HomeMy WebLinkAboutNCG030669_COMPLETE FILE - HISTORICAL_20160407STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
$� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �I� �y J �I
YYYYMMDD
0 PAT MCCRORY
r �a
Ir
Energy, Mineral
and Land Resources ,
ENVIRONMENTAL QUALITY
Aril 7, 2016
Ms. Neidra Rogers
AFS MFG, LLC
1010 Corporate Center Drive
Salisbury, NC 28146
Dear Ms. Rogers:
Goirmor
DONALD R. VAN DER VAART
Serretary
TRACY DAVIS
Direclor
Subject: General Permit No. NCG030000
Agility Fuel Systems
COC No. NCG030669
Rowan County
In accordance with your application for a discharge permit received on February 5, 2016, 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).
Please take notice that this certificate of coverage is not transferable except upon approval of the
Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land
Resources 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 Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any
other federal or local government permit that may be required.
If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number
(919) 807-6370 or by email 'ulie.ventaloro ncdenr. ov.
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, Zahid Khan
Central Files
Stormwater Permitting Program Files
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 'r
i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030669
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,
AFS MFG, LLC
is hereby authorized to discharge storrnwater from a facility located at
Agility Fuel Systems
1010 Corporate Center Drive
Salisbury
Rowan County
to receiving waters designated as UT to Town Creek, a class C water in the Yadkin River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective April 7, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 7, 2016.
ORIGINAL SIGNED M
KEN PICKLE
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission
NCG030669
Map Scale 124, 000
AFS M FG, LLC
Agility Fuel Systems
Latitude: 351 37' 21" N
Longitude: 80° 29' 25" W
County: Rowan
Receiving Stream: UT to Town Creek
Index No: 12-115-3
Stream Class: C
Sub -basin; 03-07-04 (Yadkin River Basin)
s�sOM
i1 ��•`
Kiff
Facility Location
. . I
Permit Number NCG030669
Program Category
NPDES SW
Pe►mitType
Metal Fabrication Stormwater Discharge COG
Primary Reviewer
julie.ventaloro '
Coastal SVYRuIe
Permitted Flow
Facility
Facility Name
Agility Fuel Systems f
Location Address
1010 Corporate Center Dr
Central Files: APS — SWP
4/6/2016
Permit Tracking Slip
Status Project Type
In review New Project
Version Permit Classification
COG
t Contact Affiliati
REEVED an
APR 11 2016
CENTRAL FILES
DVIR SECTION
MaJor/Mlnor Region
Minor Mooresville
County
Rowan
Facility Contact Affiliation
Salisbury NC 28146 Neldra Rogers
1010 Corporate Center Dr
Owner Salisbury NC 28146
Owner Name Owner Type
Afs Mfg LLC y Non -Government
Owner Affiliation
Neidra Rogers
1010 Corporate Center Dr
Dates/Events Salisbury NC 28146
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issuue� Effective Expiration
2/5/2016 YhL th ram(& ia/3/12,01
Regulated Activities Requested /Received Events
Metal products manufacture RO staff report received 3/30/16
4
RO staff report requested 3/27/16
Outfal I 001
Waterbody Name Streamindex Number Current Class Subbasin
Town Creek 12-115-3 C 03-07-04
1
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 7, 2016
Ms. Neidra Rogers
AFS MFG, LLC
1010 Corporate Center Drive
Salisbury, NC 28146
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Direclar
Subject: General Permit No. NCG030000
Agility Fuel Systems
COC No. NCG030669
Rowan County
Dear Ms. Rogers:
In accordance with your application for a discharge permit received on February 5, 2016, 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).
Please take notice that this certificate of coverage is not transferable except upon approval of the
Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land
Resources 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 Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any
other federal or local government permit that may be required.
If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number
(919) 807-6370 or by email julie.ventalorogncderingov.
Sincerely,
for Tracy E, Davis, P.E., CPM, Director
Division of Energy,'Mineral and Land Resources
cc: Mooresville Regional Office, Zahid Khan
Central Files
Stormwater Permitting Program Files
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030669
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,
AFS MFG, LLC
is hereby authorized to discharge stormwater from a facility located at
Agility Fuel Systems
1010 Corporate Center Drive
Salisbury
Rowan County
to receiving waters designated as UT to Town Creek, a class C water in the Yadkin River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II,11I, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective April 7, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 7, 2016.
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission
It
NCG030669
Map Scale 1 , 14, 000
AFS M FG, LLC
Agility Fuel Systems
Latitude: 351 37' 21" N
Longitude: 800 29' 25" W
County: Rowan
Receiving Stream: UT to Town Creek
Index No: 12-115-3
Stream Class: C
Sub -basin: 03-07-04 (Yadkin River Basin)
�s-w�w�a it ��• ,
Facility Location
4 .
rw
NCDENR
E—m .c� —o N� peacoats
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG030000
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Certificate orCovera
NICIG1013
Check #
Amaurtl
l
Permit Aseawiod to
or
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 Extruding of Nonferrous Metals
SIC 3398 Metal Heat Treating
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery
SIC 36 Electronic and Other Electrical Equipment RECEIVED
SIC 37 Transportation Equipment
SIC 38 Measuring, Analyzing, and Controlling Instruments PG8 0 5 2018
1 R-rtU-1
`' 7r For questions, please contact the DEMLR Regional Office for pour, areas
1
(Please print or type)
1) Mailing address of ownerloperator address to which all permit correspondence will be mailed) -
Name '} >5�S XfW LL-e—, _
Street Address 10//? (�
City t State b6C.- ZIP Code
Telephone No. Fax:
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
6lL iTV A�`/�-2',-
G -41-6e State AJ �— ZIP Code del,W�
0 LJ/9-
rll%11- JVI-y/' J3sl / Fax: _
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). -9-- fS Al F2v c' z 7 - 7D
4:5 a�J
(A copy of a county map or USGS quad sheet with the facility dearly located must be submitted with this application.) -C/Gf%T
4) Latitudev�� ���3 Longitude J0 y fl (deg, min, sec)
3503-7 `21.1 8.0 .zqX5 4
Page 1 of 4
SWU-21"7140$ Last revised 712114
NCG030000 N.O.I.
51 This NPDES Permit AmMication anolies to which of the following:
❑ New or Proposed Facility
A- Existing
6) Standard Industrial Classification:
Date operation is to begin
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code:y3�
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
tI
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? —`
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility storm water
.discharges end up in? -3
Receiving water classification: !; A
Is this a 303(d) listed stream? Has a TMDL been approved for this watershed?-)(, )J E Cr
If the site stormwater discharges to a separate storm sewer syste , name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits? J"
�PNo
❑ 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)?
0
It 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?
❑ No
Yes (Show any structural BMPs on the site diagram.)
If ye please briefly describe: 3 _:�7Ze%r7 �Z4f2Z ctT�
O,
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
Yes
it yes, when was it implemented? -.j A)
13) Are vehicle maintenance activities occurring at this facility?
P-No 1 Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
1�No ❑ Yes
Page 2 of 4
SWU-21 M71408 Last revised 712114
NCG030000 N.O.I.
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No ;11 Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
IX No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
XNo ❑ 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: t e7.7-> O/G 1- C >�r- Zaz�
How is material stored: .5S GAz. 2>2,mn _
Where is material stored: b yam'
How many disposal shipments per year:5 rirn�D f}T i�
Name of transport 1 disposal vendor: uJ s f�Jf?Ge» e
Vendor address: 2 2/ ,;Z L_04-z�J&72!c_
[Y 7nrJ/o-? , NC_ � 0075
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 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:
Title: )..Lye : 't�LiS .
(Signature ofApplicanf
C
( afe Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
CL3,(v
C4,V
, Page 3 of 4
/
SWU-218-071408
Last revised 7/2/14
NCG030000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
Q"_ Check for $100 made payable to NCDENR.
9 This completed application and all supporting documents.
l� A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location bf stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
/(f) impervious areas, (g) site property lines.
L� 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 Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR 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
5WU-21M71408 Last revised 7014
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
December 18, 2015
AFS MFG. LLC
Attention: Mr. Neidra Rogers
1010 Corporate Center Drive
Salisbury, NC 28146
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
Subject: No -Exposure Application NCGNE1095
Agility Fuel Systems
1010 Corporate Center Drive
Salisbury, NC 28146
Rowan County
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from
NPDES Stormwater Permitting form, which we received on November 24, 2015. The Division is
unable to concur with your certification of No -Exposure.
Based on an inspection of your facility on December 14, 2015 Mooresville Regional Office staff
observed open garbage containers with pallets and cardboards in them on your site area
exposed, or have the potential to be exposed. DEMLR cannot grant your requested exemption
from permit coverage when industrial activities or materials are exposed or have the potential
to be exposed. Please see attached inspection report and picture.
If you have any questions or need further information, please contact me at (704) 663-1699, or
at zahid.khan c@ncdenr.gav
Sincerely,
U�
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Mr. Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNE1095
State of North Carolina I Environmantal Quality I Energy, Mineral and Land Resources
610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699 T
Compliance Inspection R2polrt
Permit: NCGNE1095 Effective: Expiration: Owner: Aft Mfg LLC
SOC: Effective: Expiration: Facility: Agility Fuel Systems
County: Rowan 1010 Corporate Center Dr
Region: Mooresville
Salisbury NC 28146
Contact Person: Neidra Rogers Title: Phone: 704-870-3520
Directions to Facility:
From 1-85 North, take exit 74 Julian Road and turn right. Turn right on Summit Park Drive, just past shopping center with Dices.
Take first left on Corporate Center Drive.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/14/2015 EntryTime: 11:00AM Exit Time: 1130AM
Primary Inspector. Albert B Cale Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up inspection Type: Compliance Evaluation
Permit Inspection Type: Slormwater Discharge, No Exposure Certificate
Facility Status: [] Compliant Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page:
pema NCGNE1095 Owner - Facility.ANWgLLC
Inspection Date: 1211412015 Inspection Type: Compliance Evaluation Reason for Visit Follow-up
Inspection Summary:
No exposure was denied based on inspection dated Dec. 14, 2415.
