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HomeMy WebLinkAboutNCG030309_COMPLETE FILE - HISTORICAL_20121101STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C&C) 3 0 3 � DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ -oho o O YYYYMMDD Permit: NCG030309 SOC: County: Beaufort Region: Washington Contact Person: Kevin Boyd Directions to Facility: System Class Ificatlons: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Repo Effective: 11/01/12 Expiration: 10/31117 owner: Flanders Filters Inc Effective: Expiration: Facility: Flanders Filters Inc-Seauford County 531 Flanders Filter Rd Inspection Date: 09/21/2016 Primary Inspector: Thom Edgerton Secondary lnspector(s): Title: Entry Time: 01:30PM Certification: Washington NC 27889 Phone: 252-943-8789 Phone: Exit Time: 02:OOPM Phone: 252-946-6481 Reason for Inspection: Other Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit: NCG030309 Owner - Facility: Flanders Filters Inc Inspection Data: 09/21/2016 Inspection Type : Technical Assistance Roason for Visit: Other Inspection Summary: Rage: 2 PerrriK: NCGO30309 Owner• Facility: Flanders Filters Inc Inspection Date: 09/21/2016 Inspection Type : Technical Assistance Reason for Visit: Other Permit and Outfalls # Is a copy of the Permit and the Certiflcate of Coverage available at the site? ❑ ❑ N ❑ # Were all outfalls observed during the Inspection? M ❑ ❑ ❑ # If the facility has representative outf all status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑M ❑ Comment: Visited the site by request of Gary Novak, as he had questions based on previously riding by the area. We discussed the permit requirements, Page: 3 NCDETIR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, R F, Governor Director December 4, 2012 Flanders Filters Inc 531 Flanders Filter rd Washington, NC 27889 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Flanders Filters Inc-Beauford County COC Number NCG030309 Beaufort County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http:aportal.ncdenr.ors/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://porial.ncdenr.org/web/wa/ws/su/npdessw (click on `General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury 5t. Rale'igh, North Carolina 27604 Phone: 919-807-6300 l FAX: 919-807-6492 Internet: www.ncwateFquality,orQ An Fqual OpportunitylhrrmtiveAction Employer NorthCarolina NR$lM711b, December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. if you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Washington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030309 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Flanders Filters Inc is hereby authorized to discharge stormwater from a facility located at: Flanders Filters Inc-Beauford County 531 Flanders Filter Rd Washington Beaufort County to receiving waters designated as Mitchell Branch, a class C;Sw,NSW waterbody in the Tar - Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this 4th day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Edgerton, Thom From:. Edgerton, Thom Sent: Thursday, January 12, 2012 4:24 PM To: 'kfritzier@flanderscorp.com' Cc: Bennett, Bradley Subject: NCG030309 - Flanders Filters - Beaufort County Attachments: NCG030309 - Flanders Filters Inc -Beaufort County - 01122012.pdf Hello Katie, See the attached. Contact Bradley Bennett, DWQ—Stormwater Permitting knit Supervisor at (919) 807-6378, to receive additional information regarding the COC (and copy) for the subject operation. Please let me know if I can be of further assistance. Thanks, Thom Thom Edgerton, Environmental Engineer Division of Water Quality Surface Water Protection Section Washington Regional Office North Carolina Department of Environment and Natural Resources (252) 948-3963 Office (252) 946-9215 Fax APS— SWP_ 41)01/12/12 Permit Number NCG030309 Permit Tracking Slip Program Category NPDES SW Permit Type Metal Fabrication Stormwater Discharge COC Primary Reviewer aisha.lau Coastal SW Rule Permitted Flow 0 Status Project Type Active Renewal Version Permit Classification 3.00 COC Permit Contact Affiliation Kevin Boyd 531 Flanders Filter rd Washington NC 27889 Facility Facility Name MajorlMinor Region Flanders Filters Inc-Beauford County Minor Washington Location Address County 531 Flanders Filter Rd Beaufort Washington NC 27889 Facility Contact Affiliation Kevin Boyd (2SZ) 943 - 91784 531 Flanders Filter rd Owner Washington NC 27889 Owner Name Owner Type Flanders Filters Inc Non -Government Owner Affiliation 944-gD$ i- 531 Flanders Filter rd Washington NC 27889 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration _., 10/21 /94 04/02/07 CIML711TZZ 7 11 /91 /07 Cf& 1712 Regulated Activities Requested/Received 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 , '�a n O `l d (-Qp L1 '0JP 4.f Rolling, drawing, and extruding of nonfe Transportation equipment manufacture G`�-'v•e Co C' Vehicle maintenance ��BQSA La n'�a Cl ,C43 AO-1 Outfall 001 3q, YS,DC' C419 $07 - �3?8 Waterbody Name Stream Index Number Current Class Subbasin Mitchell Branch 28-103-16 C;Sw,NSW 03-03-06 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. Thomas Morse Flanders Filters Inc.-Beauford 531 Flanders Filters Road Washington, NC 27889 Subject: Stormwater General Permit NCG030000 Operations and Maintenance Reminder Flanders Filters Inc.-Beauford COC Number NCG030309 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)946-6481. Sincerely Al Hodge, Supervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet: h2o.ent.state.nc.us 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal Opportun4/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper teCarolina urallr� o�o� wArE9QC, Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0�-'� THOMAS MORSE FLANDERS FILTERS INC-BEAUFORD 531 FLANDERS FILTERS ROAD WASHINGTON, NC 27889 Dear Permittee: Alan W. Klimek, P.E., Director �RECEater IVE� August 23, 2002 - AUG 2 9 2002 DWQ-WARD Subject: NPDES Stormwater Permit Renewal FLANDERS FILTERS INC-BEAUFORD COC Number NCG030309 Beaufort County 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Washington Regional Office AN 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 Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: JEFFREY H FOLTZ "FLANDERS FILTERS, INC." 531 FLANDERS FILTERS RD WASHINGTON, NC 27889 Dear Permittee: ILTWA 10• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 06/06/2002 RECEIVED JUN 2 2002 DWQ-WARO Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION "FLANDERS FILTERS, INC." NCG030000 COC NUMBER NCG030309 BEAUFORT COUNTY This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge 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. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 542. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Washington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equai Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030309 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, FLANDERS FILTERS INC is hereby authorized to discharge stormwater from a facility located at FLANDERS FILTERS INC-BEAUFORD 531 FLANDERS FILTERS RD WASHINGTON BEAUFORT COUNTY to receiving waters designated as Mitchell Branch, a class WS-IV SW NSW stream, in the Tar - Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, A.E., Director Division of Water Quality By Authority of the Environmental Management Commission JEFFREY H FOLTZ FLANDERS FILTERS INC-BEAUFORD 531 FLANDERS FILTERS RD WASHINGTON, NC 27889 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 RECEIVED APR - 4 2002 DWQ.-WARO Subject: NPDES Stormwater Permit Renewal FLANDERS FILTERS INC-BEAUFORD COC Number NCG030309 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 late 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 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 at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge ol'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.state.nc,us/su/stormwater.htmi If the subject stormwater discharge to waters of [lie 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 Robert Tankard of the Washington Regional Office at 252-946-6481 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5093, ext. 549 Sincerely, - Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Washington Regional Office TA NCDENR N. C. Division of Water Quality 1617 Mali Service Center Raleigh, NC 27699-1617 (919) 733.7015 Customer Service 1-B00-623-7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Post -Its Fax Note 7671 oats RGo, Fromm Phone # James B. Hunt, Jr., Governor Fax # Fax # Wayne McDevitt, Secretary I j A. Preston Howard, Jr., P.E., Director -- —� September 24, 1997 JEFFREY H. FOLTZ FLANDERS FILTERS, INC-BEAUFORD 531 FLANDERS FILTERS ROAD WASHINGTON, NC 27889 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030309 Beaufort County Dear Pern-duee; In response to your renewal application for continued coverage under the subject pemut, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 ,1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program with outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater Group at telephone number (919) 733-5083 Sincerely, for . Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director - October 21, 1994 Jeffrey H. Foltz Flanders Filters, Inc. 531 Flanders Filters Road Washington, NC 27889 A14 [DEHNF1 WA SFiNRECE VGTED ON QFFIcE OCT 2 6 1994 D E M. t, Subject: General Permit No. NCG030000 Flanders Filters, Inc. COC NCG030309 Beaufort County Dear Jeffrey H. Foltz: In accordance with your application for discharge permit received on 06/01/94, 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 k 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 question concerning this permit, please contact Ms. Aisha Lau at telephone number 919I733-5083. Sincerely, Original,b-y David A. Goodrich A. Preston Howard, Jr. P.E. cc: Washington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCGO30000 CERTIFICATE OF COVERAGE No. NCGO30309 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, Flanders Filters, Inc. is hereby authorized to discharge stormwater from a facility located at Flanders Filters, Inc. 531 Flanders Filters Road Washington Beaufort County to receiving waters designated as Mitchell Branch in the Tar Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, 1II and rV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective October 21, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 21, 1994. Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 1 - '.I it F, - i it �-. \'�/ w , 1 . � ♦' 35- ... -... . � , 32 f1f ' 3942 •\'}ti 1�`y :, \i'5�:� ,`i%/p --`.'i •\ •I• rril '(� `\\`�-'.ire x 29 �'' Beebe Chapel o u J �• f Il -J,. 1 ?bt i • �j �` = 1407 Whax:% I�A �SLa \ Mich t In l 3940 r, L+r1 ` y �j, ✓� • F`� rD j tom•\ �!/! i rr•iy,1 �`1� `�\-�•X' 35'x le � _ ��� s� \t; Jr''•,'. �_/ \� ;' 1',�-� - ♦ \�� , fir\ ^i ,' I I _ -11• °y` _ �. it f. "� r `'� J''' I - r"� l �' I,• ���' `i:t,. �:A r. ��_.r�,'! 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Dayb l a 1Z FQ Daybea"con - p Daybeacon - s_ OF WATER o� North Carolina Division of Water Quality General Stormwater Permits = ° Y NCDENEPIR NCG05, NCG07, NCG11 & NCG13 Technical Bulletin Revised May 2013 What activities are covered by these permits? ► NCG050000 allows stormwater discharges asso- ciated with activities classified as establishments primarily engaged in: Apparel and other finished products made from fabrics and similar materials [standard industrial classification (SIC) 231; Printing, publishing, and allied industries [SIC 27]; Converted paper and paperboard products [SIC 267]; Paper- board containers and boxes [SIC 265]; Miscellane- ous manufacturing industries [SIC 391; Leather and leather products [SIC 31]; and Rubber and miscella- neous products [SIC 301; and similar activities (see permit.) Excluded: Leather tanning and finishing [SIC 311] and Tires and inner tubes [SIC 301]. ► NCG070000 allows stormwater discharges asso- ciated with activities classified as establishments primarily engaged in: Stone, Clay, Glass, and Con- crete Products [standard industrial classification (SIC) 32]; similar activities. Excluded: Ready -mixed concrete [SIC 32731 and Hydraulic Cement [SIC 3241). What do these permits require me to do? Key Requirements • Implement a Stormwater Pollu- tion Prevention Plan (SPPP). ♦ Amend the SPPP as needed and update the SPPP annually. • Provide secondary containment for all bulk storage of liquid ma- terials, and for any amounts of SARA 313 water priority chemi- cals or hazardous substances. • Annual employee training. • Semi-annual facility and storm - water system inspections. • Semi-annual qualitative moni- toring during a measureable storm event (new definition). . Semi-annual analytical monitor- ing of discharges from vehicle maintenance areas. Submit the results to NC DWQ on the monitoring report forms pro- vided. ► NCG9'10000 allows stormwater discharges asso- ciated with activities classified as Treatment Works treating domestic sewage or any other sewage sludge or wastewater treatment device or system, used in the storage, treatment, recycling, and recla- mation of municipal or domestic sewage, with a de- sign flow of 1.0 million gallons per day or more, or facilities which are required to have an approved pretreatment program under Title 40 CFR §403, in- cluding lands dedicated to the disposal of sewage sludge;1?at diwithin the confines of the facility. 3► �l ra ► NCG130000 allows stormwater discharges asso- ciated with activities classified as establishments primarily engaged in: wholesale trade of non-metal waste and scrap (hereafter referred to as the non- metal waste recycling industry, a portion of standard industrial classification (SIC) 5093); similar activi- ties. Excluded: wholesale trade of metal waste and scrap, iron and steel scrap, and nonferrous metal scrap; waste oil recycling; and automobile wrecking for scrap. Best Management Practices The SPPP should include the use of Best Management Practices (BMPs) to control discharge of pollutants from a facility's storm - water outfalls. BMPs include a variety of things that the industrial facility can do to minimize the potential for pollutants to get into the stormwater draining from a facility. There are different types of BMPs: Non -Structural BMPs Non-structural BMPs include practices or activities such as: ♦ Eliminate exposure of materials and equipment by moving ma- terials and equipment to indoor locations. • Practice good housekeeping on -site. Keep materials handled and stored at the facility or- derly. • Exchange hazardous materials for non -hazardous ones wher- ever possible. • Establish routine leak and maintenance checks to mini- mize the chance of spills. • Establish storage tank proto- cols that minimize the risk of spills during loading and unloading. • Store used pallets and process waste dumpsters inside or un- der a roof where water cannot flow on or around them. Structural BMPs ♦ Build containment dikes around the loading areas of bulk liquid storage containers. ♦ Change painting operations from liquid systems to Continued on page 2 Continued from page 9 Technical Bulletin for NCG05, NCG07. NCG11 & NCG13 revised May 2013 powdered systems that do not the Name/Ownership Change Do I need a certified lab to generate solvent wastes where Form. This form is on our website analyze stormwater practical. at httr)://oortal.ncdenr.ora/web/ samples? • Build roofs and secondary con- wa/ws/su/nndessw tainment around materials stored outside to protect them What has changed since the from precipitation. last permit? Can I be exempted from an NPDES stormwater permit? Possibly. A facility with any in- dustrial activity subject to the NPDES Stormwater regulations that eliminates all potential storm - water exposure may be eligible for a No Exposure Exclusion from a stormwater permit. A facility that meets this condition may submit a No Exposure Certi- fication application form. To apply for a No Exposure Exclusion, please see the NC DWQ Storm - water Permitting Unit website, httq://aortal, ncdenr.ora/web/wa/ ws/su/. What if I sell my business or the name changes? This change is a minor modifica- tion and requires the Director's approval. You should complete Updates to standard text, SPPP requirements, and monitoring (e.g., pH, removed, "Non -polar O&G" replaces O&G, new storm event) are in the new permits, but overall, there were few changes. Please see our website for more details. Can I monitor fewer outfalls? You must test samples from all outfalls associated with vehicle maintenance. However, you may request approval of "Represent- ative Outfall Status" (ROS). ROS allows analytical monitoring at fewer outfalls. To request ROS, use the ROS Form on our web - site (httr):I/t)ortal.ncdenr.ora/web/ walwslsulnpdessw). Submit the form to the DWQ Regional Of- fice nearest your location (see map below) with all necessary supporting documentation. Monitoring under all NPDES per- mits must be conducted in accor- dance with test procedures ap- proved under federal regulations in 40 CFR §136. All labs certified by North Carolina perform analy- sis in accordance with those pro- cedures. North Carolina certification re- quirements do not apply to storm - water only discharges, but any data gathered under an NPDES permit must conform to federal requirements. Using a certified lab is one way to ensure compli- ance with these requirements. A list of certified labs is available at htto://Dortal.ncdenr.ora/web/wa/ lab/cert. Where can I find more information? In addition to our website, the Division of Environmental Assis- tance and Outreach has informa- tion about minimizing industrial pollutants. Call 877-623-6748 or visit httD:HDortal.ncdenr.ora/web/ deao/ea/eac. Who can help me with questions? Please contact the Division of Water Quality office nearest your facility's location with any questions you may have about stormwater permit requirements. Asheville Washington 828-296-4500 252-946-6481 Fayetteville R' ., ° + _ • '� Wilmington 910-433-3300 910-796-7215 Mooresville 1 Winston-Salem 704-663-1699 _Z f 336-771-5000 Raleigh ilmingion Central Office 919-791-4200 919-807-6300 Additional online resources North Carolina Division of Water Quality: www.ncwateraualitv.ora DWQ Stormwater Permitting Unit: http:/loortal.ncdenr.ora/web/wa/ws/su/ North Carolina Stormwater Outreach & Education: www.ncstormwater.orn DWQ/WARD Fax:252-946-9215 3k>k Transm i t Conf _ Deport >k}k P. 1 Feb 6 ' 08 14 : 41 Telephone Number Mode Start Time Pages Result Note 99747795 NORMAL 6,14:38 1'53" 5 * 0 K A� MCDENR DIVISION OF WATER QUALITY WASHINGTON REGIONAL OFFICE WA►SHINGTON, N.C. 27889 Phone.252-946-6481 FAX:252-946-9215 TO: FAX NO. FROM: BATE. a16 %DS NO. OF PAGES (INCLUDING COVER): COMMENTS: