HomeMy WebLinkAboutNCG030308_COMPLETE FILE - HISTORICAL_20171025STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N CC'� D 3 0 J� �
DOC TYPE
�U,FIISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ o2z %%0o2S
YYYYMMDD
4
Lawyer, Mike
From: Lawyer, Mike
Sent: Wednesday, October 25, 2017 9:59 AM
To: 'ctyndall@godwinmfg.com'
Subject: NPDES stormwater permit
Cathy,
Pleasure meeting with you yesterday to discuss the facility's NPDES stormwater permit coverage and requirements. I
have provided a link below for certified labs as well as a link to an EPA webpage containing a:guidance document for
developing a Stormwater Pollution Prevention Plan. I have also provided a list of several facilities in the Fayetteville
region, which are covered by the same stormwater general permit that you could contact. Please contact me if I can be
of any further assistance.
https://deg.nc.gov/about/divisions/water-resources/water-resources-data/water-sciences-home-page/"laboratory-
certification-branch/certified-laboratory-listings
https://www.epa.gov/npdes/industrial-stormwater-guidance
Facilities that are also under the NCG030000 general stormwater permit for the metal fabrication industry:
-Saab Barracuda, Lillington
-Union Corrugating, Fayetteville
-Eaton, Fayetteville
-Hercules Steel, Fayetteville
-Meritor Heavy Vehicle, Maxton
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
mike. lawyerCa),ncdenr.gov
225 Green Street, Suite 714
Fayetteville, NC 28301
Nothing Cornpares_, �
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
r,—
Ai
NCDENR
NORTH GROUN DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCES
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual' mean?
The person is either:
• the responsible corporate officer (for a corporation);
+ the principle executive officer or ranking elected official (for a municipality, state, federal 'or other public
agency); 30
• the general partner or proprietor (for a partnership or sole proprietorship); r ,:
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner`Affitiation")
applies:
Individual Permit
2) Facility Information:
Facility name:
Company/Owner Organization
Facility address:
(or) Certificate of Coverage
31013161310181
wm Co - % Inc .
VW_ u)tn, Sf • -
11 fo(oS v 4a. (
Address
�nunTNC 62 E `I
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://portal.ncdenr.orWweb/lr/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: ('� cj-�epht � r i �i�
First MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
R ,,I On Tay for
First MI Last
SW U-OWN ERAF F I L-25J uly2014
Page 1 of 2
�eGodwin
MAILING LOCATION
P. O. BOX 1147 DUNN, NORTH CAROLINA 28335 17665 U. S. 421 SOUTH DUNN, NORTH CAROLINA 28334
910 - 892 — 0141 800 —892 — 0181 FAX: 910 — 892 - 7402
Building Truck Equipment Since 1966
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, NC 27699
To Whom It May Concern:
October 25, 2017
f
I am enclosing the Permit Owner`A}filiation Designation Form that is changing the Owner
Affiliation from JM Stephenson toRyanTaylor.
Other changes that should be noted are as
follows:
wner Contact Person Pat Godwin, Sr.
910-892-0141 Owner
V acility Contact Person Chris Ward
910-892-0141 Plant Manager
Permit Contact Person Chris Ward
910-892-0141 Plant Manager
_Permit Billing Contact Chris Ward
910-892-0141 Plant Manager
Please feel free to contact me if you have any questions. My direct number is 910-591-5202.
Thank you.
bjtQq Qkv�
Cathy Jackson
Executive Secretary
Godwin Manufacturing Co., Inc.
CEIVED
OCT 302017
LENR-LI AR r i; t
Compliance Inspection Report
Permit: NCG030308 Effective: 11/01/12 Expiration: 10/31/17 Owner:
Godwin Mfg Co
SOC: Effective: Expiration: Facility:
. Godwin Mfg Co
County: Harnett
Hwy 421 S
Region: Fayetteville
Dunn NC 28334
Contact Person: J M Stephenson Title:
Phone: 910-892-0141
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Chris Ward
910-591-5202
On -site representative Cathy Jackson
910-591-5202
Related Permits:
Inspection Date: 10/24/2017 Entry Time: 02:45PM Exit Time:
04:OOPM
Primary Inspector: Mike Lawyer
Phone: 910-433-3300 Ext.729
Secondary Inspector(s):
-.... Reason for -Inspection:_. Routine. Inspection Type:- -
Technical Assistance
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
JStephenson
Godwin Mfg Co
1147 Hwy 421 S
Dunn, NC 28334
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Godwin Mfg Co
COC Number NCG030308
Harnett County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-63001 FAX: 919-807-6492
Internet: www.nmaterguality.or(I
An fu,:al Opportunity 1 Affirmative Arlon Employer
NorthCarolina
�%1 Natl raffi
r
l
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030308
STORMWATER
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,
Godwin Mfg Co
is hereby authorized to discharge stormwater from a facility located at:
Godwin Mfg Co
Hwy 421 S
Dunn
Harnett County
to receiving waters designated as Mingo Swamp, a class C;Sw waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, I1, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
4
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Beverly Eaves Perdue
Governor
JStephenson
Godwin Mfg Co
1147 Hwy 421 S
Dunn, NC 28334
Dear Permittee:
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Godwin Mfg Co
COC Number NCG030308
Harnett County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-63001 FAX: 91 M07-6492
Internet: www.ncwaterguality.org
An Equal Opportunity 1 Affirmative Action Employer
One
NorthCarolina
Naturally
Yti
J Stephenson
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections 8, C: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections e, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections 8, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
_ _. _...._.. _ does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
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 the Division's Stormwater Permitting Unit at (919) 807-6300.
Sincerely,
/t5
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030308
STORMWATER
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,
Godwin Mfg Co
is hereby authorized to discharge stormwater from a facility located at:
Godwin Mfg Co
Hwy 421 S
Dunn
Harnett County
to receiving waters designated as Mingo Swamp, a class C;Sw waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
■
�*G® wtnm
Manufacturing Co., Inc.
MAILING
P.O. BOX 1 147 DUNN, NORTH CAROLINA 28335
910-892-0141
May 19, 2010
NCDENR
Division of Water Quality
225 Green Street
Suite 714
Fayetteville, NC 28301
Attention: Belinda S. Henson
LOCATION
17666 U.S. 421 SOUTH DUNN, NORTH CAROLINA 28334
800-892-0181 Fax 910-892-7402
DENR - FAK-'-17LLE RCG10NAL OFF —
Subject: Notice of Violation (NOV — 2010 — PC — 0472)
NPDES Storm Water General Permit — NCG030000
Dear Ms. Henson:
Godwin Manufacturing has updated the storm water program and revised it to include the
following:
1) Updated prevention plan, qualitative monitoring, and analytical monitoring.
2) Will install a containment wall at the fueling station
3) Will include documented training in the hiring process
Please notify me if any other changes need to be made.
Thank you,
Mitch 1 tephenson
Godwi anufacturing Company, Inc.
A Godwin Group Company
U.S. Postal Service TM
CERTIFIED MAILTM RECEIPT
(D�m�stic Mail Only; No Insurance Coverage Provided)
n '
-■ KFZdelivery information visit our web`site at www.usp=Uc —
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tti
Postage
$ ,
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Certified Fee
O
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C3 Restricted Delivery Fee
0 (Endorsement Required)
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COTotal Postage & Fees
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Postmark
Here
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Dc a....., zann
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� ture
item 4 if Restricted Delivery is desired.
44❑
❑ Agent
■ Print your name and address on the reverse
Addressee
�p
Date of Delivery
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,3
WNaC.
or on the front if space permits.16.
Is delivery aTd've_,di
rent fro item 1?
❑ Yes
1. Article Addressed to:
GODIVIN N-1AN! !I'AC`fURING COMPA INC.
If YES, enter
dress below:
❑ No
MR.) N1 STEPHENSON
R 2 8 2D10
POST OFFICE 13OX 1147
DUNN NC 2_-S335
3. ype .
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❑ Express Mail
red
❑ Return Receipt for Merchandise
❑ Insured Mail
❑ C.O.D.-
4. Restricted Delivery? (Extra Fee)
❑ Yes
2. Article Number
1 '. 0. 8 2 Y `' 0 0 0 0
2473 7865
(Transfer from service label)' .7009
--
- --
PS Form 3811, February 2004 Domestic Return Receipt
102595-02-M-1540
[ 4 f
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Nori:'-' 'Cai'ohlna Denall.m.ent of Envi'onnient and N t'urad F''%e oluirces
`114'is6-i o! Jal r !ua!lty
1, o1eEIi �iiillJ
April 23, 2010
CERTIFIED MAIL: 7009 0820 0000 2473 7865
RETURN RECEIPT REQUESTED
Godwin Manufacturing Company, Inc.
Attn: J M Stephenson
PO Box 1147
Dunn, NC 28335
Subject: NOTICE OF VIOLATION (NOV-2010-PC-0472)
Godwin Manufacturing Company, Inc.
NPDES Stormwater General Permit-NCG030000
Harnett County
Dear Mr. Stephenson:
On April 15, 2010, Michael Lawyer from the Fayetteville Regional Office of the Division of
Water Quality conducted a site inspection for the Godwin Manufacturing Company, Inc. facility
located on Hwy 421 South, Dunn, Harnett County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly
appreciated. Stormwater from the facility drains to Mingo Swamp, a Class C;Sw water located in the
Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Permit-NCG030000 under Certificate of Coverage NCG030308.
Accordingly, the following observations and/or permit conditions violations were noted during
the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan (SWPPP)
A Stormwater Pollution Prevention Plan (SWPPP) has been developed, recorded, and properly
implemented.
es N (revisions are needed) No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No II
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
!Yes NoU1
Ie tit i i! . NortIi C arolin a 2F30" l
i
0I_.�'3Ci„ X.�+1f_ ,o6� � 0 IL_j,lom v;ca '1 ?i7-!3210 48 I�'` (. ��lE3 r_i ._i
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t www.ncwaterguality.orq l; , is ' s•` s
Other Observations:
Please refer to the enclosed Compliance Inspection Report for any additional comments and
observations made during the inspection.
Requested .Response:
You are asked to -respond to this office, in writing, within 30 calendar days from receipt of this notice.
Your response should include a Plan of Action to address the aforementioned violations as well as a
reasonable time frame that you expect to be in full compliance with the conditions of the NCG030000
general stormwater permit.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000 per day for each violation. Should you have any questions
regarding this matter, please contact Mr. Lawyer or myself at (9I0) 433-3329.
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: ML/ml
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files
Compliance Inspection Report
Permit: NCG030308 Effective: 11/01/07 Expiration: 10/31/12 Owner: Godwin Mfg Co
SOC: Effective: Expiration: Facility: Godwin Mfg Co
County: Harnett Hwy 421 S
Region: Fayetteville
Dunn NC 28334
Contact Person: J M Stephenson Title: Phone: 910-892-0141
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative J M Stephenson
Related Permits:
Certification: Phone:
Phone: 910-892-0141
Inspection Date: 04/15/2010 Entry Time: 10:00 AM Exit Time: 11:30 AM
Primary Inspector: Mike Lawyer Phone: 910-433-3300
Secondary
E�
f; Belinda S Henson Phone: 910-433-3300 Ext,7.2
Reason for Inspection: Routine Inspection Type: Compliance EvaluationZ�
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Faci►ity Status: ❑ Compliant 0 Not Compliant
Question Areas:
12 Storm Water
(See attachment summary)
Page: 1
Permit: NCG030308 Owner - Facility: Godwin Mfg Co
Inspection Date: 04/15/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted to ensure compliance with the conditions of the current NCG030000 general stormwater permit. Met
with Mr. Mitchell Stephenson who provided available documents for review including the facility's Stormwater Pollution
Prevention Plan (SWPPP) and monitoring records. Facility's SWPPP appeared to be missing some of the required
components such as a description of practices, BMP summary, spill response plan, employee training, and facility
inspection program. The SWPPP has also not been reviewed and/or updated on an annual basis. Qualitative and
Analytical Monitoring has not been conducted under the conditions of the current permit with the exception of an analytical
monitoring event in the first half of 2009. Since the current permit's effective date, three monitoring periods have been
missed. Monitoring data from previous permit coverage years indicated pH levels below 6 on multiple occasions and one
TSS result over the current Benchmark Value. Site observations revealed an area with above -ground storage tanks of
gasoline and diesel fuel that are without secondary containment. Containment must be provided or the tanks removed or
brought inside. Mr. Stephenson has identified two outfalls at opposite ends of the site, which at the time of inspection
appeared to be accessible with no apparent water quality impacts.
Page:2
Permit: NCG030308 Owner - Facility: Godwin Mfg Cc
Inspection Date: 04/15/2010 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?
go n
n
n
# Does the Plan include a General Location (USGS) map?
ER 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?
0 n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
M n
n
n
# Has the facility evaluated feasible alternatives to current practices?
® n
n
n
# Does the facility provide all necessary secondary containment?
❑
# Does the Plan include a BMP summary?
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (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
n
Comment: Although facility has a SWPPP, many revisions are needed to include all
permit -required components. Secondary containment is needed around the large
gasoline and diesel tanks near the back of the facility.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n ®
n
n
Comment: Qualitative Monitoring records were available from 2004 & 2006 during the
previous permit cycle, but none under the current permit.
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
n ®
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n ❑
❑
Comment: Records of annual Analytical Monitoring from 2004 & 2006 were available
as well as from the first half of 2009, however current permit requires semi-annual
monitoring (twice per year). Monitoring data has not been submitted to DWQ-Central
Files as required.
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
® n
❑
n
# Were all outfalls observed during the inspection?
® n
n
o
Page:3
Permit: NCG030308 Owner - Facility: Godwin Mfg Co
Inspection Date: 04/15/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ p
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Facility has identified two outfalls.
0nnn
Page: 4
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Copyright (C) 1998, Maptech, Inc
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 27, 2001
J M STEPHENSON
GODWIN MFG CO
1 147 HWY 421 SOUTH
DUNN, NC 28334
Gregory J. Thorpe, Ph.D.
Acting Director
_ Division of Water Quality
t-,--;�1
t
d
[APR 1 2002
Subject: NPDES Stormwater Permit
GODWIN MFG CO
COC Number NCG030308
Harnett County
Dear Permittee:
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 stormwater 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 1 1 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://h2o.enr.state.nc.us/su/stormwater.htmI
If the subject stormwater 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 Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 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
Fayetteville Regional Office
ILT�;
OWA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1-800-623-7748
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
November 1, 2007
J M Stephenson
Godwin Mfg Co
1147 Hwy 421 S
Dunn, NC 28334
Subject: NPDES Stormwater Permit Coverage Renewal
Godwin Mfg Co
COC Number NCG030308
Harnett County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater 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 stormwater General Permit NCG030000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part II Section B Table 1 — An increased sampling frequency from once per year to twice per year.
• Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part II Section B - A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be
found at http://ncwaterquality.org/su/industrialgpinfo.htm. Some comments resulted in permit modifications, others are
addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below...
1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require
that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new
Certificate of Coverage.
2. Must analytical results.be by a certified lab? What about pH measurements? All analytical results obtained to satisfy
NPDES permit requirements must be certified; as directed in North Carolina regulations at 15A NCAC2H .0800, and as
administered by DWQ's Laboratory Section Certification Branch. This includes field`pH measurements.
NoorthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Intemet: h2o.enr.state.nc.us/su/stormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
r
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030308
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,
Godwin Mfg Co
is hereby authorized to discharge stormwater from a facility located at
Godwin Mfg Co
Hwy 421 S
Dunn
Harnett County
to receiving waters designated as Mingo Swamp, a Class C;Sw water in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective November 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 1, 2007.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
WAMichael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� Alan W. Klimek, P.E., Director
O Division of Water Quality
August 23, 2002
J M STEPHENSON
GODWIN MFG CO
1147 HWY 421 SOUTH
DUNN, NC 28334
Subject: NPDES Stormwater Permit Renewal
GODWIN MFG CO
COC Number NCG030308
Harnett 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
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
e �CDE NNR
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
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030308
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,
GODWIN MFG CO
is hereby authorized to discharge stormwater from a facility located at
GODWIN MFG CO
HWY 421 SOUTH
DUNN
HARNETT COUNTY
to receiving waters designated as Mingo Swamp, a class C SW stream, in the Cape Fear River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI
of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
�0F �NArc, 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 - f
J M STEPHENSON A-IUIG 2 9 2002 j
GODWIN MFG CO _ (i
1147 HWY 421 SOUTH
DUNN, NC 28334 ________'-__���_______�_____________JJJ
Subject: NPDES Stormwater Permit Renewal
GODWIN MFG CO
COC Number NCG030308
Harnett 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
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
NTAWA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1-800-623-7748
.. t A
C?
J M STEPHENSON
GODWIN MFG CO
1147 HWY 421 SOUTH
DUNN, NC 28334
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
GODWIN MFG CO
COC Number NCG030308
Harnett 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 stormwater 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://h2o.enr.state.ne.us/su/stormwater.htmI
If the subject stormwater 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 Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 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
Fayetteville Regional Office
A�L,
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,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
LTTVA
,&14 * '
.1FA
001%
EDEHNR
September 24, 1997
J. M. STEPHENSON
GODWIN, JAMES-GODWIN MFG CO
ROUTE 5, BOX 8
DUNN, NC 28334
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030308
Harnett County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number (919) 733-5083
Sincerely,
for
. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 17, 1994
Mr. J. M. Stephenson
Godwin Manufacturing Co., Inc.
Rt 5 Box 8
Dunn, NC 28334
Subject: General Permit No. NCG030000
Godwim Manufacturing Co., inc.
COC NCG030308
Harnett County
Dear Mr. Stephenson:
In accordance with your application for discharge permit received on May 19, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management 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 the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-
5083.
Sincerely,
n6ginal Signed By
.'.yen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Fayetteville Regional Office
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
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG030308
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,
Godwin Manufacturing Co., Inc.
is hereby authorized to discharge stormwater from a facility located at
Godwin Manufacturing Co., Inc.
US Highway 421 South
Dunn
Harnett County
to receiving waters designated as Mingo Swamp in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG030000 as attached.
This Certificate of Coverage shall become effective June 17, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 17, 1994.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
JUL__J IL ! \ r o a r
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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. J. M. Stephenson
Godwin Manufacturing Co., Inc.
Rt 5 Box 8
Dunn, NC 28334
Dear Mr. Stephenson:
,E^ r ,s✓
June 17, 1994
JUN 22 1994.
ENV. MANAGEMENT
F AYETTEVILLE REG. OFFICE
Subject: General Permit No. NCG030000
Godwim Manufacturing Co., inc.
COC NCG030308
Harnett County
In accordance with your application for discharge permit received on May 19, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management 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 the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-
5083.
Sincerely, BY
orional Sullins
Coleen H-
A. Preston Howard, Jr., P. E.
cc: Fayetteville Regional Office
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
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG030308
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,
Godwin Manufacturing Co., Inc.
is hereby authorized to discharge stormwater from a facility located at
Godwin Manufacturing Co., Inc.
US Highway 421 South
Dunn
Harnett County
to receiving waters designated as Mingo Swamp in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, II1
and IV of General Permit No. NCG030000 as attached.
This Certificate of Coverage shall become effective June 17, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 17, 1994.
original `90e' f•.,y
Goleen H. ss!aiins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
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State of North Carolina
Department of Environment,
Health and Natural Resources / • •
Fayetteville Regional Office
James B. Hunt, Governor ® C
Jonathan B. Howes, Secretary
Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
June 17, 1994
Mr. James P. Godwin, Sr.
President
Godwin Manufacturing Company, Inc.
Highway 421 South
P.O. Box 1147
Dunn, NC 28334
SUBJECT: Waste Disposal System Inspection
Godwin Manufacturing Company, Inc.
Dunn, North Carolina
Harnett County
Dear Mr. Godwin:
On Monday, June 6, 1994, the Fayetteville Regional Office made a site inspection
of your manufacturing facility which previously discharged wastewater into Mingo
Swamp.
The inspection revealed that the discharge of wastewater from this manufacturing
process (washing) no longer exists. All process wastewater is now routed into two (2)
1,785-gallon fiber glass storage tanks. A new wash area had been constructed and other
plumbing modifications were being initiated. The water stored in the tanks is now
recycled and utilized as wash water for the manufacturing process.
Our records also indicate that Godwin Manufacturing Company, Inc., has applied
for a stormwater general permit.
The items in the May 11, 1994, Notice of Violation letter have been adequately
addressed by your company. You have taken steps in a timely manner to eliminate
these violations. Your prompt actions will be taken into consideration should further
enforcement action be appropriate.
Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
State of North Carolina
Department of Environment,
Health and Natural Resources • •
Fayetteville Regional Office ®/
James B. Hunt, Jr., Governor � C
Jonathan B. Howes, SecretaryC
Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
June 17, 1994
Mr. James P. Godwin, Sr.
President
Godwin Manufacturing Company, Inc.
Highway 421 South
P.O. Box 1147
Dunn, NC 28334
SUBJECT: Waste Disposal System Inspection
Godwin Manufacturing Company, Inc.
Dunn, North Carolina
Harnett County
Dear Mr. Godwin:
On Monday, June 6, 1994, the Fayetteville Regional Office made a site inspection
of your manufacturing facility which previously discharged wastewater into Mingo
Swamp.
The inspection revealed that the discharge of wastewater from this manufacturing
process (washing) no longer exists. All process wastewater is now routed into two (2)
1,785-gallon fiber glass storage tanks. A new wash area had been constructed and other
plumbing modifications were being initiated. The water stored in the tanks is now
recycled and utilized as wash water for the manufacturing process.
Our records also indicate that Godwin Manufacturing Company, Inc., has applied
for a stormwater general permit.
The items in the May 11, 1994, Notice of Violation letter have been adequately
addressed by your company. You have taken steps in a timely manner to eliminate
these violations. Your prompt actions will be taken into consideration should further
enforcement action be appropriate.
Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone 910-486-1541 FAX 910-486-0707
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper