please contact David Hill at (704) 663-I699, or at david.hill@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosure: Inspection Report cc: Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNE1154 I PAT MCCRORY Governor DONALD R. VAN DER VAART Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY September 19, 2016 FedEx Ground Package System Inc. Attention: Mr. Jerry C. Swart, Contact Person 1000 FedEx Drive Moon Township, Pennsylvania 15108 Subject: Relief from Monthly Monitoring Stormwater Permit # NCG080064 FedEx Ground 6604 CSX Way Charlotte, North Carolina 28214 Dear Mr. Swart: Secretary TRACY DAVIS Director We are in receipt of the Stormwater Discharge Monitoring Report with Supplement Stormwater Monitoring Information for the FedEx Ground Package System Inc. facility located in 6604 CSX Way, Charlotte, Mecklenburg County. The facility was inspected on September 8, 2016 and was found to be in compliance with the tiered response actions and other conditions of the NCGO80000 General Permit. As noted in the Engineering report conducted by ATC Group Services LLC, "The supplement monitoring indicates that the stormwater influent into the FedEx Ground facility associated with IF-2, from the Duke Energy property,- exceeds the permit benchmark value for TSS due to influent concentrations from the third party contributors (Duke Energy and CSX) originating from off -site. Based on the facility inspection and the Engineering report by ATC. Group Services LLC, the Division is granting regulatory relief from the Tier responses., Upon receipt of this letter, the subject facility may resume the permit specified semi-annual analytical monitoring forthe remainder of the current permit term. Your current permit is set to expire on 10/31/2017. This decision applies only to the TSS benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger the tiered response actions as described in the general permit. You must notify this office, in writing, within five business days if you become aware of any other significant source of TSS at your facility that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices at FedEx Ground Package System Inc. If industrial practices change and TSS does become a significant stormwater exposure risk or significant TSS values have been recorded during regular sampling events, State of North Carolina I Environmental Quality ( Energy, Mineral and Land Resources Mooresville Regional Office 1 610 East Center Ave Ste 301 I Mooresville, NC 28115 704 663 1699 T Relief from Monthly Monitoring FeclEx Ground Package System Inc. September 19, 2016 Page 2 of 2 then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that maybe warranted by the new set of circumstances. - Please retain and append this fetter to your Stormwater Pollution Prevention Plan (SPPP) or permit. If you have any questions or comments concerning this letter, please contact James Moore or myself at 704-663-1699. Sincerely,. Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosure: Inspection Report Cc: ATC Group Services ices LLC Steven M. Aldis, PG, Project Manager, 7606 Whitehall Exec Center Dr, Ste 800, Charlotte, NC 28273 Mr._Bradley-Bennett, Stormwater Permitting Program, Certificate of Coverage NCGO80064 MRO-Land Quality Section, Stormwater Files-NCG080064 RECEIVED SEP 2 3 2016 DENR-LAND QUALITY STORMWATN Pr RMIIMNG 5 Permit: NCG080064 SOC: County: Mecklenburg Region: Mooresville Contact Person: Jerry C Swart Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31117 Owner: Fedex Ground Package System Inc Effective: Expiration: Facility: Fedex Ground 6604 Csx Way Charlotte NC 28214 Title: Phone: 412-262-7347 Inspection Date: 09/08/2016 Primary Inspector: James D Moore Secondary Inspector(s): Certification: Phone: Entry Time: 01:OOPM Exit Time: 02:30PM Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COG Facility Status: ® Compliant F1 Not Compliant Question Areas: ® Storm Water (See attachment summary) Pagel .1 permit: NCGO80064 Owner - Facility: Fedex Ground Package System Inc Inspection Date: 09/08/2016 _ Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The inspection was conducted in response to a Fed Ex request to continue semi-annual sampling as a result of off site impacts to TSS at outfall #1. Based�on this inspection the site is excused from monthly sampling and semi-annual sampling is granted. 0 Page: 2 Permit NCG060064 Owner - Facility: Fedex Ground Package System Inc Inspection Data: 09/08/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? 1�_,!-Hasthe-facility-conducted-its.Ana4ytieeFrrtortt ring rom Vehicle Maintenance areas? s Comment: Permit and Outfalls # 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 outfail status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Duffall #1 is being impacted byTTS from off site sources. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: 5tormwater Pollution Prevention Plan 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 (Si # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a fist of Responsible Partyi # 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: Please update the plan to include the new maintenance manager as of September 2, 2016. Yes No NA NE ❑ ❑ ❑ Yes No NA NE ®❑❑❑ ■❑❑❑ ❑❑0D ®❑ ❑ ❑ Yes No NA NE ® ❑ ❑ ❑ Yes No NA NE ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ® ❑ ❑ ❑ e❑❑❑ i❑❑❑ ■❑❑❑ Page: 3 Permit: NCGNE1154 Effective: SOC: Effective: County: Capamas Region: Mooresville Compliance Inspection Report Expiration: Owner: Artistic Frame Company Expiration: Facility: Artistic Frame Company 200 Ruth Ave Kannapolis NC 28083 Contact Person: Peter Jarrett Title: Phone: 704-933-1492 Directions to Facility: from 1-85 to Charlotte, take exit 63 turn right onto Lane St, turn left onto Louis Avenue, stay on N Little Texas Rd, turn right onto Ruth Avenue. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/13/2016 Entry Time: 02:50PM Exit Time: 04:OOPM Primary Inspector: David A Hill Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Other Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, No Exposure Certificate Facility Status: ® Compliant Not Compliant Question Areas: ® Miscellaneous Questions ® Misc (See attachment summary) Page: 1 Permit: NCGNE1154 owner - Facility; Artiste Frame Company Inspection Date: 09i13l2015 Inspectlon Type : Comptiance Evaluation Reason for Visit: 'Other Inspection Summary: Page: 2 permit NCGNE1154 owner - Facility: Artistic Frame Company Inspection Date: 09/13/2016 Inspection typo: Compliance Evaluation Reason for visit: Other Misc Is the facility compliant? Comment: Inspection due to request for no exposure certification. All products and chemicals are stored Yes No NA NE ■❑❑❑ inside, except some process chemicals that are stored in a locked metal building outside with seconda containment and service lines running into the facility, There is a covered dum ster outside with an attached trash compactor and exposed compressor, neither the dumpster or the compressor showed any evidence of leaking. Their is one water discharge line to the outside from an oil water separator OWS from an air filter that serves the facilities main air compressor: The filter and OWS are maintained annually with the air compressor. There were no oil deposits on the discharge line. There is some discoloration beneath the dischargeline on the asphalt, but it neither smelled oily or felt greasy. The facility had no floor drains that discharged to the ground_ surface. Recommend no exposure. Page: 3