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HomeMy WebLinkAboutNCG030543_2018 ROS APPROVAL_20180504Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Unison Engine Components — GE Aviation Attn: Michael Meguiar 502 Sweeten Creek Industrial Park Road Asheville, NC 28803 May 4, 2018 Subject: NPDES Stormwater Permit Permit No. NCG030543 Representative Outfall Status Request Unison Engine Components - GE Aviation Buncombe County Dear Mr. Meguiar: ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. VINSON, JR. Interim Director The Asheville Regional Office staff have reviewed your request dated March 16, 2018, for a determination that stormwater discharge outfall (SDO) 001 be granted representative outfall status for stormwater outfalls 002 and 005. Based on the information and maps provided and a site inspection on February 20, 2018, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number 001 as a representative outfall. 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 benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by 001, where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status 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 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 Shawna Riddle or me at 828-296-4500. Sincerely, Stanley E. Aiken, Gn Regional Engineer Land Quality Section Enclosure: Inspection Report ec: Bethany. Geor oig lliasLa)ncdenr.gov, Environmental Engineer Lucy.Crocker@e� com, Lead EHS Specialist, GE Aviation State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 2090 US 70 Highway I Swannanoa, NC 28778-8211 828 296 4500 T Compliance Inspection Report Permit: NCG030543 Effective: 11/16/17 Expiration: 10/31/18 Owner: Unison Engine Components Inc SOC: Effective: Expiration: Facility: Unison Engine Components Inc County: Buncombe 401 Sweeten Creek Industrial Park Region: Asheville Asheville NC 28803 Contact Person: Jgff 6awman- Title: Phone: 828-274-4-540 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): Certification: Phone: On -Site Representative(s): On-site representative Lucy Crocker Related Permits: Inspection Date: 02/20/2018 EntryTime: 11:OOAM Exit Time: 12:45PM Primary Inspector: Shawna Riddle �v Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: Compliant F1 Not Compliant Question Areas: 0 Storm water (See attachment summary) Page: 1 Permit: NCG030543 Owner - Facility: Unison Engine Components Inc Inspection Date: 02/20/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Lucy Crocker for the inspection. Inspection was to determine representative outfall status for the Building 401 NCG030543 permit. The SPPP is current and monitoring is being conducted as required. Representative outfall status will be approved for this site. You are authorized to sample Outfall 001 as a representative outfall for outfalls 002 and 005. This approval is effective with the next sampling event. Page: 2 Permit: NCGO30543 Owner - Facility: Unison Engine Components Inc Inspection Date: 02/20/2018 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 (LISGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? N ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? N ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? N ❑ ❑ ❑ # Does the facility provide and document Employee Training? N ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? E ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ 1:10 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ N ❑ Comment: Page: 3