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NCG030571_COMPLETE FILE - HISTORICAL_20181015
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C,,& 51 / DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �o / � (� / YYYYMMDD 14 79 Norton Door Controls Norton@'� 3000 Highway 74 East Monroe, NC 28112 Tel: 704-233-4011 Fax�70_4=2.33--5,05.3 ABLOY- — _ - - - - - -- www.nortandoarco—nfr-o sl cam" -- BY UPS OVERNIGHT MAIL October 10, 2018 Division of Water Resources RECE E_0 Attn: DWQ Central Files OCT ��;,1} 1617 Mai[ Service Center Raleigh, North Carolina 27699-1617 Dtvl�-tA1��U ,f�ati; r STORMWRiE R PERK"t��jr� Re: Norton Door Controls Certificate of Coverage No, NCG03-0571 Letter of Introduction To Whom It May Concern: This letter is to introduce myself and inform you that Mr. Chris Mosby is no longer General Manager of our Norton Door Controls facility. I have assumed that position, and am now the responsible official for certifying all reports and other requirements for storm water activities under certificate of Coverage No. NCG03-0571. If you have any questions or concerns, please contacd me at 704-233--1556 or at kenya. moses@assaabloy.com Very truly yours Kenya Moses General Manager Copy: Norton 2018 Stormwater Monitoring Report File ASSAABLOY, the global leader indoor opening solutions r. Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program _V� National Pollutant Discharge Elimination System P(N DES) Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM L an d Reso urres ENVIRONMENTAL aUALjT Y (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Received Year Month Day NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. 1� ©�� L What does "legally responsible individual' mean? The person is either: OCT • the responsible corporate officer (for a corporation); DENR-LAND OLIAI ITy ST(Ry c� • the principle executive officer or ranking elected official (for a municipality, state, federal o tii r pticlll ; !. agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized re esentative of one of the above. REC 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: -OCT Y Individual Perm4W�R c, (or) Certificate of Coverage N C S I N C G0 13 10 15 17 11 2) Facility Information: Facility name: Company/Owner r D Facility address: AM / G OCT 2 3 "' Ji Morton Door Controls Plant -Yale Security Inc Yale Security Inc 3000 Hwy 74 East Address Monroe NC 28112 City State Zip To find the current legally responsible person associated with your permit, go to this website: http://deg.nC.p�ov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/stonnwater- rroogram and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Chris W Mosby First Ml Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: Kenya A Moses First MI Last Page 1 of 2 S W U-OWNERAFFIG23Ma rch2017 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) General Manager Title 3000 Hwy 74 East Mailing Address Monroe NC 28112 City State Zip { I V14 ) Z33'1 ODA KertydMIUses�f-VaSSadUiuy.CLfl Telephone E-mail Address Fax Number 5) Reason for this change: Employee or management change A result of: ❑ Inappropriate or incorrect designation before ❑ Other ff other please explain: The certification below must be completed and signed by the permit'holder. PERMITTEE CERTIFICATION: 1, Kenya Moses , 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. 10/11 /2018 Signature Date PLEASE SEND THE COMPLETED FORM TO: DEMLR - Stormwater Program Dept. of Environmental Quality 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/divisions/energy-mineral-land-resources/stormwater Page 2 of 2 S W Li-OWNERAFFILr23 Mar2017 Norton Door Controls Norton 3000 Highway 74 East Monroe, NC 28112 Tel: 704-233-4011 �— Fax:704-233-5053 ��� www.noftondooicontrols.com ASM BY UPS OVERNIGHT MAIL October 10, 2018 RECE!Va Division of Water Resources OCT Attn: DWQ Central Files 1617 Mail Service Center D&JR-LAND O(jA,LITY Raleigh, North Carolina 27699--1617 u70r�' vvATCR PERMI —ZING Re: Norton Door Controls Certificate of Coverage No. NCG03-0571 Letter of Introduction To Whom It May Concern: This letter is to introduce myself and inform you that Mr. Chris Mosby is no longer General Manager of our Norton Door Controls facility. I have assumed that position, and am now the responsible official for certifying all