HomeMy WebLinkAboutNCG030632_COMPLETE FILE - HISTORICAL_20140416STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
0 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ � � J �[ � � l �O
YYYYMMDD
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Dennis Barnette, Manager, EHS
Ingersoll Rand
800 A Beaty Street
Davidson, NC 28036
Dear Mr. Barnette:
John E. Skvada, III
Secretary
April 16, 2014
Subject: Compliance Evaluation Inspection
General Stormwater Permits NCG030632
Ingersoll Rand
Iredell County
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted on April 15, 2014 by Mr. Samar Bou-Ghazale of this Office.
The reports should be self-explanatory; however, should you have any questions
concerning the report, please do not hesitate to contact Mr. Bou-Ghazale at (704) 663-
1699 Ext.2199.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Attachment
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: 704-663-16991 FAX: 704-663-6040 • Internet: http`.I/portal.nodenr.org/webArAand-quality
An Equal Opportunity 1 Affirmative Action Employer -- 50% Recycled / 10% Post Consumer Paper
4
Permit: NCG030632
SO&
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: 02/11/13 Expiration: 10/31/17 Owner: Ingersoll Rand Company
Effective: Expiration: Facility: Ingersoll Rand Company
800 Beaty St
Contact Person: Dennis Barnette
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 04/15/2014 Entry Time: 10:00 AM
Primary.lnspector: Samar E Bou Ghazale
Secondary Inspector(s):
Davidson NC 28036
Phone: 704-555-4750
Certification:
Exit Time: 11:30 AM
Phone:
Phone: 704-663-1699
Ext.2199
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1
Permit: NCG030632 Owner - Facility: Ingersoll Rand Company
Inspection Date: 04/15/2014 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Facility is in compliance with the permit. Analytical results are below the bench mark value. No problems were noted
during the investigation.
Page: 2
q
Permit: NOG030632 Owner - Facility: Ingersoll Rand Company
Inspection Date: 04/15/2014 Inspection Type: Compliance Evaluation
Reason for Visit: Complaint ... .
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
Cl
n
❑
# Does the Plan include a General Location (USGS) map?
■
❑
n
n
# Does the Plan include a `Narrative Description of Practices"?
■
o
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
0
❑
# 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?
■
❑
n
n
# Does the facility provide all necessary secondary containment?
■
❑
n
❑
# Does the Plan include a BMP summary?
❑
0
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
0
❑
# 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)?
■
❑
n
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ ❑
❑
Comment:
Analytical Monitoring
Yes
No NA
NE
Has the facility conducted its Analytical monitoring?
■
n ❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑ ■
❑
Comment:
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ Cl 11 ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ n ■ Q
# Has the facility evaluated all illicit (non stormwater) discharges? ■ fl ❑ ❑
Comment:
Page: 3
ti
CCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E.
Governor Director
Mr. Dennis Barnette
Ingersoll Rand Company
PO Box 1600
Davidson, NC 28036
Dear Permittee:
John Skvada
Secretary
RECEIVED
February 11, 2013 DIVISION OF WATER QUALITY
FEB 14 2013
StPJr SECTiON
MOORESVILLE REGIONAL OFFICE
Subject: NPDES Stormwater Permit Coverage Renewal
Ingersoll Rand Company
COC Number NCG030632
I.redell County
In response to your renewal application for continued coverage under Stormwater General Permit
NCG030032, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of
Coverage and 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 October 15, 2007 (or as subsequently
amended.)
The following information is included with your permit package:
• A'new Certificate of Coverage
• A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Copies of the Discharge Monitoring Report (DMR) Form
• Copies of the Annual Discharge Monitoring Report Form (if applicable)
• 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 changes in the reissued permit. Significant changes to the
General Permit are outlined in the attached Technical Bulletin.
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.
1617 Mali Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-63001 FAX: 919$07-64921 Customer Service: 1-8T7-623-6749
Intemet www.ncwateaua lity.org One
No
An Equal Opporiun'sSy 4 Atfirmafive Action Employer �Carolina
tura!!
`t y
If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting
Unit at 919-807-6300.
Sincerely,
41 /�Zb�
for Charles Wakild, P.E.
cc: DWQ Central Piles
Stormwater Permitting Unit Files
Mooresville Regional Office, Surface Water Protection Section Supervisor
,�t
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030632
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,
Ingersoll Rand Company
is hereby authorized to discharge stormwater from a facility located at:
Ingersoll Rand Company
800 Beaty Street
Davidson
IredelI County
to receiving waters designated as Lake Norman, a class WS-IV B CA waterbody in the
Catawba 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 the General Permit as
attached.
This certificate of coverage shall become effective February 11, 2013.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 11, 2013
.for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
VA
NCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Pat McCrory Charles Wakild, P. E.
Govemor Director
February 11, 2013
Mr. Dennis Barnette
Ingersoll Rand Company
PO BOX 1600
Davidson, NC 28036
Resources
John Skvada
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Ingersoll Rand Company
COC Number NCG030632
Iredell County
Dear Permittee:
In response to your renewal application for continued coverage under Stormwater General Permit
NCG030032, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of
Coverage and 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 October 15, 2007 (or as subsequently
amended.)
The following information is included with your permit package:
• X new Certificate of Coverage
• :.A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Copies of the Discharge Monitoring Report (DMR) Form
* Copies of the Annual Discharge Monitoring Report Form (if applicable)
• 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. PIease review
the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the
General Permit are outlined in the attached Technical Bulletin.
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.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919$07-6300 L FAX: 919-807-64921 Customer Service: 1-877-623-6748
Internet: www wwaterguality.orn One
an Equal Opportunity L Affirmative Acton Employes NorthCarolina
If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting
Unit at 919-807-6300.
Sincerely,
41
P—'Ze4�
for Charles Wakild, P.E.
cc: DWQ Central Files -
Stormwater Permitting Unit Files
Mooresville Regional Office, Surface Water Protection Section Supervisor
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030632
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,
Ingersoll Rand Company
is hereby authorized to discharge stormwater from a facility located at:
Ingersoll Rand Company
800 Beaty Street
Davidson
Iredell County
to receiving waters designated as Lake Norman, a class WS-IV B CA waterbody in the
Catawba River Basin in accordance with the effluent limitations, monitoring requirements,
and other conditions set forth in Parts I, I1, III, IV, V, and VI of the General Permit as
attached.
This certificate of coverage shall become effective February 11, 2013.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 11, 2013
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Coverage
Renewal Application Form
National Pollutant Discharge Elimination System Certificate of Coverage Number
Stormwater General Permit NCG030000 NCG030036
Please complete the information in the space provided and return the completed renewal form to the address indicated
below.
Owner Information
* Address to which permit correspondence will be mailed
Owner/ Organization Name:
Ingersoll Rand Company
Owner Contact:
Dennis Barnette
Mailing Address:
P.O. Box 1600
Davidson, N.C. 28036
Phone Number:
(704) 655-4750
Fax Number:
(866) 204-3456
E-mail address:
Dennis Barnette@irco.com
Facility Inform
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfails:
Ingersoll Rand Comgan
800 Beaty Street
Davidson, N.C. 28036
Dennis Barnette
P.O. Box 1600
Davidson, N.C. 28036
(704) 655-4750
(866) 204-3456 _
Dennis Barnette@irco.com
Dennis Barnette
P.O. 8nx 1600
Seven
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
The air compressor manufacturing operation originally located in Building A relocated to Mocksville, N.C. The site now contains
Corporate and Sector Offices, Engineering Research and Development, Air Compressor Remanufacturing Center, and Education Center.
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 qiScurate.
Signature
Date A{Ei12.5T ?0 -7 _
r)Pnnic RarnPttP Managpr, FHS and Farilitipc
Print or type name of person signing above Title
SW General Permit Coverage Renewal
Please return this completed application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SW Beaty Street
P.O. Box 1600
Davidson, NC 28036
Tel ingers 4j 655-4750
com
Ingersoll Ra�t[� ingersoiirand.com
industrial 7 chnologies
April 27, 2012
SW General Permit Coverage Renewal
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Billing and Information Contact Change
Please change the billing and information contact for Ingersoll Rand Company, 800 Beaty
Street, Davidson, Iredell County, General Permit No. NCG030000, Certificate of Coverage No.
NCG030036. The correct information is below:
Dennis Barnette
Manager, EHS & Facilities
Ingersoll Rand Industrial Technologies
800-A Beaty Street
Davidson, NC 28036
Office Phone: 704.655.4750
Mobile Phone: 704.202.8065
Fax Number: 866.204.3456
Email: dennis barnette@irco.com
Sincerely,
)I1/r1y+.
Dennis Barnette
Manager, Environmental Health & Safety and Facilities
Ingersoll Rand
-,f Permit Coverage
Renewal Application Form
K National Pollutant Discharge Elimination System Certificate of Coverage Number
Stormwater General Permit NCG030000 NCG030036
Please complete the information in the space provided and return the completed renewal form to the address indicated
below.
Owner Information
- Address to which permit correspondence will be mailed
Owner / Organization Name:
Ingersoll Rand Company
Owner Contact:
Dennis Barnette
Mailing Address:
P.O. Box 1600
Davidson, N.C. 28036
Phone Number:
_
(704) 655-475D
Fax Number:
(866) 204-3456
E-mail address:
Dennis_Bamette@irco.com
Facilitv Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Ingersoll Rand Comr)an
800 Beaty Street
Davidson, N.C. 28036
Dennis Barnette
P.O. Box 1600
Davidson, N.C. 28036
(704) 655-4750
(866)204-3456
Dennis_Bamette@irco.com
Dennis Barnette
P.O. Box 1600
Davidson, N.C. 28036
(704) 655-4750 _ _ ��
(866) 204-3456 � J]�
Dennis Bamette@irco.com (J
Lake Norman r z412
WS-IV B CAkR
Catawba River 4 QII
Seven
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
The air compressor manufacturing operation originally located in Building A relocated to Mocksville, N.C. The site now contains
Corporate and Sector Offices, Engineering Research and Development, Air Compressor Remanufacturing Center, and Education Center.
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 qi4curate.
Signature
Date April 7S� 91`11 2
hRnnk RarnPtta Manager, FHS and Farili iQc
Print or type name of person signing above Title
SW General Permit Coverage Renewal
Please return this completed application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
800 Beaty Street
P.O. Box 1600
Davidson, NC 28036
j
elfiAf7 er5o Sl Rand
Cal—fi,
Tel rsoll nd.com0
ingersollrand.com
ir7du5trial Tpo'?nvlogies
April 27, 2012
SW General Pen -nit Coverage Renewal
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Billing and Information Contact Change
Please change the billing and information contact for Ingersoll Rand Company, 800 Beaty
Street, Davidson, Iredell County, General Permit No. NCG030000, Certificate of Coverage No.
NCG030036. The correct information is below:
Dennis Barnette
Manager, EHS & Facilities
Ingersoll Rand Industrial Technologies
800-A Beaty Street
Davidson, NC 28036
Office Phone: 704.655.4750
Mobile Phone: 704.202.8065
Fax Number: 866.204.3456
Email: dennis barnette@irco.com
Sincerely,
)11X'�
Dennis Barnette
Manager, Environmental Health & Safety and Facilities
Ingersoll Rand
Bennett, Bradle
From: Barnette, Dennis [Dennis_Barnette@irco.com]
Sent: Thursday, January 10, 2013 9.29 AM
To: Bennett, Bradley �Dr
Subject: FW: Stormwater Permit Renewal NCG030036
L � i n uc �ivt -- ►+tr�S t�ew
Mr. Bennett
I left you a voice mail this morning, returning your call from the last week of December. As you will see from the
attached email chain we spoke about this on April 24, 2012. My understanding is that our site status had been changed
to No Exposure, but I am not aware that we applied for this status change. When I requested a copy of the No exposure
document, Bridget Munger provided a screen shot of the classification, but no document. I have continued with the
semi-annual sampling requirements as covered in the permit.
I will tell you that a large portion of our manufacturing business did leave the site in 2009 and relocate to our Mocksville,
North Carolina facility. Of the five buildings on our campus, only a portion of two buildings still conduct manufacturing
type operations (the remainder is office space). We have R&D work on air compressors and pumps, and a re -
manufacturing operation for air compressors. We have three outside cooling towers (one has a containment structure)
and two outside diesel generators which have containment structures. We may be able to reclassify as No Exposure, but
again to my knowledge this has not been done for our location. Our warehouse facility in north Charlotte did apply for
No Exposure a couple years.a2,o, and 1 wonder if this somehow got mixed up with our location in Davidson. I look
forward to your reply. 7 IJC 6NE� 5�y • ( appq
Thank You . Lml� t1w ILI
d+d
Dennis Barnette Ned -fv t%)w A"
EHS and Facilities Manager SLIS.
Industrial Technologies C�'
Ingersoll Rand
800-A Beaty Street
Davidson. N.C. 28036
Office 704.655.4750
Mobile 704.202.6065
Fax 866.204.3456
Email: dennis_barnette@irco.com
Website: www.inciersollrand.com
( hVersdi Rand
tn�raAa3 3m�rrs—
Please consider the environment before printing this email
From: Munger, Bridget[mailto:bridget.munger@ncdenr.gov]
Sent: Monday, April 30, 2012 3:09 PM
To: Barnette, Dennis
Subject: RE: Renewal form
vv: Y4.�
�(Kuf i s
Hi Dennis,
You do not need to do anything further— submission of the completed renewal form is all that.is required.
Thanks,
Bridget
Bridget Munger
N.C. Department of Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: (919) 807-6363'.
Fax: (919) 807-6494
www.ncstormwater.i3rsr
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law
and may be disclosed to third parties.
From: Barnette, Dennis f mailto:Dennis Barnette a irco.com]
Sent: Monday, April 30, 2012 8:11 AM
To: Munger, Bridget
Subject: RE: Renewal form
Bridget
Thank you for the information. Where do I go from here? Will I get more information to renew the permit?
Thankyou
Bennis Barnette
Manager, EHS & Facilities
Ingersoil Rand Industrial Tecfrnolagies ;
800-A Beaty Street
Davidson: NC 28036
Office Phone:704.665.4750.
Mobile Phone: 704,202.8065 t
Fax Number: 866.204,3456
From: Munger, Bridget [maiIto: bridget.mungerC@ncdenr.govl
Sent: Friday, April 27, 2012 3:44 PM
To: Barnette, Dennis
Subject: RE: Renewal form
Hi Dennis,
This email shall serve as confirmation that the Ingersoll Rand renewal form for permit NCG030036 was received by the
Division of Water Quality today with the understanding that the original signed copy will be sent via mail.
I do not have hard copy files regarding the erroneous change of the permit to No Exposure status. However, the
information is in our database and I have created a document (attached) that shows screen shots of the permit events,
including the change to No Exposure that DWQ made by mistake.
Please let me know if you need anything further.
Thanks,
Bridget
Bridget Munger
N.C. Department of Environment and Natural Resources
2 .
'Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: (919) 807-6363
Fax: (919) 807-6494
www. ncstormwater.ora
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law
and may be disclosed to third parties.
From: Barnette, Dennis fmailto_Dennis Barnette(&irco.coml
Sent: Friday, April 27, 2012 12.19 PM
To: Munger, Bridget
Subject: RE: Renewal form
Bridget
Please see the attached renewal application and contact change letter. I will also mail out a copy of this information
today.
I just want to review our conversations about this matter. I called NCDENR DWQ on Tuesday April 24 inquiring about the
renewal application for stormwater permit COC NCG030036. I spoke with Bradley Bennett about the situation. He said
all renewal forms were mailed out in mid -March and he would check on our information. I spoke to you on April 25. You
said a review of our paper files was done and records indicated we were not an active permit, but classified as No
Exposure. I believe you stated this was dated in April 2009. 1 was not aware of this change and had continued following
the permit sampling protocol and requirements. After speaking with your supervisor, you emailed me a copy of the
Renewal Application Form. I am returning that form along with a contact change for future correspondence.
I would like to request a copy of the No Exposure information found in our file be emailed to me for my records. This will
help explain the actions I'm taking now when the subject is discussed in the future.
Again, thank you for your help in this matter
Dennis Barnette
Manager, EHS & Facilities
Ingersoll Rand Industrial Technologies
800-A Beaty Street
Davidson, NC 28036
Office Phone: 704.655.4750
Mobile Phone: 704.202.8065
Fax Number: 866.204.3456
From: Munger, Bridget fmailto-bridget.munger ncdenr ci
Sent: Wednesday, April 25, 2012 3:41 PM
To: Barnette, Dennis
Subject: Renewal form
Hi Dennis,
Here is the permit renewal form. Please complete and return to the address at the bottom. Also, be sure to include that
short cover letter with information on the billing contact change.
Thanks!
Bridget
Bridget Munger
N.C. Department of Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: (919) 807-6363
Fax: (919) 807-6494
www.ncstormwater.or
E-mail correspondence to andfrom this address may be subject to the North Carolina Public Records Law
and may be disclosed to third parties.
The information contained in this message is privileged and intended only for the recipients named. If the reader is not a representative of the intended recipient.
any review, dissemination or copying of this message or the information it contains is prohibited. If you have received this message in error. please immediately
notify the sender, and delete the original message and attachments.
The information contained in this message is privileged and intended only for the recipients named. If the reader is not a representative of the intended recipient,
any review, dissemination or copying of this message or the information it contains is prohibited. If you have received this message in error, please immediately
notify the sender, and delete the original message and attachments.
The information contained in this message is privileged and intended only for the recipients named. If the reader is not a representative of the intended recipient,
any review, dissemination or copying of this message or the information it contains is prohibited. If you have received this message in error: please immediately
notify the sender, and delete the original message and attachments.
4
WA��Rps✓
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
STEVE BLACK
INGERSOLL RAND COMPANY
PO BOX 1840
DAVIDSON, NC 28036
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
INGERSOLL RAND COMPANY
COC Number NCG030036
Iredeli County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U-S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
AMA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1- 800-623-7748
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030036
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,
INGERSOLL RAND COMPANY
is hereby authorized to discharge stormwater from a facility located at
INGERSOLL RAND COMPANY
80013EATY ST
DAVIDSON
IREDELL COUNTY
to receiving waters designated as Lake Norman, a class WS-IV B CA stream, in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, III,
IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P-E.. Director
Division of Water Quality
By Authority of the Environmental Management Commission
o�aF W A r�gQG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
STEVE BLACK
INGERSOLL RAND COMPANY
PO BOX 1840
DAVIDSON, NC 28036
Dear Permittee:
Gregory J. Thorpe, Ph.D_
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
INGERSOLL RAND COMPANY
COC Number NCG030036
Iredell County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/storrnwater.htmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
��
NCDENR
N. C_ Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1- 800-623-7748
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
October 1, 1997
STEVE BLACK
INGERSOLL RAND
P O BOX 1840
DAVIDSON, NC 28036
ALTX.MA
IT 0
4�1 0
A--ftmoomw%=00
EDEHNF1
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030036
Iredell County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 -1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number (919) 733-5083
Sincerely,
for
. Preston OHoward, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL. RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG030036
STORMWATER DISCHARGES
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,
INGERSOLL RAND
is herby authorized to discharge stormwater from a facility located at:
800 BEATY STREET
DAVIDSON, NC
IREDELL COUNTY
to receiving waters designated as Lake Norman in the CATAWBA River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts 1,
11,111 and IV of General Permit No. NCG030000 as attached
This Certificate of Coverage shall become effective September 15, 1997
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 1,1997
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 28, 1993
Paul Rickel
Ingersoll Rand
200 Chestnut Ridge Road
Woodcliff Lake, NJ 07675
LT.W*'A
�EHNR
Subject: General Permit No. NCG030000
Ingersoll Rand
COC NCG030036
Iredell County
Dear Mr. Rickel:
In accordance with your application for discharge permit received on September 23, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage. .
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
cc:
Sincerely Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 Va post -consumer paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL. RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
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,
Ingersoll Rand
is hereby authorized to discharge stormwater from a facility located at
Ingersoll Rand
800 A Beaty St.
Davidson
Iredell County
to receiving waters designated as Lake Norman in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Pen -nit No. NCG030000 as attached -
This certificate of coverage shall become effective May 28, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 28, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
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Mr. Dennis Barnette, EHS Manager
Ingersoll Rand
800 A Beaty Street
Post Office Box 1600
Davidson, North Carolina 28036
Subject:
Dear Mr. Barnette:
Michael F. Easley, Governor I r
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
July 9, 2008
Compliance Evaluation Inspection
Ingersoll Rand
COC No. NCG030036
Mecklenburg County, NC
Coleen H. Sullins, Director
Division of Water Quality
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on July 8, 2008, by Mr. Michael L. Parker with this
Office. Thank you for your assistance and cooperation during the inspection.
The enclosed report should be self-explanatory. Overall, your facility's Stormwater
program was well developed and implemented. As a reminder, your Stormwater and Pollution
Prevention Plan (SPPP) should be updated on an annual basis as required by Part II, Section A,
No. 7 of your permit.
If you have any questions, comments, or need assistance with understanding any aspect
of your permit, please do not hesitate to contact Mr. Parker at (704) 663-1699.
Enclosure
cc:
®TA
HCDIENR
Shelton Sullivan — NPSIACO Unit
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Ont
N )r Caro ina
A-atural(lry
Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service
Internet: 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748
An Equal OpportunitylAtfirmative Action Employer - 50% Recydedl10% Post Consumer Paper
r
Compliance Inspection Report
Permit: NCGO30036 Effective: 11/01/07 Expiration: 10/31/12 Owner: Ingersoll Rand Company
SOC: Effective: Expiration: Facility: Ingersoll Rand Company
County: Iredell 800 Beaty St
Region: Mooresville
Davidson NC 28036
Contact Person: Dennis Barnette Title: Phone: 704-655-4750
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Dennis Barnette
Dennis Barnette
Inspection Date: 07108/2008 Entry Time: 09:00 AM
Primary Inspector: Michael L Parker
Secondary Inspector(s):
Certification: Phone:
Exit Time: 10:15 AM
Phone: 704-655-4750
Phone: 704-655-4750
Phone: 704-663-1699
Ext2194
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1
Permit: NCG030036 Owner - Facility: Ingersoll Rand Company
Inspection Date: 07/08/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑
❑
Q
# Does the Plan include a General location (USG$) map?
■ Cl
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■ 0
❑
Q
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ Q
n
n
# 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?
■ p
nip
# Does the Plan include a BMP summary?
■ p
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ C-)
it
Cl
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑
❑
❑
# Does the facility provide and document Employee Training?
■ n
. n
p
# Does the Plan include a list of Responsible Party(s)?
■ fl
I_l
i1
# Is the Plan reviewed and updated annually?
■ p
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■ 00
n
Has the Stormwater Pollution Prevention Plan been implemented?
■ Q
fl
Q
Comment: Although there were no significant spills during the past 3 years, annual
documentation should be maintained in the SPPP as required in Part 11, Section A, No.
1 (d) of the permit.
A narrative discussing feasible altematives to current practices should be included in the
SPPP as required in Part II, Section, A, No. 2(a) of the permit.
Permittee should maintain documentation of inspections and maintenance activities of
SW controls as set for in Part 11, Section A, No. 4 of the permit.
Qualitative Monitoring
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n n
p
Comment -
Analytical Monitorin
Yes
No NA
NE
Has the facility conducted its Analytical monitoring?
■
Q 0
0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
p
n ■
❑
Comment:
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
D n
p
Page: 3
Permit: NCG030036 Owner - Facility: Ingersoll Rand Company
Ar
Inspection Date: 07/08/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection?
■C300
# If the facility has representative outfall status, is it properly documented by the Division? ❑ 0 ■
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: As a result of the inspection, one or more outfalls may be eligible for
representative outfall status.
■01D0
Page: 4