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HomeMy WebLinkAboutNCG030659_COMPLETE FILE - HISTORICAL_20180216STORMWATER DIVISION COD NCG PERMITS PERMIT NO. /VC�&fi3O(2S9 DOC TYPE DOC DATE /HISTORICAL FILE MONITORING REPOI ❑ (�olgo� 1(p YYYYMMDD 41k "J., Matlab NC Department of «AU„r CUSMU FOOGHM Environmental Quality Received FEB 16 2618 February 13, 2018 Winston-Salem Regional Office NC Environmental Quality DWQ, Regional Office 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Attention Shem Knight Regional Supervisor Subject Stormwater Monitoring Exceedance General Permit No NCG030659 Matlab, Inc - Plant 10 Ramseur, North Carolina Dear Ms Knight As required by general NPDES stormwater permit NCG030000, Section B, Tier Three stormwater monitoring exceedance, this is to notify the Department of Water Quality of a fourth analytical monitoring result exceedance of Zinc received on February 9, 2018 from the sampling event that accrued on January 23, 2018 Please advise rf further information or action is needed Sincerely, MATLAB, INC Press Brower VP of Engineering ------------------------- P 0 Box 2046 ASHEBORO NORTH CAROLINA 27203------------------------ MATLAB, INC —PLAN r #10 RAMSEUR, NORTH CAROLINA I IER I PER -MI I COMPLIANCE INSPECTION RECE/ VC U DEC 13 ZU16 CENTRAL FILES ')wR SECTlOn, As required by General Stormwater Permit No NC 0661, a compliance evaluation was conducted on 12/7/16 in response to stormwater ana rical parameter exceedence Present during the inspection were Paul Spangenberg Consultant (Environmental Compliance Manager) Press Brower VP of Engineering Mach Auman Plant Manager r.0 1) Areas where industrial activities are exposed to stormwater a) Used equipment No evidence was found that an impact to stormwater&oas occurred in this area b) Solid Waste Dumpster Area No evidence was seen of any impacts to stormwater in this area c) Compressor Area Some minor staining was present A separator is being implemented for the condensation d) Loading Dock Area The area was clean with no staining No evidence was seen of any impacts to stormwater in this area Summary With the exception of some oil leakage from the yard crane, the following were not found dunng the inspection a) leaks or spills from equipment, drums, barrels, or containers b) off site tracking of industrial materials c) tracking or blowing of raw, final, or waste materials d) evidence or, or the potential for, pollutants entcxing the drainage system 2) Analytical momtonng results from sampling conducted on November 14, 2016 indicated the following exceedance Date Parameter Bench Mark Outfall 1 11/14/16 Zinc 0 067 mg/L 35 11 / 14/ 16 Copper 0 007 m/L 0 027 It suspected that the rain fall was acidic causing the elevated level zinc and copper levels A possible likely source may be runoff from the corrugated galvanized steel manufacturing building, galvanized roof drams, or the galvanized fencing No other sources were suspected to elevate the cme to exceed the range was found during the inspection ~ 3) There are no structural BMP's present at the facility No retention ponds or collection basins are present The facility captures compressor condensate and discharges it back to the city None structural BMP's include the minimization of outdoor storage, the frequent disposal of accumulated wastes, and the elimination of any oily wastes I hese non-structural BMP's appear to be adequate 4) 1 he stormwater discharge outfall was inspected No evidence was seen of any non-stormwater impacts at the outfall RECOMMENDA 1 IONS 1) Continue to BMP's in accordance with the permit 2) No evidence was found that the current SWPPP has any deficiencies No changes to the SWPPP are recommended at this time All current initiatives appear adequate to meet the goals of the SWPPP Note that the SWPPP was implemented on 5/8/2016, prior to the date that the inspection was conducted CER"I II~ (CATION Phis inspection did not reveal any violations of the permit No areas of non-compliance with the SWPPP were noted Certified by Name �a��f'�ar Date 111616 o Title /!t1Zr,V rMatlab, Inc. P.O. Box 2046, Asheboro, North Carolina 274051 Phone: (336) 629-4161 Fax: (336) 629-3595 August 1, 2015 Stoimwaler Pcamitting Unit Program Division of Lnci gy, Mineral and band Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Attention Roy Butler Regional Supei vi,,oi Subject Waive of I oral I oxic 01games Sampling Gencial StOl111Watcl Permit N C103 