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HomeMy WebLinkAboutNCG030647_COMPLETE FILE - HISTORICAL_20190322STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v 3 "� DOC TYPE l HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 0D] 9'D3 a- YYYYM MDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY March 22, 2019 Greenheck Fan Corporation Attention: Jon Krueger Post Office Box 410 Schofield, Wisconsin 54476 Subject: Compliance Evaluation Inspection NPDES Stormwater Certificate of Coverage- NCG030647 Cleveland County, North Carolina Dear Mr. Krueger: ROY COOPER Governor MICHAEL S_ REGAN Secretary S. DANIEL SMITH Interrm Drrecror Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspections we conducted at the Greenheck Fan Corporation 2000 Partnership Drive located on Partnership Drive on March 21, 2019. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email at Holliday.Keen@ncdenr.gov. Sincerely, Zahid S. Khan, CPV1, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosed: Inspection report c: Annette Lucas, Stormwater Permitting Branch I Permit: NCG030647 SOC: County: Cleveland Region: Mooresville Contact Person: Alex Roberts Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Repo Effective: 11/01/18 Expiration: 05/31/21 Owner: Greenheck Fan Corporation Effective: Expiration: Facility: Greenheck Fan Corporation 2000 Partnership Dr Inspection Date: 03/21/2019 Primary Inspector: Holliday Keen Secondary Inspector(s): Title:. Entry Time: 04:OOPM Certification: Shelby NC 28150 Phone: Phone: Exit Time: 05.00PM Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ❑ Compliant 0 Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page 1 of 4 Permit NCG030647 Owner - Facility: Greenheck Fan Corporation Inspection Date: 0312112014 Inspection Type: Compliance Evaluation Reason for Visit Routine Inspection Summary: This inspection was conducted as a routine inspection to assess the compliance of this facility with the NPDES General Permit NCG030000. During this inspection I met with Alex Roberts to assess the SWPPP, analytical monitoring, qualitative monitoring, and site BMPs and outfalls. During this inspection I noticed few deficiencies including employee training, facility inspections, and record keeping. Please ensure all records are maintained for at least 5 years including analytical monitoring, qualitative monitoring, facility inspections, etc. If you have any questions, please contact my office at 704-235-2148 or by email at Holliday.Keen@NCDENR.gov Page 2 of 4 permit NCG030647 Owner - Facility: Greenheck Fan Corporation Inspection Data: 03/21/2019 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? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? 0❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? M ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ 0 ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ 0 ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? M ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Emolovee training on the SWPPP has not been conducted. Please conduct emplovee trainin on the SWPPP yearly and maintain records of all trained employees. A semi-annual facility inspection form is included in Appendix G of the SWPPP, but records of the facility inspections could not be found. Please conduct facility inspections semi-annually and maintain records for at least 5 years. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Continue to conduct qualitative monitorinq semi-annually and ensure at least 5 vears of records are kept on file per the NCG30000 General Permit. Anatytical Monitonnq Yes Nv NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑ Comment: Continue to conduct analytical monitorinq and ensure that at least 5 vears of records are kept on file per the NCG30000 General Permit. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ M ❑ # Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑ Page 3 of 4 Permit- NCG030647 Owner - Facility: Greenheck Fan Corporation Inspections Date: 0312112019 Inspection Type: Compliance Evaluation Reason for Visit_ Routine Comment: During this inspection we observed Outfalls 1, 2, and 3. Upon inspection I found that this facility may be eligible for representative outfall status due to the fact that the drainage areas for outfails 1 and 2 do not reflect industrial actbtt or storage and are only used for employee par -king. Page 4 of 4 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor June 24, 2014 Mr. Jon Krueger Greenheck Fan Corporation P.O. Box 410 Schofield, Wisconsin 54476 Subject: General Permit No. NCG030000 Greenheck Fan Corporation COC No. NCG030647 Cleveland County Dear Mr. Krueger: John E. Skvada, III Secretary In accordance with your application for a discharge permit received on June 16, 2014, we are forwarding herewith the subject certificate of coverage (COC) 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). 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 Energy, Mineral and Land Resources (Division). 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 the Division or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal, state or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Program Planner at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED M KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-707-86001 Intemet: www.nodenr.gov An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030647 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, Greenbeck Fan Corporation is hereby authorized to discharge stormwater from a facility located at Greenheck Fan Corporation 2000 Partnership Drive Shelby Cleveland County to receiving waters designated as an unnamed tributary to Beaverdam Creek, a Class C waterbody to Broad River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, I1I, IV, V and VI of General Permit No. NCG030000, as attached. This Certificate of Coverage shall become effective June 24, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 24, 2014. ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission _ l � `•` r�r•�. _.r � / I�p yob, p c .�., VFt U) � t LJ ti 70 oil UJ On W m LLJ wo t4VHIVN :A2 (131101d Wd7�:7 - 7102 '61 UVW :Mlo1d 31IS 71nowi oMO'311S-9I09\VN1'loNV7 HieoNlDMCNuID2+Naa89-910916609-0009\:d :3ll� ONIM70 T:T 'Jallal '£:)d'Ioldoa:)y 'Wd SS:b£:b bTOZ/6T/£ '6mP-DI!S-9T091eurioje:) 4:PpN16r P\ I:)a4uaayE)�9ti0916609-0009\:d II00 58 24 3 211' 1:0 7 1000 2881: 00 L 2 7-0 7 20611• Go EENHEBOX 410 CK FAN CORPORATION 656546 NCDENR 03/20/14 582432 SCHOFIELD. WI. 54476-0410 INVOICE NUMBER INVOICE DATE DESCRIPTION AMOUNT DISCOUNT NET AMOUNT 20140319NCDE 03/19/14 storm waster dischg 100.00 0.00 100.00 Ll%-4A 2 R 2 LuI • ..: , 100.00 0.00 "100. 00 March 20, 2014 Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NOI — Greenheck Fan Corporation 2000 Partnership Drive, Shelby, NC 28150 To Whom it May Concern: MAR 9 5 lTZn i�14 'saaA„._. Atlh Please find the enclosed Notice of Intent (NOI) to discharge industrial stormwater from the proposed Greenheck Fan Corporation facility which will be located at 2000 Partnership Drive, Shelby, NC 28150. The facility should be eligible for permit coverage under the General Permit NCG030000, with expected start of operations occurring October 2014. In addition to the NOI, please find the following enclosures: 1) Check for $100 made payable to NCDENR 2) USGS quad sheet showing facility location 3) Site drawings including stormwater discharge maps, site plans, etc. Please feel free to contact us with any questions. Sincerely, Feg Fan Corporation er esident of Human Resources and Administrative Services Enclosures P.O. Box 410 • Schofield. WI 54476 USA • 715-359-6171 PPP7- NCDENR Nam,., C�_ t� a' ENylgp„M - N,.L w NOTICE OF INTENT Division of Water Quality / Surface Water Protection Section National Pollutant Discharge Elimination System NCG030000 FOR AGENCY USE ONLY D&c Received Year Month Day 4 0 3 1.'?LS__ Certifi=e of Cov Che& # Amrnmt lb0 Pemut Assigned to 13, H National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extrudi ig of NorjfgLLQMa Metals SIC 3398 Metal Heat Treating 112@19MRSIC 34 Fabricated Metal Products 0 SIC 35 Industrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment E 2 5 26114 SIC 37 Transportation Equipment I . SIC 38 Measuring, Analyzing, and Controlling Instruments DENR - WATER OUALlTY * For questions, please contact the DWQ Regional Office for your area See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name Greenheck Fan Corporation Street Address P.O. Box 410 City Schofield State WI ZIP Code 54476 Telephone No. 715 355 2204 Fax: 715 355 6539 2) Location of facility producing discharge: Facility Name Greenheck Fan Corporation Facility Contact Peter Dyhan Street Address 2000 Partnership Drive City Shelby State NC ZIP Code 28150 County Cleveland Telephone No. To Be Determined Fax: To Be Determined Email Peter.Dyhan@greenheck_com 3) Physical Location Information: U JUN 2 3 2014 A NR - yl►A QUALr ry Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Shelby, take Highway 74 West to Washburn Switch Road. Washburn Switch Road is approximately 1.4 miles west of Highway 226. Head north on Washburn Switch Road approximately 1.2 miles until Artee Road. Head approximately 0.3 miles west on Arles road until Commerce Center Drive. Head south on Commerce Center Drive until dead end which is approximately 0.5 mites. Facility is located on east side of road. (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.) 4) Latitude_3518' 12.7" Longitude_81"36' 34.4"_ (deg, min, sec) Page 1 of 4 SVVU-218-071408 Last revised 7114/08 N NCG030000 N.O.I. 5) This NPDES Permit Application applies to which of the following: X New or Proposed facility Date operation is to begin October 2014 ❑ Existing 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 3 5 6 4 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: The facility will manufacture commercial and industrial fans. Welding, grinding, machining, and powder coating operations will be conducted at the site. New facility with expected start of operation October 2014. 8) Discharge points 1 Receiving waters: Now many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Un-named tributary to Beaverdam Creek Receiving water classification: C Is this a 303(d) listed stream? _No Has a TMDL been approved for this watershed? No If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). No current municipal storm sewer system receiving facility runoff, however potential for City of Shelby to construct at later date_ 9) Does this facility have any other NPDES permits? X, Pending Wastewater Permit with City of Shelby ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: _ 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? ,IT X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? X, facility not yet in operation, BMPs implemented upon construction ❑ Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention Plan? X, facility not yet in operation, will implement prior to operation No ❑ Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes No Page 2 of 4 SWU-21 B-071408 Last revised 7/14/08 0 NCG030000 N.0.1. 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X, [ES G < 100 kqj MO. No ❑ Yes Z-0 eF::< Z* /. S c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? X No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b_ or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: _ Vendor address: 15) Certification: North Carolina General Statute 143-215.6B (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed of Person Signing: Jon Krueger President of Human Resources and Administrative Services of Applicant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 SVVJ-218-071408 Last revised 7/14/08 7�_nPPkI0000 N.O.I. Final Checklist This- application will be -returned -as incomplete unless all of the following items have been included: X Check for $100 made payable to NCDENR. X This completed application and all supporting documents. X, some attached drawings show the address as 2001 Partnership Drive in error. A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. X Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DWQ Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office... (704) 663-1699 Raleigh Office .. _ ... _. (919) 791- 4200 Washington Office .._(252) 946-6481 Wilmington Office... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 4 of 4 SWU-21"71408 Last revised 7/14/08 WIF Division of Water Quality 1 Surface Water ,� • • Protection Section NCDENR National Pollutant Discharge Elimination System C� �iLLs NCG030000 NOTICE OF INTENT FOR AGENCY USE ONLY Data Received Year I Moor I Day `Ce ufi(we of Covange A..= 160 Permit Assigned to ID iu National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: �r,Q 3 i y itl c STORMWATER DISCHARGES associated with activities classified as: d_� SIC (Standard Industrial Classification) 335 Roiling, Drawing, and Extrudi in of N nfzmULMetals SIC 3398 Metal Heat Treating SIC 34 Fabricated Metal Products SIC 35 Industrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment MAR 2 5 25114 SIC 37 Transportation Equipment SIC 38 Measuring, Analyzing, and Controlling Instruments ..- , NR -_WATER ALITY For questions, please contact the DWQ Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed): Name Greenheck Fan Corporation Street Address P.O. Box 410 City Schofield State WI ZIP Code 54476 Telephone No. 715 355 2204 Fax 715 355 6539 2) Location of facility producing discharge: Facility Name Greenheck Fan Corporation Facility Contact Peter Dyhan Street Address 2000 Partnership Drive City Shelby State NC ZIP Code 28150 County Cleveland Telephone No. To Be Determined Fax: To Be Determined Email Peter.Dyhan@greenheck.com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection)_ From Shelby, take Highway 74 West to Washburn Switch Road. Washburn Switch Road is approximately 1.4 miles west of Highway 226. Head north on Washburn Switch Road approximately 1.2 miles until Artee Road. Head approximately 0.3 miles west on Artee road until Commerce Center Drive. Head south on Commerce Center Drive until dead end which is approximately 0.6 miles. Facility is located on east side of road. (A copy of a county map or USGS quad sheet with the facility dearty located must be submitted with this application.) 4) Latitude_3518' 12.7" Longitude 81'36' 34.4"_ (deg, min, sec) Page 1 of 4 SWJ-218-071408 Last revised 7114/08 NCG030000 N.O.I. 5) This NPDES Permit Application applies to which of the following: X New or Proposed Facility Date operation is to begin October 2014 ❑ Existing 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 3 5 6 4 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: The facility will manufacture commercial and industrial fans. Welding, grinding, machining, and powder coating operations will be conducted at the site. New facility with expected start of operation October 2014. 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Un-named tributary to Beaverdam Creek V w � b�j wl D 3 — d $ — L-) y Receiving water classification: C S-hr. 1;J a1 E is 9 - 5 e — 3 Z Is this a 303(d) listed stream? _No Has a TMDL been approved for this watershed? No If the site stormwater discharges to a separate stone sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). No current municipal storm sewer system receiving facility runoff, however potential for City of Shelby to construct at later date. 9) Does this facility have any other NPDES permits? X, Pending Wastewater Permit with City of Shelby No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? X, facility not yet in operation, BMPs implemented upon construction No ❑ Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention Plan? X, facility not yet in operation, will implement prior to operation No ❑ Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes Page 2 of 4 SWU-218-071408 Last revised 7/14108 NCG030000 N.O.I. 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg_ of hazardous waste generated per month) of hazardous waste? X, CES G < 100 k m0. No ❑ Yes Lt-0 C-F , z(,:, /. S c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? X No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport I disposal vendor. _ Vendor address: 15) Certification: North Carolina General Statute 143-215.613(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Jon Krueger Titl - r. President of Human Resources and Administrative Services ign ure of Applicant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 SWIJ-218-071408 Last revised 7/14/08 NCG030000 N.O.I. Final Checklist This: application will-be-reWmed-as,incomplete-unless all of the following items have been included: X Check for $100 made payable to NCDENR._ X This completed application and all supporting documents. X, some -attached- drawings- show the address- as 2001 Partnership Drive in error. A=site diagram showing; at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalis corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. X Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map_ Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DWQ Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 4 of 4 SWU-218--071408 Last revised 7114108 .1 A- MCDETIR North Carolina Department of Environment and Natural Resources Pat McCrory Govemor Mr. Jon Krueger Greenheck Fan Corporation P.Q. Box 410 Schofield, Wisconsin 54476 Dear Mr. Krueger: June 24, 2014' ' 'CE i1 �ic� J /Ar , , Z014 AAtD A -Ii ) ()� ss John E. Skvada, III Secretary RECEIVED DIVISION OF 1fil TER QUALITY jUl� Z ; 2014 PiPOORES`,IILLE REGIONAL OFFICE Subject: General Permit No. NCG030000 Greenheck Fan Corporation COC No. NCG030647 Cleveland County In accordance with your application for a discharge permit received on June 16, 2014, we are forwarding herewith the subject certificate of coverage (COC) 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). 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 Energy, Mineral and Land Resources (Division). 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 the Division or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal, state or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Program Planner at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED M KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1612 Mail Service Center, Raleigh, Forth Carolina 27699-1612 Phone: 919-707-86001 Internet: www.ncdenr.gov An Equal Oppcx4mity 4 Ar mTkifi a Azbw Eniooyer - Made in part by recycled paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES':j0,, DIVISION OF ENERGY, MINERAL AND LAND RESOURCES� GENERAL PERMIT NO. NCG030000 ✓(1N �' '' ` CERTIFICATE OF COVERAGE No. NCG030647 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, Greenheck Fan Corporation is hereby authorized to discharge stormwater from a facility located at Greenheck Fan Corporation 2000 Partnership Drive Shelby Cleveland County to receiving waters designated as an unnamed tributary to Beaverdam Creek, a Class C waterbody to Broad River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V and VI of General Permit No. NCG030000, as attached. This Certificate of Coverage shall become effective June 24, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 24, 2014. ORIGINAL Bl PICKLE for Tracy E. Davis, A.E., CPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission P:\6000-6099\6016-Greenheck\dwg\North Carolina\6016-Site.dwg, 3/19/2014 4:34:55 PM, AcroPlot.pc3, Letter, 1:1 )RAININGFILE: P:\6000-6099\6016-GREENHECKNDWG\NOR7H CAROUNA 16016 -SITE. DWG LAYOUT: S'ITE PLOTTED: MAR 19, 2014 - 4:34PM PLOTTED BY: NATHANP -fo > m 0 ?< ox f O m z m F" Lo -NI x m '4f, m r-ZX 3 0 CO ir, D- M Oh- :< X LO > z m Z 0 �7) X > z > < 0 C� iL4CK HAWK -DR IN, B EE*AA N Af (A ovp 2 IN Qtl 0) K RD Z� N, (_4 'j F W "Sig NV'Id 'ails Yflf Vo HLIpN 4813HS MG dHSMWd O MZ xsaxN3aue® �Lr.r.1.L�Y aMP..n anlaven�IMr/�TJ' LI �Mur�f♦H 3N3. 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P{I.M 0}�\ C..IIIK'O Mil61d .10 arwi .lI! tw i M1n Wm ra¢VL ff (�ij oPli rRP MAS MANSOUR EEDLIN CONSULTING iffa1 F. d IT �W�yn Mlllu M Ind. �Y` wlw'tl'w�e hl.lnin"ten �l m tir as.+zaou ror:e-mn�as.lar ISA®1 PIAUI 1010201 xON AR HE 2, a p.li�l fYl■IOM DEVELOPER aF KTITKLQR"ATIYV ru Issarra�isr IBBREENHECH 20M PARTNERSHIP DRIVE SKLBY NORTH CAR"A EROSION CONTROL PLAN PHASE I C6r0 NOTP.S: orR,m F m �a,.um ar 1' Ok PIC m w D"Itt Iml u-al�«dx�ror efa. wmn .a mwem m x lor, w rr i w�mlm :nl ;M aone.aW."s"`n nr'e:: 'm"` u. rl -�u�.wn .e rowr..r .Nwn rwi w rmewn. eeww our ¢tw,pNl 4" a. nc -,c ' 1117P0s10 ONO[) '.:..4:r1 R'11tl[II L7L7e .rl -_'ss. rfa on _sw a w�,e °ounle SECTION "B" SHORT SIDPI CLEAN Olff STAKE MAIL s 5.f F SPILLWAY RI-RAPBAFFLE Inf w< \ \ 'is' HOPE \ \ \ 836 \ \\ \ \ H. �\ VOLUMN5UMMANY ELEVATION A�RG (dF) VOWME (On YOWUE CFJ FORM? r E24 2.400 M2e 3,e00 e27 4,400 027.0 "MAL P00. 4A00 • """�' 020 5.500 —:- Ila ew ) 4aD 9,800 / 12.300 LAN POND SUNMERUED WATER QUALITY OKBTCE UETAU, 02} 75 s 400 4DD -3 e77 BOTTOM OF SHELF 7,e00 tl27.e NgiM.1 POOL 10,100 QiSf'aid" Y" 5,000 e}2 10,1100 -- -- e}a TOP DF OW 300 PS.AN'flNG NOTE: I w few �� � � ��.D .flV rp f5/r. w10.f1. fflfN A r 1CtYW4 .IIH SHOP DRAMNO NOTES E 6 = (Y1NS1lH1(TIONSEQUENCE = fMlovt�k re0.frLdm IdrMl M9 FmW rMa.o¢I.in mx .awrcrwv fa wwN nw arlo wW wr frwo.w q. wm: fln wwun5 dub. �iin R-rm �rnibrt M r4'd44Mr +"n.c. 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PLAN 1 C6.1 EROSION CONTROL PLAN ii C6.2 EROSION CONTROL DETAILS C6.3 EROSION CONTROL DETAILS 1-1.0 LANDSCAPE PLAN CONTACT CITY OF SHELBY NCOENR BUILDING INSPECTION MOORESVILLE REGIONAL OFFICE PHONE; 704-484-6605 PHONE: 704-663-1699 FAX: 704-484-6804 FAX: 704-663-6040 CITY OF SHELBY CITY OF SHELBY ENGINEERING PLANNING AND ZONING BEN YARBORO WALT SCHARER PHONE: 704-484-6840 PHONE: 704-484-6829 FAX: 704-484--6804 FAX: 704-484-6804 CITY OF SHELBY CITY OF SHELBY PUBLIC UTILITIES ELECTRICAL SERVICES BRAD R. CORNWELL, P4S, CI ROBERT WEAVER PHONE: 704-484-6840 PHONE: 704-464-6840 FAX: 704-484-6808 FAX: 704-484-6808 CITY OF SHELBY FIRE DEPARTMENT WILLIAM HUNT PHONE: 704-484-6835 FAX: 704-484-6847 CITY OF SHELBY GAS SERVICES MIKE CHURCH PHONE: 704-484-6040 FAX: 704-484-6808 MANSOUR =EDLIN CONSULTING 1515 om mo uwl ME �>a -I517 �Yey u,1 � •! qY pn w •yq ertnn. 02,17.2014 ror.2' P µ i0i0201lCOH HAR HE ,smut �. rn� xcoo► aw.morrenn wav�r�o« � `• DEVELOPER 'Cne KeirrCorPw�•noH _w�aa�iu 'c arw s Mm N.x_ IYOREENHECK 2000 PARTNERSHIP DRIVE %ELBY NORTH CAR"A COVER SHEET C0.0 0aia NOIIYD1d1Z)3dS SN1' 1no I9l3NS 3AWa d5N3NLWd ODOd A93HN337f8® pm wr�erw mu rrr w rl....r �It.Yr.wmatuufl YILL 23�d0'I3A8a relrinar .Itslnr Y4..ir .sow 1 r an.rl f 2 w noxlxDlat y� .row wrtw.w rot rr.s.rrrw� r l02'u'LD y, RH1 �Me w0 wrv. rrwr rrr. 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A 1+lwn.>rx STANDARD CHECK DAM rlua r. �p�la �m mp�rp �lw �p1k1 L bal.F M 10 Meal w[1 Pr mart � rory wP STANDARD SKIMMER DETAIL MANSOUR si MEDLIN CONSULTING 'r' w rwwnTM�� J TlRY �asdb� G2.17,$014 ^� lolozol lcaN r1M1er 1: 1 r 1 DEVELOPER TN1 KaliM[1nMLaTpp rw�.wsyoyo! L&REERNECK 20M PARTNERSHP ORM SMELSY NORTH WWNA EROSION CONTROL CONSTRUCTION DETAILS C6.3 Diuguid, Bill To: Greenheck Fan Company Subject: Return this directly to me Bill Diuguid, AICP, Planner Stormwater Permitting Land Quality Section Division of Energy, Mineral and Land Resources IN( 1612 Mail Service Center (Mail) 512 N. Salisbury St, Raleigh, NC 27604 1 91h Floor Raleigh North Carolina 27699-1612 Phone: 919-807-6369 1 Fax: 919-807-6494 Website: httl2://nortal.ncdenr.org/web/wq/ws/su E-mail & Parcels) Records Law and may be disclosed to third parties. K,401 VXX4; %AAkJ 1 64s N44 W/ y 61�j� Sf rv� ��'TL� • GBIVBD RFCEIVED ' .SUN 15 2014 �Utv ti 5 2014 DENR-LAND QUALITY STORMWATER PERMITTING .. 1 Diu uid, Bill From: Diuguid, Bill Sent: Tuesday, May 27, 2014 7:59 AM To: 'Peter. Dyhan@greenheck.com' Subject: Greenheck Fan Corporation NCG03 NOI Mr, Dyhan: The application was not signed. Please send me an original, signed NOI. If you need me to mail this application back to sign, just email me and I will drop it in the mail. Jon Krueger's name is typed in as the person to sign. Thanks. Bill D. Bill Diuguid, AICP, Planner Stormwater Permitting Land Quality Section Division of Energy, Mineral and Land Resources I NCDENR 1612 Mail Service Center (Mail) 512 N. Salisbury St, Raleigh, NC 27604 1 9th Floor (Location & Parcels) Raleigh North Carolina 27699-1612 Phone: 919-807-6369 1 Fax: 919-807-6494 Website: http://yortal.ncdenr.org/web/wg/ws/su 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. Diuguid, Bill From: Kormanik, Ryan Sent: Tuesday, May 27, 2014 2:05 PM To: Diuguid, Bill Subject: Re: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Bill, Thanks again for the information. Thank you, Ryan Kormanik Environmental Senior Specialist Division of Energy, Mineral, and Land Resources NCDENR Land Quality Section 704.663.1699 - Office 828.461.3445 - Cell 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. On May 27, 2014, at 2:00 PM, "Diuguid, Bill" <bill.diuguid@ncdenr.gov> wrote: Ryan: In talking with staff here, in general, Including the threshold hazardous question is really informational. The