reports and other requirements for storm water activities under certificate of Coverage No. NCG03-0571. If you have any questions or concerns, please contact) me at 704-233-1556 or at kenya.moses@assaabloy.com Very truly yours Kenya Moses General Manager Copy: Norton 2018 Stormwater Monitoring Report File ASSAABI,DY, the global leader indoor opening solutions Division of Energy, Mineral, and Land Resources Land Quality Section 1 Stormwater Program National Pollutant Discharge Elimination System (NPDES) Energy, Mineral s PERMIT OWNER AFFILIATION DESIGNATION FORM Land RpsnrlrrPc ENVIROMgENTAL QUALITY tmaiVIauai Legniiy Me5p0n51r)1e rvr r-ermul FOR AGENCY USE ONLY date Receiwd Year Month Day RECEIVED Use this form if there has been: DENR-LA1\1D QUALITY HO CHA- GE in facHity ownership or ff�lcHity n amp., but the indiv �wra,'9`�rv�irrirfc who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this farm. 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 (or) Certificate of Coverage N I C I S I I I I I I I INICIG 0 3 0 5 17 111 2) Facility Information: Facility name: Company/Owner Organization Facility address: Norton Door Controls Plant -Yale Security Inc Yale Security Inc 3000 Hwy 74 East Address Monroe NC 28112 City State Zip To find the current legally responsible person associated with your permit, go to this website: http://deq.ne.gov/about/divisions/energy-mineral-land-resources/enemy-mineral-land-permits/stonnwater-prog ram and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Chris W Mosby First MI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: Kenya A Moses First MI Last Page I of 2 S WU-OWNERAFFIL-23March2017 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) General Manager Title 3000 Hwy 74 East Mailing Address Monroe NC 28112 City State Zip ( IU'F ) L.33IZ)DI KUFIYd.lnUSUS%_Vc155ddUJUy.UH Telephone E-mail Address ( Fax plumber 5) Reason for this change: A result of. ❑✓ Employee or management change Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1 Kenya Moses , 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. 10/11/2018 Signature Date PLEASE SEND THE COMPLETED FORM TO: DEMLR - Stormwater Program Dept. of Environmental Quality 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/divisions/energy-mineral-land-resources/stormwater Page 2 of 2 S WU-OWNERAFFIL-23Mar2017 DscPTT AI TIVVkMW uamd . 7/24/2017 Mr. James Moore . NCDEQ — Division of Water Quality Mooresville Regional Office 610 East Center Avenue — Suite 301 Mooresville, NC 28115 704-663-1699 james.moore@ncdenr.gov Subject: Application of Representative Outfall General Permit No: NC03000 Certificate of Coverage N NCG030511 Good afternoon Mr. Moore: Johnson 010 Controls On Mon 6/19/17, our Environment, Health and Safety Compliance Manager (J. R. Concepcion) submitted a letter requesting and Application of Representative Outfall. As of Mon 7124/17 we have not heard of a resolution from the NCDEQ — Division of Water Quality. Back on Thursday 3/30/17 you have advised Life Safety Products, Monroe Operations ("Scott Safety") to evaluate "representative outfall status" due to potential TSS exceedence caused by a nearby construction. Only stormwater discharge outfall #3 or SDO-3 seems to be affected by the ConMet Aluminum Castings Plant Expansion. On Friday 4/19/17, Mr. Concepcion notified "Scott Safety" Senior Leadership Team of a phone conversation in which you proposed a site visit by Mrs. Holliday Keen, NCDEQ -- Union County. As of Mon 7/24/17, we have no records indicating that 1) Mrs. Keen has completed the site inspection or 2) that an exemption to sample SDO-3 was granted. Just to make sure we can quantify the potential risk for NC030000 permit exceedence(s), we sampled the referred outfall on Tuesday 5/23/17. "Scott Safety" received the lab results from Monark Industrial Services (att. Mark Johnson) on Thu 618117. Copies have been provided in the Mon 6/19117 letter. As you can see in the chart below, SDO-3 readings were above benchmark values and are at a historical peak: Unit (15 mg/L) (0.007 mg1L) (0.003 mglL) (0.067 mg1L) (100 mg4) (6.0 - 9.0) Candabr Benchmark Value 15 0.007 Q030 0.067 100 9.0 # I - Wate - PradpUbn ftn. I-- 5D0 Ix 09G - Copper - Lead - zinc - TSS I - PH - other I Project No. 1 8-Jun-17 1,39 7050409-03 BRL 0.091 0.054 0.13 2000 7.2 PRISM-7050409 6 23-Jan-17 0,32 SS 012317-03 BRL 0.005 0.0012 0.018 32 6.8 PRISM-7L110340 12 16 ? 60900" BRL BRL BRL BRL 16.0 6A PRSM-6090OW 16 7-Mar-16 7 SS022316-03 BRL BRL BRL BRL 36.0 55 PACE-92287561 20 9,lu1-15 ? $S 062515-03 BRL BRL 9.7 54 FACE-92256247 28 174>er-14 ? SS 120714-03 IBRL 11.4 PACE-92229061 32 30 Ju�14 ? SS 062514-03 I8RL 0.0062 72.9 17.4 PACE-92206848 36 26 )uL13 ? SS 071213-03 1 12.9 16.0 PACE-92164996 Page 1 of 2 T IIt is worth to mention that the adjacent construction has reached a point in which we do not expect any changes in terrain and/or landscape. We have completed our first semi-annual Discharge Monitoring Report (DMR) on Thursday 3130117 and will be preparing for our second semi-annual report in the next couple of months. Our concern is that "Scott Safety" has no ways to improve stormwater quality at SDO-3 since, a maiority of the runoff is coming from the ConMet Aluminum Castings Plant Expansion. We will appreciate any advice in this situation, prompt resolution is something we are driving with the highest priority. If you have any questions with reference to the above matter, please do not hesitate to contact Mr. Concepcion at 704-296-3349 and Email: jrconcepcion@tycoint.com Best regards, Kevin Coyle Senior Plant Manager Johnson Controls Life Safety Products — Monroe Operations (Scott Safety) 4320 Goldmine Rd 1 Monroe 1 NC 28110 USA Work: 704-291-8377 1 Mobile: 704-492-7983 E-mail: KeC6yle@tvcoint.com Page 2 of 2 EDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary January 9, 2015 LETTER OF RECEIPT OF STORMWATER DMR Norton Door Controls Fran Linmeier, General Manager 3000 Highway 74 East Monroe, North Carolina 28112 RE: Facility Name: Norton Door Controls Stormwater Permit Number: NCG030571 County: Union Dear Mr. Linmeier: This office has received _the Semi -Annual Summary Discharge Monitoring Report (DMR) for the associated storrnwater permit, NCG030571, as submitted by the Norton Door Controls facility. If you have questions please do not hesitate to contact Donna Hood at (704) 663-1699 or donna.hood@ncdenr.gov_ Environmental Specialist Land Quality Section cc: Bradley Bennett toi Ewater. Permitti ng 'Program Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: h_ptt :/lportal.ncdenr.orglwebArl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper NCDENR North Carolina Department of Environment and Natural Resources Rat McCrory Donald R. van der Vaart Governor Secretary January 9, 2015 LETTER OF RECEIPT OF STORMWATER DMR Norton Door Controls Fran Linnneier, General Manager 3000 Highway 74 East Monroe, North Carolina 28112 RE: Facility Name: Norton Door Controls Stormwater Permit Number: NCG030571 County: Union Dear Mr. Li.nmeier: This office has received the Semi -Annual Surnmary Discharge Monitoring Report (DMR) for the associated stormwater permit, NCG030571, as submitted by the Norton Door Controls facility. If you have questions please do not hesitate to contact Donna Hood at (704) 663-1699 or donna.hood@ncdenr.gov. Environmental Specialist .Land Quality Section cc: Bradley Bennett to mwater Pernutting Program , Division of Energy; Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Intemet: http://portal.ncdenr.o[gtwebAd An Equal Opportunity 1 Affirmative Action Employer — 50°% Recycled 110% Post Consumer Paper .� 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 RcCLlV=D December 6, 2012 plvs(n d C. ;r��, TLC:R; I;.. Paul Woodbury DEC 0 7 2012 Scott Technologies, Inc 4320 Goldmine Rd MOL��r;v:_� litr�,sJr:A= o= `ICc Monroe_ NC 28110 Subject: NPDES General Permit NCG030000 Certificate of Coverage NCG03051 I Scott Safety Formerly Tyco/Scott Health & Safety Union County Dear Mr. Woodbury: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone:91M07-63001 FAX: 919$07-6494lCustomer Service: 1-877-623-6748 Internet www.ncwaterqualo.org Sincerely, c)RIGINAL SIGNED 131 KEN PICKLE for Charles Wakild, P.E. NorthCarolina An Equal Opportunely 5 Affirmative Action Employer r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERNHT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030511 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, - Scott Technologies, Inc is hereby authorized to discharge stormwater from a facility located at Scott Safety 4320 Goldmine Rd Monroe Union County to receiving waters designated as a UT to Bearskin Creek, a class C, waters in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 6. 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 6, 2012. -*,IUIIVAr.. SIGNED Bl KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ON A,4x*271 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Charles Wakild, P. E. Director December 4, 2012 David Roberts Norton Door Controls Plant A Division of Yale Security Inc 3000 Hwy 74 E Monroe, NC 28112 Dear Permittee: Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Norton Door Controls (Norton) COC Number NCG030571 Union 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 (COQ • 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.orp/web/wq/ws/sulcurrent- 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/wa/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-6°•-)01 FAX: 919-807-6492 Internet: www.ncwateMuality.arg NorthCarolina An Equal Opporlunil) AO mati:a Adon Fmployes P David Roberts 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 B, C: A lower TSS benchmark of 50 mg/i for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, 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 Mooresville Regional Office r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NC6030000 CERTIFICATE OF COVERAGE No. NCG030571 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, Norton Door Controls Plant A Division of Yale Security Inc is hereby authorized to discharge stormwater from a facility located at: Norton Door Controls (Norton) 3000 Hwy 74 E Monroe Union County to receiving waters designated as Nelson Branch, a class C waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, I1I, 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 41' day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Compliance Inspection Report Permit: NCGO30511 Effective: 11/01/12 Expiration: 10/31/17 owner: Scott Technologies Inc SOC: Effective: Expiration: Facility: Scott Safety County: Union 4320 Goldmine Rd Region: Mooresville Monroe NC 28112 Contact Person: Jose Concepcion Title: Phone: 704-296-3349 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08117/2017 Primary Inspector: Ousmane Sidibe Secondary Inspector(s): Certification: . Phone: Entry Time: 12-30PM Exit Time: 02:30PM Phone: Reason for Inspection: Routine inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: E Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit. NCG030511 Owner - Facility: Scott Technologies Inc Inspection Date: 08/1712017 Inspection Type: Technical Assistance Reason for Visit- Routine Inspection Summary: Scott Safety a Tyco International Company is located on approximately 35 acres of property at 4320 Goldmine Road in Monroe North Carolina. The Scott Safety was inspected on August 17, 2017 for a technical assistance inspection reagarding an offsite TSS impact for the stormwater. At the time of inspection, the facility was found to be in compliance with the metal fabrication stormwater discharge COC. Although it was noted analytical sampling result on June 8, 2017 that SDO-3 reading above the benchmark value due to construction next to the property. However it is recommended to sample a runoff from the construction prior to getting to your outfall. It is recommended that the facility continue to perform the semi-annual sampling for all the Outfall of the facility. SDO-4 was not accessible during the inspection. It is recommended to dear areas leading to the Outfall for inspection and collection of sample purpose. Page: 2 permit. NOG030511 Owner - Facility: Scott Technologies Inc Inspection Date: 09117l2017 Inspection Type : Technical Assistance Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # 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? ❑ ❑0 ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? E ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ M ❑ # Does the Plan indude a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? N ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment Qualitative Monitorinq Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: Analytical Monitorinq Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: Although it was noted analytical samplinq result on June B, 2017 that SDO-3 readinq above the benchmark value due to construction next to the property. However it is recommended to sample a runoff from the construction prior to getting to your outfall. It is recommended that the facility continue to perform the semi-annual sampling for all the Outfall of the facility. Permit and Outfalls Yea No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalIs observed during the inspection? ❑0 ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑ # Has the facility evaluated all illicit (non stomwrater) discharges? ❑ 110 ❑ Comment: S130-4 was not accessible durin the inspection. It is recommended to clear areas leading to the SDO for inspection and collection of sample purpose. Page: 3 j Mr. W. David Gray Norton Door Controls 3000 Highway 74 East Monroe, NC 28112 Dear Mr. Gray: Michael F. Easley, Governor am G�r,� Sccrttaz3r North CarolinaIFE(fTlnd.N RH. S�s, of ater Quality July 11, 2008 J U L 16 2008 NC DENR MR4 DWQ_Sur#ace Water Protection Subject: General Permit No. NCG030000 Yale Security Systems' Division Norton Door Controls Norton Door Controls Plant COC NCG030571 Union County In accordance with your application for a discharge permit received on May 20, 2008, 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 October 15, 2007 (or as subsequently amended). 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 Jennifer Jones at telephone number (919) 733-5083 ext. 591, Sincere ORIGiWAL SIGNED BY BRADLEY BENNETT for Coleen H. Sullins cc: Mooresville Regional Office, Rob Krebs Central Files Stormwater Permitting Unit Files ,1alum!!r� Wetlands and Storrawatcr Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Internet h2o.enr.stats.nc.us 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 807-6494 An Equal OppwunAy/Affrmatrie Action Employer — 50% Retyded110% Post Consumer Paper W. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030571. 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, Norton Door Controls Plant, A Division of Yale Security Systems, Inc. is hereby authorized to discharge stormwater from a facility located at Norton Door Controls Plant 3000 Highway 74 East Monroe Union County to receiving waters designated as a UT to Nelson Branch, a class C water in the Yadkin Pee -Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG03000 as attached. This certificate of coverage shall become effective July 11, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 11, 2008. ORlGtNAL SIGNED BY BRADLEY BENNETT for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: NCG030571 H w - E s Asap Scale 1.22,207 Norton Door Controls A division of Yale Security Inc. Monroe, NC Latitude: 340 58' 43.8" N Longitude: 800 29' 10.43" W Receiving Stream: OF to Nelson Branch Stream Class: C Sub -basin: 03-07-14 (Yadkin Pee -Dee River Basin) Facility Location -w pF W A r441 o�G Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources > .� p `V Coleen H. Sullins, Director Division of Water Quality July 11, 2008 Mr. W. David Gray Norton Door Controls 3000 Highway 74 East Monroe, NC 28112 Subject: General Permit No. NCG030000 Yale Security Systems' Division Norton Door Controls Norton Door Controls Plant COC NCG030571 Union County Dear Mr. Gray: In accordance with your application for a discharge permit received on May 20, 2008, 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 October 15, 2007 (or as subsequently amended). 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 Iegal-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 Jennifer Jones at telephone number (919) 733-5083 ext. 591. Sincerely, ORIGINAL SgENNETT ED By pRADL for Co een H. Sullins cc: Mooresville Regional Office, Rob Krebs Central Files Stormwater Permitting Unit Files Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-16I7 Phone (919) 807-6300 Irdemet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 An Equal OpporUmAylAf rmaWe Adot Employer - 50°% Recyclet1110% 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. NCG030571 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, Norton Door Controls Plant, A Division of Yale Security Systems, Inc. is hereby authorized to discharge stormwater from a facility located at Norton Door Controls Plant 3000 Highway 74 East Monroe Union County to receiving waters designated as a UT to Nelson Branch, a class C water in the Yadkin Pee -Dee 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. NCG03000 as attached. This certificate of coverage shall become effective July 11, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 11, 2008. ORIGINAL SIGNED BY BRADLEY BENNETT for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission I It LOCATION MAP: NCG030571 Norton Door Controls A division of Yale Security Inc. x Monroe, NC 0 Latitude: 340 58' 43.8" N W. Longitude: 800 29' 10.43" W Receiving Stream: UT to Nelson Branch S Stream Class: C Map Scale 1.22,207 Sub -basin: 03-07-14 (Yadkin Pee -Dee River Basin) Facility location Re: [Fwd: NCG030571 Norton Door Controls] Subject: Re: [Fwd: NCG030571 Norton Door Controls] From: Samar Bou-Ghazale <Samar.Bou-Ghazale@ncmail.net> Date: Wed, 09 Jul 2008 13:52:42 -0400 To: Jennifer.Jones@ncmail.net Jennifer, It is OK to issue this permit. Thanks samar Jennifer Jones wrote: Hi Samar, Can you please take a look at this? Thanks, Jen -------- Original Message -------- Subject: NCG030571 Norton Door Controls Date: Wed, 11 Jun 2008 17:43:35 -0400 From: Jennifer Jones <Jennifer.Jones@ncmail.net> Reply -To: Jennifer.Jones@ncmail.net Organization: NC DENR / DWQ To: Rob Krebs <rob.krebs@ncmail.net>, "Jennifer.Jones@ncmail.net" <Jennifer.Jones@ncmail.net> Hi Rob, We've received an NOI from Norton Door Controls, a Division of Yale Securities, Inc. in Monroe (Union County) for coverage of their door control hardware facility under NCG03 (metal permit). The site discharges stormwater into a UT to Nelson Branch. The NOI is attached. They are a small generator of Haz Waste. Does the Mooresville Regional Office have any concerns about issuing this facility a COC for this general permit? If we don't receive any objections, we'll issue the COC in 30 days. Thanks, Jen Jones Samar Bou-Ghazale - Samar.Bou-Ghazale@ncmail.net Environmental Engineer II North Carolina Dept. of Environment & Natural Resources Div. of water Quality 610 E. Center Ave., Suite 301 Mooresville, NC 28115 Ph: (704) 663-1699 Fax: (704) 663-6040 1 of 1 7/9/2008 2:29 PM ATTACHMENT 1 NORTON DOOR CONTROLS NOTICE OF INTENT NPDES - STORMWATER GENERAL PERMIT NCG030000 Question 10 continued The following are best management practices employed by Norton to control stormwater: 1) There are no oily waste materials stored outside. 2) Except for steel stored on racks, materials that must be stored outside on a temporary basis are covered to prevent stormwater runoff. 3) There are administrative policies and procedures and physical structures in place to prevent rainwater from certain areas such as, for example, the chip hopper area. 4) Containment areas are maintained to avoid to the maximum extent possible stormwater runoff. 5) Contractors working on -site are trained prior to working on -site to avoid any releases to any part of the site so that there is no stormwater runoff from their activities. �OF W A �FRp Michael F. Easley �O G Governor �1 r William G. Ross Jr., Secretary -71 Department of Environment and Natural Resources o -c NC DEPT. �I t Director . AND NATI li2ol RFG aer Quality MOORESV LLF ' - ""gal. OFFICE RF 1 June 13, 20Q3 Mr. Micheal P.Moore, Director of Operations [JUN 2 3 2003 Scott Health & Safety PO Box 569 Monroe,NC 28111 Subject: General Permit NdA !Svuo Scott Health & Safe` COC NCG030511 Union County Dear Mr: Moore: In accordance with your application for discharge permit received on January 9, 2003, 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 919n33- 5083 ext. 542. cc: Mooresville Regional Office Central Files Stormwater and General Permits -Unit Files SIGNED BY WI! LIAM C. MILLS Alan W. Klimek, P.E. MA UENN Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DMSION OF WATER QUALITY GENERAL PERMIT NO. NCGO30000 CERTIFICATE OF COVERAGE No. NCG030511 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, Scott Health & Safety is hereby authorized to discharge stormwater from a facility located at Scott Health & Safety 309 W. Crowell Street Monroe Union County to receiving waters designated as an unnamed tributary to Bearskin Creek in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective June 13, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day June 13, 2003 ORIGINAL SIGNED BY WILLIAM C. MILLS for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission