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