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HomeMy WebLinkAboutNCG050342_COMPLETE FILE - HISTORICAL_20130607STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Ci%OSO���"' DOC TYPE kHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 0 10«OE20�1 YYYYMMDD AN WA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvaria, III Governor Director Secretary Amesbury Textile Group Attn: Rich Gustin 159 Walker Rd. Statesville, NC 28625 June 7, 2013 Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG050342 Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG050000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit Copies of the Discharge Monitoring Report (DMR) Form Copies of the Annual Discharge Monitoring Report Form (if applicable) Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91 M07-6300 4 FAX: 91M07-6492 Intemet www.nmat ual An Equal OpportuniiylAffimra5wActon Ermloyer One NorthCarolina Nawrallry Certificate of Coverage http://portal.acdenr.org/web/wq/ws/su/perrnit-renewal STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT No. NCG050000 CERTIFICATE OF COVERAGE No. NCG050342 STORMWATER 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, Amesbury Textile Group is hereby authorized to discharge stormwater from a facility located at Amesbury Textile Group 159 Walker Rd Statesville Iredell County to receiving waters designated as Gregory Creek, class C water(s) in the Yadkin River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts 1, 11, Ill and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective June 1, 2013. This Certificate of Coverage shall remain effective for the duration of the General Permit. Signed this day June 1, 2013. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission I of 1 5/23/2013 9:12 AM O�pF W A 2 FgQG Michael F. Easley, Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources Q `C Coleen H. Sullins, Director Division of Water Quality September 18, 2008 Mr. Rich Gustin, Owner Amesbury Textile Group 159 Walker Road Statesville, NC 28625 Subject: General Stormwater Permit Amesbury Textile Group COC No. NCG050342 fredell County Dear Mr. Gustin: Our records indicate that you have been issued the subject Certificate of Coverage (COC) under NPDES General Permit (GP) No. NCG05000O from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. The purpose of this letter is to advise you that a representative with the Division's Mooresville Regional Office will be conducting an inspection at your facility on September 24, 2008, at 11:00 am to ascertain compliance with the subject COC. If this date and/or time are not convenient for you, please contact this Office so an alternative date and/or time can be chosen. When a stormwater GP inspection is conducted at your facility, you should be prepared to demonstrate compliance with all terms and conditions as set forth in the GP. During the inspection, the following areas (if applicable) will be evaluated: Stormwater Pollution Prevention Plan, stormwater outfall locations, a review of any qualitative and/or analytical monitoring data that may be required by the GP, and any other activities that may be required by the GP that are unique to your discharge. This information should be readily available if requested by a Division representative. If your permit requires you to maintain a Stormwater Pollution Prevention Plan, your permit also requires you to update the plan on an annual basis - If you are no longer the contact person for this facility, please provide this Office with the name of the current contact person and a phone number where they can be reached so we can update our records. If you have any questions regarding this matter, I can be contacted at (704) 663-1699. Sincere ly, ael L. Parker Environmental Engineer II Surface Water Protection NCDENR N� Carolina ,Vaiura!!y Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www.ncwateroualitv.orQ 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper f� 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 30, 2005 Mr. Denis Schmider Amesbury Textile Group 159 Walker Road Statesville, NC 28625 Subject: General Permit No. NCG050000 Amesbury Textile Group COC No. NCG050342 Iredell County Dear Mr. Schmider: In accordance with your application for a discharge permit received on August 30, 2005 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 May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. 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 the Division of Water Quality 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 Aisha Lau at telephone number (919) 733-5083 ext. 578. Sincerely, ORIGINAL SIGNED By BRADLEY BENNE`jT Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments t �o,�c"oti" )Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o,ennstate.nc.us 512 N. Salisbury St_ Raleigh, NC 27604 FAX (919) 733-24% 1-877-623-6748 An Equal OpporhmitylAifirmative Anion Employer— 50% Recyded110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050342 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, Amesbury Textile Group is hereby authorized to discharge stormwater from a facility located at Amesbury Textile Group 159 Walker Road Statesville Iredell County to receiving waters designated as Gregory Creek, a class C stream in the Yadkin Pee -Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V and VI of General Permit No. NCGO50000 as attached. This Certificate of Coverage shall become effective September 30, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 30, 2005. ORIGINAL SIGNED BY BRADLEY BENNETT Alan W. Klimek; P.E. Director Division of Water Quality By Authority of the Environmental Management Commission Re: Seeking approval for the issuance of COC NCG050342 Subject: Re: Seeking approval for the issuance of COC NCG050342 From: Michael Parker <Michael.Parker@ncmail.net> Date: Fri, 09 Sep 2005 15:11:50 -0400 To: Aisha Lau <aisha.lau@ncmail.net> I do not know of any outstanding issues/problems with this facility, therefore, issue as you see fit. Aisha Lau wrote: Howdy Mike, I hope that all is well with you. When you get the chance would you please let.me know if you have any problem with the issuance of the following general permit Certificate of Coverage? If I don't hear back from you it will be issued no earlier than October 7, 2005 with your assumed approval. COC # Facility Location City NCGO50342 Amesbury Textile Group 159 Walker Road Statesville Thank you for your help, and have a wonderful weekend, Aisha Michael Parker <Michael.Parker(a-),ncmail.net> Environmental Engineer 11 Department of Environment and Natural Resources 1 of 1 9/12/2005 6:49 AM 5A Mr. Denis Schmider Amesbury Textile Group 159 Walker Road Statesville, NC 28625 Dear Mr. Schmider: err ""It-hMichadF. Easley, Governor NAT6, "I REsoUPCLt tom:,' JFES f�I» ..�;: -'.Z,;XilliamG:RossJr.,Secretary North Carolina Department of Environment and Natural Resources AZAIL W- KE etc, P.E. Director Division of Water Quality OCT 1 1 200.) ' September 30 2005_ WATER QUAUT SLC Tiui� Subject: General Permit No. NCG050000 Amesbury Textile Group COC No. NCG050342 Iredell County In accordance with your application for a discharge permit received on August 30, 2005 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 May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. 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 the Division of Water Quality 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 Aisha Lau at telephone number (919) 733-5083 ext. 578. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments Noo° Carolina )Vaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6749 An Equal Opportun4lAffmna6m Adon Employer = 5D% Regdedf10% post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050342 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, Amesbury Textile Group is hereby authorized to discharge stormwater from a facility located at Amesbury Textile Group 159 Walker Road Statesville Iredell County to receiving waters designated as Gregory Creek, a class C stream in the Yadkin Pee -Dee 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 September 30, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 30, 2005. ORIGINAL SIGNED BY BRADLEY BENNETT Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross 3r., Secret North Carolina Department of Environment and Natural Resources October 1, 2008 Mr. Bob Powers, Environmental Manager Amesbury Textile 159 Walker Road Statesville, North Carolina 28625 Subject: Compliance Evaluation Inspection Amesbury Textile COC No. NCG050342 Iredell County, NC Dear Mr. Powers: Cotten H. Sullins, Director Division of Water Quality Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on April 10, 2008, by Mr. Michael L. Parker with this Office. Thank you for your assistance and cooperation during the inspection. The enclosed report should be self-explanatory. Overall, the facility's Stormwater program was well developed and implemented, however, the following deficiencies in your Stormwater and Pollution Prevention Plan (SPPP) should be addressed to avoid future compliance issues: • The SPPP should include a "Narrative description of practices" as set forth in Part II, Section A, No. 1(b) of your Certificate of Coverage. • Part H, Section A, No. 2(a) of your Certificate of Coverage requires that you "Evaluate feasible alternatives to current practices" and incorporate these alternatives into the SPPP. • The SPPP did not include a BMP summary as required by Part 11, Section A, No 2(c) of your Certificate of Coverage. • Although qualitative recording keeping was up-to-date, the SPPP had not been updated since 2005. Part II, Section A, No. 7 requires the permittee to update the SPPP on an annual basis. • Illicit (non-stormwater) discharges should be evaluated on an annual basis and documentation included in the SPPP as required by Part H, Section A, No. 7 VAo Carolina HMENR Jl�atura!!y Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www.ncwaterquah!y.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal OpportunitylAifirmative Action Employer — 50% Recycled1100% Post Consumer Paper Mr. Bob Powers October 1, 2008 Page Two If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Mr. Parker at (704) 663-1699. Sincerely, s G for Robert B. Krebs Regional Supervisor Surface Water Protection Section Enclosure cc: Shelton Sullivan — NPS/ACO Unit Compliance Inspection Report Permit: NCG050342 Effective: 06/01/08 Expiration: 05/31/13 Owner: Amesbury Textile Group SOC: Effective: Expiration: Facility: Amesbury Textile Group County: Iredeil 159 Walker Rd Region: Mooresville Statesville NC 28625 Contact Person: Bob Powers Title: Phone: 704-978-2273 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Rich Gustin Phone: 704-978-3631 On -site representative Robert Powers Phone: 704-978-2273 Related Permits: Inspection Date: 0913012008 Entry Time: 10:00 AM Exit Time: 11:00 AM Primary Inspector: Michael L Parke'r, I[j} Phone: 704-663-1699 Ext.2194 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCGO50342 Owner - Facility: Amesbury Textile Group Inspection Date: 09M/2008 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"? ❑ ■ ❑ n # 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? ■ ❑ ❑ Cl # 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? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n ❑ n # Is the Plan reviewed and updated annually? n ■ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Permittee needs to amend the SPPP to include a "Narrative Description of Practices" as set forth in Part II, Section A, No. 1(b)_ Permittee needs to amend the SPPP to include an "Evaluation of Feasible Alternatives to Current Practices" as set forth in Part II, Section A, No. 2(a)_ SPPP should be updated annually as required by Part II, Section A, No. 7. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Copies of all qualitative monitoring should be maintained in the SPPP. Permit and Outfalls Yes No NA NE # 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: Although there were no illicit (non-stormwater) stormwater discharges, documentation should be included in the SPPP on an annual basis. Page: 3