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Home My WebLink AboutNCG050381_COMPLETE FILE - HISTORICAL_20140623STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V O DOC TYPE X� HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a n l � Nal YYYYMMDD HCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Michael Bonner Commercial Vehicle Group 2845 Armentrout Drive Concord, North Carolina 28025 Dear Mr. Bonner: John E. Skvada, Ill Secretary June 23, 2.014 Subject: Compliance Evaluation Inspection Stormwater Permit No. NCG050381 Commercial Vehicle Group 'Cabarrus County, North Carolina Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted on June 19, 2014 by Mr. Chad Broadway and Mr. Samar Bou- Ghazale of this Office. The report should be self-explanatory; however, should you have any questions concerning the report, please do riot hesitate to contact Mr. Bou-Ghazale at (704) 663- 1699 Ext.2199. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Attachment Division of Energy, Mineral, and Land Resources Land Quality Section - Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone: 704-663-1699 / FAX: 704-663-6040 • Internet: http:I/portal.nodenr.org/webArAand-quality An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper X Compliance Inspection Report Permit: NCG050381 Effective: 06/01/13 Expiration: 05/31/18 Owner: Commercial Vehicle Group SOC: Effective: Expiration: Facility: Commercial Vehicle Group County: Cabamss 2845 Armentrout Dr Region: Mooresville Concord NC 28025 Contact Person: Frank Tovomik Title: Phone: 704-784-2100 Ext.3156 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/1912014 EntryTime: 10:10 AM Exit Time: 10:45 AM Primary Inspector: Samar E Bou Ghazale Phone: 704-663-1699 Secondary Inspector(s): Ext.2199 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel!Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: El Compliant ■ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG050381 Owner - Facility: Commercial Vehicle Group Inspection Date: 06/19/2014 Inspection Type: Compliance Evaluation Reason for Visit: Reutine Inspection Summary: Facility was inspected on 6/19/2014 by Samar Bou-Ghazale and Chad Broadway. Please address the following issues 'i ) Locate the stormwater discharge outfalls for this facility, 2) Provide an adequate site map including outfaff locations and drainage areas, 3) Complete facility information in the SWPPP, 4) Provide ground cover to exposed soils on slopes throughout this site. Page: 2 Permit: ►VCG050381 owner - Facility: Commercial Vehicle Group Inspection Date: 06/19/2014 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Reason for Visit: Routine Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? e ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ 0 ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ■ ❑ 0 # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ ❑ ❑ # 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 BMP summary? S ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® n n n # Roes the Plan include a Preventative Maintenance and Good Housekeeping Plan? ®❑ ❑ 0 # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ n ❑ n # Is the Plan reviewed and updated annually? ■ ❑ ❑ 0 # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Please update the SWPPP to include a general location map, a detailed site map showing all outfall locations and drainage areas, and include -a feasibility study evaluating altematives to current practices. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 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? ❑ ■ Cl ❑ # If the facility has representative outfall status, is it properly documented by the Division? Cl ❑ ■ Q # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: 4utfall locations were not readily known at the time of inspection, please determine location of outfall(s) and evaluate these areas during future qualitative monitoring events. Page: 3 iFiLE NGDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Commercial Vehicle Group Mr. Don Burchett, Quality Supervisor 2845 Armentrout Drive Concord, N.C. 28025 Dear Mr. Burchett: Division of Water Quality Chades Wakild, P. E Director DIVISION OF WATER QUALITY January 26, 2012 Subject. Commercial Vehicle Group Permit No. NCG050381 Cabamjs County Dee Freeman Secretary Attached is a copy of the subject stormwater permit inspection conducted on January 10, 2012 By Mr.Sarnar Bou-Ghazale of this Office. The report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Mr. Bou-Ghazale or me at (704) 663-1699. Sincerely, Rob B. Krebs Surface Water Protection Regional Supervisor Attachment °!e Regional Office /610 East Center Ave., Suite 301 Mooresville. NC 28115 � (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 el: www.ncwaterouality.org 41 nnnn—R- 1 AA6—— N..a....+ C.....b...... cne1/`.,..-....,.........�- one NorthCarolina )Va&ra!!y Permit: NGG050381 Owner - Facility: Commercial Vehicle Group Inspection Date: 01/1012012 Inspection Type: Compliance Evaluation Reason for Visit: Routine %MS0907 UUMW Please, update the storm water pollution prevention plan and provide detailed site map including outfall locations & drainage areas. Also, provide secondary containment for oil tank_ Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ 0 ❑ # 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? ❑ ■ D ❑ # Does the facility provide all necessary secondary containment? ❑ ■ ❑ n # Does the Plan include a BMP summary? ■ n ❑ ❑ # 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? it ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ fl ■ ❑ Comment: Please correct all deficiencies noted above. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 ❑ ❑ Comment: 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: Page: 2 Permit: NCG050381 SOC: County: Cabarrus Region: Mooresville Compliance Inspection Report Effective: 12/04/09 Expiration:05/31/13 Effective: Expiration: Contact Person: Frank Tovornik Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 0111012012 EntryTime: 10:00 AM Primary Inspector: Samar E Bou Ghazale Secondary Inspector(s): Certification: Owner: Commercial Vehicle Group Facility: Commercial Vehicle Group 2845 Armentrout Dr Concord NC 28025 Phone: 704-784-2100 Ext.3156 Exit Time: 10:30 AM 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: 0 Compliant ■ Not Compliant Question Areas: E Storm water (See attachment summary) Page: 1 NCDENR North Carolina Department of Environment and Natural .Resources.: Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Mr. Frank Tovornik Commercial Vehicle Group, Inc. 2845 Armentrout Drive Concord, North Carolina 28025. D EC - 9 2009' December 4, 2009 Subject: General Permit No. NCG050000 Commercial Vehicle Group, Inc. COC No. NCG050381. Cabamas County Dear Mr. Tovomik: In accordance with your application for a discharge permit received on August 3, 2009, 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). 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 Bill Diuguid at telephone number (919) 801-6369. Sincerely, QRIGII AL S1.GNf=D 3Y -KEN PICKLE Coleen H. Sullins . cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 1�TOn..e1, Phone: 91"07.63001FAX: 919-807-64921Customer Service: l-B77-623.6748 - Noft 1Ci rofina Internet: www.nc%vaterquality.org I/ An Equal Opporufn !y'„1tt'irmalive Action EmploNatj�raly yer �i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050381 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, Commercial Vehicle Group, Inc. is hereby authorized to discharge stormwater from a facility located at Commercial Vehicle Group, Inc._ - 2845 Armentrout Drive Concord Cabarrus County to receiving waters Irish Buffalo Creek, a Class C creek, Yadkin River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, IV, V and VI of General Permit No. NCG050000, as attached. This Certificate of Coverage shall become effective December 4, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 4, 2009. 1 . ORIGINAL. SBY KEN PICKLE Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission s i � �� d'i5� .� � � e �^' ! � .� W g'� � � � 6 •V Y {�`1 � • a �5�.� � „,a ;l ra ,� Yam--,K - � �� " 4 � � "�'` 4�,.�,, '. �. � .,,• �� _�.� �.�q �r . _ �'� '� � �s `;' � _ '� -_.,-k_. � .'tee ;:. •,. y�� "i� �. �a � � � �f. �,' ,` � � ��'� �•� 1 � Ll V�� f � LR � y"�� k �q x �`d�. k Y � m': Y�1�� 3 f s _ n,r,�-. w,... ��, Y� p� ° �'♦ y.��,.e �5 �•e +' � � ji ^ �'a �'� �,°ij�B"� .r. '��y,��' �� R� r•. g� £ S" .ail ' w �"�,-"._ - `� a.:».c.... -� � "' �� > ' • � � � ��`',��°? ♦ �' �t@t'�x . A s.. .. ,� , .^ f s ° � Commercial Vehicle GLOM ��fve,Fi �°` 7. �. �h. —+�, � S . � � it �b+_..4' 7 ; �' { � � 3 age f" _- 5: #P P ♦ � �: x4;� 7ff R. 3� ,-4:w � x .�y� `'� _' _ :: ' � i �^^-,-„ xt � 'w'g 'y n r ' `��:��'''S� F y � � �.: �. x,.3{•, . r 4.wya - .{ -•'j '_"'"• +"� ., �' E �.4 �•,_._�.., •�; r is �m,:,_ °6 -..:/...✓!' �X_i. m � '-�-�:. - � � f i��.,f."rates.#� �� ^.'-s.d .�i..� ...�� ii� -'.. �..�:f.0 Latitude: 35'22'35" N C G050381 Facility _. Longitude: 80°34'41" a. County: Cabarrus Commercial Vehicle Location Stream Class: C Group Receiving Stream: Irish Buffalo Creek Sub -basin: 03-07-35 (Yadkin River Basin) 140T 4CALED Stream Index: 13-17-9-(2)