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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 650 C FE 35'3 80 �,p Mapped, edited, and published by the Geological Survey yob Control by USGS and USC&GS y` d`P,�� Topography by photogrammetric methods from aerial photographs �'0L taken 1965. Field checked 1969 h �w Poiyconic projection. 1927 North American datum 10,000-foot grid based on North Carolina coordinate system 1000-meter Universal Transverse Mercator grid ticks, zone 17, shown in blue Fino rnri rl.n1 hprK I1nPC indirAto CPiPf IPel fpnrp nnri fiol!{ 6-c wkm,n SCALE li240W, 1 a 1 MFLE MNI1000 0 1ODD 2000 3000 4000 5000 6000 7000 FEET GM 1 5 0 1 KILOMETER 3' 53 MILS rO*o7' CONTOUR INTERVAL. 10 FEET NATIONAL GEODETIC VERTICAL DATUM OF 1929 FACILITY COON D NPDES Nc�0 MAP# �-155F DSN FLOW N /11 SUB BASIN LATTITUDE , 30 40 LONGITUDE r �o 0 '570 RECEIVING STREAM t--m �e Ao('mdr+ STREAM CLASS DISCH4GE CLASS EXPIRATION DATE cy-31-9� 0 WArF • �O� PG 0 Y 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