NCS000330_COMPLIANCE_20080519

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
p c�S 0 o O -2-� C�
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING REPORTS
❑ APPLICATION
4� COMPLIANCE
❑ OTHER
DOC DATE
❑ 2 ov � • • t °�
YYYYM M D D

i1
Michael F. Easley, Gover rt; {�
William G. Ross Jr., Secret
North Carolina Department of Environment and Natural Resources
Coleen Sullins. Director
Division of Water Quality
May 19, 2008
Mr. Kyle Dunn
Allvac-Monroe Plant
2020 Ashcraft Road
Monroe, North Carolina 28110
Subject: Compliance Evaluation Inspections
Allvac-Monroe Plant
Stormwater Permit No. NCS000330
Allvac Dalcers Plant
Storinwatei Penult No. NCS000329
Union County, NC
Dear Mr. Dunn:
Enclosed are copies of the Compliance Evaluation Inspection Reports for the inspections
conducted at thesubject facilities on May 16, 2008 by John Lesley of this Office. Be advised of the
following requirement:
Quarterly analytical monitoring must be performed in each of the quarters specified in the
Allvac Monroe Stormwater Permit No NCS000330 for the 2008-2009 sampling year.
The report should be self-explanatory; however, should you have any questions concerning
this report, please do not hesitate to contact Mr. Lesley or me at 704-663-1699.
Sincerely, g
I
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Enclosure
cc. Central Piles
Union County Health Department
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N. C. Division of Water Quality, Mooresville Regional Office, 610 E. Center Ave. Suite 301, Mooresville NC 28115 [phone] Customer Service
1-877-623-6748

Compliance Inspection Report
Permit: NCS000330 Effective: 02/14/03 Expiration: 01/31/08 Owner: Allvac
SOC: Effective: Expiration: Facility: Monroe Plant
County: Union 2020 Ashcraft Ave
Region: Mooresville
Monroe NC 28110
Contact Person: Kyle J Dunn Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On Site Representative(s)*
24 hour contact name Kyle J Dunn Phone: /04-282-1533
Related Permits:
Inspection Date: 05/16/2008 Entry Time/�10:30 AM
Primary Inspector: John E Lesley<� C _.--> �.
Socondary Inspector(s)•
Marcia Allocco
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ® Compliant [1 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Exit Time: 03:00 PM
Phone: [phone]
Ext.2198
Phone: [phone] Ext.2204
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000330 Owner - Facility: Allvac
Inspection Date: 05/16/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Analytical monitoring was not performed quarterly in accordance with the 2007-2008 sampling schedule. Because of the
drought conditions in 2007 and the no flow conditions related to the stormwater discharge, the facility will be required to
sample each quarter of the 2008-2009 sampling year in the months specified in the permit.
Page: 2

Permit: NCS000330 Owner - Facility: Allvac
Inspection Date: 05/16/2008 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?
n n n
# Does the Plan include a General Location (USGS) map?
n n n
# Does the Plan include a "Narrative Description of Practices"?
n n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ Cl
# Does the Plan include a list of significant spills occurring during the past 3 years?
n n ® n
# Has the facility evaluated feasible alternatives to current practices?
®n n n
# Does the facility provide all necessary secondary containment?
n n n
# Duds Lhe Plioir include a DMf S mlmary?
n n n
# Dods the PIW1 inc.lucle a Shill Pr(,ve.ntion and Rosponso Plon (SPRP)?
®n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®n n n
# Does the facility provide and document Employee Training?
n n n
# Does the Plan include a list of Responsible Party(s)?
n n n
# Is the Plan reviewed and updated annually'?
n n n
# Does the Plan include a Stormwater Facility Inspection Program?
® n n n
Has the Stormwater Pollution Prevention Plan been implemented?
® n ❑ n
Comment: No significant spills have occurred in the past 3 years.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n n n
Comment:
Analytical Monitoripq
Yes No NA NE
Has the facility conducted its Analytical monitoring?
Um I_1 U
# Has the facility conducted its Analytical rnonitoring from Vehlele Mamtunurice: arujC?
n t 1 Ll
Comment: The facility was to conduct analytical monitoring in each of the four
quarters designated in the Permit. The drought conditions in the 2007 sampling year
made stormwater sampling difficult due to no flow condtions. The facility must sample
for analytical monitoring in each quarter (as specified in the permit) for this year.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
® n n n
# Were all outfalls observed during the inspection?
® n n n
# If the facility has representative outfall status, is it properly documented by the Division?
® n n n
# Has the, facility evaluated all illicit (non stormwater) discharges?
Is n n n
Page: 3

Permit: NCS000330 Owner - Facility: Allvac
Inspection Date: 05/16/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

Compliance Inspection Report
Permit: NCS000329 Effective: 08/15/03 Expiration: 08/31/08 Owner: Allvac
SOC: Effective: Expiration: Facility: Teledyne Allvac-Bakers Plant
County: Union Teledyne Rd
Region: Mooresville
Monroe NC 28110
Contact Person: Kyle J Dunn Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Kepresentative(s):
24 hour contact name Kyle J Dunn Phono: 704 282 1533
Related Permits:
Inspection Date: 05/16/2008 Entry Time:
/10,30 AM
Primary Inspector: John E Lesley�1
Secondary Inspector(s):
Marcia Allocco
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Exit Time: 01:00 PM
Phone: [phone]
ExL.2198
Phone: [phone] Ext.2204
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000329 Owner - Facility: Allvac
Inspection Date: 05/16/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCS000329
Inspection Date: 05/16/2008
Owner - Facility: Allvac
Inspection Type: Compliance Evaluation
Stormwater 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 Flan 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)?
# 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: No significant spills occurred in the previous 3 years.
Qualitative Monitoring
Has the facility conducted its (qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has Lhe faclllLy cunducted Its Analytical inuniluririg?
# Hn , tho facility oonduotod its Analytical monitoring from Vohiclo Mointonanoe areas?
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 outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Visit: Routine
Yes No NA NE
01100
n n ■ n
Page: 3