The URL can be used to link to this page

Home My WebLink AboutNCG030139_COMPLETE FILE - HISTORICAL_200905281� STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV 13 dj DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ -al)CS j YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 (Sprine) CERTIFICATE OF COVERAGE NO. NCG030139 (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.) FACHaTTY NAME, H_ crsev Meters, Cleveland, NC COUNTY Rowan PERSON COLLECTING SAMPLES Brett Higgins (Pyramid Environmental) PHONE NO. (TO 4) 278-2221 CERTIFIED LABORATORY Prism Laboratories .Lab # 402 Charlotte, NC. Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outran No. Date Sample Collected, mo/ r 00530 00400 01051 00556 78141 Total Suspended Solids, pH, Standard units Lead, mg/L Oil and Grease, Total-To3dc Organics', Benchmark - 100 Within 6.0 — 9.0 0.033 30 1 01 5/28/09 26 6.5 <0.0050 <5.0 NA 02 5/28/09 1 18 6.6 <0.0077 <5.0 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 1 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 Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, Total Suspended Solids, m91L pH, Standard units New Motor Oil Usage, Annual averse gallmo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 5/28/09 (first event sampled) Total Event Precipitation (inches): 0.53 Date None (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-245-102107 Page 1 of 2 1 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 Cioidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; 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 Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. 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 allowed such a 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 stormwater 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." Name (Print name) Title (Print title) (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." �zLO (Date) SWU-245-102107 Page 2 of 2 Summary of Stormwater Laboratory Results For Samples Collected 5/28/09 Hersey Meters, Cleveland, N.C. Parameter Laboratory Results (in mgA) Cut -Off Concentrations Per NCG030000 Outfall #1 Outfall #2 Total Lead <0.0050 0.0077 0.033 *pH 6.5 6.6 6.0-9.0 Oil and Grease <5.0 <5.0 30 Total Suspended Solids (TSS) 26 18 100 *pH reading is from field reading recorded during the sampling event As indicated in the table, none of the targeted parameters were detected at concentrations that exceed the benchmark concentrations or ranges specified in permit #NCG030000. Hersey Meters: Semi -Annual Stormwater Sampling 3 Pyramid Project No. 2009-016 6/17109 USGS USGS 7.5 MINUTE MAP ORIGINAL DATE: PHOTOREV190H DATE: 0 IDENTIFICATION CLEVELAND, NC 1970 NA PRIMARY HIGHWAY, HARD SURFACE SECONDARY HIGHWAY, HARD SURFACE LIGHT -DUTY ROAD HARD OR SCALES 1/2 0 1 MILES: 1000 0 20M *000 8000 FEET: 1 m 2000 NOTE: j>TOPOGRAPHN'.AL CONTOUR INTERVAL a 10 FEET IMPROVED SURFACE MAGNETIC COUNTY MAP OF: UNIMPROVED ROAD NORTH NORTH CAROLINA STAM ROAD u.S. ROUTE E=—IcouNTY: ROWAN INTIM7ATE ROUTE APPRoximAn SITE LOCATION HERSEY METERS COMPANY U.S. HIGHWAY 70mow °"® 1 "a2000' NOTES PYRAM 1 D If D I- NORTH MIANA ENVIRONMENTAL, INC. TOPOGRAPHIC MAP usGsroPo J. V06DED AREA �. r. GRASS SA PL,E . GRAB- �z�z FA RI�ATI N 0 l ASPHALT ins -� GRASS ASPHkT Fuwp K WQUSE .,mow 1C U,PE.,E 2. GRO N 7idENT WOODEd AREA t to Fi G- vR E 2.. Case Narrative PRISM LABORATORIES.INC. Date: 06/10/09 Client Project ID: Hersey Meters Company: Pyramid Environmental, Inc Prism COC Group No: G0609004 Contact: Brett Higgins Collection Date(s): 05128/09 Address: PO Box 16265 Lab Submittal Date(s): 05/29109 Greensboro, NC 27416-0265 This data package contains the analytical results for the project identified above and includes a Case Narrative, Laboratory Report and Quality Control Data totaling 5 pages. A chain -of -custody is also attached for the samples submitted to Prism for this project. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Quality control statements and/or sample specific remarks are included In the sample comments section of the laboratory report for each sample affected, Semi Volatile Analysis Lam' NIA Volatile Analysis NIA Metals Analysis No Anomalies Reported Wet Lab and Micro Analysis Analysis Note for 042098 Duplicate Oil and Grease (HEM): Sample concentration too low for RPD evaluation. rivUbu U01311"yUU Itam ally tILI000V110 IGIa UII{V'%V U110 PIIQIJU%_11 Data Reviewed by: Steven--H.. Gupfill Signature: ._.__Review1138118s Data Qualifiers Key Reference: Project Manager: Signature: Approval Date:.. F_ 06110109.. B: Compound also detected In the method blank. #: Result outside of the QC limits. DO: Compound diluted out. E: Estimated concentration, calibration range exceeded. J: The analyte was positively identified but the value is estimated below the reporting limit. H: Estimated concentration with a high bias. L: Estimated concentration with a low bias, M; A matrix effect is present. Notes: This report should not be reproduced, except in its entirety, without the writtten consent of Prism Laboratories, Inc. The results in this report relate only to the samples submitted for analysis. 449 Springbrook Road, P,O. Box 240543, Charlotte NC 28224-0403 Phone: 7041529.6364 Toll Free; 800152M364 Fax: 7041525-M9 NC Certification No. 402 SC Certification No. 99012 .jam.. NC Drinking Water Cart. No. 37735 Fw awwm Andyftw a lnd,umnnw wutlmn Pyramid Environmental, Inc Project ID: Hersey Meters Attn Brett Higgins Sample Matrix: Water PO Box 16285 Greensboro, NC 27416.0266 Laboratory Report 00/10/09 Client Sample ID #01 Prism Sample ID 247517 COC Group: G0609004 Time Collected: 05/28/09 18:30 Time Submitted: 05/29/09 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID metals by 1CP Lead BRL mg/L 0.0050 0.00095 1 6010B 06/02109 19:42 heasler Q41919 Sample Preparation: 50 mL 1 50 mL 3010A 06/02/09 7:50 kpowem P24703 n-Hexane Extractable Material (HEM:_011_and Grease) Oil and Grease (HEM) BRL mg/L 5.0 1.2 1 1664A 06/08/09 16:25 wknight Q42098 PH Value. Electrometrlo Method PH 6.7 pH units 0,10 0.10 1 MOB 05/29/09 17:05 mbe Q41880 Total Suspended Solids 26 mglL 5.0 1.4 1 SM2540 D 06/02/09 14:20 dofdn 041952 BRL = Below Reporting Limit J = Estimated value between the Reporting Limit and the MDL The results in this report relate only to the samples submitted for analysis and most state certification requirements other then —NELAC.t.'edkitUon-e pt f.9t M9w lti,star?9e Lrl4llrgf4d In he case n rretive..artcl/oriest cprnments..-...... All results are reported on a wet -weight basis 4�e - Angela D. Overcesh, V.P. Laboratory Services This report should not be reproduced, except In Its entirety, without the written consent of Prism Labomtodes, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6384 - Toll Free Number. 1-800/629.6364 - Fax: 70415254)409 Page 1 of 2 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cart. No. 37735 FW ar w Amdr" ■ rm,rmm„rd l ea�ueoes Pyramid Environmental, Inc Project ID: Hersey Meters Attn Brett Higgins Sample Matrix: Water PO Box 1 e265 Greensboro, NC 2741e-0265 Laboratory Report 06/10109 Client Sample ID 902 Priem Sample ID 247518 COC Group: G0609004 Time Collected: 05/28/09 18:55 Time Submitted-, 05/29/09 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID M2tals by ICP Lead 0.0077 mg1L 0.0050 0,00095 1 6010B 06/02/09 20:01 header 041919 Sample Preparation: 50 mL 1 50 mL 3010A 06/02/09 7:50 kpowera P24703 n-HexaneExtimitable MateriaLWEM: Aland Gilpasel Oil and Grease (HEM) BRL mg1L 5.0 1.2 1 1664A 06/08/09 16:50 wknight 042098 pH Value. Electrometric Method pH 6.8 pH units 0.10 0.10 1 9040B 0=9i09 17:06 Wye 041880 Total Suspended Solids Total Suspended Solids 16 mg& 5.0 1.4 1 SM2540 D 06=109 14:20 doftin Q41952 ---~--cnr�rsra-r-nmer�rsnmAn= BRL = Below Reporting Limit J = Estimated value between the Reporting Limit and the MDL The results In this report relate only to the samples submitted For analysis and meet state certification requirements other