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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 ..... . . .... .. ri a I 1 0 I 1 0 A r � 1„ 1��: e� .rk'V',. �M�� Wx� .� �ki''X yn'pY�y µ4• ofm II IJ IIIII IIi �..i 111 -.y�J 1 �f �ll'IOn rl d,`jr 7 7; Sax- , [ II 4 w s a w r. VFW t. - t- 4 .- -. .- I.i t, �ua4r,Fp�ts�r'�ir� sMIT zip. Lill c� 0 1! Y+ 20061 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 ol/4 SvfakusT ACH FIT061000100 87-4/640 1/28116 USD DATE a 100.00 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 l n y�•^`+•--+.#�.I,:1'w�Y mart=«ill}M.Yi1►^' 'r.'XifYF.X'.:-. .i � v ,.s•,e,�ra��rryy�;roM,,;s�-.., ntF-"'""";.�-..a;�:�rw.*:.. �-�..-...�"' ;'.'..�,�',.' � twt � S w� lY �1rri� 14 P o` kpN o 0 e 1— -,A .. &=Kwkk O I "tp o ° oiil Q1 9 (? _ o r1 a �a�- Lf ti'0 9 � L.44S •!� �• � � � n Q - n G � 1 !r r R� ' n b rl 5' .. r _ ' �F'[t']Ofa7C":1,Ai�'SYiCYi`1L.`1i7 Yi'i'Fv 1 ti :.I l�r�l r'Il'Sr.'vvYrvri rrif L.fl.Ll.fyYrvl,'f�,vt� ri"L1 YYlL`111...3[Y KT'Ga:YY.a,Y1L7,Y1.'LCxdiIiS LA KaYY1YY'1.7,1awl�CtY'RY�Y:'kL"u .�XY'h'�^iC�T .^.w"': '^ �. .C" w r.y, .yw, «..yM, . .,y;a • ,.� '..:yp;r�_ >y .,, . �' ' �'�^: �I. '. i.. � ` ,� r,-� ,� �s.;.� i «r,y r!.,- � `L---_a---•--"_5^^"'-r` �';`,. , . '1+,r ' : Y= � wWat,�-. y�-..,....,,.- �...a+t '•"' ' .. 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