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HomeMy WebLinkAboutNCG030151_COMPLETE FILE - HISTORICAL_20121206 (2)STORMWATER DIVISION CODING SHEET NCB PERMITS PERMIT NO. /V DOC TYPE 9� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE o aola / a a L9 YYYYMMDD ! rLPi ? ,7 r NC®ENR j 10 2012 North Carolina Department of Environment and Natural Resources Division of Water Quality n'�;� Beverly Eaves Perdue Charles Wakild, P. E,�aee.Freeman Governor Director Secretary December 6, 2012 Mr. Randy Lee Kennametal Inc 100 Kennametal Rd Weldon, NC 27890 Subject: NPDES Stormwater Permit Coverage Renewal Kennametal Inc COC Number NCG030151 Halifax; County Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG030000 received December 6, 2012, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215. l and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring Report (DMR) Form • Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. 1617 Mail Service Center, Ralegh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-8C7-63001 FAX: 919.807.64921 Customer Service 1-877-623-6749 Internek www nawaterguality.ora One An Equal Opportunity l Affirmative Action Employer No rth C aro 1 i n a ;Vaturallry If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED M KEN PICKLE for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office, Surface Water Protection Section Supervisor w STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030I51 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, Kennametal lnc is hereby authorized to discharge stormwater from a facility located at: Kennametal Inc 100 Kennametal Rd Weldon Halifax County to receiving waters designated as Roanoke River, a class C waterbody in the Roanoke River River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 1I1, IV, V, and VI of the General Permit as attached. This certificate of coverage shall become effective December b, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December b, 2012. ORIGINAL. SIGNED 8) KEN PICKLE for ..Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission O�0F W rE9pG Michael F. Easley, Governor William G. Ross, Jr., Secretary CO North Carolina Department of Environment and Natural Resources Q Coleen H. Sullins, Director Division of Water Quality June 13, 2007 Mr. Glen Saylor Kennametal, Inc. 100 Kennametal Rd. Weldon, NC 27890 Subject: Stormwater Compliance Evaluation Inspection Kennametal, Inc. Permit No. NCG030151 Weldon, NC Halifax County Dear Mr. Saylor: The information and site tour provided by Mike France during my Division of Water Quality (DWQ) stormwater inspection on June 11, 2007 were appreciated. This was the first inspection of the Kennametal facility byDWQ2*since the permit was issued. The facility grounds showed good housekeeping and care for stormwater quality. The facility was in compliance. The inspection checklist is attached for your review. Additional comments are: The original Stormwater Pollution Prevention Plan (SP3) manual was drafted in 1994. Evidence of updates were scattered through other documents, primarily in the spill plan, employee training records, and qualitative monitoring. Please compile all of the elements required in Section II into the notebook. A page inserted near the front of the manual showing revision dates would be helpful during future reviews. The most recent update was in January 2006, including: 1. The Spill Prevention and Response Plan. This is again under review in conjunction with a revision underway of the Federal SPCC plan for the facility. 2. Employee training. PIease note what topics specific to stormwater are covered in future sessions. 3. Qualitative monitoring is being done quarterly, going beyond the semi-annual monitoring required by the permit. 4. Quantitative monitoring done in 2003 met the Cutoff Concentrations, exempting from further annual sampling until the fifth year of the permit (to be done by Aug. 31, 2007). An application for renewal was submitted in February 2007. The new permit is expected to be available about the time the present one expires (August, 2007). If you have any questions or comments about this inspection, please contact me at 919-791-4200. Sincerely, MyA A. Nisely Environmental Chemist ta, Caro ina cc: RRO/SWP Files Central Filesura2 North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www,nncwateMualitv.ors 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% RecycledMO% Post Consumer Paper Compliance Inspection Report Permit: NCG030151 Effective: 09/01/02 Expiration: 08/31/07 Owner: Kennametal Inc SOC: Effective: Expiration: Facility: Kennametal Incorporated County: Halifax 100 Kennemetal Rd Region: Raleigh Weldon NC 27890 Contact Person: 4km-r r Tide: Phone: 919-536-2064 Directions to Facility: System Classlflcatlons: Primary ORC: Certification: Phone: Secondary ORC(s): OnZte Representative(s): Related Permits: Inspection Date: 0611112007 Entry Time: 12:45 PM Exit Time: 02:25 PM Primary Inspector: Myra Nisely Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: . Storm Water (See attachment summary) Page: 1 q- . • Permit: NCGO30151 Owner -Facility: Kennametal Inc Inspection Date: 06/11/2007 Inspection Type: Compliance Evaluation Reason far Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ #Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ •❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ 1113 Comment: Done on a quarterly basis. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Last quantitative monitoring was in 2005; cutoff values were met in 2003, exempting from sampling during mid -portion of the permit period. Permit and Outfalis Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 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 August 23, 2002 WILLIAM M ALEXANDER KENNAMETAL INCORPORATED 100 KENNEMETAL ROAD WELDON, NC 27890 Subject: NPDES Stormwater Permit Renewal KENNAMETAL INCORPORATED COC Number NCG030151 Halifax 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 Raleigh Regional Office ®�i'Ah NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 �©� W AT �O y a Y WILLIAM M ALEXANDER KENNAMETAL INCORPORATED 100 KENNE1vIETAL RD WELDON, NC 27890 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 Subject: NPDES Stormwater Permit Renewal KENNAMETAL INCORPORATED COC Number NCG030151 Halifax County Your facility is currently covered for storinwaler discharge under General Permit NCG030000. 'Phis 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 late summer of 2002. Once the permit is reissued, your facility would he 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 inlirrming you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must he 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 al 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 143-215.1 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.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.stite.nc.us/Wstorniwater.htiii] 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 be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office �W, NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Y 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 David T. Cofer Kennametal, Inc. P O Box 231 Latrobe, PA 15650 Dear Mr. Cofer: A 74ii �EHNR May 7, 1993 RECEIV U MAY 1 1 1993 NR-RAL RO Subject: General Permit o. NCG030000 Kennametal, Inc. COC NCG030151 Halifax County In accordance with your application for discharge permit received on October 2, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919r733- 5083. cc: Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. Raleigh Regional Office Polltition Prevention Pays P.O. Bar 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Kennametal, Inc. is hereby authorized to discharge stormwater from a facility located at Kennametal, Inc. Becker Industrial Park Roanoke Rapids Halifax County to receiving waters designated as Roanoke River in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective May 7, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 7, 1993. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission L 545 'Ef�N �A T 0� j ROANC)KE 4'APIDS.5 Mi. ROANOKF7 RAPIDS 2 7,V! (ROANO 'E 06 Q ION, 74 � ,mot-7 J. V, mull IX / �� � ,Jr ;��/ `�' � � "' %���-'''✓�, Ali Iffl -- _ % --� -lz C_ -n. 0 j� �' 1, r /`1 -�' ,� _ _,>>r-:�t,� ;� ,,, �- •�. . a