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HomeMy WebLinkAboutNCG030711_ROS Tier Relief_20210518DocuSign Envelope ID: FOFF3DBA-9AA3 410A-A58E-03CDD81FQ2v ROY COOPER Governor DIONNE DELLI-GATTI Secretary BRIAN WRENN atrector Rob%rt Bosch, LLC Attention: Kasey Wattley 1980 Indian Creek Road Lincolnton, North Carolina 28092 NORTH CAROLINA Ertv1ron0wnW QuaW May 18, 2021 Subject: NPDES Stormwater Permit Stormwater Permit Certificate of Coverage No. NCG030711 Representative Outfall Status / Tier Monitoring Relief Robert Bosch, LLC Lincoln County Dear Ms. Wattley: The Mooresville Regional Office staff have reviewed your request dated May 11, 2021 for a determination that stormwater discharge outfall (SDO) 002 be granted representative outfall status for stormwater outfalls 001, 003 and 004. Based on past site inspections and the monitoring data, maps and the TTS abatement plan provided, we are approving this request and also the request for Tier monitoring relief for copper and zinc, The Tier relief is granted for the current permit term and one renewal period. In accordance with 40 CFR§122.21(g)(7), you are authorized to sample outfall number 002 as a representative outfall for the site. This approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to future benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO 002, where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status and Tier relief has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status and / or Tier relief 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 James Moore at (704) 663-1699. Sincerely, �DAocu'Signed�by: A'A 42CFABFC588C459- Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Mooresville Regional Office cc: Laserfiche Stormwater North Carolina Department of Environmental QualityI Division of Energy, Mineral and Land Resources z��D.EQ Mooresville Regional Office ! 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 29115 % L IQ ) i%T 704.663.1699 FIGURE NUMBER: 2 1 SITE MAP REFERENCE: Lincoln County GIS, 2019 Aerial PROJECT NUMBER: ENMO190155.00 SCALE: Approximate 1 inch = 400 feet Robert Bosch Tool Corporation 1980 Indian Creek Road Lincolnton, NC 28092 D 11 Division of Energy, Mineral & Land Resources Stormwater Program National Pollutant Discharge Elimination System Environmental fL!n11ti! REPRESENTATIVE OUTFALL STATUS (ROS) MMM FOR AGENCY USE ONLY Date 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). DEQ may grant Representative Outfall Status if stormwater discharges from a single outfoll are 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 —unless otherwise allowed by the permit (such as NCG020000) and DEQ approval. The approval letter from DEQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status. For questions, please contact the DEQ 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 2) Facility Information: Owner/Facility Name R 01`_� el lf+ 6 0sch i ®0 �c�Y t�o�e�'� I ®� � tYtC� 1✓t � C�t�l Facility Contact V)CAS e.\/ WGJA t l e-�l Street Address aed , fin"') c $ e\4 City I.'v\C!2w1 6f) State A) C ZIP Code County (_ V) CO ") _ E-mail Address Telephone No. ' 1 Ott (k CA i — (D Fax: JQJ I A 3) List the representative outfail(s) information (attach additional sheets if necessary): Outfall(s) 7 is representative of Outfall(s) ) r S , -Z( L-A Outfalls' drainage areas have the same or similar activities? R-Y—es— ❑ No Outfalls' drainage areas contain the same or similar materials? e-Y—es ❑ No Outfalls have similar monitoring results? ErY—ei ❑ No ❑ No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* Outfall(s) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* *iVon-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 SWU-ROS-2009 last revised 12/30/2009 Representative Outfail Status Hoquest 4) Detailed explanation about why the outfalis above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials arI�j similar.`' SQ.$ c'-\A (And& _Bz)S(J1 i. lv-_Cvltn+ov) 5) Certification: North Carolina General Statute 143-215.6 a(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed 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 falsifies, 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 Outfali Status for my NPDES Permit. I understand that ALL outfalis are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify D Q in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalis 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: Title: Vke(A iIr , , SC,4-P•-l) (Sign atu a of Applicant) (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDEQ 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: tall'This completed form. Letter or narrative elaborating on the reasons why specified outfalis should be granted representative ,status, unless all information can be included in Question 4. 2-"r 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. Summary of results from monitoring conducted at the outfalis listed in Question 3. ❑ Any other supporting documentation. Page 2of3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request Mail the entire package to: NCDEQ DEMLR at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative ®utfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalis, until written approval of this request is granted by DEQ. 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. EFor questions, please contact the DEQ 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 1612 Mail Service Center Raleigh, NC 27699-1612 Phone (919) 807-6300 FAX (919) 807-6494 Page 3 of 3 SWU-ROS-2009 Last revised 12/30/2009