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HomeMy WebLinkAboutNCG030590_COMPLETE FILE - HISTORICAL_20171013STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IvCcQ�59fl DOC TYPE � HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ja -J I D � 3 WYYMMDD NCDENR NORin (:ViO _ tKfYRT O. ENVIRONMENT AMP NATURAL RESOURCES Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) FOR AGENCY USE ONLY Date Rcccived Year Month Da if NO CHANGE in company or facility ownership or name has occurred. If a Name Change and/or Ownership Transfer at the facility has prompted this change, do NOT use this form. You must fill out the Name -Ownership Change Form and provide all necessary supporting documentation instead 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N I C I S 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage N C G 0 3 0 5 g o sPtirit Ago Tnc. 5+4r+^2 a6 OD_ Ae-ro sy• sfems 15,W '' // Address li,n5 City State Zip To find the current legally responsible person associated with your permit, go to this website: hM-.//portal.ncdenr.orgZweb/Ir/sw-permit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: 6b" W . A,TroN First MI Last 4) NEW OWNER AFFILIATION (Legally responsible for the permit): Person legally responsible for this permit: Narr CT. K�GeL First MI Last Title r�rd!Z KOl)54- Mailing Address glg s4bIJ NC, City State Zip (95,2-) ?7S-ql0`jF ho c-ry • 9.1Ca��l �5pir;�'aerd.c Telephone E-mail Address i2) 5z2`�033 Fax Number 5W U-OWN ERAFFI L-22May2014 Page 1 of 2 NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change: A result of: Employee or management change Inappropriate or incorrect designation before ❑ Other If other please explain: What does "legally responsible person" mean? That person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, State, Federal, or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or the duly authorized representative of that person above. The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: 1, 46.rry &. Y Pr& (.L , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. .1 a�k1Z ignaturc Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please visit our website-. http://mortal. ncdenr.oryJwebAr/stormwater Page 2 of 2 SW U-OWNERAF FIL-22May2014 SPIRT •rwnr+srr.a . September 27, 2017 Attn: Ms. Laura Alexander Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 RE: Change of Permit Owner Affiliation Designation Dear Ms. Alexander: RECEIVE X1 u3 2 lr DEIVR-LAND QUALITY STORIVIWATER FERIVIITTING Attached to this cover letter please find the completed and signed "Permit Owner Affiliation Designation Form" in regards to NPDES General Permit NCG030000 and Certificate of Coverage NCG030590 for Spirit AeroSystems, Inc., Kinston, NC. If you have any questions or require additional information feel free to call me at (252) 775- 4648. Sincerely, !Ha5rry EHS Manager SPIRIT 2600 Aerosystems Blvd. Kinston, NC 28504 harm g. kage!(7a,�spiritaero. com (252) 775-4648 (office) Permit Number NCG030590 .'J Rci, Program Category NPOES SW Permit Type Metal Fabrication Stormwater Discharge COC Primary Reviewer brian.lowther Coastal SWRule Permitted Flow Facility Central Files: APS _ SWP 7/14/2017 Permit Tracking Slip Status Project Type Active Renewal Version Permit Classification 2.00 GOC Permit Contact Affiliation Facility Name Major/Minor Region Spirit AeroSystems, Inc. Minor Washington Location Address County 2600 Aerosystems Blvd Lenoir acility Contact Affiliation Kinston NC 28504 .� �' `� �(r Harry Kagel 2812 Rouse Rd Extenstion Owner Kinston NC 28504 Owner Name Owner Type Spirit Aerosystems Inc Non -Government Owner Affiliation Gary W. Patton Manager Senior Dates/Events Scheduled Ong Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 6/18/2010 6/5/2012 11 /112012 11l1 Y2012 10131 /2017 Re ulated Activities Requested /Received Events Transportation equipment manufacture RO staff report received RO staff report requested Outfall oat 7). 3c , 31 - -- Waterbody Name 3�. 3 z 7 % 3 f Streamindex Number Current Class Subbasin Stonyton Creek 27-81 C;Sw,NSW 03-04-05 ��� ^ J;Av NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Harry Kagel Spirit Aerosystems Inc 2812 Rouse Rd Extension Kinston, NC 28504 Dear Permittee: Division of Water Quality Charles Wakild, R E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Spirit AeroSystems, Inc. COC Number NCG030590 Lenoir County 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://portal.ncdenr.orp/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://Portal.ncdenr.org/web/wq/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 St Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX 919 307-6492 Inter„ 4: www.ncwaterguality,om An Eq, J f:IiporW iqy 1 Affirmative A: ar, r mployai Nne orthCurolina Nattanllll P, Harry Kagel 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 SO mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections 8, C: The monitoring parameter oil & Grease (O&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. NCG030590 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, Spirit Aerosystems Inc is hereby authorized to discharge stormwater from a facility located at: Spirit AeroSystems, Inc. 2600 Aerosystems Blvd Kinston Lenoir County to receiving waters designated as Stonyton Creek, a class C;Sw,NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, 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 4ffi day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission A�9' NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen B. Sullins Governor Directors'?: June 18, 2010 JUN 2 12010 Mr. Harry Kagel D4, "?-WA R CI Spirit AeroSysteln, Inc. 2812 Rouse Road Extension Kinston, NC 28504 Subject: General Permit No. NCG030000 Spirit AeroSystem, Inc. COC NCG030590 Lenoir County Dear Mr. Kagel: Dee Freeman Secretary In accordance with your application for a discharge permit received on April 23, 2010, 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 seneral Statute 143-215.1 and the Memorandum of Agreement between North Carolina and th•: US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice t,". the Division.of Water Quality. The Division of Water Quality may require modificwion or revocation and reissuance of the certificate of coverage. Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to strean, buffers, from portions of this site that have been constructed after July 22, 1997, must be discharged through a.correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter- 8 of the North Carolina Stormwater BMP Manual, available at: jittp://portal.ncdeiir.org/web/wq/ws/suibmj2-i-nanual. This pen -nit does not affect the legal requirements to obtain other permits which may required by the Division of Water Quality or permits required by the Division of Land Resources; '..'Qastal Area Management Act or any other federal or local governmental pen -nit that may be rt,tiuired. Wetlands and Stonnwater Branch on6 1617 Mail Service Gunter, Raleigh, North Carolina 27699-1617 NortllCal oli ntt Location: 512 N. Salisbury St. Raleigh, North Cer;lina 27604 Phone: 919-807-63001 FAX: 919.807-6494'.. Customer Service: 1-877-623-6748 A7171inwIlit Internet; www.ncwaterqu„iify.or; v --- Mr. Harry Kagel Spirit AeroSystems, Inc.—NCG030590 June 18, 2010 If you have any questions concerning this permit, please contact Brian Lowther at telephone number (919) 807-6368. Sincerely, 4�) for Coleen H. Sullins cc: Washington Regional Office Central Files Stonnwater Pennitting Unit Files E STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER -QUALITY GENERAL PERMIT NO. NCGNCG030000 CERTIFICATE OF COVERAGE No. NCG030590 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, Spirit AeroSystems, Inc. is hereby authorized to discharge stormwater from a facility located at Spirit AeroSystems, Inc. 2600 AeroSystems Blvd Kinston, NC Lenoir County to receiving waters designated as Stonyton Creek, a class C; Sw, NSW water in the Neuse River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, lI, 111, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective June 18, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 18, 2010. for Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: Z 'X xAstlAd YJffrT,AT 'MALVICS J Spirit AeroSyste m s, Inc, V V al y,: NCG030590 ItJ ti P-W Scala 1,-24,00v A - X We L t,: 14 III- 7 X. N l\, Spirit, .;-.,i,oSystems, Inc. Latitude: 35" 19' 58" N Longitude: 770 39" IN County: Ler.-Jr Recejving Stream.--. - Dnyon Creek Stream OZLES: C; !:.,;, NSW Sub-basim 03-0�-05(NfiLse River Basin) ro"A Facility Location i Lowther, Brian From: Lowther, Brian Sent: Thursday, June 03, 2010 11:10 AM To: Hodge, Al Subject: RE: SW General Permit NCG030590 CVO 1111 C1.0� W. JQ'w, 3o J.-04 gi I wanted to follow up on the status of this review. Should I wait to issue the permit? Please let me know. Brian From: Lowther, Brian Sent: Monday, May 03, 2010 2:33 PM To: Hodge, Al Subject: SW General Permit NCG030590 Al Hodge, Washington Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned'copy of the NOI and a location map for your review. One thing to note from the NOI was that they are a Large Quantity Generator of hazardous waste. COC # Facility Location City/County jNCGO30590 ISpirit AeroSystems, Inc. 12812 AeroSystems Blvd, Kinston, NC I Lenoir I Does the Washington Regional Office have any concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands? If we don't receive any objections, we'll issue the COC in 30 days. If you need any more info, give me a call. Thanks Brian Brian C. Lowther Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6368 1 As the Iegal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWQ immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of ! , vil penalties of 9Pto $25,000 per day, pursuant to NCGS 143-215.6. Signature: /j"`-- Date: ILI r c �otary Public for the State of '1^ County of do hereby certify that sk—V LK'u"v:yl Kk-ct personally appeared before me this day of JC1 AXAJIVA.1 , dOlb. and acknowledge the due eQQxycution of the application for a stormwater permit. Witness my hand 9d official seal, — ! . ®L SEAL My commission expires C� IAW.CL l3 ; jol �) X. APPLICANT'S CERTIFICATION 1, (print or type name of person listed in Contact Information, item 2) Stephen Puckett certify that the information included on this permit application form is; to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicable stormwater rules under 15A NCAC 21-1 ,1000, SL 2006-246 (Ph. II - Post Construction) or SL 2008-211. Signature: Date: a Notary Public for the State of County of do hereby certify that personally appeared before me this — day of , and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires Form S WU-101 Version 07July2009 Page 6 of 6 Email: brian.lowthernnedenr.-Yov Website: httn://h2o.enr.state.nc.us/su/stormwater.htin1 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Permit Number: (to be provided by DWQ) Drainage Area Number: i Q N r) -tt Wet Detention Basin Operation and Maintenance Agreement Longview South, LLC 'will keep a maintenance record on this BMP. This maintenance record will be kept in a log in a known set location. Any deficient BMP elements noted in the inspection will be corrected, repaired or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the removal efficiency of the BUT. The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. This system (check one): does ® does not incorporate a vegetated filter at the outlet. This system (check one): does ® does not incorporate pretreatment other than a forebay. Important maintenance procedures: Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the. basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. Stable groundcover should be maintained in the drainage area to reduce the sediment load'to`tl e'wret detention basin. — If the basin.riiust be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. - Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County)_ Records of operation and maintenance should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potentialproblem: How I will remediate the proble= The entire BMP Trash/debris is present Remove the trash/debris. The perimeter of the wet Areas of bare soil and/or Regrade the soil if necessary to detention basin erosive gullies have formed. remove the gully, and then plant a ground cover and water until it is established. Provide lime and a one-time fertilizer a2plication. Vegetation is too short or too Maintain vegetation at a height of long. approximatel six inches. Form 5W401-Wet Detention Basin 0&M-Rev.4 Page 1 of 4