Division of Waste Management would be the group that would inspect and enforce in this area. if a facility indicates in their NOI that they are a large quantity generator, that might mean that we should put them under an individual permit rather than a general permit and specifically tailor that individual permit for what hazardous materials they are using that could be exposed to stormwater. So bottomline, we would not inspect them to determine whether they are or are not a CESQS facility, the Div of Waste Management would. Bill D. From: Kormanik, Ryan Sent: Tuesday, May 27, 2014 8:26 AM To: Diuguid, Bill Subject: RE: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 0 Thank you for the information. When we go out and perform inspections, we do not have a copy of the application available to us. The language within the General Permits is pretty similar and does not spell out any conditions relating to CESQG. When performing the inspections, how do we know if they are still meeting the exemption qualifications if we don't know they are exempt in the first place? Is there a way to have language inserted into the permit for applicants who claim this exemption so that we know and look to see if they are meeting the exemption qualifications? Ryan Kormanik Environmental Senior Specialist Division of Energy, Mineral, and Land Resources NCDENR Land Quality Section 704.663.1699 - Office 828.461.3445 - Cell 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. Please consider the environment before printing this e-mail From: Diuguid, Bill Sent: Tuesday, May 27, 2014 8:07 AM To: Khan, Zahid; Kormanik, Ryan Subject: RE: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Our opinion here is since they are a Conditionally Exempt Small Quantity Generator of hazardous waste, they don't need to send that information to us. They must keep records onsite of how much they generate that we could review on a site visit. Additionally, I have emailed them to send me an original, signed application. When I receive that, then I will issue the permit. Thanks. Bill From: Khan, Zahid Sent: Friday, May 23, 2014 1:01 PM To: Diuguid, Bill Subject: FW: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Bill, Please see comments from Ryan, Thanks Zahid From: Kormanik, Ryan Sent: Thursday, May 22, 2014 7:46 AM To: Khan, Zahid Subject: RE: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Zahid, This site has an active NCG010000 construction permit which was not noted in the application. Does the facility have to describe how they will continue to meet the exemptions to be listed as a CESQG, especially as described in 40CFR 261.5(f)(g) and (j)? The application is not signed. Ryan Kormanik Environmental Senior Specialist Division of Energy, Mineral, and Land Resources NCDENR Land Quality Section 704.663.1699 - Office 828.461.3445 - Cell 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. IWAPlease consider the environment before printing this e-mail From: Khan, Zahid Sent: Thursday, May 08, 2014 10:41 AM To: Kormanik, Ryan Subject: FW: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Ryan, Please review and respond to me. before May 30, 2014. Thanks Zahid From: Diuguid, Bill Sent: Thursday, May 08, 2014 10:36 AM To: Khan, Zahid; Bou-ghazale, Samar; Hood, Donna Subject: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Zahid Khan, Samar Bou-Ghazale, Donna Hood, Mooresville Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. COC # Facility Location i City/County NCGO30647 Greenheck Fan Corporation 2000 Partnership Drive Shelby/Cleveland If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 06/08/2014, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks. Bill Bill Diuguid, AICP, Planner Stormwater Permitting Land Quality Section Division of Energy, Mineral and Land Resources I NCDENR 1612 Mail Service Center (Mail) 512 N. Salisbury St, Raleigh, NC 27604 1 91h Floor (Location St; Parcels) Raleigh North Carolina 27699-1612 Phone: 919-807-6369 1 Fax: 919-807-6494 Website: http://portal.nedenr.org/web/wcl/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records taw and may be disclosed to third parties. r'. Pevrnit Xumber NCG030647 Program Category NPDES SW Permit Type Metal Fabrication Stomiwater Discharge COG Primary Reviewer bill.diuguid V Coastal SWRuIe Permitted Flow 6 2V Central Files: APS ^ SWP _ 6/24/2014 Permit Tracking Slip Status Project Type In review New Project Version Permit Classification COG Permit Contact Affiliation WAtG��u��i, ti ern;WN Facility t RAAATIO PROCFSS4P!r�UNiS Facility Name Major/Minor Region Greenheck Fan Corporation Minor Mooresville Location Address County 2000 Partnership Dr Cleveland Facility Contact Affiliation Shelby NC 28150 Peter Dyhan 200 Partnership Dr Owner Shelby NC 28150 Owner Name Owner Type Greenheck Fan Corporation Non-Govemment Owner Affiliation Jon Krueger PO Box 410 Dates/Events Schofield WI 54476 Scheduled Orig issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 3/25/2014 61%f l't 41"1 rf 10131/! Regulated ActivMes Requested /Received Events Industrial and commercial machinery manu RO staff report received 5/23114 RO staff report requested 518/14 ' Outfall 1 Waterbody Name Streamindex Number Current Class Subbasin Beaverdam Creels 9-50-32 C 03-08-04 T — ACT% MCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor June 24, 2014 Mr. Jon Krueger Greenheck Fan Corporation P.O. Box 410 Schofield, Wisconsin 54476 Subject: General Permit No. NCG030000 Greenheck Fan Corporation COC No. NCG030647 Cleveland County Dear Mr. Krueger: John E. Skvada, III Secretary In accordance with your application for a discharge permit received on June 16, 2014, we are forwarding herewith the subject certificate of coverage (COC) 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). 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 Energy, Mineral and Land Resources (Division). 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 the Division or permits required by the Division of Water Resources, Coastal Area Management Act or any other federal, state or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater Program Planner at telephone number (919) 807-6369. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-707-861DO 1 Internet: www,nodenr.gov An Equal Oppmlunk 1 Affirmative Action Employer — Made in part by recyded paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCGO30000 CERTIFICATE OF COVERAGE No. NCGO30647 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, Greenheck Fan Corporation is hereby authorized to discharge stormwater from a facility located at Greenheck Fan Corporation 2000 Partnership Drive Shelby Cleveland County to receiving waters designated as an unnamed tributary to Beaverdam Creek, a Class C waterbody to Broad River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 11I, IV, V and VI of General Permit No. NCG030000, as attached. This Certificate of Coverage shall become effective June 24, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 24, 2014. for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission P:\6000-6099\6016-Greenheck\dwg\North Carolina\6016-5ite.dwg, 3/19/20144:34:55 PM, AcroPlot.pc3, Letter, 1:1 UKAWSNU FILL: Y:\0VUV-0V` VY 0VI0-UREENHEGR54W55NORTM l-AROLINAt0U It-Z� I St.VWG LA7VU1; bI It rLV f ICU: MAR IV. L0I4 - 4:04PM rLU I ICU IJT; NATHANP V rri Ln 0 ti ` 4 I r 1 /rl tv 00 eD }` 1JJ ,1 i ryl .. n r BL4Ck 11 �� f l j BEAVER pA , _ _. N. CREcEW14D NfWes. ,N �� ,• \, �- / /" � � 1Division of Water Quality / Surface Water. -Protection Section . RCDENRNational Pollutant Discharge Elimination System t­�, N-- FAG NCG030000 NOTICE OF INTENT `FOR AGENCY USE ONLY Date Received Year - -Month n � j: Certifiame ofcoveme Check # Amauut • 2 16 D Permit Assi to ;u National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extrudi Q of NpnfpaQUg_Metals SIC 3398 Metal Heat Treating D k�111 IN jjn/j E SIC 34 Fabricated Metal Products (�j1 ��'J/ SIC 35 Industrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment +hA� ZU �� SIC 37 Transportation Equipment SIC 38 Measuring, Analyzing, and Controlling Instruments __ - W—A A —1P *-' For questions, please contact the DWQ Regional 'Office for your area. See page 4. (Please print or type) 1) Mailing address of ownerfoperator (address to which all permit correspondence will be mailed): Name - Greenheck Fan Corporation RECEIVED Street Address P.O. Box 410 RCL�C City Schofield State WI ZIP Code 54476 JUN 23 Wh Telephone No. 715 355 2204 Fax: 715 355 6539 2) Location of facility producing discharge: DENR-LAND QUALITY STORMWATER PERMITI•ING Facility Name Greenheck Fan Corporation Facility Contact Peter Dyhan Street Address 2000 Partnership Drive City Shelby State NC ZIP Code 28150 County Cleveland Telephone No. To Be Determined Fax: To Be Determined Email Peter.Dyhan@greenheck.com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers; and distance and direction from a roadway intersection). , From Shelby, take Highway 74 West to Washburn Switch Road. Washburn Switch Road is approximately 1.4 miles.west of Highway 226. Head north on Washburn Switch Road approximately 1.2 miles until Artee Road. Head approximately 0.3 miles west_ on Artee road until Commerce Center Drive. Head south on Commerce Center D_ rive•until dead end which is approximately 0.5 mi.les;- Facility is located on. east side of road: _ (A copy of a county map or USGS quad sheet with the facility clearly located must be -submitted with this application.) 4] .Latitude_3518' 12.7" Longitude 81-36'.34.4"_ (deg, min, sec) = --page 1 6f4. r _ SWU-218-071408 - test reui5ed7 UM8 NCG030000 N.0.I. 5) This NPDES Permit Application applies to which of the following: X New or Proposed Facility ❑ Existing - fi) Standard Industrial Classification: Date operation is to begin October 2014 Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 3 5 6 4 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: The facility will manufacture commercial and industrial fans. Welding, grinding, machining, and powder coating operations will be conducted at the site. New facility with expected start of operation October 2014. 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Un-named tributary to Beaverdam Creek Receiving water classification: C Is this a 303(d) listed stream? _No Hasa TMDL been approved for this watershed? No. If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). No current municipal storm sewer system receiving facility runoff, however potential for City of Shelby to construct at later date. 9) Does this facility have any other NPDES permits? X, Pending Wastewater Permit with City of Shelby No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? X, facility not yet in operation, BMPs implemented upon construction No ❑ Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention Plan? X, facility not yet in operation, will- implement prior to operation No ❑ Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes Page 2. of-4 _ SWU-218-071408 Last revised 7/14108 NCG030000 N.O.I. 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X, CESQG. < 100 kg MO. No ❑ Yes eFr- Z4 . 5 c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? X No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year -.- Name of transport 1 disposal vendor: Vendor address: 15) Certification: North Carolina General Statute 143-215.6I3 (1) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaldng proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Glass 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000)- I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Jon Krueger Tits - r. President of Human Resources and Administrative Services "Ure of Applicant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: 'NCDENR Page 3 of.4 5WU-218-071408 Last revised 7114108 NCG030000 N.O.I. Final Checklist This application will be retumed as incomplete unless all of the following items have been included: X Check for $100 made payable to NCDENR_ X This completed application and all supporting documents. X, some attached drawings show the address as 2001 Partnership Drive in error. A site diagram showing, at a minimum, (e)isting or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property tines. X Copy of county map or USGS quad sheet with the location of the facility dearly marked on the map_ Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the General Permit. For questions, please contact the DWQ Regional Office for your area. DWQ Regional Office Contact Information: Asheville. Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville, Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office _.. (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 _ SVVU-21 "71408 Last retised 7114108. *ARE: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Page 1 of 2 RE: NCG030647 Greenheck Fan Corp Shelby NQI May 8 14 Divauid, Bill Sent Tuesday; May 27, 2014 8:07 AM To: Khan, Zahid; Kormanik, Ryan Our opinion here is since they are a Conditionally Exempt Small Quantity Generator of hazardous waste, they don't need to send that information to us. They must keep records onsite of how much they generate that we could review on a site visit. Additionally, I have emailed them to send me an original, signed application. When I receive that, then I will issue the permit. Thanks. Bill From: Khan, Zahid Sent: Friday, May 23, 2014 1:01 PM To: Diuguid, Bill Subject: FW: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Bill, Please see comments from Ryan, Thanks Zahid From: Kormanik, Ryan Sent: Thursday, May 22, 2014 7:46 AM To: Khan, Zahid Subject: RE: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Zahid, This site has an active NCG010000 construction permit which was not noted in the application. Does the facility have to describe how they will continue to meet the exemptions to be listed as a CESQG, especially as described in 40CFR 261.5(f)(g) and U)? The application is not signed. Ryan Kormanik Environmental Senior Specialist Division of Energy, Mineral, and Land Resources NCDENR Land Quality Section 704.663.1699 - Office 828.461.3445 - Cell 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. kAW Please consider the environment before printing this e-mail From: Khan, Zahid Sent: Thursday, May 08, 2014 10:41 AM https://mall.nc.gov/owa/?ae=Item&t=IPM.Note&id=RgAA AABTBbGvJZhORaOIKIAOsrF... 5/27/2014 RE: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Page 2 of 2 To: Kormanik, Ryan Subject: FW: NCG030647 Greenheck Fan Corp Shelby NOI May,8 14 Ryan, Please review and respond to me. before May 30, 2014. Thanks Zahid From: Diuguid, Bill Sent: Thursday, May 08, 2014 10:36 AM To: Khan, Zahid; Bou-ghazale, Samar; Hood, Donna Subject: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Zahid Khan, Samar Bou-Ghazale, Donna Hood, Mooresville Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. COC # Facility Location City/County NCG030647 Greenheck Fan Corporation 2000 Partnership Drive Shelby/Cleveland If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 06/08/2014, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks. Bill Bill Diuguid, AICP, Planner Storrnwater Permitting Land Quality Section Division of Energy, Mineral and Land Resources I NCDENR 1612 Mail Service Center (Mail) 512 N. Salisbury St, Raleigh, NC 27604 j 9th Floor (Location 8r, Parcels) Raleigh North Carolina 27699-1612 Phone: 919-807-6369 1 Fax: 919-807-6494 Websitc: http://nortal.nedenr.org/web/wci/wslsu 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. https:// nail.ne.gov/owa/?ae=Item&t=IPM.Note&id=RgAAAABTBbGvJZhORa01KIAOsrF... 5/27/2014 .. Khan, Zahid From. - - Kormanik, Ryan --- - - - Sent: Thursday, May 22, 2014 7:46 AM To: Khan, Zahid Subject: RE: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Zahid, This site has an active NCG010000 construction permit which was not noted in the application. Does the facility have to describe how they will continue to meet the exemptions to be listed as a CESQG, especially as described in 40CFR 261.5(f)(g) and U)? The application is not signed. Ryan Kormanik Environmental Senior Specialist Division of Energy, Mineral, and Rand Resources NCDENR Rand Quality Section 704.663.1699 - Office 828.461.3445 - Cell 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. IWAPlease consider the environment before printing this e-mail From: Khan, Zahid Sent: Thursday, May 08, 2014 10:41 AM To: Kormanik, Ryan Subject: FW: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Ryan, Please review and respond to me. before May 30, 2014. Thanks Zahid From: Diuguid, Bill Sent: Thursday, May 08, 2014 10:36 AM To: Khan, Zahid; Bou-ghazale, Samar; flood, Donna Subject: NCG030647 Greenheck Fan Corp Shelby NOI May 8 14 Zahid Khan, Samar Bou-Ghazale, Donna Hood, Mooresville Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. COC # ( Facility Location l City/County NCG030647 Greenheck Fan Corporation J 2000 Partnership Drive ! Shelby/Cleveland If you need anymore info, give me a call_ If you could send me a recommendation to issue the permit by O6/08/2014, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks. Bill Bill Diuguid, AICP, Planner Stormwater Permitting Land Quality Section Division of Energy, Mineral and Land Resources I NCDENR 1612 Mail Service Center (Mail) 512 N. Salisbury St, Raleigh, NC 27604 1 9th Floor (Location & Parcels) Raleigh North Carolina 27699-1612 Phone: 919-807-6369 j Fax: 919-807-6494 Website: http://t)ortal.ncdenr.org/web/wq/ws/su 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. 2 ' ~ Divisi66--6f Water Quality. / Surrace Water fi Protection section: �CPEN National Pollutant Discharge Elimination System. - NCG030060 �'°' �"•� Illy =77- iilo'�MI.TIMMON 3 National Pglluttalnt'Discharge Elimination System appticaticn for coverage under General Permit NCG030at10 Y STORMWATER DISCHARGES associated with activities classified "as'. SIC, (Standard lndustrial'Classification):335 Rolling. Drawing, and SIC•3398 Metal Heat Treating SIC 34 Fabricated Metal Products SIC'35 lndustrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment S1C.37 Transportation Equipment SIC 38 Measuring. Analyzing, and Controlling Instrurt'►ents F r � _ k For questions;- ,plea�se contact the DWO Regional Office for.your area --Seepage 4. —.. (Please print or type) 1) Malling address of ownerloperator address to which all p2rmit comes ondence will be mailed): Name Greenheck Fan Corporation Street Address P.O. Bax 410 City Schofield State WI ZIP Code 54476 Telephone No. 715 355 2204 Fax 715.355 6539 - - 2) Location of,facnity producing discharge: Facility Name Greenheck Fan Corporation Facility Contact Peter Dyhan Street Address 2000 Partnership Drive. City Shelby State NC ZIP: Code 28150 Co%in.y Cleveland Telephone No. To_13e Determined; Fax: To. Be Determined: Email Peter.DyKi in@gran- nh. eck.com h 3) Physica.I.Location'i6formation: Please`provide a narrative -description of how to'get to.the facility.(use;stre_et names; state road`numbers,.a4. distance and direction;from,a roadvsiay`lntersection): rom.Siietby;3take Highway 74 West to Washburn rSwitch°Road. Washburn Switch Road is approximately 1:4`miles west of -Highway 226 Head north.on -_.... -- � ,._-_ - on Artee road until Com-merce Center Drive Head soutfi on Cominerace C"eDrive until slead'end- whlch is;approximatel 0.5 miles. Facility_is located,4,n eastsltfe.of.rapad. (ik copy of a county map or USGS quad sheet M01 the factllly dearly located must be submitted Wth this applEcaftn.) � 4) Latitudei:3518' utr Longode_81'36'--34.4'- (deg;�min,.sec) Page i of 4' SMU-z18 o7i408 . Last revised 7114= NGG034000_ .0.1' 5) ThisNP66.Permit Application applies to which of the :for X New or Proposed Facility. x❑ Existing, 6). Standard -'Industrial Classification_. Date'operation is to begin October 2014, Provide the 4-digit Standard industrial, Classification Code, (SIC Code) that describes the.primary indus#riai activity at.this facility_. SIC Code: 3 S'6 4 7} Provide a -brief narrative, description of the ;types'of.industrial activities and products crtanufactured3at this facility:, Thai facility will manufacture commercial and industrial fans:. Weldilrig; grinding; Macti_iiiing,.and poWder coating operationr , will be conducted at they*Jte. Now facility with. expected startof operation October 2014. 8) Discharge'points / Receiving waters:. How. many discharge points (ditches,' pipes, channels, etc.) convey, stomnwater from the property? 3 IlVhat:is the name of the body.or txxiiss of water (creek;: stream, river, lake, etc.) that the fadity stormwater discharges end up inTUn:named tributary to Beaverdam Creek Receiving water classifcation_ C Is this a 303(d) listedstream? No Hasa TMDL, been -approved for this watershed? No If the site stormwater discharges to a separate.storm-sewer system, narhe the operator -of the separate storm sewer system (e.g: City: of. Raleigh niunicipai storm sewer). No'currentmunicipal storm sewer system receiving faof cility runf, howeirsr potential for City of Shelby to.construct-at later date. 9) Does this facility have any'othe.r,.NPDES pelits? X Pending Wastewater- Perm it,-with,`City bf ,Shelby' No __Cl Yes If yes, list the permit -,numbers for all cur[ent,NPDES permits for this.facility: 10)'Does4his facility. have any Non -Discharge permits (ex: recycle permit)?,, X. No i] Yes If yes, list the permit numbers-for:41 current Nan -Discharge permits for this facility: 11) Does this facility employ any best mabagerhent'..practices for sto'rmwater control?, X_; facility not yet in operation, BMPs.implemented' upon construction, No ❑ Yes (Show arty structural BMPs on the site diagram.), # yes, please briefly describe: - —�— t�):;Doe_S,thia~taCility_:have;a;;tormwater,�ollutio[�f'rQv�ntiQrt P1a,�?• _ — _ ., ?C, facility not yet. in operation, will` implement prior to operation No ❑ Yes M If yes, when was it implemented?- 13).Are'vehicle maintenance activities occurring at tIt>is,facility?. y♦ - 1: .... _- - XY No.Z] Yes Page 2"of.4',- 5SWU 218-471408` Last,nevised-7114108 NCG030000; N.Olj 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal. Facility? X, No ❑ Yes i. b) Is this facility.a Small Quantity Generator (iess.than 1000 kg: of hazardous waste generated per month) of hazardous waste? - X, CE-5 G < 100-A M0..No 0:Yes1 c) Is this facility a large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? X' No 0 Yes If yes, include information to demonstrate protectionirom flooding. e) If you answered yes to questions-b. or c., please provide the following information.- Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year; - - Name of transport 1 disposal vendor: Vendor address:. _ 15) Certification: North Carolina_ General Statute 143-215.6E (I) provides that: Any,person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a nrle implementing this Article,, or who knowingly makes a°, false statement of a material fact] In a rUiemaking proceeding or contested case under this Ar ide; or who faisites,Itampers with, or knowirtgty renders inaccurate any recording or monitoring device or method regrfired to be operated or maintained under it is Article or rules of the Commission implementing this Article shall be guilty of a Class,2 mrsderneanor which may include a fine Rot to exceed ten thousand dollars ($10,000). I hereby request coverage under the reverenced General Permit. I understand that coverage under this permit will constitute the permit requirements for•the discharge(s) and is enforceable in the same.manner as an individual permit, I certify that I.am-familiar with the information contained in this application and,that to"the best oft'ny knowledge and belief such information is true, complete, and accurate - Printed Name bf Person.Signing: Jan"Krueger,• Title: Sr Vice President of Human -Resources and Aiimtnistfati�e Services - (Signature of-Applicantj:` - - (Date Sfgnaco,, This Notice of Intent,must be accompanied by a check or money order_for,$10, 0.00, made:payable.to:. NCDENR.. Page 3'of 4 SWIJ1&071408 4a4t revised_71441W i i NCGQ30Q00 X .l. Final Checklist .This application will be; returned as incomplete unless'all of the following iitems have been included: V Check for $100 made payable to NCDENR_ Xr This completed application and all supporting documents. X, some attacheddrawings show the` address as 2001 Partnership•Drive 'i r terror. A site diagram showing, at a -minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) _runoff conveyance features, (e) areas where materials. are stored, (f) impervious areas, (g) site property lines. }(' Copy of county map or.USGS quad sheet with the location of the,facility;clearly marked on,the map. Mail thwentire package to: Stormwater Permitting Unif Division of Water Quality 1617 Mail Service Center Raleigh,, North Carolina 27699-1617 Nato The submission of this document.does not guarantee coverage under the General Permit. Forg4e5l 6 s, please contact the�DWO. f egronal,Otlice.fii}r,ypur area.. DMReoional:Office Contact lnf &Labor—%,i Asheville Office.... ....... (828) 296-4500 Fayetteville Office-,— (910) 433 3300 Mooresville -Office ... (704),663-1699 Raleigh Office,........ 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