Please remove all open containers with boxes, Pallets in parking lot. and pallets in containers. Please see attached
pictures.
Page: 2
perMit: NCGNE1095
Inspection Elate: 12/14/2015
Misc
Is the facility compliant?
Comment: `--i \ 1
owner - Facility: Afs Mfg LLC
inspection Type: Compliance Evaluation
Reason for Visit Follow-up
Yes No NA HE
❑0❑❑
Page: 3
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AGILITY., FUEL SYSTEMS, INC.
1815 E CARNEGIE AVE_
SANTA ANA, CA 92705
i
*****One hundred Dollars*****
PAY NC Department of Environ.- Storm Water
1 TO THE
ORDER Div.of Energy,Mineral,Land Resource
OF 1612 Mail Service Center
Raleigh NC 27699-1612
UNITED STATES f- rC-r 0 3 Or
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SvfakusT ACH FIT061000100
87-4/640
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AMOUNT
m
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems — Salisbury, NC
GUIDANCE FOR USE OF THE POLLUTION PREVENTION PLAN
If you are reading this, you have been asked to prepare a Pollution Prevention Plan (Plan) for
some activity, which your organization is involved with. The purpose of this piece is to provide
you with some perspective on the origin of this request and how to satisfy the requirement for
preparation of your Plan.
Background
Stormwater Pollution Prevention is a key element of the Facility's stormwater management
program, which is defined in its stormwater permit (NCS000376): ,A cornerstone in meeting the
pollution prevention requirements is met through activity -specific Plans.
In response to your first question; Why me? The activity, for which you are responsible, was
identified as needing a Plan in a facility stormwater pollution exposure assessment, as required
by the Permit. The EHS and Maintenance Manager, which oversees the Stormwater Program,
has endorsed the recommendations provided in the Exposure Assessment. The point of this is to
say that if you believe that the activity, for which you are responsible, has been misidentified as
requiring a Plan, then you can request a discussion with them via email nrogers@agilityfs.com or
rrichard@agilityfs.com.
Implementation
This Pollution Prevention Plan Template has been provided for your convenience.
Please download and save the template so you can update your plan as needed. Once you open
the template, please insert your site specific information into the template. Highlighted links are
provided that will direct you to the guidance document found at the back of template. The
guidance document contains a description of what type of information should be provided for
each topic in the template. Other highlighted links will direct you to informational websites that
may be useful as you develop your plan.
For assistance in completing your plan, please contact Neidra Rogers:
Phone: 704-870-3514
Email: nrogers@agilityfs.com
SWPPP Guidance, Jan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems — Salisbury, NC
Stormwater Pollution Prevention Plan
Agility Fuel Systems — Fabrication, Paint, Assembly &
Installation of CNG units
SWPPP Contact(s):
Neidra Rogers, HR, EHS, Training Manager
Ron Richard, Maintenance Manager
SWPPP Preparation Date:
01104 / 2016
SWPPP Guidance, Jan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems — Salisbury, NC
Contents
SECTION 1: FACILITY DESCRIPTION AND CONTACT INFORMATION
1.1 General Description of Facility
1.2 Contact Information/Responsible Parties
1.3 General Location Map
1.4 Site Map
SECTION 2: POTENTIAL POLLUTANT SOURCES
2.1 Industrial Activity and Associated Pollutants
2.2 Spills and Discharges
2.3 Non-Stormwater Discharge Evaluation
SECTION 3: STORMWATER CONTROL MEASURES
3.1
Structural Controls
3.2
Good Housekeeping
3.3
Operation and Maintenance
3.4
Spill Prevention and Response
3.5
Management of Runoff
3.6
Employee Training
SECTION 4: INSPECTIONS
SECTION 5: SWPPP CERTIFICATION
SECTION 6: SWPPP MODIFICATIONS
Appendix A- General Location Map
Appendix B- Site Maps
Appendix C- Spills and Discharges
Appendix D- Visual Assessment Form
Appendix E- Routine Facility Inspection Form
Appendix F- Comprehensive Site Inspection Form
SWPPP Guidance, Jan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
SECTION 1: FACILITY DESCRIPTION AND CONTACT
INFORMATION
1.1 General Description of Facility and/or Operations
Name of Facility: AFS MFG LLC Agility Fuel Systems
Street: 1010 Corporate Center Drive
City:Salisbury State:NC Zip Code: 28146
Latitude/Longitude (Use one of three possible formats, and specify method)
Latitude:
3. 35.622543' N (decimal)
Longitude:
3.-80.490204° W (decimal)
Stormwater runoff from the subject site or facility is/are received by: Town Creek, located
approximately 2500 feet from property.
1.2 Point of Responsibility
_Neidra Rogers, EHS Manager and Ron Richard, Maintenance Manager are responsible for
maintaining and implementing this SWPPP.
The responsible person listed above will identify the facility stormwater pollution prevention
team, and assign responsibilities, as necessary, to accomplish the requirements of this plan. The
Pollution Prevention Team is identified below.
Staff Names
Neidra Roge
Ron Richard
Bob Henslev
General
Each member of the stormwater pollution prevention team must have ready access to either an
electronic or paper copy of applicable portions of the SWPPP.
1.3 General Location Map
SWPPP Guidance,,Jan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Appendix A provides a general location map( e.g., U.S. Geological Survey (USGS) 7.5 minute
quadrangle map) showing the location of the facility and all receiving waters for stormwater
discharges.
1.4 Site Map
Appendix B provides a site map of the facility boundary and size of the property in acres and
locations of the activities listed in Table 1 below.
SECTION 2: POTENTIAL POLLUTANT SOURCES
2.1 Activity and Associated Pollutants
Table 1 below lists the activities and associated pollutants exposed to stormwater. These
activities are shown on the site map in Appendix B.
Table 1
Industrial Activity
Associated Pollutants
Location on Site Ma
Fabrication
Aluminum, coolant, water
Fab, Shipping/Receiving
Install
Used Oil
Install, Shipping/Receiving
Paint Line
Cleaning Chemicals, Wet
Paint, Thinners
Paint Line, Paint Mix Room,
Haz Mat Area,
Shipping/Receiving
2.2 Spills and Discharges
Appendix C provides a list of spills or leaks of pollutants that have occurred at the facility during
the three (3) previous years and the corrective actions taken to mitigate spill impacts.
2.3 Non-Stormwater Discharge Documentation
Appendix D provides the visual assessment form used during the initial evaluation of non-
stormwater discharges at the facility. Information gathered included: drainage point ID, drainage
point type, and dry -weather flow. Outfalls identified with non-stonnwater flow were evaluated
further.
SWPPP Guid ce,,Jan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
SECTION 3: STORMWATER CONTROL MEASURES
3.1 Structural Controls
The structural controls shown on the Site Map (Appendix B) are described below. These controls
are used to minimize the exposure of the activities identified in Section 2.1.
3.2 Good Housekeeping
Practices that are being implemented to keep exposed areas of the site clean are described below:
5S and Audits, Recycling,
3.3 Operation and Maintenance
Operation and Maintenance procedures for this facility are listed below. Operators are
performing daily inspections prior to operating equipment and maintenance is performing
scheduled PM's. Records are maintained by supervisors/managers. Current tracking is often
found in the machining cell. All activities are done within the building, to avoid external spills
impacting the environment.
3.4 Spill Prevention and Response
Descriptions of any structural controls or procedures used to minimize the potential for leaks,
spills, and other releases are listed below. Spill Control and Containment Kits (yellow stocked
barrels) are stocked in each area of the production floor for ease of access by operators. There is
a posted Spill Response Team that was identified in January 2016 and training has begun as
identified in the Training Plan.
3.5 Management of Runoff
-- - - -- -Description of confrols used at this site to divert, infiltrate, reuse, contain, or otherwise reduce
stormwater runoff are listed below. The Safety Committee sub committee led by Amos Swiney
is looking at Water Conservation to aid in the runoff from storms. Additionally, the landscaping
and drainage and stormwater detention ponds were specifically designed to minimize the flow
and erosion control.
3.6 Employee Training
Personnel at all levels of responsibility will be trained in the components of the SWPPP. At a
minimum, training will be provided on an annual basis. New personnel will receive training
promptly upon assignment. All training will be documented.
SWPPP Guidance,.Jan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
SECTION 4: INSPECTIONS
The facility will conduct the following inspections:
■ Inspections of Hazardous Storage Areas — Daily during working schedule
■ Routine facility inspections on weekly basis;
Quarterly visual assessment of stormwater discharges; and
• Comprehensive site inspections.
— Checksheets with visuals will be maintained electronically on the
SHARED drive beginning in January 2016.
SWPPP'Gutdan Jan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Routine facility inspection
Inpection of Hazardous Storage Areas, will be inspected by EHS daily during working schedule,
and sign inspection sheet posted in the HAZ/NON-HAZ area in Shipping & Receiving and the
Satellite areas in Paint to make certain that all containers are in good condition, with no leaks-,
grounding in place, labeled correctly with dates as instructed.
Title, or specific designee will conduct routine facility inspections, using the
form in Appendix E. Each structural control measure and activity area are visually inspected on a
minimum annual basis, with more frequent inspections conducted as necessary to minimize the
potential for a spill or release.
Quarterly isual assessment
Title, or specific designee will conduct quarterly visual assessments, using the
form in Appendix D. Each drainage point is visually inspected on a quarterly basis. At least one
inspection each year will be conducted when a stormwater discharge is occurring.
Comprehensive facility inspection
Title, or specific designee will conduct comprehensive facility inspections,
using the form in Appendix F. Each structural control measure, activity area, and drainage point
are visually inspected on an annual basis.
SECTION 5: SWPPP CERTIFICATION
The following certification statement must be signed and dated by the responsible signing
official.
This_certification.must be -re -signed in the event of a SWPPP-modification in -response —to apart
3.1 trigger for corrective action.
I certify under penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gathered and evaluated the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
Name:
Signature:
SWPPP Guidance,,Jan 2016
Title:
Date:
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
SECTION 6: SWPPP MODIFICATIONS
This SWPPP is a "living" document and will be modified and updated, as necessary. Actions
which can trigger the need for a plan amendment include:
• Facility modifications which may affect runoff quality or quantity
• New operations
• New materials
• New maintenance procedures
All SWPPP modifications, will be kept in the log (Table 2) with a description of the
modification, the name of the person making it, and the date and signature of that person.
Table 2
Description of
Name of person
Date
Signature
modification
making modification
Reviewing covered
M. Matson
01/15/2016
cardbard waste /
recycling container to
minimize runoff
Reviewing covered
M. Matson
01/15/2016
construction
dumpster for wood to
minimize runoff
Moved filled 55 gal
Richard — Dry Paint
01 /04/2016
drum from dry coat
booth operator
paint external
filtration to inside
building while
awaiting pickup for
recycling
SWPPP Gui&h Jan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Appendix A: General Location Map
SWPPP Guidance,
,Jan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Appendix B: Site Map
SWPPP Guidance;tJan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Appendix C: Spills and Discharges
Period of coverage: Past 3 years
Date
Location/
Caller
Incident
Material
Quantity
Cause
Outfall
n/a
n/a
n/a
n/a
n/a
n/a
n/
4
Y
P
_I
r
�r
r
S
1
SWPPP Guidance,�Jan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Appendix D: Quarterly Visual Assessment Form
Drainage
Point ID
(see site
map)
Drainage
Point
type
Dry-
weather
flow
Clarity
Oil
sheen
Solids
( floating,
settled, or
suspended)
Color
Odor
Other
obvious
indicators
of
pollution
Source of
Discharge
Corrective
Actions
Name:
Date:
SWPPP,Guidance,_Jan 2016
Title:
Rainfall > 0.1 inch __yes no
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Appendix E: Routine Facility Inspection Form
Structural control measure Corrective Actions Needed and Notes(
identify needed maintenance and repairs, or
any failed control measures that need
Area/ activity
Corrective Actions Needed and Notes(
identify needed maintenance and repairs, or
any failed control measures that need
replacement)
Describe any incidents of non-compliance observed and not described above (include any
previously identified discharge of pollutants):
Name: Title:
SWPPP, Guidance, 4an 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Date:
SWPPP G irianc,6,.3an 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Appendix F: Comprehensive Site Inspection
Structural control measure
Corrective Actions Needed and Notes(
identify needed maintenance and repairs, or
•
any failed control measures that need
replacement) 101
�f
Area/ activity
Corrective Actions Needed and Notes(
identify needed` maintenance and repairs, or
any failed control measures that need
r lacement)
Describe any incidents of non-compliance observed and not described above (include any
previously identified discharge of pollutants):
r.�
SWPPP Guidan�ce,rJan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Appendix F: Comprehensive Site Inspection Continued
Drainage
Point ID
(see site
map)
Drainage
Point
type
Dry-
weather
flow
Clarity
Oil
sheen
Solids
(floating,
settled, or
suspended)
Color
Odor
Other
obvious
indicators
of
pollution
Source of
Discharge
Corrective
Actions
Name: Title:
Date:
SWPPP.: Giiid6n Jan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Guidance for completing
your SWPPP
SWPPP' Guidance,_3an 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
SECTION 1: FACILITY DESCRIPTION AND CONTACT
INFORMATION
1.5 Site Map
Include the following information: (COPY OF SITE MAP)
• the facility boundary and size of the property in acres;
■ the location and extent of significant structures and impervious surfaces;
■ directions of stormwater flow (use arrows);
■ locations of all existing structural control measures;
■ locations of all receiving waters in the immediate vicinity of your facility;
■ locations of all stormwater conveyances including ditches, pipes, and swales;
■ locations of potential pollutant sources;
■ locations where significant spills or leaks have occurred;
■ locations of all stormwater monitoring points;
■ locations of stormwater drainage points(inlets, outfalls, and manholes), with a unique
identification code for each outfall (e.g., Outfall No. 1, No. 2, etc), indicating if you are
treating one or more outfalls as "substantially identical", and an approximate outline of
the areas draining to each outfall;
■ municipal separate storm sewer systems, where your stormwater discharges to them;
■ locations and descriptions of all non-stormwater discharges;
■ locations of the following activities where such activities are exposed to precipitation:
o fueling stations;
o vehicle and equipment maintenance and/or cleaning areas;
o loading/unloading areas;
o locations used for the treatment, storage, or disposal of wastes;
o liquid storage tanks;
o processing and storage areas;
o immediate access roads and rail lines used or traveled by carriers of raw materials,
manufactured products, waste material, or by-products used or created by the facility;
o transfer areas for substances in bulk;
o machinery; and
locations and sources of run-on to your site from adjacent property that contains
significant quantities of pollutants.
SECTION 2: POTENTIAL POLLUTANT SOURCES
2.2 Activity and Associated Pollutants
Examples of pollutants and associated activities:
htt:lle a. ov/n des/ ubsl otmun oll. df
5WPPP, - idanc Jan 2016
Stormwater Pollution Prevention Plan (SWPPP) _
Agility Fuel Systems,
SECTION 3: STORMWATER CONTROL MEASURES
3.1 Structural Controls
Include the following information in the description of structural controls:
• The location and extent of grading, berms, or curbs used to contain contaminated
stormwater or divert stormwater around areas of industrial activity-,
• A description of the types of materials and equipment that are stored within secondary
containment and the location of contained storage areas
• The use and location of spill/overflow protection equipment;
• The location of spill cleanup kits and a description and schedule for employee spill
abatement and cleanup training;
• Proper procedures for leaky vehicles and equipment, such as drip pans-, parking in -a
contained area, or parking indoors;
• Procedures for long-term storage or disposal of equipment and vehicles, such as draining
all fluids;
• The location of covered and/or contained equipment cleaning areas; and
• The disposal method for all wash water, such as an on -site sump(if a sump is used,
specify the pumping frequency) or sanitary sewer_
• The facility shall consider performing all operations indoors, covering the operation,
ensuring that all waters drain to the sanitary sewer system (i.e., not the stormwater
drainage system, unless permitted by another NPDES general or individual permit),
collecting the stormwater runoff and providing treatment or recycling, or other equivalent
measures.
3.6 Good Housekeeping
Include the following information in the description of good housekeeping practices:
Describe where each practice is being implemented _at -your _site. -
• Regular pickup and disposal of waste materials and scrap equipment;
• Dumpsters and recycling bins located throughout the campus areas shall be closed -top or
sheltered or designed to minimize introduction of rainwater;
• Maintenance of clean work spaces;
• A schedule for sweeping paved areas and floors, including who will perform the
sweeping(employee or contractor);
• Routine inspections for leaks and of the condition of drums, tanks, and containers;
• Routine inspections to make sure that industrial materials are properly stored and labeled;
• The individual or position responsible for emptying drip pans placed beneath leaking
equipment, valves, and fill lines;
• Provide Good Housekeeping Practice inspections and regular cleaning schedules for each
activity in Table 1.
SWPPP: Guidance; IJan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
3.7 Operation and Maintenance
Describe procedures: (1) to maintain industrial equipment so that spills/leaks are avoided, and (2)
to maintain any of your sites's control measures in effective operating condition. Include the
schedule you will follow for such maintenance activities. Describe where each applicable
procedure is being implemented at the site.
3.8 Spill Prevention and Response
You must implement the following at a minimum:
■ Procedures for plainly labeling containers (e.g., "Used Oil," "Spent Solvents,"
"Fertilizers and Pesticides," etc.) that could be susceptible to spillage or leakage to
encourage proper handling and facilitate rapid response if spills or leaks occur;
■ Preventative measures such as barriers between material storage and traffic areas,
secondary containment provisions, and procedures for material storage and handling;
■ Procedures for expeditiously stopping, containing, and cleaning up leaks, spills, and other
releases;
■ Procedures for notification of appropriate facility personnel, emergency response
agencies, and regulatory agencies;
■ Describe where each control is to be located or where applicable procedures will be
implemented.
— Note: Some facilities may be required to develop a Spill Prevention Control and
Countermeasure (SPCC) plan under a separate regulatory program (40 CFR 112). If you are
required to develop an SPCC plan, or you already have one, you should include references to
the relevant requirements from your plan.
Additional information:
http://www.newcastle.nsw. og v.au/ data/assets/pdf_file/0019/5329/spil cleanup procedures f
udf
3.9 Management of Runoff
Describe the location at your site where each control will be implemented.
Examples of stormwater controls include: vegetative sw_ales, berms, collection and reuse of
stormwater, inlet controls, snow management, infiltration devices, and wet retention measures.
Additional information:
http://www.epa.gov/oaintmt/stormwateribest practices.htm
http://www.cabmphandbooks.com/Documents/MunicipaUSection-4.t)df
SWPPP' Guidance; Ilan 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
3.6 Employee Training
• Describe your plan for training the employees who work in areas where industrial
materials or activities are exposed to stormwater, including all members of your Pollution
Prevention Team and employees involved in implementing pollution prevention and good
housekeeping practices.
• Included in your description must be the frequency of training (note: recommended at
least one time per year), and the schedule you will follow.
• Training must include a general stormwater education component, any new technologies,
operations, or responsibilities that arise during the year, proper spill response, cleanup
procedures, and preventative maintenance activities.
• The University must maintain a description of the program, copies of the materials used,
and topics covered.
• Any contractors hired by the University to perform municipal maintenance activities
must be contractually required to comply with all of the stormwater control measures,
good housekeeping practices, and facility -specific stormwater management SOPs_ The
University must provide oversight of contractor activities to ensure that contractors are
using appropriate stormwater control measures and SOPS.
• Oversight procedures must be described in the SWPPP document.
Additional information can be found at:
httpa/cfpub.cpa.gov/npdes/stormwater/menuofbmns/index.cfm?action=factshect results&view=
specific&bmn=129
SECTION 4: INSPECTIONS
Describe your procedures for performing inspections, including:
For the routine and comprehensive facility inspections to be performed at your site, include a
description of the following:
■ The names of the person(s), or the positions of the person(s), responsible for inspection;
• The schedules to be used for conducting inspections. Include here any tentative schedule
that will be used for facilities in climates with irregular stormwater runoff discharges; and
■ Specific areas of the facility to be inspected, including schedules for specific outfalls:
■ In reviewing each area, you should consider:
■ Industrial materials, residue, or trash that may have or could come
into contact with stormwater;
■ Leaks or spills from industrial equipment, drums, tanks, and other
containers;
SWPPP Guidance,)an 2016
Stormwater Pollution Prevention Plan (SWPPP)
Agility Fuel Systems,
Offsite tracking of industrial or waste materials from areas of no
exposure to exposed areas; and
Tracking or blowing of raw, final, or waste materials from areas of
no exposure to exposed areas.
For the quarterly visual assessments to be performed at your site, include a description of the
following:
■ The names of the person(s), or the positions of the person(s), responsible for inspection;
■ The schedules to be used for conducting inspections. Include here any tentative schedule
that will be used for facilities in climates with irregular stormwater runoff discharges;
■ Specific areas of the facility to be inspected, including schedules for specific outfalls; and
■ At least one inspection each year be conducted when a stormwater discharge is occurring
Inactive and Unstaffed sites exception (if applicable)
If you are invoking the exception for inactive and unstaffed sites for your routine facility
inspections and quarterly visual assessments, include information to support this claim.
SWPPP Example
Examples of completed SWPPPs:
http://www.ci.east-
hartford.ct.us/Public Documents/EastHartfordCT DPW/Transfer%20Station%20SWPPP.pdf
http-Hwww.des.umd.edu/hw/resYLwppp.pdf
SVVPPP�G�u Jan 2016
Ventaloro, Julie
From: Khan, Zahid
Sent: Wednesday, March 30, 2016 11:14 AM
To: Ventaloro, Julie
Subject: RE: Review Request NGG030669
Follow Up Flag: Follow up
Flag Status: Flagged
Julie,
No objection. Thanks
From: Ventaloro, Julie
Sent: Sunday, March 27, 2016 12.40 PM
To: Khan, Zahid <zahid.khan@ncdenr.gov>
Subject: Review Request NCG030669 _
Zahid,
We've received an N01 for an existing metals manufacturing facility in your region:
NCG030669 Agility Fuel Systems in Rowan County. This site discharges stormwater at 5 points to UT to Town Creek
(Class Q. Some of the stormwater goes to retention/detention ponds. The NOI is attached. In December 2015, their
request for No Exposure Certification was denied because of exposed materials observed during an inspection by the
MRO staff.
Please let me know if the Mooresville Regional Office has any concerns about issuing this COC.
Thanks!
Julie Ventaloro
Stormwater Permitting Program
NC Division of Energy, Mineral, and Land Resources
1612 Mail Service Center, Raleigh, NC 27699-1612
Phone: (919) 807-6370 Fax: (919) 807-6494
Website: http:llwatersupplywatershed.nc.gov
Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030669
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,
AFS MFG, LLC
is hereby authorized to discharge stormwater from a facility located at
Agility Fuel Systems
1010 Corporate Center Drive
Salisbury
Rowan County
to receiving waters designated as UT to Town Creek, a class C water in the Yadkin River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, 11, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective April 7, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 7, 2016.
ORIGINAL SIGNED W
KEN PICKLE
for Tracy E. Davis, P.E., CPM
Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission
NCG030669 11 AFS MFG, LLC III
Map Scale 1:24, 000
Agility Fuel Systems
Latitude: 350 37' 21" N
Longitude: 800 29' 25" W
County: Rowan
Receiving Stream: UT to Town Creek
Index No: 12-115-3
Stream Class: C
Sub -basin: 03-07-04 (Yadkin River Basin)
Facility Location
A14rej
.J .
NCDENR
Nome GM10.w, O� a
E�• Nu iSlOJAGLS
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
Momh
National Pollutant Discharge Elimination System application for coverage under Gbneral,Permit
NCGO30000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals
SIC 3398
Metal Heat Treating
SIC 34
Fabricated Metal Products
SIC 35
Industrial and Commercial Machinery
SIC 3£
Electronic and Other Electrical Equipment _
SIC 37
Transportation Equipment
SIC 38
Measuring, Analyzing, and Controlling Instruments
RECEVVED
For questions, please contact the DEMLR Regional Office forjUF4ftWT&pW@g-;#
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name a ES Inn 4 �.e,
Street Address /p1P1 ��'�G'�f+T2✓ [' -
City State !ti- ZIP Code 8
Telephone No. 70! g�%O 3S1 Fax:
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
/0 ey State AJI: ZIP Code drPlS/�
C� "- 19 -
3) Physical Location Information:
G.1a
Fax: _
6947
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). -f-- fS Al eA2Lr �' 7p
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.) IC14 11-7-
4) Latitude,.i5,3 Longitude- 'TO/ f<,_ (deg, min, sec)
35�37 `,2l. 1 It O d • 2v 15 4
Page 1 of 4
SW U-21 "71408
Last revised 7/2114
NCG030000 N.O.I.
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
AExisting
6) Standard Industrial Classification:
Date operation is to begin Z I Xf /': '9"
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Codey.� ,
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
t1
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? TZ'XM ��
Receiving,water classification:
Is this a k3(d) listed stream? Has a TMDE_ been approved for this watershed?-Yr,
If the site stormwater discharges to a separate storm sewer syste , name the operator of the separate storm
sewer system (e.g. City of Raleigh.municipal storm sewer).
9) Does this facility have any other NPDES permits?
O'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)?
ry0
es
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?
❑.No -
AYes (Show any structural BMPs on the site diagram.)
if ye please briefly describe: t& Z>.c
12) Does this facility have a Stonmwater Pollution Prevention Plan?
❑ No
Yes
f yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
fi,No 4 Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
Po ❑ Yes
Page 2 of 4
SWU-218-071408 Last revised 7/2114
NCG030000 N.O.I.
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No'$ Yes
c) Is this facility a Large Quantity Generator (1000 kg
hazardous waste?
or more of hazardous waste generated per month) of
No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
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: L6D/L. ACE'm?A1 e, -MtZ&-? ae._
How is material stored: . r.5 a;91 ., ZL2& ,
Where is material stored: _Jt2tZ_A,e� /11 Az_ 4b of A is &22M_ ��_ .4_
How many disposal shipments per year:
Name of transport / disposal vendor. ccJ 5
Vendor address: t,2 2Z ,
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
indMdual 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:
Title: 1c .. �`�}5 . 72
(Signature of ApplicantjT
( ate Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
1146411,
� Page 3 of 4
SW U-21 "71408
Last revised 7014
NCG030000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
Ef"'_ Check for $100 made payable to NCDENR.
C9"' This completed application and all supporting documents.
L" A site diagram showing, at a minimum, (existing or proposed).
(a) outline of drainage areas, (b) stormwater management structures, (c) location bf stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
/(f} impervious areas, (g) site property lines.
Q' 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 Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR 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-Wl
Wilmington Office ...
(910) 796-7215
Winston-Salem ......
(336) 771-5000
Central Office .........
(919) 807-6300
Page 4 of 4
5WU-218-071408 Last revised 712/14
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
December 18, 2015
AFS MFG LLC
Attention: Mr. Neidra Rogers
1010 Corporate Center Drive
Salisbury, NC 28146
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
Subject: No -Exposure Application NCGNE1095
Agility Fuel Systems
1010 Corporate Center Drive
Salisbury, NC 28146
Rowan County
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from
NPDES Stormwater Permitting form, which we received on November 24, 2015. The Division is
unable to concur with your certification of No -Exposure.
Based on an inspection of your facility on December 14, 2015 Mooresville Regional Office staff
observed open garbage containers with pallets and cardboards in them on your site area
exposed, or have the potential to be exposed. DEMLR cannot grant your requested exemption
from permit coverage when industrial activities or materials are exposed or have the potential
to be exposed. Please see attached inspection report and picture.
If you have any questions or need further information, please contact me at (704) 663-1699, or
at zahid.khan@ncdenr.gov
Sincerely,
63-Lka.
rr i�
S_ L.
Zahid S. !Chan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Mr. Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNE1095
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
610 East Center Avenue, Suite 301 j Mooresville, North Carolina 28115
704 663 1699 T
Compliance Inspection Report
Permit: NCGNE1095 Effective: Expiration: owner: Afs Mfg LLC
SOC: Effective: Expiration: Facility: Agility Fuel Systems
County: Rowan 1010 Corporate Center Dr
Region: Mooresville
Salisbury NC 28146
Contact Person: Neidra Rogers Title: Phone: 704-870-3520
Directions to Facility:
From 1-85 North, take exit 74 Julian Road and turn right. Turn right on Summit Park Drive, just past shopping center with Dicks.
Take first left on Corporate Center Drive.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representattve(s):
Related Permits:
Inspection Date: 12/14/2015 Entry Time: 11:00AM Exit Time: 11:30AM
Primary Inspector: Albert B Cole Phone:
Secondary Inspector(s):
Reason for inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Slormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page: 1
permit NCGNEI D95 Owner -Facility: Afs Mfg LLC
Inspection Date: 12J14f2015 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
No exposure was denied based on inspection dated Dec. 14, 2015.
Please remove all open containers with boxes, Pallets in parking lot, and pallets in containers. Please see attached
pictures.
Page: 2
permit: NCGNE1095 Owner -Facility: AN Mfg LLC
Inspection Date: 1211412015 Inspection Type: Complianoe Evaluation Reason for Visit: Folbw-up
Misc
Yes No NA NE
Is the facility compliant? 01300
Comment:
Page: 3
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