NCG030506_COMPLETE FILE - HISTORICAL_20151109

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV ( & 03 D v�
DOC TYPE
,� HISTORICAL, FILE
❑ MONITORING REPORTS
DOC DATE
❑ o`1DI�o OCt
YYYYM MDD
10

North Carolina Department of Environmental Quality
Pat McCrory
Governor
November 09, 2015
Catherine M Revel
CCHT, LLC — Reidsvi Ile
628 Grooms Rd
Reidsville, NC 27320
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCGO30000
Certificate of Coverage NCGO30506
Bluewater Thermal Processing, LLC
Rockingham County
Dear Ms. Revel:
Donald R. van der Vaar
Secreta ry
Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources
(DEMLR) conducted a compliance evaluation inspection at the subject facility on November04, 2015. Your
assistance was greatly appreciated. The facility was found to be compliant with its stormwater permit
requirements. An inspection report is attached for your records and the inspection findings are summarized
below.
1. Permit
This facility holds General'Starmwater Permit No. NCGO30506 to discharge Stormwater from activities
associated with Heat Treating of Metal Products and Metal Fabrication under the National Pollutant Discharge
Elimination System (NPDES), The permit became effective November 1, 2012 and expires October 31, 2017.
Your permit renewal package must be received in the Central Office in Raleigh no later than 180 days prior to
the expiration date of the permit.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP).
The plan must include all 9 sections of Part II, Section A requirements of the permit. This site is required to
complete analytical and qualitative monitoring twice yearly as defined in Part II, Section C of the permit. The
plan must be updated annually. The SPPP had been updated and was current at the time of inspection.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raieigh, North Carolina 27699-1612 • 919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr,org/web/Ir/
An Equal Opportunity \Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

3. Facility+ Site Review
This facility provides heat treating of metals to change the material properties to make it harder, etc. to meet
the client's specific need. Profitability has steadily declined at this location over the past few years and the
corporate office has decided to close this location permanently in 2016. Employees has just been given the
news not long before this inspection took place. The inspection covered a review of the Stormwater
Pollution Prevention Plan, monitoring and training records and observation of each of it's outfalls. The site
was clean and well groomed. No obvious deficiencies noted.
4. Eff luent/Receiving Waters
Stormwater from this facility discharges into an unnamed tributary of the Dan River (Class C) waters of the
Roanoke River Basin.
S. Self -Monitoring Program
Analytical Monitoring: This site is required to provide analytical monitoring under current conditions of the
permit. Monitoring has been performed twice annually as required. Results were within parameters.
Overall, the condition if the site is well maintained. The SP3 plan and monitoring records are complete and
compliant. If you have any questions concerning this letter or the attached inspection report, please contact
Glen White at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Attachments:
1. BUS Inspection Checklist
'CC: Division of Land Quality — WSRO

Compliance Inspection Report
Permit: NCG030506 Effective: 11/01/12 Expiration: 10/31/17 Owner: Bluewater Thermal Processing LLC
SOC: Effective: Expiration: Facility: CCHT, LLC- Reidsville
County: Rockingham
628 Grooms Rd
Region: Winston-Salem
Reidsville NC 27320
Contact Person: Catherine M Revel Title: Phone: [phone] EA19
Directions to Facility:
System Classifications:
Primary ORC:,
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/04/2015
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 01:OOPM Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge CDC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

M
permit: NGG030506 Owner- Facility: 61uewater Thermal Processing LLC
Inspection Date: 1110412015 inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility provides heat treating of metals to change the chemical properties and make it harder, etc.. Profitability has
steadily declined at this location over the past few years and the corporate office has decided to close this location
permanently in 2016.
(See attached letter)
Page: 2

Permit: NCG030506 Owner. Facility: Bluewater Thermal Processing LLC
Inspection Date: 11/04/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes Na 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?
® ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
® ❑ ❑ ❑
# Does the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
® ❑ El ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑ ❑ ❑
# Does the facility provide and document Employee Training?
® ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
Im ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
® ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
IN ❑ ❑ ❑
Comment: SP3 plan prepared by SwSG is current and updated annually.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: Monitoring records current and are included in the SP3.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Monitoring is current and included with the SP3.
Permit and Outfalls
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? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ IN ❑
Comment: Catherine Revel walked the site with the inspector and observed each outfall and the general
condition of the site.
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Keith Beasley
Bluewater Thermal Processing LLC
201 Brookfield Pkwy #201
Greenville, SC 29607
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
CCHT, LLC- Reidsville
COC Number NCG030506
Rockingham 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.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://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: [phone] i AX: 919-807-6492
Internet: www.nmatergi ality.org
An Eq,,.il Opportunity 1 Affr .ativu Action Employer
One
NorthCarolina
-'lturallff

Keith Beasley
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 [phone].
Sincerely,
I
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030506
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,
Bluewater Thermal Processing LLC
is hereby authorized to discharge stormwater from a facility located at:
CCHT, LLC- Reidsville
628 Grooms Rd
Reidsville
Rockingham County
to receiving waters designated as Jones Creek (Lake Wade), a class C waterbody in the
Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, 1I1, 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 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

I
RI
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
13 October 2010
Ms. Catherine M. Revel
CCHT, LLC-Reidsville
628 Grooms Road
Reidsville, NC 27320
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG03000
Certificate of Coverage NCG030506
Bluewater Thermal Processing, LLC
Dear Ms.Revel:
Mike Thomas of the Winston-Salem Regional Office of the NC Division of Water Quality
(DWQ) conducted a compliance evaluation inspection (CEI) at the subject facility on 12
October 2010. Your assistance and cooperation during the inspection was greatly
appreciated. An inspection checklist is attached for your records and the inspection findings
are summarized below.
The facility is located at 628 Grooms Road, in Reidsville, Rockingham County, North
Carolina. Stormwater related to industrial activity is discharged to an unnamed tributary to the
Dan River, which is currently classified as Cass C waters in the Roanoke River Basin.
Documentation and Monitoring Review
The Stormwater Pollution Prevention Plan (SP3) is complete and well implemented.
Training sessions are conducted annually to keep staff informed and updated. You also
indicated To Mr. Thomas that you often work with employees one-to-one to ensure that the
SP3 is being followed.
Bluewater Thermal has five stormwater discharge outfalls (SDO) and all were well
marked and easily accessible for inspection. Records and sampling results from qualifying
events were made available for inspection and appeared to be complete. Sample results for
the last two qualifying events at SDO 004 indicated that the bench mark of 100 mg1L for Total
Suspended Solids (TSS) was exceeded. You indicated that the source was determined to be
wastewater from a floor sweeper being dumped into a dumpster at the loading dock, upstream
of SDO 004. You have corrected the situation by no longer allowing employees to dispose of
the waste in that manner and that the loading area is now cleaned on a weekly basis. As you
North Carolina 1)Msien of Water Ouatity, Winston-Salem Regional Office
Location: 585 Waughtown St, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarohna
Natimally

i
{
Ms. Catherine M. Revel
CCHT
Compliance Evaluation Inspection, NCG030506
10/13/2010
Page 2 of 2
and Mr. Thomas discussed during the inspection, exceeding a benchmark value on two
successive samples now requires that SDO 004 be monitored for TSS under the Tier Two
schedule as outlined on page 7 of Permit No. NCG030000. Tier Two requires three
successive test results for TSS below the benchmark before you can return to your regular
sampling routine.
Site Review
The site was very clean and well maintained at the time of inspection. Exposed
industrial activity at the facility was minimal. Only minimal maintenance was suggested at
SDO 004 to help curb erosion. The containment dike around the process oil storage area is in
need of maintenance. It did not appear to be leaking at the time of the inspection. You
indicated to Mr. Thomas that plans were underway to have the dike system totally replaced.
We greatly appreciate your efforts to develop and implement an effective stormwater
pollution prevention plan. Please continue your efforts to help safeguard the waters of our
State. Should you have any questions, please feel free to contact Mr. Thomas or me at (336)-
771-5000.
Sine rely
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
cc: SWP — WSRO
Central Files
Stormwater Permitting Unit

Compliance Inspection Report
Permit: NCG030506 Effective: 11/01/07 Expiration: 10/31/12 Owner: Bluewater Thermal Processing LLC
SOC: Effective: Expiration: Facility: CCHT, LLC- Reidsville
County: Rockingham 628 Grooms Rd
Region: Winston-Salem
Reidsville NC 27320
Contact Person: Catherine M Revel Title: Phone: [phone] Ext.19
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Re pros entative(s):
Related Permits:
Certification: Phone:
Inspection Date: 10112/2010 Entry Time: 09:00 AM Exit Time: 10:00 AM
Primary Inspector: Michael S Thomas Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ® Compliant n Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG030506 Owner - Facility: Bluewater Thermal Processing LLC
Inspection Date: 10/12/2010 Inspection Type: Compliance Eva#nation Reason for Visit: Rcutine
Inspection Summary:
Page: 2

Permit: NCGO30506 Owner - Facility: Bluewater Thermal Processing LLC
Inspection Date: 10/12/2010 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? ® n ❑ n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
D
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
®
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Flan include a BMP summa€y?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
U3
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plans
®
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
Cl
n
n
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: No vehicle maintenance is conducted onsite.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
n
n
n
# Were all outfails observed during the inspection?
®n
n
n
# If the facility has representative outfalt status, is it properly documented by the Division?
n
n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Comment:
Page: 3
I

Permit: NCGO30506 Owner - Facility: Bluewater Thermal Processing LLC
Inspection Date: 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?
n n
n
# Does the Plan include a General Location (USGS) map?
n n
n
# Does the Plan include a "Narrative Description of Practices"?
n n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
In n
n
# Does the Plan include a fist of significant spills occurring during the past 3 years?
n ❑
n
# Has the facility evaluated feasible alternatives to current practices?
n n
n
# Does the facility provide all necessary secondary containment?
n n n
n
# Does the Plan include a BMP summary?
n n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n n
n
# Does the Plan include a Preventativ Maintenance and Good Housekeeping Plan?
! �.e a jefv-le A� / e 7 / A-w�,r�
� n n
n
,
# Does the facility provide and document Employee Training? -�l
n n
n
# Does the Plan include a list of Responsible Party(s)?
n n
n
# Is the Plan reviewed and updated annually?
n n
n
# Does the Plan include a Stormwater Facility Inspection Program?
�1 n n
n
Has the Stormwater Pollution Prevention Plan been implemented?
tl n n
n
Comment:
Qualitative Monitoring
Yes No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
l n
n
Comment:
Analytical Monitoring
Yes No NA
NE
Has the facility conducted its Analytical monitoring?
;Q n n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n -g
n
Comment:
Permit and Ou falls
Yes No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
n n
n
# Were all outfalls observed during the inspection?
r n n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n n f n
# Has the facility evaluated ail illicit (non Stormwater) discharges?
n I
n
Comment:
Page: 3

DWI 147U
!(nt
l

MC®
North Carolina Department of Environment and Natural
Division of Water ouality
Beverly Eaves Perdue Charles Wakild P.E.
Governor Director
12 April 2010
Ms. Catherine M. Revel
CCHT, LLC-Reidsville
628 Grooms Road
Reidsville, NC 27320
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG03 000
Certificate of Coverage NCG030506
Bluewater Thermal Processing, LLC
Dear Ms. Revel:
Resources
Dee Freeman
Secretary
Mike Thomas of the Winston-Salem Regional Office of the NC Division of Water Quality
(DWQ) conducted a compliance evaluation inspection (CEO at the subject facility on 10 April 2012.
Your assistance and cooperation during the inspection was greatly appreciated. An inspection checklist
is attached for your records and the inspection findings are summarized below.
The facility is located at 628 Grooms Road, in Reidsville, Rockingham County, North Carolina.
Stormwater related to industrial activity is discharged to an unnamed tributary to the Dan River, which
is currently classified as Class C waters in the Roanoke River Basin.
Documentation and Monitoring Review
The Stormwater Pollution Prevention Plan (SP3) is complete and well implemented. Training
sessions are conducted annually to keep staff informed and updated. You also indicated 'to Mr- Thomas
that you often work with employees one-to-one to ensure that the SP3 is being followed.
Bluewater Thermal has five stormwater discharge outfalls (SDO) and all were well marked and
easily accessible for inspection. Records and sampling results from qualifying events were made
available for inspection and appeared to be complete. As indicated in the last inspection report,
Bluewater Thermal was under Tier II sampling requirements for Total Suspended Solids (TSS). Based
on the lab results you provided Mr. Thomas the requirement of 3 consecutive samples below the
benchmark value have been met. Therefore, you are no longer required to sample TSS monthly.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St Winston-Salem, North Caroiina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6746
Intemet: www wwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Nrie
orthCarolina
Aaturall,ff r
i
r

Ms. Catherine M. Revel
CCHT `
Compliance Evaluation Inspection, NCG030506
4/12/2012
Page 2 of 2
Site Review
The site was very clean and well maintained at the time of inspection. Exposed industrial
activity at the facility was minimal. All-SDOs were in good shape with no evidence of erosion. In
addition, the secondary containment around the storage tanks has been re -enforced and the height
increased.
We greatly appreciate your efforts to develop and implement an effective stormwater pollution
prevention plan. Please continue your efforts to help safeguard the waters of our State. Should you
have any questions, please feel free to contact Mr. Thomas or me at (336)-771-5000.
Sincerely,
W. Corey Basinger
Regional Supervisor
Surface Water Protection
Winston-Salem Region
Attachments:
1. B1MS Inspection Checklist
cc: SWP — WSRO
Central Files
Stormwater Permitting Unit

14
Compliance Inspection Report
Permit: NCG030506 Effective: 11/01/07 Expiration: 10/31/12 Owner: Bluewater Thermal Processing LLC
SOC: Effective: Expiration: Facility: CCHT, LLC- Reidsville
County: Rockingham 628 Grooms Rd
Region: Winston-Salem
Reidsville NC 27320
Contact Person: Catherine M Revel Title: Phone: [phone] Ext.19
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 04/10/2012 EntryTime: 10:00 AM Exit Time: 11:00 AM
Primary Inspector: Michael S Thomas Phone:
Secondary Inspector(s):
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)
r`
Page: 1
r
r
i

Permit: NCG030506 Owner -Facility: Bluewater Thermal Processing LLC
Inspection Date: 04/10/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

KI
Permit: NCGO30506 Owner - Facility: Bluewater Thermal Processing LLC
Inspection Date: 04/10/2012 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?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
o
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
■
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
In
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
❑
n
Q
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: The facility has had no significant spills in the past three years.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# 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?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
■nnn
■nnn
Yes No NA NE
Page: 3

l �O�OF W A pG
0 �
August 18, 2006
Mr. Carl Spezio
CCHT, LLC
3556 Lakeshore Road
Buffalo, NY 14219
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
Subject: NPDES General Permit NCG030000
Certificate of Coverage NCG030506
CCHT, LLC
Formerly Carolina Commercial Heat Treating'
Rockingham County
Dear Mr. Spezio:
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on July 25, 2006.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely
®RiGINAL SIGNED BY
KEN PICKLE
Alan W. Klimek P. E.
cc: DWQ Central riles
lVinston-Salem Regional Office, Water Quality Section
Stormwater Permitting Unit
No�hCarolina
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.statem.us 512 N. Salisbury St, Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Acton Employer— 50% Recycledl10% Post Consumer Paper

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030506
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,
CCHT,LLC
is hereby authorized to discharge stormwater from a facility located at
CCHT, LLC
628 GROOMS ROAD
REIDSVILLE
ROCKINGHAM COUNTY
�r�ra Clre.k Poo 04C
to receiving waters designated as an unnamed tributary t Lake Julian class C stream, in th Tench Broa River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
II, III, IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective August 18, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 18, 2006.
ORIGINAL SIGNED BY'
KEN PICKLE
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Copyright (C) 1997. Maptech. Inc.

W ArF Michael F. Easley, Governor
`O�Q �QpG William G. Ross Jr., Secretary
i
North Carolina Department of Environment and Natural Resources
Cq r Alan W. Klimek, P.E.
Dir
0 or
Division of Water Qua ity
March 18, 2003
Mr. Todd J. DeVenny
Carolina Commercial Heat Treating, Inc.
P.O. Box 1049
Reidsville, NC 27323
Subject: General Permit No. NCG030000
Carolina Commercial Heat Treating, Inc.
COC NCG030506
Rockingham County
Dear Mr. DeVenny:
In accordance with your application for a discharge permit received on August 29, 2002 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 May
9, 1994 (or as subsequently amended).
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.
Sincerely,
Alan W. }�
cc: Winston-Salem Regional Office
Central Files
Stonnwater-and-General-Permits-Unit Files
Mr. James D. Frei, SwSG, P.O. Box 12731, Raleigh, NC 27605
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
MCDENR
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. NCG030506
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,
Carolina Commercial Heat Treating, Inc.
is hereby authorized to discharge stormwater from a facility located at
Carolina Commercial Heat Treating, Inc.
10 Old Shoals Road
Arden
Buncombe County
to receiving waters designated as an unnamed tributary to Lake Julian, a class C stream in the French Broad River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
1I, III, IV, V and VI of General Permit No. NCG030000 as attached.
This Certificate of Coverage shall become effective March 18, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 18, 2003.'," , M•t.
F. v S ♦ t V
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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copyngnt {c} 1991, maptacn, Inc.

Markers
Name: NCG030506 - Carolina Commercial Heat Treating, Inc.
Short Name: 030506
Coordinates: 036" 19' 35.5" N, 079� 37' 43.7" W
Comment: County: Rockingham, Map #: B20SW, Subbasin: 030203, Receiving Stream: UT
Jones Creek, Class: C

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael Easley., Governor
Bill Ross, Secretary
Alan Klimek, P.E., Director
Carolina Commercial Heat Treating, Inc.
P.O. Box 240867
6313 Old Pineville Road
Charlotte, NC 28224
ATTN: Tracy
IT - 3W
NC`DENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 9, 2002
Subject: NPDES Stormwater Permit Application Fees
Carolina Heat Treating
Reidsville and Arden Plants
A) C C? O 30507
Your applications for individual permits for the stormwater discharges from the Subject plants has been received. The fee for
the individual permits is $715 each. We received your two checks last week for $715 each to cover each of the applications.
We have recently reissued our General Stormwater NPDES permit, NCG030000, and included heat treating facilities in the
new version of NCG030000. This means that instead of individual permits (fee of $715 application and each year) that you
can qualify for General Permit coverage (fee of $80 application and each year). Based upon your discussion with Valery
Stephens today, we are returning herein the two $715 checks and you will issued two new checks for $80 each to us.
Please attach a copy of this letter with the new checks, loose checks that come to the agency without some attached
identifying letter become quickly lost and never seem to get to the right place.
Thank you for your cooperation and we are pleased to be able to now offer the General Permit for these facilities.
If you have any questions, please contact me at 919-733-5083x548 or email at [e-mail].
Sincerely.
Wi iaills, Environmental Engineer
Stormwater and General Permits Unit
cc:rStormwat& and General Permits Unit')
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper