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
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Carolina
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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
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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
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