then R�.CQr 111P ltt>t7s lftfl41_n.t_caSe narrative an or testcomments.. -� y... All results are reported on a wet -weight basis Angela D. Overcash, V.P. Laboratory Services This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 20224.0543 Phone: 7041529-6354 - Toll Free Number: 14MO1529.8354 - Fax: 70415254 09 Page 2 of 2 NC Certification No. 402 Level II QC Report SC Certification No. 99012 NC Drinking Water Cart. No. 37735 06/10/09 Full soak* Anslyecal8 Eartromnemtl "utMm Pyramid Environmental, Inc Attn: Brett Higgins PO Box 16265 Greensboro, NC 27416-0265 Project ID: Hersey Meters COC Group Number: G0609004 DaleMme Submitted. 05/29/09 15:20 PH Value. Elet trometric Melhoo. method 9040E Laboratory Control Sample ��-�—__— Recovery OC Batch Result Spike Amount Units y, Ran % ID pH 6.91 6.86 pH units 101 99.21-100.7 Q41880 Duplicate Sample Duplicate RPD RPD Range QC Balch Sample ID: Result Result Units % % ID 247516 pH 8.10 6.02 pH units 1 0 - 10 Q41880 Metals by ICP. method 60100 Method Stank — __.._------_.---_--- oc Batch Result RL Control Umlt Units 10 Lead -0.0006 0.005 <0.0025 mp1L Q41919 Laboratory Control Sample Recovery 0C0very Rang oc Batch Result Result Spike Amount ------------- Units 16 ID Lead 0.2498 0.25 mg1L 100 80-120 Q41919 Matrix Spike Recovery Recovery Ranges ac Batch Semple ID: Result Spike Amount Units '>b % ID - - 247517 Lead 0.2526 ' 0.25 mgA- 100 75-125 Matrix Spike Duplicate _-_R covery Recovery Ranges RPD RPD Range oc eaten Sample ID: Result Spike Amount Units x % ID _24.X517-Lead _ .:w. _ I�� 0.25 _._ , �. �.�m91� , 99 75.125., _ ... 1 0 -20 04191.9..... .. Total Suspended Solids method SM250 Q Method Blank Qe eaten Result RL Control Limit Units ID Total Suspended Solids 0.2 12.5 <6.25 mg1L 041952 Laboratory Control Sample _ Recovery Recovery — QC seta, Result Spike Amount Units "K Ranges% ID Total Suspended Solids 104 100 mgtL 104 90-110 041952 sample DupiiaateT"___ RPD — Range oCBatch Sample ID: Result Result Units ,AD ID 247556 Total Suspended Solids 2990.0 2950.0 mglL 1 0 - 20 041952 This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, -Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 26224-0543 Phone: 704/529-6384 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 of 2 �-A.W�m Full Emir Analytical6 bwlrWM4teal 6aluaens Pyramid Environmental, Inc Attn: Brett Higgins PO Box 16265 Greensboro, NC 27416-0265 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cart. No. 37735 Project ID: Hersey Meters n-Hexane hxtractable-Materl�l (HEM: Off and Grease). method 161�i4A Method Blank — - Result RL Control Urnit Units Level II QC Report 06/10/09 COC Group Number: G0609004 Dateffime Submitted: 05129/09 15:20 ac Batch ID Oil and Grease (HEM) 0.4 5 a2.5 mglL 042098 Laboratory Control Sample Recovery e - QC Batch Result Spike Amount Unite r. ID Oil and Grease (HEM) 36.8 40 mglL 92 78-114 Q42098 Matrix Spike Recover Recover Qc Bach Ranges Sample ID: Resull Spike Amount Units r- ID 247175 Oil and Grease (HEM) 45.655 47.06 mg& 95 78-114 042098 Duplicate Sample Duplicate RPD p RPD Renee QC Batch Result Result Units ID Sample ID: yr -5 247192 Oil and Grease (HEM) 2.71 2.07 mglL 27 # 0 - 18 042D98 #-See Case Narrative This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook (toad • P.O. Box 240543 - Charlotte, NC 26224-0543 Phone: 7041529.6304 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 2 of 2 LAB USE ONLY i11 do PRESS DOWN FIRMLY - 3 COPIES PRISM USE ONLY SEE REVERSE FOR TERMS & CONDITIONS d„a SfATj .y 1 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C�L/t/&D aO lDl 9 iicate of Coverage No.: NIC/G/ -O-Q1ll &l 0 WI WITL WW In llxx By thi si atur��, certq thft� report is accurate and complete to the best of my knowledge: l (Signaae of Permittee or Designekr y 1. Outfall Description Outfall No*_ ql� S c (pipe, itc etc.) G� Receiving Stream: Describe the industrial activities that occur within the outfak draiinal a Brea: . �I D6 I-Q (i C 2. Color J Describe the color of the d tz=fN rs (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct etc.) 4. Clarity smells strongly of oil, weak chlorine odor, Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 Page 1 S WU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Ye No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 S WU-242-101599 Permit No.: NICt Lb Facility Na e. County: Inspector: Date of Inspection: By this s(gna e,,' cer d.A STATE' u� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Q Z / or if Cate of Coverage No.: NICIGI o I Q I ` 13/gl Phone No. ---n 1, this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Design(ek \ N-N 1. Ou all Description O� Outfall No;' Struc e ipe, itch, ) Receiving Stream: De 'be the industri activities at occur within thes{>tfa,1.1dr'nagge ar aVZ s A 1 2. Color Describe the color of the discharg usingg basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ` 3. Odor Describe any distinct etc.) 4. Clarity the sc��arge may have$h smells strongly of oil, weak chlorine odor, V rn.l C V('�l� Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 G 7 8 9 10 Page I SWU-242-101599 +./ 9 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 11 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes N S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes (DNo 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 IM,TOM, yaIII M.'Rj 1� W A rFRQ a LIJU � Mr. Steve Holz -Meister Manufacturing Engineer Hersey -Meters 10210 Statesville Blvd. P.O. Box 128 ' Cleveland, North Carolina 27013 Subject: Dear Mr. Holz -Meister: �Lt-- Michael F. Easley, Govern William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 3, 2007 Compliance Evaluation Inspection Hersey -Meters COC Number NCG030139 Rowan County, NC Coleen H. Sullins, Director Division of Water Quality Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on September 26, 2007, by Ms. Barbara Sifford of this Office. Thank you for yourassistance and cooperation during the inspection. The enclosed report should be self-explanatory. Overall, the facility's Stormwater program was well developed and implemented and this Office commends the permittee's efforts to ensure compliance with the permit. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Ms. Allocco at (704) 663-1699. Sincerely, far Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: Shelton Sullivan, NPS-ACO Unit IVp`" Carolina �tura!!y North Carolina Division of Water Quality Mooresville Regional Office Phone (704) 663-1699 Customer Service Internet: ++++++.ncumcr+ualil urn 610 East Center Avenue, Suite 301 1.877-623-6748 Mooresville NC 28115 Fax (704) 663-6040 Compliance Inspection Report Permit: NCG030139 Effective: 09/01/02 Expiration: 08/31/07 Owner: Hersey Meters SOC: Effective: Expiration: Facility: Hersey Meters County: Rowan U S Hwy 70 Region: Mooresville Cleveland NC 27013 Contact Person: David J Butkus Title: Phone: 704-278-2221 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Steven V Holz -Meister Certification: Phone: Phone: Inspection Date: 09126/2007 Entry Time: 01:00 PM. Exit Time: 03:00 PM Primary Inspector: Barbara Sifford �U�-� r'� Phone: 704-663-1699 Ext.232 Secondary Inspector(s): Phone: Marcia Allocw , Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG030139 Owner -Facility: Hersey Meters Inspection Date: 09/26/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The stormwater site plan and outfalls need to be relocated so that samples shall be taken before the discharge joins.any other waste stream, body of water or substance. This would include separating the gutters drains from the oil spill area in the woods and separating the outfall along Highway 70 from any impact of drainage from the Highway or neighboring . facilities that may misrepresent the samples. Page: 2 Permit: NCG030139 Owner -Facility: Hersey Meters Inspection Date: 09/2612007 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? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ Cl ❑ Cl # 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? ■ 110 ❑ # floes the facility provide all necessary secondary containment? ■ ❑ Cl ❑ # Does the Plan include a BMP summary? ■ 110 ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ 110 ❑ # 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: Need to document on -site training of employees in SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: This will be implemented immediately. 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: The outfalis are sampled annually and the TSS levels have been elevated in previous samples probably from other sources that this facility. 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? ❑ Cl ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permit: NCG030139 Owner • Facility: Hersey Meters Inspection Date. 09126/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The individual gutter drains could be tied together or they could have representative status. Page: 4 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 DAVID J BUTKUS HERSEY METERS PO BOX 12814WY 70 CLEVELAND, NC 27013 Subject: NPDES Stormwater Permit Renewal HERSEY METERS COC Number NCG030139 Rowan County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit t,:ICE AUG 2 9 2002 As WATER Q'I hL i Y SECT N. C. Division of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 (919) 733-7015 NCDENR Customer Service 1-800-623-7748 otaF wAr�gQG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources DAVID J BUTKUS HERSEY METERS PO BOX 128 HWY 70 CLEVELAND, NC 27013 Dear Permittee: December 27, 2001 GregoryJ: Thorpe, Ph:D. ry• `7 Acting Director Division of Water Quality APR 1 0 2002 Subject: NPDES Stormwater Permit Renewal . HERSEY METERS i `it e i +�•i' . ,-J; :,zs 3 ',tai ids COC Number NCG030139 Rowan County Your facility is currently covered for Stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of storrnwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to Stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http:Hli2o.enr.state.nc.us/su/stormwater.html If the subject storrnwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed 'on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker ol'the Mooresville Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit. cc: Central Files Mooresville Regional Office �►`�A NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director � September 3, Mr. David J. Butkus Hersey Meters Post Office Box 128, Highway 70 Cleveland, North Carolina 27013' } Subject: Dear Mr. Butkus: EJ� NCDENR . M_'"t 1999 SEP 40 J�,. Permit Modification -Name and Ownership Change Hersey Meters Permit No. NCG030139 (formerly Grinnell Corporation) Rowan County - In accordance with your request received August 24, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to a name and an ownershi . All other terms and conditions in the original permit remain unchanged and in ful a ect. his permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between Nbrth Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement 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 government permit that may be required. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919)733-5083, extension 520. Sincerely, ORIGINAL RWILLIAM C. MILLSY Kerr T. Stevens cc: Central Files Mooresville Regional Office, Water Quality Section Stormwater and General Permits Unit Point Source Compliance Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper i . l STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030139 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, Hersey Meters is hereby authorized to discharge stormwater from a facility located at Hersey Meters US Highway 70 Cleveland, NC Rowan County to receiving waters designated as an unnamed tributary to Withrow Creek in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective September 3, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 3, 1999. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission