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HomeMy WebLinkAboutNCG030005_COMPLETE FILE - HISTORICAL_20140613STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ O �5 YYYYMMDD '•'"••'�rrrrwirrr. CCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Faheem Amod Environmental & Safety Supervisor Clarcor Engine Mobile Solutions 230 Clarks Neck Rd Washington, NC 27889 Dear Mr. Amod: June 13, 2014 John E. Skvarla, III Secretary RECEIVED JUN 17 2014 CENTRAL FILES DWaeOG Subject: NPDES General Permit NCG030000 Clarcor Engine Mobile Solutions, LLC Formerly Stanadyne Corporation Certificate of Coverage NCG030005 Beaufort County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, r c\ for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Washington Regional Office, T. Edgerton Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carollna 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: tt :11 ortal.nodenr.or /webAr/ An Equal Cpportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030005 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, Clarcor Engine Mobile Solutions, LLC is hereby authorized to discharge stormwater from a facility located at Clarcor Engine Mobile Solutions, LLC 230 Clarks Neck Road Washington Beaufort County to receiving waters designated as Tranters Creek, a class C;Sw;NSW water in the Tar -Pamlico River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11,1II, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective June 13, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 13, 2 for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting National Pollutant Discharge Elimination System NCDENR w� D— DP u.o Natr.n. fuaouacca PERMIT NAME/OWNERSHIP CHANGE FORM in�aoxrex* FOR AGENCY USE ONLY Rate Received Year Month Da 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 0 0 1 3 1 0 10 10 15 II. Permit status prior to requested change. a. Permit issued to (company name): Stanadyne Corporation_ b. Person legally responsible for permit: Curtis Ryan gj First MI Last yu� Plant Manager Title MAC ZQ�� 230 Clarks Neck Road WETLWS Ra 5T et A Ctt c. Facility name (discharge): d. Facility address: Permit Holder Mailing Address Washington NC 27889 City State Zip (252)975-9260 (252)975-9229 Phone Fax Stanad ne Cor oration 230 Clarks Neck Road Address Washington _ NC 27889 City State Zip e. Facility contact person: Faheem Amod 252 975-9224 First / MI / Last Phone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit d. Facility name (discharge): e. Facility address: f. Facility contact person: Clarcor Engine Mobile Solutions, LLC Curtis Ran First MI Last Plant Manager Title 230 Clarks Neck Road Permit Holder Mailing Address Washington NC 27889 _ City State Zip (252) 975-9260 cryangstanadyne.com Phone E-mail Address Clarcor Engine Mobile Solutions, LLC 230 Clarks Neck Road Address Washington NC 27889 City State Zip Faheem Amod First MI Last (252) 975-9224 famod astanadyne.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2414 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: Faheem Amod First Ml Last Environmental And Safety Supervisor Title 230 Clarks Neck Road Mailing Address Washington NC 27889 City T State Zip (252) 975-9224 famo4@stanadyne.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change, The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, Curtis Ryan, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION I, Curtis Ryan, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incompI t h12�;�,S�! 6-�5' Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27.2014 Excise Tax: $17,000.00 Recording Time, Book and Page Tax Lot No. Parcel Identifier No, 5676-05-4911 Mail after recording to Bass, Berry & Sims PLC, 150 Third Avenue South, Suite 2800, Nashville, Tennessee 37201, Attn., Jason S. Lewallen This instruments was prepared by Parker Poe Adams & Bernstein LLP, Wells Fargo Capitol Center, 150 Fayetteville Street, Suite 1400, Raleigh, NC 27601 Brief description for the Index; City of Washington, North Carolina NORTH CAROLINA SPECIAL WARRANTY DEED THIS DEED made as of the i day of _ C { ' 2014, by and between GRANTOR j GRANTEE Stanadyne Corporation Clarcor Engine Mobile Solutions, LLC 92 Deerfield Road c/o CLARCOR Inc. Windsor, CT 06095 840 Crescent Centre Drive, Suite 600 Franklin, TN 37067 Attn: Richard M. Wolfson, Vice President — General Counsel & Secretary The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that Grantor, for a valuable consideration paid by Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto Grantee in fee simple, all that certain lot or parcel of land situated in the City of Washington, Beaufort County, North Carolina and more particularly described on E Ili it A attached hereto. I The property hereinabove described was acquired by Grantor by instrument recorded in Book 906, page 1011, Beaufort County Registry. None of the property herein conveyed includes the primary residence of Grantor. To HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to Grantee in fee simple. AND Grantor covenants with Grantee, that Grantor has done nothing to impair such title as Grantor received, and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor, except from the exceptions set forth on Exhibit B attached hereto. TN W HNESS WHEREOF, Grantor has hereunto set his hand and seal, or if corporate, has caused this -instrument to be signed in its corporate name by its duly authorized officer and its seal to be hereunto affixed by authority of its Board of Directors, the day and year fast above written. STANADYNE CORPORATION By: rZAAMe2 k (SEAL) Name:' llama 61 WA Title:OhtX ��"tw-i . e1OViX SEAL -STAMP State of .6fte'6ku-t, JA-1tj kr% County, I, r tj, a Notary Public of the County and State aforesaid, certify that ' S. Wnj ;n personally came before me this day and acknowledged that he is C cd 14 of Stanadyne Corporation, a Delaware corporation, and that by authorization duly given and as the act of the corporation, the foregoing instrument was signed in its name. Witness my hand and official stamp or seal this �� day of nrt� , 2014. My commission expires Or1 31 1 a01 g anc(,9 . (�o AG�^-� otat), Pfibl& NANCY J. CAROM NOTARY PUBLIC MY COMMMSION EOIP RFA JULY 31, 2016 EXHIBIT A TO DEED All that certain tract of land lying and being in the City of Washington, Beaufort County, North Carolina. Bounded on the northeastern side by North Carolina State Highway Commission on the Southwestern and the Northwestern side of Mason Lumber Company, Inc. and on the Southeastern by Clarks Neck Road (NCSR 1403). BEGINNING at a concrete monument in the Northwesterly edge of the right of way of Clark's Neck Road (NCSR 1403) and at the Southernmost corner of the property of North Carolina State Highway Commission, said point being located South 53°22'23" West 663,09' from the centerline intersection of Grimes Road (NCSR 1402) and Clark's Neck Road (NCSR 1403); thence from said POINT OF BEGINNING and running South 48°33'34" West, 289.60' crossing the right of way to the centerline of Clark's Neck Road (NCSR 1403); thence continuing along Clark's Neck Road (NCSR 1403) South 68°41'34" West, 81.80' being a chord bearing and distance; thence South 76°14'34" West 100.00 being a chord bearing and distance; thence South 85°30'34" West, 64.73' being a chord bearing and distance; thence leaving said centerline and running with the eastern line of an easement to the City of Washington, North 32°57'44" West, 31.79 to an existing iron pipe; thence continuing along said line North 32°57'44" West, 101.10' to an existing iron pipe; thence South 57°01'40" West, 59.99' to an existing iron pipe; thence South 32°57'56" East, 59.94' to an existing iron pipe; thence South 32057'56":East, 35.96' to the centerline of Clark's Neck Road (NCSR 1403); thence along the centerline of Clark's Neck Road (NCSR 1403) North 85037'05" West, 74.65' being a chord bearing and distance; thence continuing along said road North 81°58'09" West, 428.25'; thence leaving said road and running along the Northeastern line of Mason Lumber Co., Inc, and also the center]ine of a 100 foot right of way of Virginia Electric and Power Company North 28°50'57" West, 37.51' to an existing iron pipe; thence continuing along said line North 28°50'57" West, 1,281.71' to an existing iron pipe; thence leaving the centerline of Virginia Electric and Power Company and Mason Lumber Company, Inc. North 70°36'33" East, 764.81' to an existing concrete monument and being the northwest corner of North Carolina State Highway Commission; thence with the North Carolina State Highway Commission South 36"58'00" East, 1,272,99' to an existing iron pipe; thence continuing along said line South 40°45'00" East, 43.74' to an existing concrete monument; thence South 39°58'35" East, 225.59' to the POINT OF BEGINNING containing 29.908 acres. EXHIBIT B To DEED 1. Taxes for 2014 and subsequent years, a lien not yet due and payable. 2. Matters shown on plat of record in Map Book 21, page 9, Beaufort County Registry. 3. Easements and rights of way to Virginia Electric & Power Company recorded in Book 427, page 287, Beaufort County Registry. 4. Easements and rights of way to Carolina Telephone and Telegraph Company recorded in Book 452, page 94, Beaufort County Registry. S. Grant and Easement to City of Washington recorded in Book 659, page 67, Beaufort County Registry. 13015717.3 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 May 23,- 2006 Mr. Charles Watson Stanadyne Corporation PO Box 1105 Washington, NC 27889 Subject: Stormwater General Permit NCG030000 Operations and Maintenance Reminder Stanadyne Corporation COC Number NCG030005 Beaufort County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your.facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6461. S' cerely Al Hodge, Supervis r Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet; h2o,enr,slate.nc.us 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal OpportunitylAfilrmaUe Actlon Employer— 50% Recycledl10% Post Consumer Paper toCarolinaura,) Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 23, 2002 CHARLES WATSON STANADYNE CORPORATION PO BOX 1 105 WASHINGTON, NC 27889 Alan W. Klimek, P.E., Director Division of Water Quality RECEIVED ED AUG 2 9 2002 DWQ-WARO Subject: NPDES Stormwater Permit Renewal STANADYNE CORPORATION COC Number NCO030005 Beaufort County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000, 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 NCG030000 * A copy of the Analytical Monitoring Form (DMR) * 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 DENR 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 Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Washington Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ®A NCDENR Customer Service 1- 800-623.7748 �? 7 0F W A TF;�pG t 7 >_ � Y Michael F. Easley, Governor Wllllam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 27, 2001 CHARLES WATSON STANADYNE AUTOMOTIVE CORPORATION PO BOX 1 105 WASHINGTON, NC 27889 Dear Perini Itee; Gregory J. Thorpe, Ph.D. Acting Director RECEIVe on of Water Quality APR - 4 2002 DWQ-WARD Subject: NPDES Stormwater Permit Renewal STANADYNE AUTOMOTIVE CORPORATION COC Number NCG030005 Beaufort County Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by laic summer of 2002. 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 will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may he 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. l and could result in assessments of civil penalties of up to $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 1 1 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.c, the facilly 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 htip:Hli2o.enr.state.nc.us/su/storinwater.htm] 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 Robert Tankard of the Washington Regional Office at 252-946-6481 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, II � Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Washington Regional Office T NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 R) l/J1—A-\ State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Randy Vane Stanadyne Automotive Corporation POBox 1105 Washington, NC 27889 Dear Mr. Varni: July 30, 1993 4 �EHNf1 RECEIVED WASHINGTON OFFICE nG 0 3 1993 D. E M. Subject: General Permit No. NCO030000 Stanadyne Automotive Corporation COC NCG030005 Beaufort County In accordance with your application for discharge permit received on August 31, 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 919n33- 5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Washington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733.9919 An Equal Opportunfty Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ti RECEIVED GENERAL PERMIT NO, NCG030000 WASHINGTON OFFICE CERTIFICATE -OF COVERAGE NO. NCG030005 AUG O 3 1993 STGRMWATER DISCHARGES D. E 1.l. r NA-TIONAL POLLUIANT 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, Stanadyne Automotive Corporation is hereby authorized to discharge stormwater from a facility located at Stanadyne Automotive Corporation Clarks Neck Road (SR 1403) Washington Beaufort County to receiving waters designated as Tranters Creek in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, I1I and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective July 30, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 30, 1993. Original Signed 8y Coieen H. Sullins A. 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G ISM (® Pilir - t` - _'-�''---r,�-_�w-.�-s•.-.w = �-*`--'�-mow- -i-�,- �,\ _�'-- �--` •; --_� =�i/ -� -_�- = w "�.-?'' - __-"t "t - �_�� -'`-• .\ ��- '` - �. - - _..-'I`:K- �.�,___ `_� �./' oRadig�owBr - — - - 4 L ` r4o1143 AV- / 'k_� '�.: -+� - - __ _f•-` ref _ .,� _-_- - ' �' •. f i ' Marsden Stationigh `y'N y.•�I, ' tea_ \ r Creek Permit No. NCG030000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT (FABRICATED METAL PRODUCTS AND ASSOCIATED INDUSTRIES) TO DISCHARGE STORMWATER UNDER THE In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by North Carolina Environmental Management Commission and the Federal Water Pollution Control Act as amended, All owners or operators of stormwater point source discharges associated with activities classified as Rolling, Drawing, and Extruding of Nonferrous Metals [Standard Industrial Classification Code (SIC) 3351, Fabricated Metal Products (SIC 34), Industrial and Commercial Machinery (SIC 35), Electronic Equipment (SIC 36), Transportation Equipment (SIC 37), Measuring and Analyzing Instruments (SIC 38), and establishments primarily engaged in the wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous metal scrap (hereafter referred to as the metal waste recycling industry) are hereby authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system conveying stormwater to surface waters. This General Permit is applicable to stormwater discharges from those areas at the facilities described above where materials or material handling equipment are exposed to stormwater, except for Rolling, Drawing, and Extruding of Nonferrous Metals (SIC 335), Ship Building and Repair facilities (SIC 373), Structural Fabricated Metal (SIC 3441), and the wholesale trade dealing in metal waste recycling (a portion of SIC 5093) where the stormwater discharge associated with the industrial activity is covered regardless of material or material handling equipment exposure. Also included in this General Permit are stormwater discharges from those areas at the facilities described above which are used for vehicle maintenance activities. The General Permit shall become effective on September 1, 1992. The General Permit shall expire at midnight on August 31, 1997. Signed this day July 31, 1992. A. Preston Howard, Jr , F.E., Acting Director Division of Environmental Management By the Authority of the Environmental Management Commission Permit No. NCG030000 PERMITTED ACTIVITIES Until this permit expires or is modified or rescinded, permittees are authorized to discharge stormwater which has been adequately treated and managed in accordance with the terms and conditions of this General Permit to the surface waters of North Carolina or to a separate storm sewer system. All discharges shall be in accordance with the attached schedules as follows: Section A - Final Limitations and Controls for Stormwater Discharges Section B - Minimum Monitoring and Reporting Requirements Section C - Schedule of Compliance Standard Conditions for General Permits Any other point source discharge to surface waters of the state is prohibited unless covered by another permit, authorization or approval. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state,.or local law, rule, standard, ordinance, order, judgement, or decree. General Permit Coverage All persons desiring to be covered by this General Permit must register with the DEM by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be submitted and a certificate of coverage issued prior to any new discharge of stormwater associated with the industrial activity that has a point source discharge to the surface waters of the state or any existing discharge which will continue -beyond October 1, 1992. Any owner or operator not wishing to be covered or limited by this General Permit may make application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual permit should be made at least 180 days prior to the time the permit is needed or prior to October 1, 1992 for any existing discharge. This General Permit does not cover activities or discharges covered by an individual NPDES permit until the individual permit has expired or has been rescinded. Any person conducting an activity covered by an individual permit but which could be covered by this General Permit may request that the individual permit be rescinded and coverage under this General Permit be provided. Permit No. NCG030000 i PART i During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified below: 1. The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. The Plan shall include, at a minimum, the following items: a. Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (1) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters; and accurate latitude and longitude of the point(s) of discharge. (2) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. (3) A site map drawn to scale with the distance legend indicating location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage area, building locations and impervious surfaces, and the percentage of each drainage area that is impervious. For each outfall, &'narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. (A) A list of significant spills or leaks of pollutants that have occurred at the facility during the 3 previous years and any corrective actions taken to mitigate,spill impacts. (5) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part 11, Standard Conditions, Section B #1 3. Page 1 of 28 Pages Permit No. NCG030000 b. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (1) A study addressing the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practicable the permittee shall cover all storage areas, material handling operations, manufacturing or fueling operations to prevent materials exposure to stormwater. In areas where elimination of exposure is not practicable, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (2) A schedule to provide secondary containment for hulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous materials to prevent leaks and spills from contaminating stormwater runoff. If the secondary containment devices are connected directly to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices [which shall be secured with a locking mechanism] and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated. Records documenting the individual making the observation, the description of the accumulated stormwater and the date and time of the release shall be kept for a period of five years. (3) A narrative description shall be provided of Best Management Practices (BMPs) to be considered such as, but not limited to, oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. The need for structural BMPs shall be based on the assessment of potential of sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. (4) Inspection schedules of stormwater conveyances and controls and measures to be taken to limit or prevent erosion associated with the stormwater systems. C. Spill Prevention and Response Plan. The Spill Prevention and Response Plan shall incorporate a risk assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or team) responsible for implementing the plan shall be identified in the plan. A responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater Page 2 of 28 Pages Permit No. NCG030000 runoff through spills or exposure of materials associated with the r facility operations. d. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program shall be developed. The program shall document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. e. Training schedules shall be developed and training provided at a minimum on an annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified in the plan. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development,, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. This Plan shall be considered public information in accordance with Part II,Standard Conditions, Section E.B. of this general permit. Page 3 of 28 Pages Permit No. NCG030000 PART I Section S! �MTHTMUM MONTTORTUG UM B&PQBT NC, REOI]IRRMENTS (unless otherwise approved in writing by the Director of the'Division of Environmental Management) 1. The Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. Implementation of the plan shall include documentation of all sampling, measurements, inspections and maintenance activities and training provided to employees, including the log of the sampling data and of activities taken to implement BMPs associated with the industrial activities, including vehicle maintenance activities. Such documentation shall be kept on -site for a period of five years and made available to the Director or his authorized representative immediately upon request. 2. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part II, Standard Conditions, Section B, #12) to the Director that the changes have been made. 3. Inspections of the facility and all stormwater systems shall occur at a minimum on a semiannual schedule, once in the fall (September -November) and once during spring (April - June). The inspection and any subsequent maintenance activities performed shall be documented, recording date and time•of inspection, individual(s) making the inspection and a narrative description of the facility's stormwater control systems, plant equipment and systems. Records of these inspections shall be incorporated into the Stormwater Pollution Prevention Plan. 4. Sample collection and visual monitoring for color, foam, outfall staining, visible sheens and dry weather flow, shall be performed at all stormwater discharge outfall locations. If a facility has multiple discharge locations that are required to be sampled, the permittee may petition the Director to sample at a reduced number of outfalls if it is established that the stormwater discharges are substantially identical. Visual observations shall be recorded for all outfall locations. 5. For purposes of the stormwater sampling required in this permit, all samples shall be collected from a discharge resulting from a representative storm event (See Part II, Standard Conditions, Section A). Failure to monitor storm events in accordance with the specified frequency shall constitute a violation of this permit. If the stormwater runoff is controlled by a detention pond, the following sampling requirements shall apply: a. If the detention pond detains the runoff generated by one inch of rainfall for 24 hours, a grab sample of the discharge from the pond shall be collected within the first 30 minutes of the discharge. Page 4 of 28 Pages Permit No. NCG030000 b. If the detention pond discharges only in response to a storm event exceeding a ten year design storm (See Part II, Standard Conditions, Section A), visual observationsfor color, -foam, outfall staining, visible sheens, and dry weather flow are required, but analytical sampling shall not be required. C. If the detention pond discharges only in response to a storm event exceeding a 25-year, 24-hour storm (See Part II, Standard Conditions, Section A), the pond shall be considered a non -discharging stormwater control system and not subject to NPDES requirements, unless the discharge causes a violation of water quality standards., 5. Samples analyzed in accordance with the terms of this permit shall be submitted on forms provided by the Director no later than January 31 for the previous year in which sampling was required to be performed. Page 5 of 28 Pages 7. Specific Monitoring Requirements a. Stormwater from Rolling, Drawing, and Extruding of Nonferrous Metals, Fabricated Metal Products, Industrial and Commercial Machinery, Electronic Equipment, Transportation Equipment, Measuring and Analyzing Instruments, Metal Waste Recycling. Stormwater Discharge units• Monitoring Requirements Characteriatign Measurement Sample Sample Frequ ei ncvl Typg2 Lnnation3 Total Flow4 MG 3/term SDO pH Standard 3/term Grab SDO oil and Grease mg/l 3/term Grab SDO m Total Suspended Solids mg/l 3/term Composite SDO Ea m Cyanide5 ug/l 3/term Composite SDO M Fluoride6 mg/l 3/term Composite SDO 0 Cadmium, Total ug/l 3/term Composite SDO Chromium, Total ug/l 3/term Composite SDO co Copper, Total ug/l 3/term Composite SDO m Lead, Total ug/l 3/term Composite SDO M Iron, Total mg/l 3/term Composite SDO N Nickel, Total ug/l 3/term Composite SDO Silver, Total ug/l 3/term Composite SDO Zinc, Total ug/l 3/term Composite SDO Total Toxic Organics7 ug/l 3/term Composite SDO 1 Measurement Frequency - 3/term - shall mean stormwater runoff associated with the industrial activity on -site shall be sampled once within six months of certificate of coverage issuance and, where possible, prior to implementing new BMPs and development of the BMP Plan at existing operations. Thereafter, the remaining two sampling shall be conducted during the five year permit term at intervals of greater than eighteen months apart and shall be collected during the months of April through November. 2 Composite samples shall be time -weighted composites (See Part II, Standard Conditions, Section A). 3 Sample Locations: SDO - Stormwater Discharge Out€all m H N• C+ z 0 n c� 0 w 0 0 0 0 fI 4 Total flow shall be measured continuously or calculated based on the amount of area draining to the outfall, the amount of built -upon area, and the total amount of rainfall or estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the event measured shall be a representative storm event. Total Event Precipitation inches 3/term Event Duration hours 3/term S For facilities not using or storing cyanide, the facility may make certification to the effect that cyanide is not used or stored at the facility and thus obtain a waiver of the cyanide sampling requirement. CD 6 For facilities not using or storing fluoride, the facility may make certification to the effect that fluoride is ED m not used or stored at the facility and thus obtain a waiver of the fluoride sampling requirement. v 0 7 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, ro manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. °° For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA " Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition M as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; and for (n electronic crystal manufacture use the definition as found in 40 CFR 469.22). For facilities that develop a solvent management plan to be incorporated into the stormwater pollution prevention plan may make a request to DEM that monitoring of total toxic organics be waived. The solvent management plan shall include as a minimum lists of the total toxic organic compounds used; the method of disposal used instead of dumping, such as reclamation, contract hauling, or incineration; and the procedures for assuring that toxic organics do not routinely spill or leak into the stormwater. For those facilities allowed such a waiver, the discharger shall include the following signed certification statement on the discharge monitoring reports: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that, to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the solvent management plan included in the Stormwater Pollution Prevention Plan." m �l C+ z 0 z r� G7 a W r5 0 0 0 ro a+ m 00 0 rn N CO b a 0 W b. Stormwater discharges from any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall be monitored by the permittee as specified below: Stormwater Discharge Chararte_ri4ting Total Flow3 Oil and Grease Lead, Total Recoverable4 Detergents (MBAS)5 pH New motor oil usage MG mg/l ug/1 mg/l Standard gallons/month Mona t Q.d Measurement ou Put cement Sample a Sample FX:egUenCyl Tye Locwation2 3/term SDO 3/term Grab SDO 3/term Grab SDO 3/term Grab SDO 3/term Grab SDO 3/term Estimate 1 Measurement Frequency - 3/term - shall mean Stormwater runoff associated with vehicle maintenance activity on - site. Existing facilities shall be sampled once within six months of certificate of coverage issuance and, where possible, prior to implementing BMPs and development of the BMP Plan at existing operations. Thereafter, sampling shall be conducted two times during the remaining permit term at intervals of greater than eighteen months apart and collected during the months of April through November. 2 Sample Locations: SDO - Stormwater Discharge Outfall 3 Total flow shall be measured continuously or calculated based on the amount of area draining to the outfall, the amount of built -upon area, and the total amount of rainfall or estimated by the measurement of the flow at 20 minute intervals during the rainfall event. Total precipitation and duration of the event measured shall be a representative storm event. 4 Applies only for facilities at which fueling occurs. 5Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. Storm Event jjgitg Monitoring RPguiremen*-a Characteristic Total Event Precipitation inches 3/term Event Duration hours 3/term �d 0 r~+ z 0 z n c) 0 w 0 0 0 0 0 Permit No. NCG030000 C. This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (1) All other discharges that are authorized by a non-stormwater NPDES permit. (2) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (3) Discharges resulting from fire -fighting. If the storm event monitored and reported in accordance with this general permit coincides with a non-stormwater discharge, the permittee shall separately monitor and report all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. Page 9 of 28 Pages Permit No. NCG030000 PART I r 1. The permittee shall comply with Final Limitations and Controls specified for stormwater discharges in accordance with the following schedule: . Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the certificate of coverage issued pursuant to this general permit and updated thereafter on an annual basis. Secondary containment, as specified in Part I, Section A, 1. b. 2. of this permit, shall be accomplished within 12 months of the effective date of the certificate of coverage. New Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part I, Section A, 1. b. 2. of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the permitted stormwater controls at optimum efficiency. Page 10 of 28 Pages Permit No. NCG030000 9 PART II STANDARD CONDITIONS FOR NPDES STORMWAT&R GRNFRAL PRRMITS 1. Act or "the Act" or CWA The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. -' V- y • II" � - - err` Schedules of activities, prohibitions of practices, maintenance procedures, and other management practices to prevent or reduce the pollution of waters of the United States. EMPs also include treatment requirements, operation procedures, and practices to control plant site runoff, spillage or leaks, sludge or waste disposal, or drainage from raw material storage. a. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). C. Weighted by Flow value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. Amw--Inre 0 WNW Liquid raw materials, manufactured products, waste materials or by- products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers having a total storage capacity of greater than 1,320 gallons. The period from midnight of one day until midnight -of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Page 11 of 28 Pages Permit No. NCG030000 V The rainfall runoff from or through any coal storage pile. The Division of Environmental Management, Department of Environment, Health and Natural Resources. S. Direntar The Director of the Division of Environmental Management, the permit issuing authority. 9. F.M� The North Carolina Environmental Management Commission. Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 11. aamdf i l l A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. All municipal separate storm sewers that are either: a. Located in an incorporated place with a population of 100,000 or more as determined by the Decennial Census by the Bureau of Census; or b. Located in.the counties with unincorporated urbanized populations of 100,000 or more, except municipal separate storm sewers that are located in the incorporated places, townships or towns within such counties; or C. Owned or operated by a municipality other than those described in paragraph (a) or (b) and that are designated by the Director as part of the large or medium separate storm sewer system. 13. Overburden d Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding topsoil or similar naturally - occurring surface materials that are not disturbed by mining operations. Page 12 of 28 Pages Permit No. NCG030000 14. J!PrmittPo The owner or operator issued a certificate of coverage pursuant to this general permit. Any discernible, confined and discrete conveyance, including but specifically not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, or concentrated animal feeding operation from which pollutants are or may be discharged to waters of the state. A storm event that is between 0.2 and 0.8 inches of rainfall and which has a duration of greater than 3 hours and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. OWAINEWRT . • . , The fraction of total rainfall that is not infiltrated into or otherwise retained by the soil, concrete, asphalt or other surface upon which it falls that will appear at the conveyance as runoff. Containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the'25- year, 24-hour storm event. 19. SAntion 113 Flater Priority Chemical A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -to -Know Act of 1986, b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and C. That meet at least one of the following criteria: (1) Is listed in appendix D of 40 CFR part 122 on either Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. Page 13 of 28 Pages Permit No. NCG030000 99Wsr..Fira T;FT#TM V 4 Includes, but,is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. The term does not include discharges from facilities or activities excluded from the NPDES program. For the categories of industries identified in (a) through (j) of this definition the term includes, but is not limited to, stormwater discharges from industrial plant yards; 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; material handling sites; refuse sites; sites used for the application or disposal of process wastewaters; sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and finished products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to stormwater. For the categories of industries identified in (k), the term includes only stormwater discharges from all areas listed in the previous sentence (except access roads) where material handling equipment or activities, raw material, intermediate products, final products, waste material, by-products, or industrial machinery are exposed to stormwater. Material handling activities include the: storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, finished product, by-product or waste product. The term excludes areas located on plant lands separated from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with stormwater drained from the above described areas. Industrial facilities (including industrial Page 14 Of 2B Pages Permit No. NCG030000 facilities that are Federally or municipally owned or operated that meet ' the description of the facilities listed in (a)-(k)) include those facilities designated under 40 CFR 122.26(a)(1)(v). The following categories of facilities are considered to be engaging in "industrial activity": a. Facilities subject to stormwater effluent limitations guidelines, new source performance standards, or toxic pollutant effluent standards under 40 CFR Subchapter N Parts 400 - 471 (except facilities which are exempted under (k) of this definition); b. Facilities classified as Standard Industrial Classifications 24 (except 2434), 26 (except 265 and 267), 28, 29, 30, 311, 32, 33, 3441, 373; C. Facilities classified as Standard Industrial Classifications 10 through 14 (mineral industry) including active or inactive mining operations (except for areas of coal mining operations meeting the definition of a reclamation area under 40 CFR 434.11(1)) and oil and gas exploration, production, processing, or treatment operations, or transmission facilities that discharge stormwater contaminated by contact with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations; inactive mining operations are mining sites that are not being actively mined, but which have an identifiable owner/operator; d. hazardous waste treatment, storage, or disposal facilities, including those that are operating under interim status or a permit under Subtitle C of RCRA; e. Landfills, land application sites, and open dumps that receive or have received any industrial wastes (waste'that is received from any of the facilities described under this definition) including those that are subject to regulation under Subtitle D of RCRA; f. Facilities involved in the recycling of materials, including metal scrapyards, battery reclaimers, salvage yards and automobile junkyards, including but limited to those classified as Standard Industrial Classification 5015 and 5093; g. Steam electric power generating facilities, including coal handling sites; h. Transportation facilities classified as Standard Industrial Classifications 40, 41, 42, 44, and 45 which have vehicle maintenance shops, equipment cleaning operations, or airport deicing operations. Only those portions of the facility that are either involved in vehicle maintenance (including vehicle rehabilitation, mechanical repairs, painting, fueling and lubrication), equipment cleaning operations, airport deicing operations, or which are otherwise identified under (a)- (g) or (i)-(k) of this definition are associated with industrial activity; Page 15 of 28 Page's Permit No. NCG030000 i. Treatment works treating domestic sewage or any other sewage sludge or wastewater treatment device or system, used in the storage treatment, recycling, and reclamation of municipal or domestic sewage, including lands dedicated to the disposal of sewage sludge that are located within the confines of the facility, with a design flow of 1.0 mgd or more, or required to have an approved pretreatment program under 40 CFR part 403. Not included are farm lands, domestic gardens or lands used for sludge management where sludge is beneficially reused and which are not physically located in the confines of the facility, or areas that are in compliance with section 405 of the CWA; j. Construction activity including clearing, grading and excavation activities except: operations that result in the disturbance of less that five acres of total land area which are not part of a larger common plan of development or sale; k. Facilities under Standard Industrial Classifications 20, 21, 22, 23, 2434, 25, 265, 267, 27, 283, 285, 30, 31 (except 311), 323, 34 (except 3441), 35, 36, 37 (except 373), 38, 39, 4221-25, (and which are not otherwise included within (a)- 0) of this definition). 25. The precipitation event of a duration which will produce the maximum peak rate of runoff for the watershed of interest resulting from a rainfall event of an intensity expected to be equalled or exceeded, on the average, once in ten years. The flow corresponding to the time period over which the sample collection occurs. The total flow calculated based on the size of the area draining to the outfall, the amount of the built -upon surfaces within the drainage area, and the total amount of rainfall occurring during the sampling period. 26. Toxic_ Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean water Act. a. Grab samples are individual samples collected instantaneously. b. Composite Sample: a,composite sample shall mean: (1) A flow -weighted composite sample, which is a mixture of aliquots collected at a constant time interval, where the volume of each aliquot is proportional to the flow rate of the discharge at the time the sample is collected; or (2) A time -weighted composite sample, which is a mixture of equal volume aliquots collected at a constant interval of time. Page 16 of 28 Pages Permit No. NCG030000 A composite sample can be obtained from the collection of a series of grab samples, taken at intervals o£,no greater than 20 minutes for the entire storm event or the first three hours of the storm event. The grab sample to be composited must be of no less than 100 milliliters. Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. - . 1M ' . . l Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 30. Waste Pile Any noncontainerized accumulation of solid, nonflowing waste that is used for treatment or storage. The maximum 24-hour precipitation event expected to be equalled or exceeded, on the average, once in 25 years. � The permittee must comply with all conditions of this general permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for certificate of coverage termination, revocation and reissuance, or modification; or denial of a certificate of coverage renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,560 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any .• person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed Page 17 of 28 Pages Permit No. NCG030000 $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143- 215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. r w - The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this general permit which has a reasonable likelihood of adversely affecting human health or the environment. O - . Except as provided in general permit conditions on "Bypassing" (Part II, C.3.), nothing in this general permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143- 215.6C or'Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. :.. .. . :. SLIM Rp COMMA Nothing in this general permit shall'be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. The issuance of this general permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Page 18 of 28 Pages Permit No. NCG030000 6. Severahility The provisions of this general permit are severable, and if any provision of this general permit, or the application of any provision of this general permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this general permit, shall not be affected thereby. • . • .- 1 . rll: .i The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the certificate of coverage issued pursuant to this general permit or to determine compliance with this general permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this general permit. An expired general permit continues in force and effect until the general permit is reissued or a new general permit is issued. only those facilities authorized to discharge under the expiring general permit are covered by the continued general permit. .� 1 .. . .4F WMIAMe-I The certificates of coverage issued under a general permit shall continue in force and effect until the general permit is revoked or terminated. - •11 1 MiF• 1 After public notice and opportunity for a hearing, the general permit may be terminated for cause. The filing of a request for a general permit modification,.revocation and reissuance, or termination does not stay any general permit condition. The certificate of coverage shall expire when the general permit is terminated. The Director may require any owner/operator authorized to discharge under a certificate of coverage issued pursuant to this general permit to apply for and obtain an individual permit or an alternative general permit. Any interested person may petition the Director to take action under this paragraph. Cases where an individual permit may be required include, but are not limited to, the following: a. The discharger is a significant contributor of pollutants; b. Conditions at the permitted site change, altering the constituents and/or characteristics of the discharge such that the discharge no longer qualifies for a General Permit; Page 19 of 28 Pages Permit No. NCG030000 C. The discharge violates the terms or conditions of this general permit; d. A change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the point source; e. Effluent limitations are promulgated for the point sources covered by this general permit; f. A water quality management plan containing requirements applicable to such point sources is approved after the issuance of this general permit. g. The Director determines at his own discretion that an individual permit is required. 12. When an Individual Permit may he $egUested Any permittee operating under this general permit may request to be excluded from the coverage of this general permit by applying for an individual permit. When an individual permit is issued to an owner/operator the applicability of this general permit is automatically terminated on the effective date of the individual permit. All applications, reports, or information submitted to the Director shall be signed and certified. a. All notices of intent to be covered under this general permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the general permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: Page 20 of 28 Pages Permit No. NCG030000 f (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) _ The written authorization is submitted to the Director. C. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "T certify, under penalty of law, that this documentyand all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate 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. T am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." The issuance of this general permit does not prohibit the Director from reopening and modifying the general permit, revoking and reissuing the general permit, or terminating the general permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123, Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. The certificate of coverage issued in accordance with this general permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any general permit condition. Page 21 of 28 Pages Permit No. NCG030000 .. s. .. =.. I: . .:. The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this general permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the general permit. It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this general permit. a. Definitions (1) "Bypass" means the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 5. of this general permit. (24-hour notice). Page 22 of 28 Pages Permit No. NCG030000 . d. Prohibition of Bypass (1) Bypass is prohibited and the Director may take enforcement action against a permittee for bypass, unless:'. (a) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (b) There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in -the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (c) The permittee submitted notices as required under Paragraph c. of this section. (2) The Director may approve an anticipated bypass, after considering its adverse effects, if the Director determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. a. Unsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment or,control facilities, inadequate treatment or control facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. C. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; Page 23 of 28 Pages Permit No. NCG030000 (2) The permitted facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 5. (b) (B) of this general permit. (4) The permittee complied with any remedial measures required under Part II, A. 2. of this general permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. K. :�4• �• Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken at the monitoring points specified in the certificate of coverage issued pursuant to this general permit and, unless otherwise specified, before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points shall not be changed without notification to and approval of the Director. m Duplicate signed copies of all reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Page 24 of 28 Pages Permit No. NCG030000 Section 304(g),.33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this general permit, all test procedures must produce minimum detection and reporting levels that are below the general permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below general permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. T,TI — The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this general permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. The permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this general permit, for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. For each measurement, sample, inspection or maintenance activity performed or taken pursuant to the requirements of this general permit, the permittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Page 25 of 28 Pages Permit No. NCG030000 The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this general permit; b. have access to and copy, at reasonable times, any records that must be kept under the conditions of this general permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this general permit; and d. Sample or monitor at reasonable times, for the purposes of assuring general permit compliance or as otherwise authorized by the Clean water Act, any substances or parameters at any location. The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when; a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the general permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1) . The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with the general permit requirements. 3. TransfArs The certificate of coverage issued pursuant to this general permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or revocation and Page 26 of 28 Pages , Permit No. NCG030000 reissuance of the certificate of coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. Monitoring results shall be reported at the intervals specified elsewhere in this general permit. a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of -the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected•to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. W Any unanticipated bypass which exceeds any effluent limitation in the general permit. (B) Any upset which exceeds any effluent limitation in the general permit. (C) violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the general permit to be reported within 24 hours. C. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. The permittee shall report all instances of noncompliance not reported under Part II. E. 4 and 5. of this general permit at the time monitoring reports are submitted.. The reports shall contain the information listed in Part II. E. 5. of this general permit. • �a � • till: •� Where the permittee becomes aware that it failed to submit any relevant facts in a notice of intent to be covered under this general permit or in any report to the Director, it shall promptly submit such facts or information. Page 27 of 28 Pages Permit No. NCG030000 Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.68 or in Section 309 of the Federal Act. The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this general permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. Part III OTHER INFORMATION A. Limitations Reopener This general permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the general permit; or 2. controls any pollutant not limited in the general permit. The general permit as modified or reissued under this paragraph shall also contain any other requirements in the Act then applicable. 0 PART IV ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Certificate of Coverage. Page 28 of 28 Pages 433.10 Applicability; description of the metal finishing point source category. (a) Except as noted in paragraphs (b) and (c), of this section, the provisions of this subpart apply to plants which perform any of the following six metal finishing operations on any basis material: Electroplating, Electroless Plating, Anodizing, Coating (chromating, phosphating, and coloring), Chemical Etching and Milling, and Printed Circuit Board Manufacture. If any of those six operations are present, then this part applies to discharges from those operations and also to discharges from any of the following 40 process operations: Cleaning, Machining, Grinding, Polishing, Tumbling, Burnishing, Impact Deformation, Pressure Deformation, Shearing, Heat Treating, Thermal Cutting, Welding, Brazing, Soldering, Flame Spraying, Sand Blasting, Other Abrasive Jet Machining, Electric Discharge Machining, Electrochemical Machining, Electron Beam Machining, Laser Beam Machining, Plasma Arc Machining, Ultrasonic Machining, Sintering, Laminating, Hot Dip Coating, Sputtering, Vapor Plating, Thermal Infusion, Salt Bath Descaling, Solvent Degreasing, Paint Stripping, Painting, Electrostatic Painting, Electropainting, Vacuum Metalizing, Assembly, Calibration, Testing, and Mechanical Plating. (b) In some cases effluent limitations and standards for the following industrial categories may be effective and applicable to wastewater discharges from the metal finishing operations listed above. In such cases these Part 433 limits shall not apply and the following regulations shall apply: Nonferrous metal smelting and refining (40 CFR Part 421) Coil coating (40 CFR Part 465) Porcelain enameling (40 CFR Part 466) Battery manufacturing (40 CFR Part 461) Iron and steel (40 CFR Part 420) Metal casting foundries (40 CFR Part 464) Aluminum forming ( 4 0 CFR Part 4 6 7) Copper forming (40 CFR Part 468) Plastic molding and forming (40 CFR Part 463) Nonferrous forming (40 CFR'Part 471) Electrical and electronic components (40 CFR Part 469) (c) This part does not apply to: (1) Metallic platemaking and gravure cylinder preparation conducted within or for printing and publishing facilities; and (2) existing indirect discharging job shops and independent printed circuit board manufacturers which are covered by 40 CFR Part 413.) [48 FR 32485, July 15, 1983; 48 FR 43682, Sept. 26, 1983; 48 FR 45105, Oct. 3, 1983; 51 FR 40421, Nov. 7, 19861 MEMO TO: Ac C7 ng0"v From: DATE: 194 SUBJECT: T rx . North Carolina Department of Environment p , Health, and Natural Resources g Printed on Reayded Paper 0 r COmollance Insoect1011 Rem Permit: NCGO30005 Effective: 11/01/12 Expiration: 10/31/17 Owner: Clarcor Engine Mobile Solutions LLC SOC: Effective: Expiration: Facility: Clarcor Engine Mobile Solutions LLC County: Beaufort 230 Clarks Neck Rd Revlon: Washington Contact Person: Amod Faheem Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Penn its: Inspection Date: 09/19/2014 Entry Time: 11:00AM Primary Inspector: Thom Edgerton Secondary Inspector(s): Washington NC 27889 Phone: 252-975-9224 Certification: Phone: Exit Time: 11:30AM Phone: 252-946-6481 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Penn it inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit: NCGO30005 owner - Facility: Ciarcor Engine Mobile Solutions LLC Inspection Date: 09/1912014 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: No areas of concern were observed. Page: 2 U permit: NCG030005 Owner - Facility: Clarcof Engine Mobile Solutions LLC Inspection Date: 0911912014 Inspection 7yps : Compliance Evaluation Reason for Visit: Routine Permit and OutfaIls 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 property documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: While on site I was -given the name of Dwight Alligood (252) 975-9290 as a_contact. During_mT- visit i did not _obse rare any areas of concern Page: 3 Cvl�4 ,r �• c,(I-�-� fir►,► �� �A �I{-� ,.� E�5 5pe e .`�1,`s �- 97s= �zz� { C5!CtI� fG f L�.y S 1 4b SG_2 GC G C[�rr iT n leI, Edgerton, Thom a� _ t, .wiz. aS ` " ; From: Mcclain, Pat Sent: Tuesday, June 24, 2014 1:54 PM To: Edgerton, Thom Subject: FW: Stormwater Reporting for Clarcor EMS (Formerly Stanadyne) Thom, there are no attachments on this e-mail. My response would be scanned reports art acceptable. Nowever, your call. Patrle,( meclarrx, PE' Land quality Regional Engineer — Washington Region NC Dept. of Environment and Natural Resources 943 Washington Square Mall Washington, NC 27889 Phone: (252) 946-6481, Fax: (252) 975-3716 �rarraraarraarrarrarrarrrrarrrrrrrrrrrraaaarrrraaaarrrrarrarrrrrrrrrrrrarrrrraaraaaaaraaaar E--mail eorresoadaaee to aad fivm this address mV he sa¢ieet to the NoHh eamlina Puhlie ReemAs Lajas aad mail he Aselosed to third parties From: Luben, Dyk Sent: Tuesday, June 24, 2014 1:01 PM To: Mcclain, Pat Subject: FW: Stormwater Reporting for Clarcor EMS (Formerly Stanadyne) Dyk Luben, P.E. Acting Regional Engineer Public Water Supply Section 252-948-3892 (Office) 919-610-4832 (Cell) 252-948-0040 (FAX) E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Faheem Amod(mailto:Fahegm.Amod@clarcor.com] Sent: Tuesday, June 24, 2014 11:40 AM To: Luben, Dyk Subject: FW: Stormwater Reporting for Clarcor EMS (Formerly Stanadyne) Are scanned copies of the report acceptable or shall I bring a hard copy to the Washington office? Regards, Fatteem Amod EHS Specialist Direct: 252-9 7 5-9224 Cell : 860-906-2427 www.clarcorEMS.com 1 �.r r i ormeriy sla idyri2 Filtration.. 2 r 4,44-1r., Mo n441vo Permit Number NCG030006 d ;J e- ttG-H G Program Category NPDES SW T Permit Type Metal Fabrication Stormwater Discharge COC Primary Reviewer C r aisha.lau ,., SGJ Coastal SWRule J I! Permitted Flow 1 0 Facility Central Files: APS _ SWP 6/24/2014 Permit Tracking Slip Status Project Type Active Renewal Version Permit Classification 4.00 COC Permit Contact Affiliation Amod Faheem 230 Clarks Neck Rd Washington NC 27889 Facility Name Major/Minor Region Clarcor Engine Mobile Solutions LLC Minor Washington Location Address County 230 Clarks Neck Rd •• Beaufort Facility Contact Affiliation 6 ' Washington NC 27889 Amod Faheem ('a, Z) Qij. 7 Zvi- 1v 230 Clarks Neck Rd Owner Washington NC 27889 Owner Name Owner Type Clarcor Engine Mobile Solutions LLC Non -Government Owner Affiliation Phil Vick ( "V) 9 230 Clarks Neck Rd DateslEvents Washington NC 27889 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 7/30/1993 6/512012 11/1/2012 11/1/2012 10/31/2017 Regulated Activities Requested 1Received Events Electronic equipment manufacture RO staff report received Industrial and commercial machinery manu RO staff report requested Measuring and analyzing instruments manu Metal products manufacture Rolling, drawing, and extruding of nonfe Transportation equipment manufacture Vehicle maintenance Sla 39 74- Gutfall 001 3�,,. D t — 77211b./0 -_—._ ... . ...�. Waterbody Name Streamindex Number Current Class Subbasln Tranters Creek 28-1103 C;Sw,NSW 03-03-06