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HomeMy WebLinkAboutNCG030450_COMPLETE FILE - HISTORICAL_20070924STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C&o.l'Dy✓U DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE o A o-0 -7 D 9 a y YYYYMMDD Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Chuck Wakild, P.E.,Deputy Director Water Quality September 24. 2007 Harry Kagel Electrolux Home Products 4850 W Vernon Ave Kinston NC 28504 SUBJECT: August 24, 2007 Compliance Evaluation Inspection Electrolux Home Products Permit No: NCG030450 Lenoir County Dear Mr. Kagel: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on Auggst 24 2007. The Compliance Evaluation Inspection was conducted by Kristin C Jarman of the Washington Regional Office. The facility was found to be in Compliance with permit NCG030450. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 252-948-3918. Sincerely, Kristin C J1 an Wastewater Treatment Plana Consultant cc: Central Files Washington Files �)- j--6/? tai Carolina ttra!!il North Carolina Division of Water Quality Washington Regional office Phone (252) 946-6481 Customer Service Internet. www.ncwaterquality.org 943 Washington Square Ma14 Washington, NC 27889 FAX (252) 946-9215 1-877-623-6748 An Equal Opportunity/Affinnalire Action Employer- 50% Recycledl14% Post Consumer Paper Al Compliance inspection Report Permit: NCG030450 Effective: 09/01/02 Expiration: 08/31/07 Owner: Electrolux Home Products SOC: Effective: Expiration: Facility: Electrolux Home Products County: Lenoir 4580 W Vernon Ave Region: Washington Kinston NC 28504 Contact Person: Harry Kagel Title: Phone: 252-559-5415 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): i7�r�A'Izy "GL L Related Permits: Certi€icatlon: Phone: Inspection Date: 08/2412007 Entry Time: 10:30 AM Exit Time: 11:30 AM Primary Inspector: Kristin C Jarman Vl_j Phone: 252-946-6481 Secondary lnspector(s): Ext.315 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 Permit NGG030450 owner - Facility: Electrolux Home Products Inspection Date: 08/24/2007 Inspection Type: Compliance Evaluation Reason for Visit Routine Inspection Summary: Facility stormwater plan is well documented and maintained. Facility is in compliance with permit number NCG030450. Page: 2 Permit: NCG030450 Owner - Facility: Electrolux Home Products Inspection Date: 08/24/2007 Inspection Type: Compliance Evaluation Reason for Visit: -Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # 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? i! ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ Cl # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Pian 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? ■ 000 Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ W ❑ Comment: Permit and OutPalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? a ❑ ❑ # 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? ■ ❑ ❑ ❑ ( e ,ITii 7-TIN Page: 3 wAr�RQ� 1 - —a Wr4111h M10 May 23, 2006 Claudine Smith Electrolux Home Products 4850 W. Vernon Avenue Kinston, NC 28504 Michael F. Easley, Governor William G. Ross in, Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P,E. Director Division of Water Quality Subject: Stormwater General Permit NCG030000 Operations and Maintenance Reminder Electrolux Home Products COC Number NCG030450 Lenoir 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.enr.state.nc.us 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 One NorthCuolina Naturally An Equal OpportunitylAffirmative Action Employer— 50% Recycled/%% Post Consumer Paper CLAUDINE SMITH ELECTROLUX HOME PRODUCTS 4850 W VERNON AVENUE KINSTON, NC 28504 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Divirrai�t�u.lit D August 23, 2002 AUG 2 9 2002 DWQ-WARD Subject: NPDES Stormwater Permit Renewal ELECTROLUX HOME PRODUCTS COC Number ncg03O450 Lenoir 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 BiI] 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 e�A CD NENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 CLAUDINE SMITH ELECTROLUX HOME PRODUCTS 4850 W VERNON AVE KINSTON, NC 28504 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 RECEIVE® APR -- 4 2002 DWQ-WARQ Subject: NPDES Stormwater Pcrmit Renewal ELECTROLUX HOME PRODUCTS COC Number ncg03O450 Lenoir 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 Watcr Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we arc informing you in advance that your permit will be 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 be 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 dory. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I 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 Off ice Stormwater Staff member listed below or check the Stormwater & General Permits Unit Weh Site at littp:l/h2o.enr.state.nc.us/su/stormwitter.litntl 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 hottom ofthe form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Rohert Tankard of tlic Washington Regional Office at 252-946-6481 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 Washington Regional Office e�� 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 'i Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director Ms. Claudine Smith Electrolux Home Products 4850 W, Vernon Avenue Kinston, North Carolina 28504 Dear Ms. Smith: p--r "r • �� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AN❑ NATURAL RESOURCES � I March 26, 2001 u 2 8 2001 �. 1LJt1 E _,•�_�VV�_I�ccRU __ Subject: NPDES Permit Modification — Name Change Permit NCG030450 Electrolux Home Products (Formerly Frigidaire Home Products) Lenoir County In accordance with your request received March 2, 2001, the Division is forwarding the subject pernut.modification. This modification documents the change in name at the subject facility. All other terms.and conditions in the original permit remain unchanged and in full effect. •This permit modification is issued under the fcquiremcnts:of North �Caroliria General Statute 143-215.1-and the Memorandum of Agreemenr•between North Carolina -and the:U: S. Environmental Protection Agcncy dated December 6; 1983. ` IF any parts, measurement frequencies or sampling requirements. contained in•thispermit modification- are r unacceptable to you, you have the right to awadjudicatory hearing upon written request'within thirty(30) days following' receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, -filed with the Office of•Adtninistrative Hearings,,Post,Office Drawer 27447; Raleigh, North Carolina27611-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Washin,ton Regional Office, Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, NWh Carolina 27699-1617 Sincerely, err T. Stevens 919 733-5083, extension 520 ((ax) 919 733-0719 VISIT US ON THE INTERNET @ hnp)lh2o.enr.state.nc.us/ Valery.Stephens0ncmail.net I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030450 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, . ,., _Electrolux Home•Products :r'.a: 2. d1:4.,. :.Fa • is hereby, authorized to,discharge stormw<ater.from a facility4ocated at ••{ .�I'.' �.:. . t:,.: ;. Electrolux Horne.Products 4580 West Vernon Avenue . Kinston Lenoir County to receiving waters designated as unnamed tributary to Falling Creek, a class C SW NSW water in the Ncutic 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,'vlarch 26, 2001, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 26, 2001. Kerr'r. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Don Market Frigidaire Home Products -Dishwasher Products 11770 Berea Road Cleveland, Ohio 49111 ATI.9;TA N CDENR October 30, 1998 Subject: General Permit No. NCG030000 Frigidaire Home Products -Dishwasher Products COC NCG030450 Lenoir County Dear Mr. Market: In accordance with your application for discharge permit received on September 28, 1998 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919/733- 5083 ext. 578. cc: Washingt h Regional -Office Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS A. Preston Howard, Jr., P. E.. U NOV -- 6 1998 WASHINGTON REGIONAL OFFICE DWO P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-9919 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. NC 030450 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, White Consolidated Industries is hereby authorized to discharge stormwater from a facility located at Frigidaire Home Products -- Dishwasher Products 4580 West Vernon Avenue Kinston Lenoir County to receiving waters designated as an unnamed tributary to Falling Creek, a class C SW NSW stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other condition_ s set forth in Parts I, 1I, I1I, IV, V and VI of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective October 30, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 30, 1998. ORIGINAL SIGNED BY WILLIAM C. MILLS A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Cem• _ • em '• � pitLZ ��/1'f�� 'r. � � /;Q � �' -,• � � `. ,��.' ' - 1554 i 5.0 34.1 30 err otf Course Cem M•, •`-�Cam'. 7 ark t�`� R veers`• •��`, �t BMX 9.6 ' ChBankm •••• ••• • `l - rSch ,. ��..�-_����• �� to -�/• �.� _ tr: ,r.. 20 Station 16.9 ' ii i'f� .% ,� '•�� I547-`;� �.. '�� �f• r .{. I � I tIMF Churci i:,he' "f 17.2 8_ ;� ;i ?��� 1• Nazara!e L J gas I � [areas Bins 145 Cem:: , 1 J 1 •�� �e\, \ Il _ Tem ---- _ Cem �_lei OLcerrv- yh Pineh3Yvn ��� i �'1 i ;Cem �- Ch Sew Is mposal U.' ar - r Falling _ X&5� -ram- .X.- Cl'm1 �� .��� J l ��� �'•I� "'TQL 19 256 SI SIAxw 40, i 1L [l IX i[.IOR—GFQ�OOICfI SuAv� :ALE 1:24 000 d� KILOMETERS 1 ROAD CIASSM METEAS U i00° 200o Primary hi9hway. Lig. 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