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NCG030429_COMPLETE FILE - HISTORICAL_20180930 (2)
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE � HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE o 0015 0 q 3D YYYYMMDD 4� > GKN IDRIVEUNE 30 September 2018 Lilvision VI VVaLer UtUclilty Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 GKN Driveline North America, Inc. Roxboro Facility 6400 Durham Road Timberlake, North Carolina 27583, USA RE: STORMWATER DISCHARGE OUTFALL ANALYSIS AND LAB RESULTS To Whom It May Concern — During the month of September 2018, a grab sample was unable to be collected for the GKN Driveline Roxboro Facility (General Permit NCG030000, Certificate of Coverage NCG030429). Due to logistical reasons a sample could not be taken during the prescribed timeframe. Sampling will occur during the next measurable rainfall event. If you have any questions, please contact my office at your earliest convenience. Thank you for your continued support of GKN Driveline's environmental, health, and safety programs. Respectfully submitted, James M. Wolak EHS Coordinator Wpi OCT 17 2olB EXPECT>MORE GKN pIVEuNE 169, 31 August 2018 LJIvision oI V VdLer WUalllYr Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 GKN Driveline North America, Inc. Roxboro Facility 6400 Durham Road Timberlake, North Carolina 27583, USA 1 ECEIVE,r) OCT 15 200;j DE11 R-LAND OLiA I {7y sTOIRMwaTER pr* RE: STORMWATER DISCHARGE OUTFALL ANALYSIS AND LAB RESULTS To Whom It May Concern — During the month of August 2018, a grab sample was unable to be collected for the GKN Driveline Roxboro Facility (General Permit NCG030000, Certificate of Coverage NCG030429). Due to logistical reasons a sample could not be taken during the prescribed timeframe. Sampling will occur during the next measurable rainfall event. If you have any questions, please contact my office at your earliest convenience. Thank you for your continued support of GKN Driveline's environmental, health, and safety programs. Respectfully submitted, James M. Wolak EHS Coordinator Cvorr`T1RHr%Dc Division of Energy, Mineral, and Land Resources FORAG6T3CY so - !� Date Rereiv i i.Land Quality Section / Stormwater Program Year Moats Day a National Pollutant Discharge Elimination System (NPDES) Land Resources PERMIT OWNER AFFILIATION ION DESIGNATION FORM ENVIRONHENTALOUALITY (Individual Legally Responsible for Permit) F'1)V 16 2011 Use this form if there has been: NO CHANGE in facility ownership or facility name, but the individua who is legally responsible for the permit has changed. if the name of the facilhy has changed, or if the ownership of the d4ility L. has c ranged., 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); • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N C s 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage N C G 10 1 3 101 4.12 L91 GKN Driveline GKN PLC 6400 Durham Rd. AAA -- Timberlake NC 27583 City State Zip To find the current legally responsible person associated with your permit, go to this website: hnp://deq. ne. gov/about/divisions/engW-mineral-land-resources/encrU-mineral-land-permits/storMwater-program and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Dave Whetton First MI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: Charles Hopkins First M1 Last Page I of 2 SW U-OWNE RAFFIL-23March2017 tit NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) S) Reason for this ehhange: A result of: If other please explain: Plant Director Title 6400 Durham Rd. Mailing Address Timberlake NC 27583 City State Zip charles.hopkins@gkndrive (336) 364-6200 line.com Telephone E-mail Address Fax Number X Employee or management change ❑ Inappropriate or incorrect designation before r LJ-' Other ..................................................................................................................... The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, Charles Hopkins, attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. - ��U 4 I1-13-r "? Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deg .nc. gov/about/divi sions/energy-mineral-land-resources/stormwater Page 2 of 2 SWU-OWNERAFFIL-23Mar2017 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http7/lportal.ncdenr.org/web/wq/ws/su/npdeSsW#tab- A Permit Na.: 1�/E/G /0 / 3/ 0/ 0/ 0/ 0/ or Certificate of Coverage No.: �N-/-C/� Facility Name: GKN Driveline Roxboro County: Person Phone No. 1-336-364-6313 IIiSpeClo[: rs.iiiy nuytacs Date of Inspection: 7 April 2016 Time of Inspection: 0704 Total Event Precipitation (inches): 0. 08 in Was this a "Representative Storm Event" or ea r Storm Ever" as defineTh the permit? Tj (See information below.) G r ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed durind:O- repmse ive storm event" or "measureable storm event" (requirements vary, depending on Me permit) 15 Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature. l certify thnr this report is accurate and complete to the best of m-v knowledge: or Designee) Page a of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 5 Structure (pipe, ditch, etc.) Pige Receiving Stream: UT to North Flat River ' Describe the industrial activities that occur within the outfall drainage area: Shipping area with commercial semi -truck traffic 2_ Colnr: Decrrihe the rnlnr of tha rlicrharaa oicina hacir rnlnrc frari hrn �„ i,hla atr 1 —A tint •b.- b v .. L•.. U, M •l, ulu4, 4L4.f U1fU 1111E (light, medium, dark) as descriptors: Clear. 0 %JLA ue�%-rice aiiji di'5tinrt odors uiat tiie din uharge may have (i.e., smelis strongly of oil, weak chlorine odor, etc.): No noticeable odor 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: O 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes I�o 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5w13-242, Last modified 10/25/2012 GKN DRIVELINE 31 July 2018 Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 GKN Driveline North America, Inc. Roxboro Facility 6400 Durham Road Timberlake, North Carolina 27583, USA RECEIVET OCT 150 STp ENR-LAAID QQAt My R4*tATER PERM; PING RE: STORMWATER DISCHARGE QUTFALL ANALYSIS AND LAB RESULTS Tn Whnm It Mav Concern- -----�-----------� -- ---- - During the month of July 2018, a grab sample was unable to be collected for the GKN Driveline Roxboro Facility {General Permit NCG030000, Certificate of !'�...,.-...-..... Alf'f n'2f1A7n\ Muc +^ le.reic+in.�l raaonno a onrnnlo r-Ci d �l not K= +74Gn Coverage I�iV VVJV�LJ). "LAG LV 7V�IJ LIVQI IS+PJVI— " Jul l lr.Jll.r —.Y —, Nv •iA,av• during the prescribed timeframe. Sampling will occur during the next measurable rainfall event. If you have any questions, please contact my office at your earliest convenience. Thank you for your continued support of GKN Driveline's environmental, health, and safety programs. Respectfully submitted, James M. Wolak FHS Coordinator RECEIVEE) -OCT 2$_ZO1$ O VV� CTMN DN EXPECT>MORE 4� > GKN DRIVEUNE 31 May 2018 Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 GKN Driveline North America, Inc. Roxboro Facility 6400 Durham Road Timberlake, North Carolina 27583, USA RECEIVED JUL 16 2018 CEWAL FILES DWR SECTION RE: STORMWATER DISCHARGE OUTFALL ANALYSIS AND LAB RESULTS To Whom It May Concern — During the month of May 2018, a grab sample was unable to be collected for the GKN Driv,ow, oro acility (General Permit NCG030000, Certificate of Coverag NCG030429). Due to logistical reasons a sample could not be taken during the meframe. Sampling will occur during the next measurable rainfall event. If you have any questions, please contact my office at your earliest convenience. Thank you for your continued support of GKN Driveiine-s environmental, health, and safety programs. Respectfully submitted, James M. Wolak EHS Coordinator EXPECT1fb ORE GKN DRIVELINE 40M.. , 08 February 2018 Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 GKN Driveline North America, Inc. nvnuw W raum Ly 6400 Durham Road Timberlake, North Carolina 27583, USA M rv=- r%i-i\tom:-.; rZ r—v G I! v L— L..t MAR 01 2018 CENTRAL FILES ©WR SECTION RE: STORMWATER DISCHARGE OUTFALL ANALYSIS AND LAB RESULTS To Whom It May Concern — During the month of Janurary 2018, a grab sample was unable to be collected for the GKN Driveline Roxboro Facility (General Permit NCG030000, Certificate of Coverage NCG030429). We had one measurable rain event, but due to logistical reasons a sample could not be taken during the prescribed timeframe. Sampling will occur during the next measurable rainfall event. If voij have any questions, please contact my office at your earliest convenience. Thank you for your continued support of GKN Driveline's environmental, health, and safety programs. Respectfully submitted, es alak— EHS Coordinator EXPECT>MORE GKN DRNEUNE 01 November 2017 Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: STORMWATER DISCHARGE To Whom It May Concern GKN Driveline North America, Inc. Roxboro Facility 6400 Durham Road Timberlake, North Carolina 27583, USA A a'-19-C-�/ (j&k4 4 (xx,-- 1 t 1 �5 ALL ANALYSIS AND LAB RESULTS During the month of Oc er 2017, a grab sample was unable to be collected for the GKN e ro Facility (General Permit NCG030000, Certificate of Covera e N G(030429))due to insufficient rainfall. Sampling will occur during the next m surable rai I event. If you have any questions, please contact my office at your earliest convenience. Thank you for your continued support of GKN Driveline's environmental, health, and safety programs. Respectfully submitted, <:;;)� A4--- James M. Wolak EHS Coordinator RECEIVED NOV -8 2017 DENR-LASD (DUALITY TORMW EAR PERMITTING REC EIVED NOV 13 2017 CENTRAL FILES DWR SECTION EXPECT>MORE ALF NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Dave Whetton Gkn Driveline 6400 Durham Rd Timberlake, NC 27583 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal GKN Driveline COC Number NCG030429 Person 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.ors/web/wq/wslsu/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 htt ortal.ncdenr,or web w ws su n dessw (click on `General Permits' tab) to review that information for your specific General Permit carefully. 1611 Mail Service Center, Raleigh, North Carolina 21699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Pho:te: 919 807-63001 FAX: 919-807-6492 Ir' irnet www.ncuateraualitv.ora An' nuy OppurhmitylAffirmaGve.�Wn Emidoyer NorthCarolina 16 14 .. JVat�i<way Dave Whetton 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 HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections 8, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, 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 B, 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, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office v STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030429 STORM WATER 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, Gkn Driveline is hereby authorized to discharge stormwater from a facility located at: GKN Driveline 6400 Durham Rd Timberlake Person County to receiving waters designated as North Flat River, a class WS-III;NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, 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 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 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 Chris Herrmann GKN Automotive Inc 6400 Durham Rd Timberlake, NC 27583 Subject: NPDES Stormwater Permit Coverage Renewal GKN Automotive Incorporated COC Number NCG030429 Person County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCGO30000 the Division of Water Quality (DWO) 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 Film r•nnies of the rinalitativo rutnnitnrinn Rprinrt 1-nrm 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 11 Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the lirst bent Ylriar'k exceedence 1 ter One) and the second consecutive benchmark excecdcrice (Tier T�yo) Tin' Twn 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 inrlivirii ial normit nr may rlirpr3 the imnlpmpniation 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 httpJ/ncwaterquality.org/suAlndustriaigpinfo.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 NCAC 2H .0800, and as administered by DWQ's Laboratory Section Certification Branch. This includes field pH measurements. \ c' Carol.na lawally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733.7015 Customer Service Internet h2a.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Afirnna8ve Action Employer- 50% Recycled/1 0% Post Consumer Paper Permit Reissuance Letter — Permit NCGO30429 Page 2 Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require modification 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, 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 Robert Patterson of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 360. Sincerely, for Coleen H_ Sullins cc: DWQ Central Files Stormwater Permitting Unit riles Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030429 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, GKN Automotive Inc is hereby authorized to discharge stormwater from a facility located at GKN Automotive Incorporated 6400 Durham Rd Timberlake Person County to receiving waters designated as a LIT to the North Flat River, a Class WS-III NSW water in the Neuse 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 i , 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 OF W A T,;4 Ot QG o;dab. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY . WETLANDS AND STORMWATER BRANCH .1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 FAX: 919-807-6494 PHONE: 919-807-6303 TELECOPY TO FAX NUMBER: FROM: PHONE: # OF PAGES INCLUDING THIS SHEET: COMMENTS - Co � 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 EMMA DELGADO GKN AUTOMOTIVE INCORPORATED 6400 DURHAM ROAD TIMBERLAKE, NC 27583 Subject: NPDES Stormwater Permit Renewal GKN AUTOMOTIVE INCORPORATED COC Number NCG030429 Person 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 nnrcnant to the rennirementc of ]North Carolina C,ene.raI Statute 143-9..15, land 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 Stonnwater & General Permits Unit Files Raleigh 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 Orr AIrE7 nV XrnD-rU r`ADr1T IMA J ll11L Vl i\lfk\I&A ,la DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO30000 CERTIFICATE OF COVERAGE No. NCGO30429 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, GKN AUTOMOTIVE INC is hereby authorized to discharge stormwater from a facility located at GKN AUTOMOTIVE INCORPORATED 6400 DURHAM RD TIMBERLAKE PERSON COUNTY to receiving waters designated as a UT to the North Flat River, a class WS-Ill NSW stream, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III, 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 o�0� WA rk919 i 1 0. J BETH PALMA GKN AUTOMOTIVE INCORPORATED 6400 DUR1 AM ROAD TIMBERLAKE, NC 27583 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 GKN AUTOMOTIVE INCORPORATED COC Number NCG030429 Person 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 11 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 Joe Albiston of the Raleigh Regional Office at 919-571-4700 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 Raleigh Regional Office e�� NCDENR N. C:. Division of Water Uuaiity i 6 i 7 Maii 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 Qualify James D. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director January 23, 1998 Mr. Chris Herrmann GKN Automotive, Inc. 6400 Durham Road Tirnberake, North Carolina 27583 I LT.K?FA T 00 IDEHNR Subject: General Permit No. NCG030000 Glluv Automotive, Inc. COC NCG030429 Person County Dear Mr. Chris Herrmann: In accordance with your application for discharge permit received on November 25, 1997, 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 pernut 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 Water Quality. 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 the Division of Water Quality 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 Tony Evans at telephone number 919/733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P. E. cc: Raleigh Regional Office 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 ENVIRONM34T AND NATURAL RESOURCES DIVISION OF WATER QUALITY GE1. RAL PEli1ViIT f4u. IN%-"V3VVVV CERTIFICATE OF COVERAGE No. NCG030429 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, GKN Automotive, Inc. is hereby authorized to discharge stormwater from a facility located at GKN Automotive, Inc. 6400 Durham Road Timberlake, NC Person County to receiving waters designated as an unnamed tributary to North Flat River, Class WS HI NSW in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Q, III and W of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective January 23, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 23, 1998. ORIGINAL SIGNED BY BRADLEY BENNIFrT A. Preston Howard, Jr., P.E., Director Division of Water Quality ByAuth-=* of the 1='n-konmnnt-al M-n-rtamont ('nrnmiccinn FACLr Y G K- K) kuko moi 1 �' cowry P U-so n DSN FLOW N/A Juo onoilr s LAMDE 3�a 1"8� 1-9 LONOITUDE i5'SS'gO"" RE!ZE-NO STREAM E-TQEl) i,(\ cL 0)-< 1C S M CLASS -ExPfRT{c.nORT 42, LCI M, Flat Rtve.r W5 -M NSCA) Sac LA) CIA eT F ley � S (fry/ M FM s G� O rn 70 u 0 lJl t ter, e �' r I•= � a /f �m ti a z � w7 jqx -=GAL 1 I l ■ 4 • QQPaa a 01, ElIiEE! !' I�EE�j aYY1,L 1 ll.oEii°i€ F, RECEIVED -n r T"f, L.E.A.DS. GP OUT, =a z- oor trip- F GKN AUTOMOTIVE INC. �ra3oua� 14,It 1 11, I RECEIVED Rye :Y 2" L me P, P-A- - 41" TFm LE.A.D.S. GKou "FrNI5 �OF GKN TG F g%j I - --------- -ul -J F, "Ta-V - Fl-laill IF 15