00 Certificate of Covc.a a c�NCG030659 Matlab, Inc —Plant 0 Dear M� 13uilcr [ he Matlab, Inc - Plant 10 is located at 7307 Jordon Road, Ramseur, NC has been issued a General Stormwater Discharge Permit Under tlic, terms of the permit, NCG030000, has initiated stormwater sampling activities The permit allows for a waivcr of I otal I oxic Organics (I 1 O) sampling for facilities which incorporate a solvent management plan into their Stoiniwatcr Pollution Prevention Plan A solvent management plan has been prepared foi this facility and accordingly we are hcicby requesting a waiver from I 10 sampling Please advise if additional intotmation is needed Sincerely, MA I LAB, INC Press Brower VP of Enginecjing RECEIVED S EP z 12015 D? NR LAND QUALITY 3TORMA'ATER PERMITTING Permit Number NCG030659 Program Category NPDES SW Permit Type Metal Fabrication Stormwater Discharge COC Primary Reviewer nck riddle Coastal SWRula Permitted Flow Facility R"EUEIVED JUL 0 6 2015 CENTRAL FILES DWR SECTION Central Files APS _ SWP _ 6/30/2015 Permit Tracking Slip Status Protect Type In review New Project Version Permit Classification COC Permit Contact Affiliation Facility Name Major/Minor Region Matlab Inc -Plant 10 Minor Winston-Salem Location Address County 7307 Jordan Rd Randolph Facility Contact Affiliation Ramseur NC 27316 Press Brower PO Box 2046 Owner Asheboro NC 27204 Owner Name Owner Type Matlab Inc Non Government Owner Affiliation Press Brower PO Box 2046 Dates/Events Asheboro NC 27204 Scheduled Ong Issue App Received Draft Initiated Issuance Public Notice Issue Eff cti a Expiratioi 5/18/2015 4 3p/1� `�3aI IT 10111117 Regulated Activities Requested /Received Events Metal products manufacture RO staff report received 6/30/15 RO staff report requested r Outfall 1 Waterbody Name Streamindex Number Current Class Subbasm Reed Creek 17 17 C 03-06 09 AT � NGDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Press Brower Matlab, Inc P O Box 2046 Asheboro, NC 27204 Dear Mr Brower Donald R van der Vaart Secretary .Tune 30, 2015 Subject General Permit No NCG030000 Matlab, Inc Plant # 10 COC NCG030659 Randolph County In accordance with your application for a discharge permit received on May 18, 2015, 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 October 15, 2007 (or as subsequently amended) Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources 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 the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water 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 Richard Riddle at telephone number (919) 807-63 75 Sincerely, 4 1 /' cl-e� for Tracy E Davis, P E , CPM, Director Division of Energy, Mineral and Land Resources cc Winston-Salem Regional Office Central Files Stormwater Permitting Program Files Division of Energy, Mineral and land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 276991612 - Telephone 919-707-92001 FAX 919-715-8801 512 North Salisbury Street Raleigh, North Carolina 27604 - Internet http Ilporlal ncdenr orglwebllrl An Equal Opportunity 1 Affirmative Acton Employer — 50% Recycled l 10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO NCG030000 CERTIFICATE OF COVERAGE No NCG030659 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, Press Brower is hereby authorized to discharge stormwater from a facility located at Matlab Plant #10 7307 Jordan Road Ramseur Randolph to receiving waters designated as Reed Creek, a class C water in the Cape Fear 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 June 30, 2015 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day June 30, 2015 for Tracy E Davis, P E , Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission '�'+• �_"'f t~ 1r�4 s + I l l ^'�'rr � � ' c t � — � I ! � ` !!7 'r � f �� i1�^ ti, i/ � I« ���J, Y _ r^ � / � � + -r Ifl �/I� fir'.✓ - �` �� ��~•�\� i \� ! • V , C �r,� {, I ` f/-.' �J �v f✓/ , ram ! tr �-, 11 t` u� + •d /` 1 r % a yr � f 1 1 ' '� )(� 'ems ;L` � � / � 1 t �` `�. f uW/ 1I/�yff + s i - )y is , �` r< �ln\Jf��J>,Y �� r.a 1���`��� `-a �• 1�������i llfl t' 1S -� -� 1 �` .�✓ It f ' Syr, f,/ /�� `'�y-,l�I ��k(' •!� ��.. Ji ��� a °OMB f!t' , .,..r 1 1 f I! •b1 r NCG030659 N W E S Map Scale 124,000 Matlab, Inc. Plant #10 Latitude 351 44' 38" N Longitude -790 38' 21" W County Randolph Receiving Stream Reed Creek Stream Class C Index Number 17-17 (Cape Fear River Basin) Facility Location it sl.