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HomeMy WebLinkAboutNCG030095_COMPLETE FILE - HISTORICAL_20171130STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. 93 UU qE� DOC TYPEHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 941 rl i(ab YYYYMMDD , 0 a NC®ENR NOlfi.1 G�J� 0[PA1iTNE1l� Or rIaNROrvM — Na R RCM Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Day J'a-- 0�v (I I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C 0 N C Gr 0 3 0 0 9 5 II. Permit status prior to requested change. a. Permit issued to (company name): _ _ _ Stanadvne Corporation b. Person legally responsible for permit: William Brinkley First MI Last Environmental, Health & Safety Administrator 'Title 405 White Street c. Facility name (discharge): d. Facility address: Permit Holder Mailing Address Jacksonville NC 28546 City State Zip (910) 353-3666 (910) 353-7051 Phone Fax Stanadyne Corporation 405 White street Address Jacksonville NC 28546 City State Zip e. Facility contact person: William Brinkley (910) 353-3666 First / MI / Last Phone II1. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ® Name change of the facility or owner If other please explain: b. Permit issued to (company name): Stanadvne LLC c. Person legally responsible for permit: Daniel Ferry / First Nil last V ~ Plant Manager Title 405 White Street Permit Holder Mailing Address Jacksonville NC 28546 City State Zip (910) 353-3666 dferry@stanadyne.com Phone E-mail Address d. Facility name (discharge): Stanadvne LLC e. Facility address: 405 White Street Address Jacksonville NC 28546 City State Zip £ Facility contact person: William Brinkley First Ml Last (910-) 353-3666 wbrinkley@stanadyne.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: William Brinkley First MI Last Environmental, Health & Safety Administrator Title 405 White Street Mailing Address Jacksonville NC 28546 City State Zip (910) 353-3666 wbrinkley crstanadyne.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ..................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. Fora name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION Date I, Dan Ferry, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signatu4 Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 r Division of Energy, Mineral, and Land Resources ;=• Land Quality Section / Stormwater Program ,a National Pollutant Discharge Elimination System (NPDES) Energy.Mlneral& PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resources ENVIRONMENTAL OUAUTT (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Bate Received Year Month Day NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? "f he 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 one of the above. 11) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N ,C S 2) Facility Information - Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage N I C -G 0 30 10 1 S 1 5 Stanady ne LLC 405 White Street Address Jacksonville NC 28546 City State Zip To find the current legally responsible person associated with your permit, go to this website: littp://deq.nc.goy/about/divisions/energy-mineral-land-resources/energy-mineral-land-perm its/stormwater-program and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: William Brinkley First MI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this pemtit: Daniel Ferr First A91 Last Page 1 of 2 SM-OWNERAFFI L-23March2017 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Plant Manager "title 405 White Street Mailing Address Jacksonville NC 28546 City State Zip (910) 353-3666 dferry�stanadyne.com Telephone E-mail Address (910)355-6132 Fax Number 5) Reason for this change: A result of: ❑ Employee or management change ® Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTI]ICATION: I, Daniel Ferry; 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. /Z5�(-7 Sianattr Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy. Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater Page 2 of 2 SWU-0WNERAFFIL-23Mar2017 WStanadyne) June 15, 2016 Certificate of Coverage #NCG030095 General Permit #NCG030000 Stanadyne LLC - Jacksonville Dear Mr. Lambe: RECEIVED JUN 2 0 2016 I have enclosed the data and responses to analytical testing in relation to Tier III responses for the previous years. We had two TIER III responses for zinc and then copper at Stormwater Discharge Outfall 42. Please contact me at 910-355-6150 or wbrinkleyna.stanadyne.com if additional inforirnation is needed Respectfully Submitted, William Brinkley Facility Safety/EPA/OSHA Administrator Stanadyne LLC 405 White Street, Jacksonville, NC 28546, USA Tel: (910) 353-3666; www.stanadyne.com Energy. Mineral and Land Resources ENVIRONMENTAL OUALtTY May 10, 2016 Stanadyne Corporation Attn: William Brinkley 405 White Street Jacksonville, NC 28546 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG 030000 Certificate of Coverage NCG#030095 Stanadyne Coporation - Jacksonville Onslow County Dear Mr. Brinkley: PAT MCCRORY Gnvernor DONALD R. VAN DER VAART TRACY DAVIS Director On May 10, 2016, Brian Lambe from the Wilmington Regional Office of the Division of Energy, Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for Stanadyne Corporation located on White Street, Onslow County, North Carolina. The site drains to Scales Creek, which is currently classified as Class SC; HWQ, NSW Waters in the White Oak River Basin. The following observations were noted during the DEMLR inspection (please see the attached addendum for additional information about your permit): 1) Stormwater Pollution Prevention Plan {SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes s No D 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ■ No 0 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ■ No ❑ Other Observations: Please submit data and responses to analytical testing in relation to tiered) responses for last year, for evaluation for relief of monitoring requirements. Thank you for your assistance and cooperation during this inspection. Please be advised that violations of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to $25,000.00 per day for each violation. If you have any questions, comments, or need assistance with State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 127 Cardinal Drive Extension f Wilmington, NC 28405 910 796 7215 T 1 910 350 2004 F I httna/portal ncdenr.orglweb/lrl Permit No. NCG030095 Stanadyne Page 2 of 2 understanding any aspect of your permit, please do not hesitate to contact Brian Lambe at (910)796- 7314 or brian.lambe@ncdenr.gov Sincerely, may. ian ambe En ' onmental Specialist and Quality Section Attachments: 1. BIMS Inspection Checklist cc: WiRO Files —Land Quality Central Files — DEMLR 0 Compliance Inspection Repo Permit: NCG030095 Effective: 11/01112 Expiration: 10/31/17 owner: Stanadyne Corporation SOC: Effective: Expiration: Facility: Stanadyne Corporation - Jacksonville County: Onslow 405 White St Region: Wilmington Jacksonville NC 28546 Contact Person: Richard Pasqualone Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Phone: 910-355-6133 Certification: Phone: Inspection Date: 05/10/2016 Entry Time: 10:30AM Exit Time: 12:OOPM Primary Inspector: Brian P Lambe Phone: Secondary Inspector(s): Reason for Inspection: Routi 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: NCG030095 Owner - Facility: Stanadyne Corporation Inspection Date: 05110/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with William Brinkley, Facility Safety. The SPPP was in proper order, Brinkley said it is in the process of being updated. Brinkley said that he was on tier three for some zinc and copper. Please submit the prior year of sampling and response to exceedances to this office for evaluation for relief of tier three sampling. The facility was in very good repair with extreme attention to stormwater issues. Page: 2 Permit: NCGO30095 Owner - Facility: Stanadyne Corporation Inspection Date: 05/1012016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Submit documentation of last year of sampling and responses to this office to evaluate release of Tier three sampling. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? N ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan indude a Spill Prevention and Response Plan (SPRP}? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? M ❑ ❑ ❑ # Does the facility provide and document Employee Training? N ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Page: 3 Permit: NCG030095 Owner - Facility: Stanadyne Corporation Inspection Date: 05/10/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Comment: Page: 4 �*Stanadyne February 4, 2016 Certificate of Coverage #NCG030095 General Permit #NCG030000 Dear Mr. Sams; 'RE ~ EIVt1) jUU20 2016 This letter serves to infarrn NCDWQ that Stanadyne LLC 405 White Street, Jacksonville North Carolina has exceeded the parameter Copper for Stormwater Discharge Outfall #2 that serves the Southeast portion of our roof. We have an EPDM reinforced rubber membrane roofing material. Also we have HVAC Units that are located on the roof and the exhaust from our aqueous parts washers. There are no industrial processes that would deposit copper on the roof'. We have discovered that the hard copper piping from our condensate drains that run parallel to the gutters have been leaching copper and the clamps were releasing zinc_ The piping has been replaced with schedule 80 PVC piping. The residue from the removal of the piping attributed to our latest benchmark exceedance. We believe the corrective action taken will bring the exceedance back into compliance. C William Brinkley, our EHS Administrator, is the contact for stormwater issues for the Jacksonville Division. Please feel free to contact him at 910-355-6150 or wbrinkleyna__,stanadyne.com. Respectfully Submitted, Data. Ferry Director of Lean Stanadyne Corporation 405 White Street Jacksonville, NG 28546, USA Tel: (910) 353-3666; www.stanadyne.com STANA 6 NE February 4, 2014 General Permit #NCG030000 Certificate of Coverage #NCG030095 Dear Mr. Sams; This Ietter serves to inform NCDWQ that Stanadyne Corporation 405 White Street, Jacksonville North Carolina has exceeded the parameter Zinc for Stormwater Discharge Outfall #2 that serves the Southeast portion of our roof We have an EPDM reinforced rubber membrane roofing material. Also, we have HVAC Units that are located on the roof and the exhaust from our aqueous parts washers. There are no industrial processes that would deposit zinc on the roof. We have taken the following steps to eliminate Zinc in the Stormwater from the roof, cleaned the gutters, added"Filtre� FilterSexx with' MeiaLoxx to remove heavy metals, off and debris in the gutters and drainage piping, removed grassy build up around the outfall and are working with a coating contractor to apply an epoxy coating on some of our HVAC Units. 1r �-- William Brh-ddey, our FHS Administrator, is the contact for stormwater issues for the Jacksonville Division. Please feel free to contact him at 910-355-6150 or wbrinkley@stanadyne.com. Res ctfully b ed, Bart Brashear Plant Manager 5tarnadyne Corporation 405 White Street, JacksonVHle, NC 28546, USA Tel- (810) 353-3565; wvmstanadyne.com � J'A ' NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor William Brinkley Stanadyne Corporation 405 White St Jacksonville, NC 28546 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December-4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Stanadyne Corporation -Jacksonville COC Number NCG030095 Onslow 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 Q. 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 slate 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.org/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://I)ortal.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 Caroiina 27699-1617 Location: 512 N. Salisbury St. Raleigh, Norlh Carolina 27604 Phone: 919-807-63001 FAX 919-807-6492 Internet: www.ncwaterguality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina naturally William Brinkley 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 (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, b '.ell for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Wilmington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCGO30095 STORM WATER 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, Stanadyne Corporation is hereby authorized to discharge stormwater from a facility located at: Stanadyne Corporation - Jacksonville 405 White St Jacksonville Onslow County to receiving waters designated as Scales Creek, a class SC;HQW,NSW waterbody in the White Oak 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 4ei day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission �0� WAT�Michael P. Easley, Governor William G. Ross Jr., Secretary %J 7 North Carolina Deparunent of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality January 29, 2008 Mr. William Brinkley Stanadyne Corporation 405 White Street Jacksonville. NC 28546 Subject: NPDES Compliance Inspection Report Stanadyne Corporation NPDES Permit NCG030095 Onslow County Dear Mr. Brinkley: The North Carolina Division of Water Quality conducted an inspection of the Stanadyne facility on January 24, 2008. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES Permit No- NCG030095. The facility appeared to be clean, well maintained and properly operated. The stormwater outfalls from the site appeared to be in good condition with no.evidence of sediment from the site or presence of any pollutants of concern. The Stormwater Pollution Prevention Plan appeared to be very thorough and compliant. Attached is a copy of the compliance evaluation inspection. Should you have any questions concerning the inspection, please contact me at 910-796-7215. Sincerely Wes Hare Environmental Specialist Surface Water Protection Section Wilmington Regional Office cc: DWQIRaleigh Central Files NPDES General Permit Inspection Files (Onslow County) NPS Assistance and Compliance Oversight/Raleigh No thCarolina North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 796-7215 Customer Service Internet: www.ncwaterqtialitv.org Fax (910)395.2004 1-877-623-6748 An Equal QpponunitylAtiirmative Action Employer— 5011/6 Recyded110% Post Consumer Paper Compliance Inspection Report Permit: NCG030095 Effective: 11/01/07 Expiration: 10131t12 Owner: Stanadyne Corporation SOC: Effective: Expiration: Facility: Stanadyne Corporation County: Onslow 405 White St Region: Wilmington Jacksonville NC 28546 Contact Person: Richard Pasqualone Title: Phone: 910-355-6133 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01124/2008 Entry Time: 01:00 PM Exit Time: 01:45 PM Primary Inspector: Wes Hare Phone: 910-796-7215 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant O.Not Compliant Question Areas: ® Storm Water ,(See attachment summary) Page: 1 Permit: NCG030095 Owner - Facility: Stanadyne Corporation Inspection bate: 01/24/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: There were no compliance issues found during this inspection. All required paperwork was present, thorough and very well organized. The facility grounds and stormwater conveyances were clean and well maintained. Page: 2 • L Permit: NCG03o095 Owner - Facility: Stanadyne Corporation Inspection Date: 01/24/2008 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 Genera! Location (USGS) map? la n n n # Does the Plan include a "Narrative Description of Practices"? ■ n ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ n ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaivated feasible alternatives to current practices? ■ n ❑ ❑ # Does the facility provide all necessary secondary containment? ■ n ❑ n # Does the Plan include a BMP summary? ■ ❑ ❑ 0 # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? G ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsibie Party(s)? ■ ❑ ❑ ❑ # Is the Plan 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? ■ n ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ El # Has the facility conducted its AnalyftaE monitoring from Vehicle Maintenance areas? ■ ❑ ❑ n Comment: Permit and Qutfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ n n n # Has the facility evaluated all illicit (non starmwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 Pe�rn� #±' K) C. G- 43Q O g S STANADYNE Effective May 31, 2006 Please update your records to reflect our Current information: Billing and Shipping Address: Stanadyne Corporation 405 White Street Jacksonville, NC 28546 (P.O. Box has been eliminated) myCj d� Z a10 cn Im �' d Q Igo ,T Stanadyne Corporation .- 405 White Street Jacksonville, NC 28546, USA Tel: (910) 353.3606. Fax; (9t0) 353-6807; www.stanadyne.com O�0 W AT f; pQ r � o 'r RICHARD PASQUALONE STANADYNE CORPORATION PO BOX 5084 JACKSONVILLE, NC 28540 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 Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal STANADYNE CORPORATION COC Number NCG030095 Onslow 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 alter 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 Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548v Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Wilmington Regional Office TA NCUNR 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 GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030095 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, STANADYNE CORPORATION is hereby authorized to discharge stormwater from a facility located at STANADYNE CORPORATION 405 WHITE STREET JACKSONVILLE ONSLOW COUNTY to receiving waters designated as Scales Creek, a class SC HQW NSW stream, in the White Oak 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. 'Chis 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. P.E.. Director Division of Water Quality By Authority of the Environmental Management Commission W ATMichael F. Easley, Governor 9QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director to Division of Water Quality December 27, 2001 RICHARD PASQUALONE STANADYNE AUTOMOTIVE CORPORATION PO BOX 5084 JACKSONVILLE, NC 28540 Subject: NPDES Stormwater Permit Renewal STANADYNE AUTOMOTIVE CORPORATION COC Number NCG030095 Onslow County Dear Permittee: 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 summerol'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 wiii 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 S 10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in anv of the I 1 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "rib 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.ne.us/su/storfnwatei,.htni] If the subject stormwater discharcy ge to waters of the 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 Ed Bcck of the Wilmington Regional Office at 910-395-3900 or Bill Mills of the Central Office Storrnwater Unit at (919) 733-5083, ext. 549 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Wilmington Regional Office ®�� 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, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Freston Howard, Jr., P.E., Director October 1, 1997 DON HARRIS STANADYNE AUTOMOTIVE CORP. P O BOX 5084 JACKSONVILLE, NC 28540 4 • • Am [DEFZ1 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030095 Onsiow County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, 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. d 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. 4 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, fa A. 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 I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030095 STORMWATER DISCHARGES 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, STANADYNE AUTOMOTIVE CORP. is herby authorized to discharge stormwater from a facility located at: 405 WHITE STREET JACKSONVILLE, NC ONSLOW COUNTY to receiving waters designated as Scales Creek in the WHITE OAK River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, IL III and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective September 15, 1997 This Certificate of Coverage shall remain in effect for the duration of the General Perrnit. Signed this day October 1,1997 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commissionx State of North Carolina t; 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 May 21, 1993 Don Harris Stanadyne Automotive Corporation 327 Hillsbough Street Raleigh, NC 27602 A, N �- �EHNR Subject: General Permit No. NCG030000 Stanadyne Automotive Corporation COC NCG030095 Onslow County Dear Mr. Harris: In accordance with your application for discharge permit received on September 30, 1992, 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 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 questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733- 5083. cc: Sincerely, Original Signed aY l.{, Sullins A. PreftBWVA' ard, Jr., P. E. Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 2762&0535 Telephone 919-733-5083 FAX 919-733-9919 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 ' 1 1 _'._ ►I ► I II' STORMWATER DISCHARGES 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, Stanadyne Automotive Corporation is hereby authorized to discharge stormwater from a facility located at Stanadyne Automotive Corporation 405 White Street Jacksonville Onslow County to receiving waters designated as Scales Creek in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective May 21, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 21, 1993. Original Signt?d By Coleen H. Sullillf$ A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission r 47'30" . Pumpkin Center • � GardinayVillage Ch !`" • i' i ii acksonvil€e Airport •' `• y BM 47,p+ _ Olvilow S err rl rr .. ♦ Q'S Academy • `��` Subsla -�--� � `•,� 'fir • ••_,1�:�• / Vf,9y�0 1. •/,' \'4.r �� p9y y �aay + � Golf •�•� K . \. 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C. `✓� N3445—W7722,517.5 4' yy'j 1978 AMS A AJE FACILITY COUNTY &47-twevIlE CVle�PPRA77r*,1 NPDES c C-1 0 3 Dog 6-- L4 NAIAP D S IN FLU 1,;,V SUB BASIN ,11 LATTITUDE LONGITUDE RECiEW',NG STREAM" STREAM CLASS DISCHARGE CLASS;) EXPRAMN DATE 0-2- 2 -!�:,aAcFs ca-ec'4 s L IAQ Vq NSW sima-Y44 vv 4 IT)e.,