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NCG050083_COMPLETE FILE - HISTORICAL_20120725
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U&OSO O$1 DOC TYPE L� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ;� b I), O� �-S WYYMMDD ��A ��"� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director July 25, 2012 Mr. Kevin Bower, Owner Buckeye Fire Equipment 102 Industrial Drive Kings. Mountain, N.C. 28150 Subject: Notice of Violation Compliance Evaluation Inspection NOV 2012-PC-0253 Buckeye Fire Equipment NPDES Permit No. NCG050000 COC No. NCG050083 Gaston County, NC Dear Mr. Bower: Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on July 5, 2012, by Samar Bou-Ghazale with this Office. The enclosed report should be self-explanatory. Please note the comments located in the summary portion of the inspection report. As required by Part II, Section A. of the subject permit, a Stormwater and Pollution Prevention Plan (SPPP) should have been developed and implemented subsequent to the issuance of your permit. The SPPP also requires the implementation of qualitative monitoring, which has not been performed at this facility. Such being the case, this inspection report is being issued as a Notice of Violation for the failure to comply with the terms and conditions of the subject General Permit. Please be advised that NCGS 143-215.6A (a)(2) provides for a civil penalty of not more than $25,000 per day per violation,'which may be assessed against any person who fails to act in accordance with the terms, conditions and requirements of such Permit. Mooresville Regional Office 1��One n: Locatio610 East Center Avenue, Suite 301, Mooresville, NC 28115 NO Carolina Phone: (704) 663-16991Fax: (704) 663-60401 Customer Service: 1-877-623-6748 �turall Internet: http:l/portal.ncdenr.org/web/wg/homelro ff An Equal opportunity/Affirmative Action Employer — 50% Recycied/10% Post Consumer Paper ~~ 1 Mr. Kevin Bower July 25, 2012 Page Two It is requested that this Office be provided a written response detailing the measures taken in order to bring your facility into compliance. This response should be received by no later than 30 days from the date of this letter. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Mr. Bou-Ghazale at (704) 235-2199 or me. Sincerely, Robert B. Krebs Regional Supervisor Surface Water Protection Section Enclosure CC' Shelton Sullivan — NPS/ACO Unit Vf Compliance Inspection Report Permit: NCGO50083 Effective: 06/01/08 Expiration: 05/31/13 Owner: Buckeye Fire Equipment SOC: Effective: Expiration: Facility: Buckeye Fire Equipment County: Gaston 102 Industrial Dr Region: Mooresville Kings Mountain NC 28086 Contact Person: Kevin Bower Title: Phone: 704-739-7415 Directions to Facility: System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/05/2012 Entry Time: 11:20 AM Exit Time: 11:55 AM Primary Inspector: Samar E Bou Ghazale Secondary Inspector(s): Phone: Phone: 704-663-1699 Ext.2199 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel!Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ❑ Compliant IN Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG050083 Owner - Facility: Buckeye Fire Equipment Inspection date: 07/05/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection summary: A stormwater prevention plan has not been developed for the site. Also, monitoring is not being conducted for this site. A notice of violation will be issued requesting corrective actions. Page: 2 Permit: NCG050083 Owner - Facility: Buckeye Fire Equipment Inspection Date: 07105/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: A Stormwater Pollution prevention Plan has not been developed for this site. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: No qualitative monitoring has been conducted. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: No analytical monitoring has been conducted. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: n■Qn D■00 ID■0lin 0000 01m00 Q■nn 0■nn 0 E 0 0 n■pp Q ■ Q ❑ D■nn 0■0Q 0000 0■QQ 0 E 0 0 Yes No NA NE ■ C3 C3 Yes No NA NE D0D❑ 0 0 D 0 Yes No NA NE 0 0D 0 ■ El 0 0 0 N0 0 ❑ ■ 0 Page: 3 MIArF Michael F. Easley, Governor RQG William G. Ross Jr., Secretary North Carolina Departrnent of Environment and Natural Resources `O�� CO r Alan W. KJimek, P.E_ Director C Division of Water Quality 0 Y April 28, 2003 Kevin Bower Buckeye Fire Equipment PO Box 428 Kings Mountain, NC 28086 Subject: NPDES Stormwater Permit Renewal Buckeye Fire Equipment COC Number NCG050083 Gaston 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 Ah N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 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. NCG050083 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, Buckeye Fire Equipment is hereby authorized to discharge stormwater from a facility located at Buckeye Fire Equipment 102 Industrial Dr Kings Mountain Gaston County to receiving waters designated as Abernathy Creek, a class C 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. 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 WA rF Michael F. Easley, Governor �0 William G. Ross Jr., Secretary 9p `p G. North Carolina Department of Environment and Natural Resources 7 Alan W. Klimek, P.E. Director Division of Water Quality NC Del" :1r �i�lAftpl� �QO D NATUWRMXNv X OFFIM April 28, 2003 Kevin Bower Buckeye Fire Equipment r' APR 3 0 2003 PO Box 428 Kings Mountain, NC 28086 Subject: NPDES Stormwater Permit RenevINATFQ (111A1 I T! Buckeye Fire Equipment COC Number NCG050083 ! Gaston County Dear Permiitee: 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 RWA N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050083 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, Buckeye Fire Equipment is hereby authorized to discharge stormwater from a facility located at Buckeye Fire Equipment 102 Industrial Dr Kings Mountain Gaston County to receiving waters designated as Abernathy Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, 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. BMX for Alan W. Klimek, P-E., Director Division of Water Quality By Authority of the Environmental Management Commission KEVIN BOWER BUCKEYE FIRE EQUIPMENT PO BOX 428 KINGS MOUNTAIN, NC 28086 Dear Permittee: Michael F. Easley, Governor William G_ Ross`Jr. ,"Secretary,,,.. North Carolina Department of Environment'and•Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality September 4, 2002 S EP v 2002 Subject: NPDES Stormwater Permit Coverage Renewal Buckeye Fire Equipment COC Number NCG050083 Gaston 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 tc assure continued coveraoe under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. 4 Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Lar-er 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 143-2 t 5:1 and could result in assessments of civil penalties of up to w 10P.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 industriaf.actiyity,";(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 stormwaler, 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.html If the subject stormwater discharge to waters of the state has been terminated. please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Rurker 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 ©awn NCDENR N. C. Division of Water ouality 1617 Mail Service Center Raleigh, NC 27699-4617 (919) 733-7015 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 KEVIN BOWER BUCKEYE FIRE EQUIPMENT PO BOX 428 KINGS MOUNTAIN, NC 28086 e�� C) E N R Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO50083 Gaston County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have - developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program 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, &41"Jff - for, 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 Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary D F H N A. Preston Howard, Jr., P.E., Director May 21, 1993 Neil Hoogmoed Buckeye Fire Equipment P O Box 428 Kings Mountain, NC 28086 Subject: General Permit No. NCG050000 Buckeye Fire Equipment COC NCG050083 Gaston County Dear Mr. Hoogmoed: In accordance with your application for discharge permit received on October 2, 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 9191733- 5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, Borth Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycledt 100% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ► ': ►1 k 1 II11 ' 1) Art-111TEUM Z 030 ► 1401 im I1: STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Buckeye Fire Equipment is hereby authorized to discharge stormwater from a facility located at Buckeye Fire Equipment 102Industrial Drive Kings Mountain Gaston County to receiving waters designated as Abernathy Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III and 1V of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 21,1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 21, 1993. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Di�'- N3515--W8115/7.5 1973 AMS 4754 IV SE —SERIES V642 .lions Creck } i --. .-. , , ' �`; - \ V/a i co ,1407 '! ir,(J j i , ilsazlaniine.? ;•`"sN -- 3 ! r. s `at:t �I �t i �;>`/� •..y' -=EGG' •, ,'; u _ 1...�.`.�4'".. 9i�-- i:f` _` l/' �ly #11 t o ��-�I'_ ;-. /\ _�s. � 75 l - •> � �- i ( �r`� �S �, - � `��\11 <� � ' , � L'�`� _ � i is I' -.� \\v ' j: BUCKEYE FIRE -EQUIPMENT COMPANY(161 role ;Jai �,t. . ° `t\.'% �� /~• /. ouTFALL 1 _Pe TiA 4� ChapeOUT LL Tailir.5 pontJ er •f:-'Aubsta an f_-� pop OUTFALL # 3 OUTFALL #2 v- M.i n s% ` . 1 ✓ ... `, d 0 h _ (f i. `'1- I // �`i�r•.�• . $ p� 01 -A Tailings+: _, f �_ _ �'� 11V L. ti � % f,. ! �\ ;'. I Ono lZot th ( — 7 �� u IV 1028 216 jr✓ - • I i '� - - _ L then a,7x r k 31 KINGS MOUNTAIN, N.C.—S.C-`— f \ _ NE/4 KINGS MOUNTAIN 15' QUADRANGLE 1 �: � c '�� •��' N3507.5—W8115/7.5 Itr 1971 ❑ la j6! c, AMS 4754 111 NE —SERIES V842 � - r["-- - i Dt+g. Name: USGS TOPOGRAPHICAL MAP No: FACILITY LOCATION Sheet Scale Rev. 1/1 1:24000 - _ ---. .. _ ... „- ---- — - - ....:a i !:�•_ _- FACILITY &,,,X lye r/ COUNTY 6�46�01" NPDES AI ",G- v 5 cx:) $3 MAP , 15 DSN FLOW //4 SUB BASIN o� -ot-�7 LATTITU DE LONGITUDE RECEIVING STREAM 4,Pyn f{l Clee� STREAM CLASS G DISCHARGE CLASS EXPIRATION DATE