-I' AkT7��W Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCDENR NENVIRONMENT AND N4LMAL RCOiRCE9 NCG030000 NOTICE OF INTENT FOR AGENCI USE ONL1 Date RL(.e1VLd 1 ear I Month Day CLrt1fICAtL of Cov ra e C e k rrot Permit Assi ncd to t National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000 STORMWATER DISCHARGES associated with activities classified as SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating RECEIVED SIC 34 Fabricated Metal Products SIC 35 Industrial and Commercial Machinery MAY SIC 36 Electronic and Other Electrical Equipment S 2 15 SIC 37 Transportation Equipment DENR LAND QUALITY SIC 38 Measuring, Analyzing, and Controlling Instruments STORMWATER PER[vl171ING ,F � For questions, please contact the DEMLR Regional Office for your area See page 4 (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed Name Matlab, Inc Street Address P O Box 2046 City Asheboro State NC ZIP Code 27204 Telephone No 336 629-4161 Fax (336) 626-3595 2) Location of facility producing discharge Name Matlab. Inc -* I1® Facility Contact Press Brower Street Address 7307 Jordan Road City Ramseur State NC ZIP Code 27316 County Randolph Telephone No (336) 629-4161 Fax (336) 626 3595 Email pressb@matlabinc com 3) Physical Location Information Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection) Route 40/64 west to Route US 1/Rt 64 west to Route 64 west (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application ) 4) Latitude 35 deg 44' 38 24" N Longitude -79 deg 38' 20 61" W (deg, min, sec) Page 1 of 4 SWU 218 071408 Last revised 7/2/14 EPA ID Number I N I C1 R 1 0 1 0 1 0 10 1 0 1 1 17 1 19 OMB# 2050 0024 Expires 01/31/2017 D Eligible Academic Entities with Laboratories --Notification for opting into or withdrawing from managing laboratory hazardous wastes pursuant to 40 CFR Part 262 Subpart K ❑ You can ONLY Opt into Subpart K if ❑ you are at least one of the following a college or university, a teaching hospital that is owned by or has a formal affiliation agreement with a college or university or a non profit research institute that is owned by or has a formal affiliation agreement with a college or university AND ❑ you have checked with your State to determine if 40 CFR Part 262 Subpart K is effective in your stateo YF� NQ 1 Opting into or currently operating under 40 CFR Part 262 Subpart K for the management of hazardous wastes in laboratories See the item by -item instructions for definitions of types of eligible academic entities Mark all that apply ❑a College or University ❑b Teaching Hospital that is owned by or has a formal written affiliation agreement with a college or university Elc Non-profit Institute that is owned by or has a formal written affiliation agreement with a college or university YF� NQ 2 Withdrawing from 40 CFR Part 262 Subpart K for the management of hazardous wastes in laboratories 11 Description of Hazardous Waste❑ A Waste Codes for Federally Regulated Hazardous Wastes Please list the waste codes of the Federal hazardous wastes handled at your site List them in the order they are presented in the regulations (e g D001 D003 F007 U112) Use an additional page if more spaces are needed ❑ D001 ❑ F003 ❑ F005 ❑ ❑ ❑ ❑ Q ❑ ❑ ❑ ❑ Q ❑ ❑ Q ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Q ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Q ❑ ❑ ❑ ❑ ❑ B Waste Codes for State -Regulated (i e , non -Federal) Hazardous Wastes Please list the waste codes of the State Regulated hazardous wastes handled at your site List them in the order they are presented in the regulations Use an additional page if more spaces are needed ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ cl ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Q ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Cl ❑ ❑ ❑ ❑ fl ❑ EPA Form 8700 12, 8700-13 A/B 8700-23 Page 3 of 4 0 NCG030000 N O 1 5) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility Date operation is to begin X Existing 6) Standard Industrial Classification Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code 3479 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility METAL COATING AND ENGRAVING 8) Discharge points 1 Receiving waters How many discharge points (ditches, pipes channels, etc ) convey stormwater from the property? 