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HomeMy WebLinkAboutNCG050048_COMPLETE FILE - HISTORICAL_20110623 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V o SRO `I R DOC TYPE �1 HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ � II YYYYMMDD FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 23, 2011 Mr. Brian Strother - - Gd Satcom Technologies, Inc. 1500 Prodelin Rd Newton, North Carolina 28658 Subject: Compliance Evaluation Inspection Gd Satcom Prodelin Molding Facility Stormwater Permit No. NCG050000 Certificate of Coverage NCG050048 - Catawba County, N.C. Dear Mr. Strother: Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on May 26, 2011 by Mr. Lon Snider of this Office. The report should be self-explanatory; however, should you have questions concerning this report, please do not hesitate to contact Mr. Snider or me at (704) 663-1699, Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-1699 1 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 NorthCaroli na Internet: www.ncwaterquality.org Avitirally An Equal Opportunity 1 Affirmative Action Employer— 50% Recycledlt0% Post consumer paper P Permit: NCG050048 SOC: County: Catawba Region: Mooresville Compliance Inspection Report Effective: 06101/08 Expiration: 05/31/13 Owner. Gd Satcom T_chnolegies Inc Effective: Expiration: Facility: Prodelin Catawba Molding Facility Long Is And Joe Johns Contact Person: Brian Strcther Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 05126/2011 Entry Time: 12:45 PM Primary Inspector: Lon Snider Secondary Inspector(s): Catawba NC 28609 Phone: 828-241-5703 Certification Exit Time: 02:15 PM Phone: Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: ApparellPrintinalPaperILeatherlRubber Stormwater Discharge COG Facility Status: ■ Compliant n Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG050048 Owner - Facility: Gd Satcom Technologies Inc Inspection Date: 05126/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 3 Permit: NCGO50048 owner - Facility. Ga Satcom Tecnnologies Inc Inspection Date: 05/26/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ®n n n # Does the Plan include a General Location (USGS) map? n ■ n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Dees the Plan include a detailed site map including eutfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? n n ■ n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a l3MP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ®n n n # Does the Plan include a list of Responsible Party(s)? ■ n n Cl # Is the Plan reviewed and updated annually? ■ n n 0 # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment Plan did not include a USGS site map. The plan should be updated to include this information. Documentation of employee training should also be kept with the plan. The last plan update was in 2005 when the permittee discontinued the resin) production process onslte. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Monitoring dates as follows: 5/1012011,.912512010, 3/21/2010, 9/912009, . 5/9/2009. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ®Q ❑ n # if the facility has representative outfall status, is it properly documented by the Division? n n .■ n # Has the facility evaluated all illicit (non stormwater) discharges? ® n n n Comment: Page: 3 F WA Michael F. Easley, Governor _19QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources `ono 0) r Alan W. Klimek, P.E. Director _q Division of Waterr�QualYt} ONIY1 Vi' ❑ '� AND NATURAL RESpURCE8 %ORESWLLF RErqMAL OFFICE April 28, 2003 Larry A Bowman APR 3 0 2003 Prodelin Corp -Catawba PO Box 368 Conover, NC 28613 WAMQUAMYSECVON Subject: NPDES Stormwater Permit Renewal �t Prodelin Corp -Catawba COC Number NGG050048 Catawba County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage A copy of General Stormwater Permit NCG050000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578_ Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 AM WDENOR Customer Service 1 8W 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO50048 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, Prodelin Corp is hereby authorized to discharge stormwater from a facility located at Prodelin Corp -Catawba Long Island And Joe Johns Catawba Catawba County to receiving waters designated as a UT to the Catawba River, a class WS-IV B CA stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission oC'OF W A rF9QG Alan Sanders Prodelin Corp -Catawba 1500 Prodelin Drive Newton, NC 28658 Dear Permittee: — Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources _ Man W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Subject: NPDES Stormwater Permit Renewal Prodelin Corp -Catawba COC Number NCG050048 Catawba County In response to your renewal application for continued coverage under general permit NCG050000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage A copy of General Stormwater Permit NCGO50000 + A copy of the Analytical Monitoring Form (DMR) A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. It you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 N NR Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050048 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, Prodelin Corp is hereby authorized to discharge stormwater from a facility located at Prodelin Corp -Catawba Long Island And .toe Johnson Road Catawba Catawba County to receiving waters designated as a UT to the Catawba River, a class WS-IV B CA stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certdicate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission o�o� W AT �RQ G LARRY A BOWMAN PRODELiN CORP-CATAWBA PO BOX 368 CONOVER. NC 28613 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environ rltanp.WLff.qkP AiiAQ(j t<i1T1tT �'L gaSi-NI I Rg�F ��IIaann7fl-J�lim„t' E ek. rer i�5 1� M'Lifv`rsaieionofWf%uaf r September 4, 2002 S EP 0 6 2002 �rt� k�i x n <Y x i11 A � ri � J'-CTJ0N Subject: NPDES Stormwater Permit CoverageiRenewal Prodelin Corp-catawba COC Number NCG050048 Catawba County Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2. 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to S 10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure". i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmI If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailin'- instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083. ext_ 578 Sincerely, Ley Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e NCDENR Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 LARRY A BOWMAN PRODELIN CORP-CATAWBA P.O. BOX 368 CONOVER, NC 28613 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG050048 Catawba County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. E Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, jaA. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affh=tive Action Employer 5M recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, Notch Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary April 9, 1993 Larry A. Bowman Prodelin Corporation Long Island and Joe Johnson Road Catawba, NC 28609 A. Preston Howard, Jr. P. E. Director Subject: General Permit No. NCGO50000 Prodelin Corporation COC NCGO50048 Catawba County Dear Mr. Bowman: In accordance with your application for discharge permit received on September 30, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute' 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919i733- 5083. cc: Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr. Director Mooresville Regional Office Pollu4n Preven4a Pays PA. Bar 29535, Raleigh, Noah Cmolina 27626-0535 Telephony 919-733-7015 An Equal Opportunity Ap madw Action E.mphW STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Larry A. Bowman is hereby authorized to discharge stormwater from a facility located at Prodelin Corporation Long Island Road and Joe Johnson Road Catawba Catawba County to receiving waters designated as an unnamed tributary to Catawba River in the Catawba River River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,111 and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective April 9, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 9, 1993. �,s-;ginal Signed By Cvleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission � L FAQ Pr.)e lid roomy �/4 004 6 NPDES MAP-m ,T�l+ DSN FLOW N /A SUB BASIN c73-09-3) LATTITUDE 35°37 0 LONGITUDE � 3 v2 2— RECEIVING STREAM mmaim d 4�,r��,ofly STREAK CLASS U15 zT—¢ DISCHARGE CLASS 111ifr er hIRATION DATE 03-:3/-17 L/5-4ia /bq �,4