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HomeMy WebLinkAboutNCG030502_COMPLETE FILE - HISTORICAL_20151121NORTH CAROLINA ..� Department of Environmental Qual 2 V v STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 0 6-lzbJS YYYYMMDD Lawyer, Mike From: Anderson, Patricia <Patricia.Anderson@saabusa.com> Sent: Saturday, November 21, 2015 9:19 AM To: Lawyer, Mike Subject: Re: Saab Barracuda Storm Water Data Thanks for the quick reply and clarification, understand and will proceed as indicated below. Happy Holidays Patricia Anderson Sent from my iPhone On Nov 20, 2015, at 1:55 PM, Lawyer, Mike <mike.lawyer@ncdenr.gov> wrote: Patricia, Thanks for the update. Please see my responses to your questions below. Report'No Flow' or'No Discharge' for that monitoring period on the monitoring report form and submit as usual. This should have been done within 30 days from the end of the monitoring period. See footnote 2 under the Monitoring Schedule table on Part ll Page 6 of 10 of the NCG030000 permit. 2. Yes. If you have valid results for all other parameters, just sample and test for Oil & Grease. 3. The letter I sent granting relief from monthly monitoring for copper and zinc applies for the remainder of the permit term. See attached copy of letter. Please contact me if we need to discuss these items any further. Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources I Land Quality Section North Carolina Department of Environmental Quality 910 433-3394 office mike.lawyer@ncdenr.gov 225 Green Street, Suite 714 Fayetteville, NC 28301 <image002.png> Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Anderson, Patriciajmailto:Patricia.Anderson@saabusa.com] Sent: Friday, November 20, 2015 1:29 PM a "-9;WA NCENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary June 23, 2014 Saab Barracuda LLC Attn: Mark Cauthen, Quality/Safety/Environmental Manager 608 East McNeill Street Lillington, NC 27546 Subject: Request for Regulatory Relief from Monthly Monitoring Saab Barracuda LLC General Permit NCG030000, Certificate of Coverage NCGO30502 Harnett County Dear Mr. Cauthen: The Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources, Land Quality Section is in receipt of your letter requesting regulatory relief from monthly monitoring due to occasional exceedances of the benchmark value for copper and consecutive exceedances of the benchmark value for zinc at outfall 2, which has triggered the monthly monitoring requirements as outlined in the Tier Two response actions of the NCG030000 General Permit. Please keep in mind that benchmark exceedances are NOT limit violations or violations of permit conditions; however, you are obligated to follow the tiered response actions outlined in your permit. Prior to receipt of your letter, a Compliance Evaluation Inspection was conducted by Mike Lawyer of this office on October 31, 2013. At the time of the inspection, the facility was found to be in compliance with the tiered response actions and other conditions of the NGG030000 General Permit. During the inspection, it was relayed that some potential sources for the exceedances had been identified such as a large metal warehouse building adjacent to outfali 2, metal pallets stored outside and some scrap metal in open top dumpsters. A follow-up site visit was conducted by Mike Lawyer on June 3, 2014 to discuss.monthly monitoring results and any actions taken to address or account for the exceedances. As observed during the June 3, 2014 site visit and/or outlined in your letter; the metal pallets were relocated indoors, the scrap metal dumpsters were moved to the other side of the facility and sampling was conducted at two roof drains coming directly off the warehouse building, which resulted in benchmark exceedances for zinc. In addition to these actions, facility personnel confirmed that zinc is not used in any part of the manufacturing process. Based on the aforementioned items, we are granting regulatory relief in the form of a collapsed Tier 2 - Tier 3 response_ Upon receipt of this letter, Saab Barracuda LLC may resume the permit specified semi-annual analytical monitoring for the remainder of the current permit term. Your current permit is set to expire on October 31, 2017, This decision applies only to the copper and zinc benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger the tiered response actions as described in the general permit. You must notify this office, in writing, within five business days if you become aware of any significant source of copper or zinc at your facility that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices at Saab Barracuda LLC. If industrial practices change and copper or zinc does become a significant stormwater exposure risk then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that may be warranted by the new set of circumstances. Division of Energy, Mineral and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street -Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Internet: hftp://Rortal.ncdenr.orq/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper A=kt IF�C� DENR North Carolina Department -of Environment and Natural Resources Pat McCrory Govemor June 23, 2014 Saab Barracuda LLC Attn: Mark Cauthen, Quality/Safety/Environmental Manager 608 East McNeill Street Lillington, NC 27546 Subject: Request for Regulatory Relief,_from Monthly Monitoring, Saab Barracuda LLC • General Permit NCG030000, Certificate of Coverage NCGO30502 Harnett County Dear Mr. Cauthen: John E. Skvada, III' Secretary The Fayetteville Regional Office of the Division of Energy, Mineral and Land'Resources, Land Quality Section -is in receipt of your letter requesting regulatory relief from monthlymonitorirg due to occasional exceedances of the benchmark value.for copper and consecutive exceedances of the benchmark value for zinc at outfall 2, which has triggered the'monthly monitoring requirements as outlined in the Tier Two response actions of the NCGO30000 General Permit. Please keep in mind that benchmark exceedances are NOT limit violations or violations of permit conditions; however, you are obligated to follow the tiered response actions outlined in your permit. Prior to receipt of your letter, a Compliance Evaluation Inspection was conducted by Mike Lawyer of this office on October 31, 2013. At the time'of the.inspection, the facility was found to be in compliance with the. .tiered response actions and other conditions of the NCG030000 General Permit. During the inspection, it was relayed that some potential sources for the exceedances had been identified such as a large metal Warehouse building adjacent to outfall 2, metal pallets stored outside and some scrap metal in open top dilmpsters. A follow-up site visit was conducted by Mike Lawyer on June 3, 2014 to discuss.monthly monitoring resufts and any actions taken to address or account for the exceedances. As observed during the June. 3, 2014 site visit and/or outlined in -your letter; the metal pallets were relocated. indoors, the scrap metal .dumpsters were moved to the other side of the facility and sampling was conducted at two roof drains coming directly off the warehouse building, which resulted in benchmark exceedances for zinc. In addition to these.actions, facility personnel confirmed that zinc is not used in any part.of the manufacturing process. - Based on the aforementioned items, we are granting regulatory relief in the form of a collapsed Tier 2 - Tier 3 response. Upon receipt of this letter, Saab Barracuda LLC may resume the permit specified semi-annual analytical monitoring for the remainder of the current permit term. Your current permit is set to expire on October 31, 2017. This decision applies only to the copper and zinc benchmarks.,A benchmark exceedance of any :other parameter fisted In your permit will trigger the tiered response actions as described In the general permit. You must notify this office, in writing, within five business days if.you.become aware of any significant source of copper or zinc at your facility that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices At Saab Barracuda LLC. If industrial practices change and copper or zinc does become a significant stormwater exposure risk then this office reserves the right to .withdraw this decision and reinstate the permit specified tiered response or other actions that may be warranted by the new set of circumstances.: - Division of Energy, -Mineral and Land Resource_ s Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910486-07071 Internet: hjgc 1Wrtal.ncdenrr.orplwebllrl An Equal Opportunity IAffirmative Action Employer- 50% Recycled /10% Post Consumer Paper KFrot� June 19, 2014 Mr. Mike Lawyer Environmental Specialist NCDENR- Division of Energy, Mineral and Land Resources Land Quality Section Fayetteville Regional Office Dear Mr. Lawyer, In response to our Zinc levels being above bench mark values stated in our permit. I am writing this letter with details of actions taken by Saab Barracuda LLC (SBLLC) and request that the required monthly monitoring be granted relief of testing Zinc in our Outfalls. Per permit NCG0300000 SBLLC is required to conduct analytical monitoring semi-annual on the following: pH, Total Suspended Solids, NP Oil and Grease, Copper, Lead, Zinc, TTO, and rain fall. During our normal testing conducted in January 2013 Zinc levels were found to be above bench mark values at Outfall 002 and 003. Permit requirements state that Tier One action be taken. The following actions were taken as of 2/28/13: • Met with Stacy Farrow (Esterline-Safety/Environmental Manager) and Jimmy Coleman (Saab Facility Maintenance Manager) and conducted a walk through to determine possible causes. • Scott Smith (Saab Technical Manager) and Stacy Farrow both submitted emails stating that Zinc is not used in the process of either facility. • Identified that the facility has metal warehouses, metal containers, metal carts, trailers, dumpsters for metal and other waste, and metal pallets that have a galvanized coating. • Metal galvanized pallets were moved to inside warehouse. In September 2013 Outfall 002 exceeded the bench mark value for Zinc. On 10/31/13 you visited the facility to conduct a site inspection. Your report found SBBLC to be in compliance with permit requirements. You made some suggestions to help us determine possibly why Zinc levels are above bench mark. The bullets below describe actions taken by SBLLC since NCDENR visit as of date 6/10/14. • Upstream and Downstream sampling- testing conducted in December. Zinc was present however, lower than bench mark. • Also at your visit it was decided that SBLLC would begin monthly monitoring of Zinc per permit Tier 2 requirements. • November 2013 there was not a significant rain event therefore no testing was conducted. • December 2013 Zinc level was below the bench mark. • January 2014 Outfall 002 exceeded bench mark values. • Open top metal containers and open top dumpsters were moved in February 2014 to the other side of facility to determine if Zinc levels would fall below bench mark. • Sampling at drains running off from warehouse- Conducted in February 2014. One of the two drains exceed the bench mark and the other was barely below. • Zinc levels were below bench mark at Outfall 002 in February. • March 2014 had no significant rain event. • April 2014 sampling was conducted at Outfall 002, Outfall 003, and at drains coming off of warehouse. Outfall 002 was barely below bench mark values while Outfall Saab Barracuda LLC 608 East McNeill Street Phone(910) 893-2094 Lillinoton. NC 27546 Fax f9101 893-8807 5�B AA _ r �uhhOL961�ti Defense s Saab Barracuda Title: Copper Zinc Date: 6/2/14 ffjj$$t"ski. �!y LLC q7?l wFM Saab Defense and Security 1 LLC BARRACUDA iiA Z' I �A C!, 0.2 0.18 0.16 0.14 0.12 0.1 0.08 0.06 0.04 0.02 0 �a� tGr z4, Benchmark 0.067 mg/L ■ Outfall 2 ■ Outfall 3 Drain 1 t A Drain 2 4d 5C CIAO . p n F-e6 ' I't �Pll I�k Copper in Storm Water 0.01 0.009 0.008 0.007 0.006 1 0.005 0.004 0.003 0.002 0.001 0 �,at` attar c.��,Q� pQ,G ti� tip` Benchmark 0.007 mg/L ■ Outfall 2 ■ Outfall 3 �wev usece�ro ridwn _ 20Analytcal' t wwwpacdabs.com May 23, 2014 Mark Cauthen Saab Barracuda LLC 608 E. MCNEIL STREET Lillington, NC 27546 RE: Project: SAMPLING 5115 Pace Project No.: 92201733 Dear Mark Cauthen: Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Enclosed are the analytical results for sample(s) received by the laboratory on May 16, 2014. This report is a summary of the results based upon our understanding of your data quality objectives. Please contact us if itemized quality control results are needed. These results relate only to the samples included in this report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Tabitha M Dacal tabitha.dacal@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 7 ;a7ceftlyticale P www.pacelahs.com SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 6701 Conference Onve Raleigh, NC 27607 (919)834-4984 Project: Pace Project No.: SAMPLING 5/15 92201733 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92201733001 DRAIN 1 EPA 200.7 JMW 3 PAS I -A 92201733002 DRAIN 2 EPA 200.7 JMW 3 PASI A 92201733003 OUTFALL 002 - EPA 200.7 JMW 3 PASI-A 92201733004 OUTFALL 003 EPA 200.7 JMW 3 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc_ Page 3 of 7 ace,,WXical www.psoefebs.com QUALIFIERS Project: SAMPLING 5115 Pace Project No.: 92201733 DEFINITIONS Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. LABORATORIES PASI-A Pace Analytical Services - Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/23/20 f 4 04:36 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 7 r`h 0 r- CHAW-OF-CUSTODY / Analytical Request Document Tlr..' CA -.a n•oiZcsux:y:s a LFGN; DOCUMENT. AN rrk not ! e$Js must to comllaw xcurwety. Section A - Section B Section C Papc: ar �f f n 1� .� ,.— Rcquirad Clioni knlormeli= Required Prn,�-G lntarnxtii<7rr, 1mv.cr, l:tlg^nn7iorc; CornP. 'e. Repor•'ra: 'At e�tbn; !� c ! G 4a Aderesx t00%rr je,Co v rc: Clmnnny Nemo: REGULATORYrAGENCY r .� NC kk` J ' NPOES GROUNDVIATER i - US7 RCRA DRINKINGYr•A '- ' OTHER Emaii Te: PurGtslr On;er Ng,: Pua' Q—: Y✓t �� �'�,. _ P'-av Far: Pmjcct Name: 7r•e'>:c,+:a�- ` Silo Location ` STAiE: Req."Wd Dim DalerTAT, F'mjecl Nurc her' M`4''''d=e •'` I 1 Raqucsted Anaiynia Filtered (YIN) Section D 63C1riz Codes 1 j 1 v.y,arc.ncx�n• Y.w,.w,e..wix r r n-.9eiCZL! n E;1rT cI: = Pl2SSIVaIivEfS 7^ 1 r i I I Drinklnt'h'CIBr OW 4VCICr 'M': V Pt;,,tlrc. ,, f � S.r.:^ �•;fi.'a,aa ii u, I a ' _ SolvSaiid SL I oil g 42 m „r > 7 It � .. fA•Z. C.9 r,kr AR • Sample IDa MUST BE tJ1410t1E Ttsun. '-s 0 u e a..... { � •, aL4j n SE •. O'rd y r o fJl I f j I �` r �_ �. Iw crllz s v C47E 7uY saT� 7!'dL• I a j � = ,= z z a O C ! ! I Pace Project NaJ Lcrb 1,0. 1 j j ! ✓,� f ] f ✓r l � �4r I _ i �t r 12 ADWTIONAL CQAWlrA;T'S �.::_Ii+C G'I k`6 r:-Y r APPLUhr'V:: ! DATT 'i UZ ACCF.I'TED D=: 4FF[G..T10N. i rfT.7 C Tilt: } SAd9LE CCINDITION''S %� � ^•-,.T`.-.-.., ......_, �� I � his �.) ! ! I I�_..`._....,.._�.�- � "".. ° r' _ ,/ .. �.. ,,:r.� - ....:. _=_z� - ar : ,,.,� 1 r .r� ,�r: � r.> �a!o nrr•r r�� 't w ! � I i i �, ,, '".c,w:^.n:P:Rt,•.n_r,!:I,;+rn po :r•ra..r.r•r•,r"_-.�,.� ....-.-`"�.,_'_`_`"�_���—..�... F.: :.L »C:wi:i.��:.,+Y•_ i -r i, 1'tl:. Ir:. .,1. •.I•• ..1' .N�• vl',> .•Ir .. v-1'.i. Lawyer, Mike From: Cauthen Mark <Mark.Cauthen@barracudaus.com> Sent: Wednesday, April 23, 2014 3:07 PM To: Lawyer, Mike Cc: Anderson Patricia Subject: Zinc levels Mike I will be mailing the discharge monitoring report later today so it will show up sometime next week at your office. I sent you the results from April and would like to discuss with you if we need to continue with our monthly monitoring or if NCDENR has any other suggestions or recommendations. Here is a graph of Zinc results since we started collecting data. It appears to me that the drains coming off of warehouse may be a potential reason that the zinc levels are higher at outfall 002. We moved the open top containers in March to where the discharge would fall into outfall 003. As you can see below the level at 003 spiked as well. I plan to obtain another sample with the next rain event.to see what happens at both outfalls but very curious as to what happens at 003. Any input would be greatly appreciated., e _ aceAnalytical ! NM1SM1V.�78CBlab9.COR1 i April 15, 2014 Mark Cauthen Saab Barracuda LLC 608 E. MCNEIL STREET Lillington, NC 27546 RE: Project: SAMPLING 4/8 Pace Project No.: 92196657 Dear Mark Cauthen: Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Enclosed are the analytical results for sample(s) received by the laboratory on April 09, 2014. This report is a summary of the results based upon our understanding of your data quality objectives. Please contact us if itemized quality control results are needed. These results relate only to the samples included in this report. If you have any questions concerning this report, please feel free to contact me. Sincerely, � An Tabitha M Dacal tabitha.dacal@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 7 aCeAnalytical wnwpaoelabs.cam SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 27607 (919)634-4984 ProjeCl: Pace Project No.: SAMPLING 418 92196657 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92196657001 OUTFALL02 EPA 200.7 JMW 1 PASI-A 92196657002 OUTFALL 03 EPA 200.7 JMW 1 PASI-A 92196657003 DRAIN 1 EPA 200.7 JMW 1 PASI-A 92196657004 DRAIN 2 EPA 200.7 JMW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not tw reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 7 a aceAnalytical www.pamlabs.com QUALIFIERS Project: SAMPLING 4/8 Pace Project No.: 92196657 DEFINITIONS Pace Analytical Services, Inc, 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-ChloroethylOnyl ether, Styrene, and Vinyl chloride. LABORATORIES PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/1512014 12:00 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 7 .. Face Analytical " CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. wand.paaelaaaxam LL Section A Section, B Section C Ps9e: of Required Client information Rsquind Project lnio"2t. » ioroice inf ti : Report To: isrens;m. Company: C_ 1' 1798592 ' ` `I►CAL Address."Address:e,11 S Copy J To: Company Name: REG(J TaRY AGENCY 1 rAr- A Areas NPDES GROUNDWATER i DRINKING WATER — UST RCRA OTHER Email Tw Purchase Order No,: Paco Owle Rero once. Phene: ,%ly-y$S� C T% Fax: Project Name: Pace Ptoled Site Location Manager: STATE: N Requested Dud Date/TAT: Project Number. Pacr. Profile 0: Requested Analysis Filtered (YlN) Section 4 Matrix Codes o z Reg01*dClient lr,lcnnatnn fanrRix r cone = COLLECTED Pre5ervatrvas i Drinking Water DW o r U z0 water WT wewater WW § 11 co c0�P $ilE GOMI.OSnE U _i (� 7 Product P srnkl ENWGRA9 J Z � � SoiVSplie SL SAMPLE ID Oil � 0' � c (A•i. 0.91.-) a � AR IU Q Z H SaTis mple IDa MUST BE UNIQUE sue TS Q a W F m - v_f n a OT x r w z 0 2 = rn[I , [( nOttler �Lfi(I W 1 E Eif 1 L, A. a b a N Iq 's ' C I 1 1?1 F — < w DATE TIME GATE TIME ¢ rn O c _ Z _ U = m Z A 2 ry i ,� E O Q y I m tL Pace Project No./ Lab I.D. :z ►� v2 4 1:2 y -1- 1 2, 11 0 .34 `F -V' 3S `� 3f 1!3 ill T-40 LA/ 1 % "7 5 8 8 9 10 �1 7Z ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY r AFFtt_IATION TIME SAMPLE CONDITIONS CDATE a SAMPLER NAME AND SIGNATURE Q 5 11 ORIGINAL n J PRINT Name of SAMPLER: J064 5 Z z DATE Signed SIGNATURE of SAMPLER: ([ E >" tY U c Tj w (MMlD DIYYj: D y •Impwlanl Nyl�• dy siprrr,p Inly room. you arP a.wnmp race's NIE r T.5•1 err-0i ror zey xwaces not ,:alp wim n 3q elars F-ALL•0-020rev 07, 15-May-2007 Lawyer, Mike From: Mark Cauthen <Mark.Cauthen@barracudaus.com> Sent: Thursday, February 27, 2014 12:47 PM To: Lawyer, Mike Cc: Patricia Anderson Subject: Feb Zinc Storm Water results d,bv? Mike hope all is '1 I will be mailing the form to RWQ later today. Our results for Outfall 002 are below the benchmark (0.037 mg/I). We have moved the open top containers (metal and trash) to the other side of the facility. In addition I tested two drains coming off of the warehouse. The results from these were 0.068 mg/I and 0.085 mg/l. I still don't want to draw any conclusions at this point and recommend we pull additional samples in March at Outfall 002 and 003 as well as the drains. If the open tops were a reason for exceeding of benchmarks then 003 should go up. The containers were moved to the other side near this outfall. High Zinc levels could also be coming from Warehouse just as you mentioned in your visit to the facility. I know we said we would decide on next steps after February results. Please let us know if we need to do anything additional from plan above. Thanks in advance for your assistance. RZ. "i Ja NCDENR North Carolina Department of Environment and Natural Resources Tracy E. Davis, PE, CPM Division of Energy, Mineral, and Land Resources Director land Quality Section November 1, 2013 Saab Barracuda LLC Attn: Mark Cauthen, Manager, Quality/Safety & Environmental 608 East McNeill Street Lillington, NC 27546 Subject: COMPLIANCE EVALUATION INSPECTION Saab Barracuda LLC, Certificate of Coverage-NCG030502 NPDES Stormwater General Permit-NCG030000 Harnett County Dear Mr. Cauthen: Pal McCrory, Governor John E. Skvarla, III, Secretary On October 31, 2013, a site inspection was conducted at the Saab Barracuda LLC facility located at 608 East McNeill Street, Lillington,.Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection, as well as that of Ms. Patricia Anderson, VP, Quality/Safety & Environmental, is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Poorhouse Creek, a Class WS-IV waterbody 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, Certificate of Coverage-NCG030502. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG030000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3394 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, Michael Lawyer, XSW Environmental Specialist Enclosure cc: FRO — Land Quality Section, Stormwater Files-NCG030502 Fayetteville Regional Office 225 Green Street — Suite 714, Fayetteville, North Carolina 28301 NorthCarolina Phone: 910-433-3300/FAX: 910-486-0707-Internet: http://portal.ncdenr.org/web/Ir/land-quality Naturally An Equal Opportunity /Affirmative Action Employer Compliance Inspection Report Permit: NCG030502 Effective: 11/01/12 Expiration: 10131117- Owner: Saab Barracuda LLC SOC: Effective: Expiration: Facility: Saab Barracuda LLC County: Harnett 608 E McNeill St Region: Fayetteville Lillington NC 27546 Contact Person: Mark Cauthen Title: Mgr, Quality/Safety & Env. Phone: 910-814-4850 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative On -site representative Related Permits: Mark Cauthen Patricia Anderson Inspection Date: 1013112013 EntryTime: 10:00 AM Primary Inspector: Mike Lawyer Secondary Inspector(s): lf, e-- Certification: Phone: Exit Time: 12:45 PM Phone: 910-814-4850 Phone: 910-814-3014 Phone: 910-433-3300 Ext.729 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ® Compliant n Not Compliant Question Areas: ® Storm water (See attachment summary) Page: 1 y Permit: NCG030502 Owner - Facility: Saab Barracuda LLC Inspection Date: 10/31/2013 inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a 8MP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Plan does not contain documentation of an annual review/update. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit {non Stormwater} discharges? Comment: Last certification that the stormwater outfalls were evaluated for the presence of non-stormwater discharges is dated 2009_ Reason for Visit: Routine Yes No NA NE ® n Q n ■00F1 ®nnn ®nnn ®nnn ®nnn ®nnn ■nnn ®nnn ®nnn ®nnn ®nnn n®nn ®nnn ®nnn Yes No NA NE ®n❑n Yes No NA NE ®nnn nn®n Yes No NA NE ®nnn ®nnn nn®n n®nn Page: 3 -AA NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mark Cauthen Saab Barracuda LLC 608 E McNeill St Lillington, NC 27546 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Saab Barracuda LLC COC Number NCG030502 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 MaO Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 9IM07-6492 Intemet www.ncwaterguality.org An Equal opporunity 1 Ai<rmatve Action Employer NonrthCarolina Naturally Al STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030502 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, Saab Barracuda LLC is hereby authorized to discharge stormwater from a facility located at: Saab Barracuda LLC 508 E McNeill St Lillington Harnett County to receiving waters designated as Poorhouse Creek, a class WS-IV waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 411, day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 3kA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary December 4, 2012 Mark Cauthen Saab Barracuda LLC 608 E McNeill St Lillington, NC 27546 Subject: NPDES Stormwater Permit Coverage Renewal Saab Barracuda LLC COC Number NCG030SO2 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.orp/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, Norlh Carolina 27604 Phone: 91 MCP-63001 FAX: 919$07-649� Intemet, www.i �waterouality.org An Equal OppoO..',fy"Afrim-aGveAction Emplo;-: ont NhCaro12iia Xwzra!ltl STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030502 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, Saab Barracuda LLC is hereby authorized to discharge stormwater from a facility located at: Saab Barracuda LLC 608 E McNeill St Lillington Harnett County to receiving waters designated as Poorhouse Creek, a class WS-IV waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1,111, 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 Permit: NCG030502 SOC: County: Harnett Region: Fayetteville Compliance Inspection Report Effective: 11/01112 Expiration: 10/31/17 Owner: Saab Barracuda LLC Effective: Expiration: Facility: Saab Barracuda LLC 608 E McNeill St Contact Person: Mark Cauthen Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): OnSite Representative{s): On -site representative Related Permits: Inspection Date: 06/0312014 Primary Inspector: Mike Lawyer Secondary Inspector(s): Lillington NC 27546 Title: Mgr, Quality/Safety & Env, Phone: 910-814-4850 Mark Cauthen Entry Time: 10:00 AM Certification: Phone: Exit Time: 11:20 AM Phone: 910-814-4850 Phone: 910-433-3300 Ext.729 Reason for Inspection: Fallow -up Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant n Not Compliant Question Areas: E Storm Water (See attachment summary) Page:1 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Dottie Womack Saab Barracuda LLC 608 E McNeill St Lillington, NC 27546 Dear Permittee: Division of Water Quality Charles Wakild, P.E. Director March 5, 2012 Subject: NPDES Stormwater Permit Coverage Renewal Saab Barracuda LLC COC Number NCG030502 Harnett County Dee Freeman Secretary Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on 10/31/2012. The Division staff is currently in the process of renewing this permit. When a draft is available for notice and public comment, it will be posted on our website at http://portal.ncdenr.org/web/wq/ws/su/public-notices. Please continue to check this website to review and comment on proposed changes to the permit. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. To assure consideration for continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by May 4. 2012. Letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified 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 $25,000 per day. "No exposure exclusion" is now available to industrial facilities in any of the 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 facility 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 Permitting Unit Web Site at http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5 If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found 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 Bridget Munger of the Central Office Stormwater Permitting Unit at (419) 807-6363. Sincerely, I Bradley Bennett Supervisor, Stormwater Permitting Unit 1611 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919$07-63001 FAX: 91 M07-64941 Customer Service: 1-877-623-6748 Internet: www.nwaterquality.org An Equal OpporNnity 1 Affirmative Action Employer NorthCarolina N- aturallIy of�;rEA� Permit Coverage �� Renewal Application Form Certificate of Coverage Number ° National Pollutant Discharge Elimination System Stormwater General Permit NCG030000 NCG030502 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. Owner Affiliation Information * Reissued Permit will be mailed to the owner address Owner / Organization Name: Saab Barracuda LLC Owner Contact: Dottie Womack Mailing Address: 608 E McNeill St Lillington, NC 27546 Phone Number: 910-893-2094 Ext. Fax Number: E-mail address: Facility/Permit Contact Information Facility Name: Saab Barracuda LLC Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: 608 E McNeill St Lillington, NC 27546 Ronnie E Knight 608 E McNeill St Lillington,NC 27546 910-893-2094 Ext. 910-893-8807 ron-knight@barracudaus.com Poorhouse Creek WS-IV Cape Fear River Basin 03-06-07 Impaired Waters/'TMDL Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know for information on these waters refer to http.//h2o.enrstate.nc.us/su/impairet Waters TMDL,/ CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Date Title SW General Permit Coverage Renewal Please return this completed renewal application form to: Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 d� RY ATgq Qao, Permit Rescission Request Form D C National Pollutant Discharge Elimination System General Permit NCG030000 Certificate of Coverage Number NCG030502 Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit. The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. Owner Affiliation Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: * Rescission Correspondence will be mailed to the owner address Saab Barracuda LLC Dottie Womack 608 E McNeill St Lillington, NC 27546 910-893-2094 Ext. Facility/Permit Contact Information Facility Name: Saab Barracuda LLC Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number; E-mail address: 608 E McNeill St Lillington, NC 27546 Ronnie E Knight 608 E McNeill St Lillington,NC 27546 910-893-2094 Ext. 910-893-8807 ron.kright@barracudaus.com Reason for rescission request (This is MuirMuired information. Attach separate sheet if necessary): REQUEST AND CERTIFICATION I, as an authorized representative, hereby request rescission of certificate of coverage NCG030502 under NPDES Stormwater General Permit NCG030000 for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Please return this completed rescission request form to Date Title SW General Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 KJDENR North Carolina Department of Environment and Natural Resources e� erlf Eaves Perdue Saab Barracuda LLC Attn: Dottie Womack 603 McNeill Street LillinL,totn, NC 27546 Division of Water Qualit,t Coleen H. Sullins Director April 16, 2009 Subject: CONIPL1 ANC.E .EVALUATION INSPECTION Saab Barracuda LLC NPDES Storniwater General Permit-NCG030502 Harnett County Dear Nls. Womack: Dee Frcel-,, -,n SeCr`ta!-V On April 9, 2009, 1. Michael Lawyer from the Fayetteville. Regional Office of the Division of Water Quality; conducted a site inspection for the Saab Barracuda LLC facility located at 608 McNeill Street in Lillington, Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your reviexv. Mr. Ron Knight, Safety Specialist, was also present during the inspection and his time and assistance is greatly appreciated. Stomuvatcr from the facility drains to Poorhouse Creek, a Class WS-IV water located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDE-S Stormwater General Permit-NCG030502. Accordingly, the following observations were noted during the Division of Water Quality inspection: 1) Storniwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly inn alemented. Yes■ No Ell 2) Qualitative _Monitoring Qualitative monitoring has been conducted and recorded in accordance \with permit requirements. Yes ■ No ❑ tocaiicn: 25 Green Street. SuGe 714, Fayeiteville, North Carolina 26301 Pnone: 910-433 33001 FAX: 910-46-07071 Customer Service: 1 877-623-6748 fniernet wtivw.ncwaterqua1ity.org ,,: w::ua! 01:onrtani�v Y ,;fincatwe Act€cn En��lave, . a Compliance Inspection Report Permit: NCG030502 Effective: 11/01/07 Expiration: 10/31/12 Owner: Saab Barracuda LLC SOC: Effective: Expiration: Facility: Saab Barracuda LLC County: Harnett 608 E McNeill St Region: Fayetteville Lillington NC 27546 Contact Person: Ronnie E Knight Title: Safety Speciatist Phone: 910-693-2094 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Ronnie E Knight Related Permits: Certification: Phone: Phone: 910-893-2094 Inspection Date: 04/0912009 Entry Time: 03:00 PY Exit Time: 05:00 PM Primary Inspector: Mike Lawyer Phone: 910-433-3300 ffff E &t.� JSZ`� �4ve'r: Belinda S Henson Phone: 910-433-3300 Ex� Reason for Inspection: Routine Inspection Type: Compliance Evaluation 3s2G Permit Inspection Type: Metal Fabrication Stormwaler Discharge COC Facility Status: ■ Compliant (^1 Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG030502 Owner - Facility: Saab Barracuda LLC Inspection Date: 04/0912009 Inspection Type: Compliance E+:atualion Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? a 0 n ❑ # Does the Plan include a General Location (USGS) map? ® ❑ 0 D # Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ fl # Does the Plan include a detailed site map including outfall locations and drainage areas? ®n n n # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ® n n # Has the facility evaluated feasible alternatives to current practices? n p n n # Does the facility provide all necessary secondary containment? la Cl C Q # Does the Plan include a BMP summary? ® ❑ - C # Does the Plan include a Spill Prevention and Response Plan (SPRP)? m Q C # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? w ❑ C n # Does the facility provide and document Employee Training? 0 n C 0 # Does the Plan include a list of Responsible Party(s)? ® 0 n n # Is the Plan reviewed and updated annually? p ❑ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ CD n n Comment: Some minor revisions should be made to the SPPP including a description of practices for Armtek and proper documentation of a listing of spills or that no spills have occurred and an evaluation of feasible alternatives to current practices. Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? o n n n Comment: 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? 0000 Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ Cl # Were all outfalls observed during the inspection? ® U C n # If the facility has representative outfall status, is it properly documented by the Division? 0 n # Has the facility evaluated all illicit (non stormwater) discharges? o n n n Page: 3 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 Dottie Womack Saab Barracuda LLC 608 E McNeill St Lillington, NC 27546 Subject: NPDES Stormwater Permit Coverage Renewal Saab Barracuda LLC COC Number NCG030502 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 DWO 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/suliindustrialgpinfo.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 tab? 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 214.0800, and as administered by DWQ's Laboratory Section Certification Branch. This includes field pH measurements. y No hCarolina �111�i/rrnllr� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o,enr,state,nc.us/sulstormwater.htmf 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030502 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, Saab Barracuda LLC is hereby authorized to discharge stormwater from a facility located at Saab Barracuda LLC 608 E McNeill St Lillington Harnett County to receiving waters designated as Poorhouse Creek, a Class WS-IV 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030502 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, SAAB BARRACUDA LLC is hereby authorized to discharge stormwater from a facility located at SAAB BARRACUDA LLC 608 EAST MCNEILL STREET LILLINGTON HARNETT COUNTY to receiving waters designated as Poorhouse Creek, a class WS-IV stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts L II, III, IV, V, and V1 of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective September I. 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 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 TOM RUTLEDGE SAAB BARRACUDA LLC 608 EAST MCNEILL STREET LLLLINGTON, NC 27546 Subject: NPDES Stormwater Permit Renewal Saab Barracuda LLC COC Number NCG030502 Harnett County Dear Permittee: Your facility was recently granted coverage under stormwater general permit NCG030000. This letter serves as your notification that the Division of Water Quality (DWQ) has reissued the general permit and that your facility's coverage will continue under the conditions of the reissued general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office VA 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 Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 TOM RUTLEDGE SAAB BARRACUDA LLC 608 EAST MCNEILL STREET LILLINGTON, NC 27546 Subject: NPDES Stormwater Permit Renewal Saab Barracuda LLC COC Number NCG030502 Harnett County Dear Permittee: Your facility was recently granted coverage under stormwater general permit NCG030000. This letter serves as your notification that the Division of Water Quality (DWQ) has reissued the general permit and that your facility's coverage will continue under the conditions of the reissued general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 M` NCDENR Customer Service 1- BW-623-7748 Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D APR 2 2 2002 April 12, 2002 Mr. Robert W.Martin, Plant Manager PO Box 1179 Lillington, NC 27546 Subject: General Permit No. NCG030000 BAE Systemis is COC NCG030502 Harnett County Dear Mr: Martin: , Acting Director of Water Quality In accordance with your application for discharge permit received on February 28. 2002, 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 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 lvlacl: Wiggins at telephone number 919/733- 5083 ext. 542. cc: CFayetteville Regional Office Central Files Stormwater and General Permits Unit Files Sincerel WILUNMC.4 .__. Gregory J. Thorpe, Ph-D NCDEN Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ail, v XF Wf �09 �Fg— i-mp- 2900, gym I W1 g tx, vi, i. `RR :0 :!1V Cw any -IP A Arj Tom 1- ,e VmVr� oiJ X- 1 to W NA PA�4� CnM WW01M za INS t 71 A✓ ,x AW PC 04 Ai A4, $1 3 elf", 7" NZY q 41 W4 :t 4 ja NuC� 8' W TWO% 444 N 1 FN-1 foot Copyright (C) 1997, Maptech, Inc. Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D, Acting Director Division of Water Quality April 12, 2002 Mr. Robert W.Martin, Plant Manager PO Box 1179 Lillington, NC 27546 Subject: General Permit No. NCG030000 1314E Systems COC NCG030502 Harriett County Dear Mr: Martin: In accordance with your application for discharge permit received on I•ebruary 28. 2002, 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 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 Mack Wiggins at telephone number 919/733- 5083 ext. 542. cc: Fayetteville Regional Office Central Files Stormwater-and General Permits'Unit Files Sincerely, Y�IILlAlY1 V. iitl�-i r' Gregory J. Thorpe, Ph.D NCI)EN,R Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 rOl A n 3 1 N IA Ise q :N 40 61 kr 7 LnVue"I 7 ft tj I,- rl/ lk nl6,n Copyright (C) 1997, Maptech, Inc Zinc in Storm Water 0.16 0.14 0.12 0.1 0.02 0 Jan March Sept Benchmark 0.067 ■ Outfall 2 ■ Outfall 3 ;UCE sewmry Copper in Storm Water 0.01 0.009 0.008 0.007 0.006 0.005 0.004 0.003 0.002 0.001 I Benchmark 0.007 ■ Outfall 2 ■ Outfall 3 Jan March Sept .. SA -A /� IT"ro cxnmx N,a strx"N Zinc/Copper Storm Water Testing 10/18/13 On 9/24/13 Storm Water samples were pulled and submitted to Pace Analytical for analysis. Lab results were received on 10/7/13. The report indicated that our Zinc and Copper levels on Outfall 002 exceeded the bench mark values that are in our Storm Water Permit NCG030000. These results were mailed to NCDENR on 10/9/13 along with the Qualitative Monitoring Reports. Per permit requirements a team consisting of: Mark Cauthen- Quality/Safety/Environmental Manager Scott Smith- Technical/R&D Manager Jimmy Coleman- Facility Maintenance Manager Patricia Anderson- VP Quality/Safety/Environmental Stacy Farrow- Esterline Quality/EHS Manager Documentation from Esterline (Stacy Farrow) and Saab (Scott Smith) is attached to indicate that Zinc -or Copper_is.not used"ih-processes at either facility On 10/1S/13 Jimmy Coleman, Stacy Farrow, and I conducted a walkthrough of the facility to determine potential areas where Zinc and Copper may be present. The facility has several metal buildings, cooling towers and an emission unit that appear to have a galvanized coatings, air conditioning units that have outside duct work, metal carts, trailers, dumpsters for metal and other waste, and metal pallets that also appear to have a galvanized coating. (see attached photos) Saab and Esterline will have the metal pallets moved so that they are inside. In addition we are also investigating the feasibility of having the dumpsters outside covered. This may help reduce Zinc and Copper levels in storm water. While conducting this investigation we also noticed that �our level of Copper�in our process water-i"s—is ppm: Data provided by Harnett County Water Quality Report 2011 and 2012. In addition I have reached out to NCDENR and talked with Mike Laywer and have attached his email response to this letter. This information will be relayed to NCDENR for next steps to take in regards to higher levels of Zinc and Copper. All information related to this will be placed in our SPCC/ICP as stated in our permit.