1 What is the name of the body or bodies of water (creek, stream, river lake etc ) that the facility stormwater discharges end up in? Reed Creek Receiving water classification C Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e g City of Raleigh municipal storm sewer) Ramseur 9) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility 10) Does this facility have any Non -Discharge permits (ex recycle permit)' X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility 11) Does this facility employ any best management practices for stormwater control? ❑ No X Yes (Show any structural BMPs on the site diagram ) If yes, please briefly describe Secondary containment, 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes If yes when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes 14) Hazardous Waste a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Page 2 of 4 SWU 218 071408 Last revised 712/14 NCGO30O00 N o 1 X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? ❑ No X Yes d) Is hazardous waste stored in the 100-year flood plain? X No ❑ Yes If yes, include information to demonstrate protection from flooding e) If you answered yes to questions b or c , please provide the following Information Type(s) of waste Flammable Liquids (D001) How is material stored In steel 55 gallon drums Where is material stored In secondary containment, sheltered from Stormw_ater How many disposal shipments per year 4 Name of transport 1 disposal vendor GARCO, Inc Vendor address 2503 N Fayetteville Street, Asheboro, NC 27204 15) Certification North Carolina General Statute 143-215 6B (i) provides that Any person who knowingly makes any false statement representation or certification in any application record report plan or other document filed or required to be maintained under this Article or a rule implementing this Article or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article or who falsifies tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10 000) i hereby request coverage under the referenced General Permit I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such Information is true, complete, and accurate Printed Name of Person Signing Press Brower Title VP of En ineerin 4/20/15 (Signature of Apphcant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100 00, made payable to 1►IF]rI:1,TT:1 Page 3 of 4 SWU 218 071408 Last revised 7/2/14 NCG030000 N O 1 Final Checklist This application will be returned as incomplete unless all of the following items have been included GJ Check for $100 made payable to NCDENR 14 This completed application and all supporting documents 51 A site diagram showing, at a minimum, (existing or proposed) (a) outline of drainage areas, (b) stormwater management structures (c) location of stormwater outfalls corresponding to the drainage areas (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas (g) site property Imes Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map Mail the entire package to Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the General Permit For questions, please contact the DEMLR Regional Office for your area DEMLR Regional_Office Contact Information Asheville Office (828) 296-4500 Fayetteville Office (910) 433-3300 Mooresville Office (704) 663-1699 Raleigh Office (919) 791-4200 Washington Office (252) 946-6481 Wilmington Office (910) 796-7215 Winston-Salem (336) 771-5000 Central Office (919) 807-6300 Page 4 of 4 SWU 218 071408 Last revised 7/2/14 - - t �r.•C c. - _ `'- _ i i-' _ �. _ - r _ .-,, 1Yf .� • _ "1 _ri �V•iLr,j'C, �� _ -.1 :' 's. _ ..;; • - - - _ _ y t • ^, -t - -� r . �,. _ ° a. , _a,*ter _ • ir. - r +]- - is-�� "•, - - ��;� t .Yi,; •l�`. - , _ �a '� r-_.,,�'��."' 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''�' jc-` � � •� •`m`,•t � i '.'G'="fs -�!4• --2, a�•�' _af„t•°..e, _ _� � fir.., r � �..' - ,�,r•• '� _ � � ,± �. � 11 - / 1 � / - ` �+ ,y� >~+. �37 • ."�, ro "Lr� �•` � �:{? -a.- L �' __ .f� )�C+ •�__ _�� yr • _i+ - ��iV��R�- �`y'-,r- de �-• �� i.r _ •. � 4' ,1-' ' ��� �•,a- :S . ij �i v r . - i,J� 5�Goog i�� � .. _ � �'.�� \.1 �� �R��1! er}.L i sY�r_ • I.I ?��•1--.-� :..�i�.� �•�`i�_ -� .•,� :� _ ��. �`�_ �-.� -••' +' kr `i'_.�,{�,•y,:� r:"`.'. - +e�y;� � �.••<�.r _ � �y '�.� L!r] �''� _ _ �O.OordanRd V35 deg 44' 28 24" N Matlab 79 deg 38' 20 615" W QUALITY CUSTOM FINISHING Randolph County I r � f% ��� r-' � � � ✓ , 1 �rr I \ ` 4✓ C r« f/ __ r "'�•�-/ '� �f 1• � _ � j l�� � �I, �� ��. 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Matlab Randolph County, 13 Acres with 29115 Sq ft of Bldg Plant 10 QUALITY CUSTOM F1Nk5HWG 1 Acre impervious, 8%112 acres pervious, 92% Site Plan And Stormwater Drainage Plan 10 of the 13 Acres is Undeveloped L L L L L L L L L L S S L L L L —^ L S 1- L -- L ti^ L L L L L S S L -- L 1 JL Lrt LJ SJ J JL JLJL J JL LJ ! %'% J JLJ J rL rL L L J rL J rL ti LJLJL L r rL rL L rSJL L J rL r J JLJ J JLJti r r r J J r r J J J r r r J J r r J J r J r J J J J J r J e J r J J J r J Jrr J r J J r L L L L L L L i L L L L L L L L L L L L L S L L L L i L L L L L L i i L L L L S S L L S S L S L L L L L L L L L r r r r rrrr rr rr r r r rJ J J r r J rrr ! r rrr L L L L L L S L L L L L L LLLLL L L L L S S S L L L L L L S S S S S S L LLL L L L L L L S L L S L L L L r J ) ) s r r r r r J J J J r r r r J J r J r r r r r r r r r r J r J r rrr J J J Lr J r ! 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Matertal Storage —� Slarma er Flow . Asphalt Emergency E>il f ' i r)t f f < < f f < { ; l < < < c < '; {}< { e>;> , , e {>i• e { { e ; { { e { < { "�.< $t.n terouttall Dirt . Ovemead poor{' Drainage Pipe Grass + Gravel : : t ; .� < ` t f t i f S l { f < < l l ' < �r�./�Jti/+✓L r- { , ® Slormwater Drain mow, Hazardous Wasle Drainage Duch > ) > } > > s ; > Y >; >; > r !L > , ?S'i S };>: ; < ! {3 {' [ < { [ < < s > ' W✓Jvs< } , s r { { {> WasteStorageO Sglh® Compressor"�Q _ f ) ` S C <> i f ) { < < ` L < i ; { f l f { l ; R R < < _ . v.\IV�/Lr4r• ^ { { f l Lp ok' RPOC' s f s < {a fto,}, , , { > "s ,+ <}Sf, <, f 4"<, < f>;Y Rt >, ,{ s< irsa;sg<l{a 1 1 Q v7!v}CvvvvHavzevrtlovusv z 01 RECEIVED AVLNWA 4 N C Dept of ENR JUL 14 2015 NCDENR OFFICE REGIONEGIONWNSTON AF OFFICE North Carolina Department of Environment and Natural Resources Pat McCrory Governor Press Brower Matlab, Inc P O Box 2046 Asheboro, NC 27204 Dear Mr Brower Donald R van der Vaart Secretary June 30, 2015 Subject General Permit No NCG030000 Matlab, Inc Plant # 10 COC NCGO30659 Randolph County In accordance with your application for a discharge permit received on May 18, 2015, 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 October 15, 2007 (or as subsequently amended) Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources 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 the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water 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 Richard Riddle at telephone number (919) 807-63 75 Sincerely, ORIGINAL SIGNED 81 KEN PICKLE for Tracy E Davis, P E , CPM, Director Division of Energy, Mineral and Land Resources cc Winston-Salem Regional Office Central Files Stormwater Permitting Program Files Division of Energy, Mineral and Land Resources Energy Section • Geological Survey Secton - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 276991612 • Telephone 919 707-92001 FAX 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet http J! ortal ncdenr or Iwebllrl An Equal Opportunity l Affirmabve Acton Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO NCG030000 CERTIFICATE OF COVERAGE No NCG030659 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, Press Brower is hereby authorized to discharge stormwater from a facility located at Matlab Plant #10 7307 Jordan Road Ramseur Randolph to receiving waters designated as Reed Creek, a class C water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11,11I, and IV of General Permit No NCG030000 as attached This certificate of coverage shall become effective June 30, 2015 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day June 30, 2015 ORIGINAL SIGNED 81, KEN PICKLE for Tracy E Davis, P E , Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCC3030659 N W E S Map Scale 124,000 r Matlab, Inc - Plant #10 Matlab, Inc. Plant #10 Latitude 350 44' 38" N Longitude -791 38' 21" W County Randolph Receiving Stream Reed Creek Stream Class C Index Number 17-17 {Cape Fear River Basin} r i»MIIIII memo law MIN r ��,1r' �i►ir��Af��ih�J � �,�A�.�� ■�s� y Facility Location Ajrj2p 2 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Press Brower Matlab, Inc P O Box 2046 Asheboro, NC 27204 Dear Mr Brower Oonald R van der Vaart Secretary June 30, 2015 Subject General Permit No NCG030000 Matlab, Inc Plant # 10 COC NCG030659 Randolph County In accordance with your application for a discharge permit received on May 18, 2015, 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 October 15, 2007 (or as subsequently amended) Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources 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 the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water 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 Richard Riddle at telephone number (919)807-6375 Sincerely, ORIGINAL SIGNED 8) KEN PICKLE for Tracy E Davis, P E , CPM, Director Division of Energy, Mineral and Land Resources cc Winston-Salem Regional Office Central Files Stormwater Permitting Program Files Division of Energy, Mineral and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center Raleigh North Carolina 27699-1612 • Telephone 919-707 92001 FAX 919 715 8801 512 North Salisbury Street Raleigh, North Carolina 27604 • Internet h tp //portal ncdenr orglwebllr! An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO NCG030000 CERTIFICATE OF COVERAGE No NCG030659 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, Press Brower is hereby authorized to discharge stormwater from a facility located at Matlab Plant #10 7307 Jordan Road Ramseur Randolph to receiving waters designated as Reed Creek, a class C water in the Cape Fear River Basin, to accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, and IV of General Permit No NCG030000 as attached This certificate of coverage shall become effective June 30, 2015 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day June 30, 2015 ORIGINAL SIGNED M KEN PICKLE for Tracy E Davis, P E , Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission �7q}� N00030659 N W E S Map scale 124,000 v_ Matfab Inc - Plant #10 �l Matfab, Inc. Plant #10 Latitude 35' 44' 38" N Longitude -791 38' 21" W County Randolph Receiving Stream Reed Creek Stream Class C Index Number 17-17 (Cape Fear River Basin) /J 1. 1 010 r���rylilrAil�'/►�j����J� Facility Location Riddle, Rick L From Riddle, Rick L Sent Tuesday, June 30, 2015 8 44 AM To Sue White Subject RE Matlab Ramsuer Sue, Ok thanks Have a great day Richard L Riddle Jr,Stormwater Engineer NCDENR / DEMLR / Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N Salisbury Street, Raleigh, NC 27604 -----Original Message----- FromSue White [mailto sues lie@email com] Sent Tuesday, June 30, 2015 8 39 AM To Riddle, Rick L Subject Matlab Ramsuer NC030659 ok to issue Sue White Sent from my iPhone Riddle, Rick L From Riddle, Rick L Sent Tuesday, May 26, 2015 9 40 AM To Gantt, Matt Subject NCG030659 NOI MatLab Plant #10 Attachments NCG030659 Matlab Plant #10 Location -map pdf, NCG030659 Matlab Plant #10 NOI pdf Dear Matt Gantt Here is the second one in the series There are three Matlabs locations altogether and I will send you the third shortly Please review the attached NOI application and after your review respond to me with any recommendations for issuance of the permit Your recommendation 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 COC # Facility Location City/County NCGO30659 Matlab, Inc —Plant #10 7307 Jordan Road Ramseur/Randolph If you need any more info, please give me a call or email If you could send me your review or recommendation to issue the permit by 06/26/2015, I'd appreciate it, so I can issue their COC Also there is another plant location that I will send to you shortly Thanks, and have a great day Richard Riddle ,�ukana' L' R.4& p� Se..� s.9. NCDENR 1 DEMLR 1 Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N Salisbury Street, Raleigh, NC 27604 919 / 807-6375, 919 / 807-6494 (fax) Webstte http //portal ncdenr org/web/lr/stormwater L marl correspondence to and from this address mat be subject to the North Carolina Public Records !ins and inai he disclosed to third parties I AJA � NCDENR Na Goo- OC'ANTwc"T of --fto—H T AmD r4 wR. Re5OUAC" NOTICE OF INTENT Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG030000 FOR AGENCY USE ONLY Date Received Year Month Da Certificate of Cov ra e cj�eck mount Permit Asst ned to t National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000 STORMWATER DISCHARGES associated with activities classified as SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating RECEIVED ECEI yen SIC 34 Fabricated Metal Products C C V CLJ SIC 35 Industrial and Commercial Machinery SIC 36 Electronic and Other Electrical Equipment MAY g 2��5 SIC 37 Transportation Equipment DENR LAND QllAL,i"Y SIC 38 Measuring, Analyzing, and Controlling Instruments STORMINATER PERMO t ttiG *Kaf For questions, please contact the DEMLR Regional Office for your area See page 4 (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed) Name Matlab, Inc Street Address P D Box 2046 City Asheboro State NC Telephone No 336 629-4161 2) Location of facility producing discharge Name Matlab. Inc -H-- 10 ZIP Code 27204 , Fax (336) 626-3595 Facility Contact Press Brower Street Address 7307 Jordan Road City Ramseur State NG ZIP Code 27316 County Randolph Telephone No (336) 629-4161 Fax (336) 626-3595 Email pressb @ matlabinc com 3) Physical Location Information Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection) Route 40164 west to Route US 1/Rt 64 west to Route (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application ) 4) Latitude 35 deg 44' 38 24' N Longitude -79_ deg 38' 20 61" W (deg, min, sec) Pagel of 4 5WU 218 071408 Last revised 712/14 EPA ID Number I N I C1 R 1 O 1 0 1 0 10 10 1 1 17 1 1 19 OMB# 2050 0024 Expires 01/31/2017 D Eligible Academic Entities with Laboratories —Notification for opting into or withdrawing from managing laboratory hazardous wastes pursuant to 40 CFR Part 262 Subpart K ❑ You can ONLY Opt into Subpart K if ❑ you are at least one of the following a college or university, a teaching hospital that is owned by or has a formal affiliation agreement with a college or university, or a non-profit research institute that is owned by or has a formal affiliation agreement with a college or university AND Q you have checked with your State to determine if 40 CFR Part 262 Subpart K is effective in your state❑ Y❑ NQ 1 Opting into or currently operating under 40 CFR Part 262 Subpart K for the management of hazardous wastes in laboratories the item -by -item instructions for definitions of types of eligible academic entities Mark all that apply rr--��See Da College or University [Db Teaching hospital that is owned by or has a formal written affiliation agreement with a college or university ❑c Non-profit Institute that is owned by or has a formal written affiliation agreement with a college or university Yr7 N�✓ 2 Withdrawing from 40 CFR Part 262 Subpart K for the management of hazardous wastes in laboratories 11 Description of Hazardous Waste❑ A Waste Codes for Federally Regulated Hazardous Wastes Please list the waste codes of the Federal hazardous wastes handled at your site List them in the order they are presented in the regulations (e g , D001, 0003 F007 U112) Use an additional page if more spaces are needed ❑ ❑ D001 ❑ F003 ❑ F005 Q ❑ ❑ ❑ ❑ ❑ ❑ ❑ Q ❑ ❑ Q Q ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Q ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Q ❑ ❑ ❑ Q ❑ ❑ ❑ ❑ ❑ ❑ Q ❑ ❑ ❑ B Waste Codes for State -Regulated (i e , non Federal) Hazardous Wastes Please list the waste codes of the State Regulated hazardous wastes handled at your site List them in the order they are presented in the regulations Use an additional page if more spaces are needed ❑ ❑ ❑ ❑ ❑ ❑ ❑ Q ❑ ❑ Q ❑ ❑ Q ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Q ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ EPA Form 8700-12, 8700-13 A/B 8700-23 Page 3 of 4 U NCG030000 N 01 5) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility Date operation is to begin X Existing 6) Standard Industrial Classification Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code 3479 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility METAL COATING AND ENGRAVING 8) Discharge points f Receiving waters How many discharge points (ditches, pipes channels, etc ) convey stormwater from the property? 1 What is the name of the body or bodies of water (creek, stream, river, lake, etc ) that the facility stormwater discharges end up in? Reed Creek Receiving water classification C Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e g City of Raleigh municipal storm sewer) Ramseur 9) Does this facility have any other NPDES permits' X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility 10) Does this facility have any Non -Discharge permits (ex recycle permit)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility 11) Does this facility employ any best management practices for stormwater control? ❑ No X Yes (Show any structural BMPs on the site diagram } If yes, please briefly describe Secondary containment, raw and waste materials heltered from stormwater 12) Does this facility have a Stormwater Pollution Prevention Plan 7 ❑ No X Yes It yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes 14) Hazardous Waste a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Page 2 of 4 SW U 218 071408 Last revised 712114 NCG030000 N D 1 X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? ❑ No X Yes d) Is hazardous waste stored in the 100-year flood plain? X No ❑ Yes If yes, include information to demonstrate protection from flooding e) If you answered yes to questions b or c , please provide the following Information Type(s) of waste Flammable Li uids D001 How is material stored In steel 55 gallon drums Where is material stored In secondary containment, sheltered from Stormwater How many disposal shipments per year 4 Name of transport / disposal vendor GARCO. Inc Vendor address 2503 N FaVetteville_Street, Asheboro, NC 27204 15) Certification North Carolina General Statute 143-215 6B (i) provides that Any person who knowingly makes any false statement representation or certification in any application record report plan or other document filed or required to be maintained under this Article or a rule implementing this Article or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article or who falsifies tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall he guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10 000) I hereby request coverage under the referenced General Permit I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an Individual permit certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such Information is true, complete, and accurate Printed Name of Person Signing Press Brower Title VP of Enaineerina ,. 4/20/15 (Signature of Applicant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100 00, made payable to NCDENR Page 3 of 4 SWU 218 07140E Last revised 7014 NCG030000 N O 1 Final Checklist This application will be returned as incomplete unless all of the following items have been included U Check for $100 made payable to NCDENR C�1 This completed application and all supporting documents C� A site diagram showing, at a minimum, (existing or proposed) (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, j(f) impervious areas (g) site property lines Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map Mail the entire package to Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the General Permit For questions, please contact the DFMLR Regional Office for your area QEMLR Regional Office Contact Information Asheville Office (828) 296-4500 Fayetteville Office (910) 433-3300 Mooresville Office (704) 663-1699 Raleigh Office (919) 791-4200 Washington Office (252) 946-6481 Wilmington Office (910) 796-7215 Winston-Salem (336) 771-5000 Central Office (919) 807-6300 Page 4 of 4 SWU 218-071408 Last revised 7/2114 RECEIVED 4 j A"��35 deg 44' 28 24" NMatlab 79 deg 38'20 615" W owurrCUSTOM FiH>srwa UENR LAND QUALITY Randolph County wr STORMWATER PERMITTING I rF I { N\ ' rr57 rr i Crestwvck Rd Iil — =Brookgreen 1I O r� Rcs Head Start / Ra:mse�ur Schoo! �I I !I 11 ea I rti -ausn st z ► 'Ong Figure 1 — Matlab, Inc Plant 10 Site Location Map 1� S East Rixnd©fl 1 z +D 2015 t.13r-resoiY Corpora3s,cn (9) 201,5 Nokia Matlab OUum QWOM FINL%lUNG Api i 120, 2015 S101n3watcr Ycrmitting Unit Program Division of I-ncrgy, Mineral and Land Resources 1612 Mail Scivice Centcr Raleigh, Noi th Carolina 27699- 1612 Attc.jitlon I lacy F Davis,1.) 1- CPM Director Subject Matlab, Inc (Plant 10) 7-V7 joldan Road R(I'nseui, Nor th Carolina Stormwatcl Peru),( # NC6030000 Dear MS Davis RECEIVED MAY 18 2015 DENR LAND QUALITY STORMWATER PERMIMAIG Enclosed you will find completed 5101-111water Permit Notice of Intent (NO1) 1t �s fcqucsted that the permit be itisuecl If any additional information or aclion 1s neecicd, plcasc aCIVISL Srncciely, MA 1 LAB, IT1C Press Brower VP of Engineering MATLAS, INC No 060057 Vendor ID N07550 Vendor Name N C DEPT ENVIRONMENT & NATURAL C USD Invoice NO Inv Date Invoice Amount Disc Taken Payment Amount DOLLARS US DOLLARS 10-2015 05/06/2015 10000 000 10000 PLANT 10 7307 JORDAN ROAD, RAMSEUR, NC RECE yV ED MAY 18 2015 DE NR LAF'%'D DUAL iTY STORMVVATER PERWIITTNG MAT LAB, INQ h �x6617?5'y, �"� 0, 6905�7 HIGHWAY 49 S PO�BOX*2046,c,� ,y Rio �• "" ' ASHEBORO, NC 27204-2046 � ,4,a)T + �� � c • � �' •�+Ir .. Y� � +ll��* xTd�' , y ik •L'4 � } ri �4' w - <"",,>w � { }< o z Pa �r� rai- �'�4�an -' 72�' Y wo� ��wr � ' _ ONE HUNDRED AND 00/100 US DOLLARS r� t�,,�s•�K4 v 7'Slr rLR t (LL �a n``Iyy1,,��4�' w a 'I��y✓yx5 _4r`j inNCDENR 14 051I1l201S = *****'�`***100U4 ry STORMWATER PERMITTING UNIT PROGRAM �. p�' 'mot t -_ �;TMOEV'# `�', �; DIVISION OF ENERRr, MINERAL &)LANDrRESOURCES, ORDER',-,' 1612 MAIL SERVICE CENTER 1 RALEIGT- T NC'�^ r r'rr. 27699-1612�s ��•� V D Vow•• �i�� � ` Y "` ry "E i �n. ti ""_- l AU;rH RIZ£D NATURE..