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Home My WebLink AboutNCG060205_COMPLETE FILE - HISTORICAL_20140205r STORMWATER DIVISION CODING'SHEET NCG PERMITS . PERMIT NO. [DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 9 YYYYM M DD YF NC®ENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Pat McCrory, Governor Director John E. Skvarla, III, Secretary 5 February 2014 Mr. Thomas Crane, General Manager Custom Finishers Incorporated P.O. Box 7008 High Point, NC 27264 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG060000 Certificate of Coverage NCG060205 Custom Finishers Incorporated Guilford County Dear Mr. Crane: Aana Taylor -Smith 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 S February 2014. The assistance and cooperation of Mr. Dennis Dzielski during were greatly appreciated. An inspection checklist is attached for your records and the findings are summarized below. This facility is located at 2213 Shore Street in High Point, Guilford County, North Carolina. Stormwater related to industrial activity is discharged from the site to an Muddy Creek, which is currently classified as Class WS-IV Waters in the Cape Fear River Basin. Documentation & Monitoring Review A Stormwater Pollution Prevention Plan (SPPP) was available for review during inspection. Most of the required components of the SPPP were present, with a few exceptions (see below). • The site map must be updated to indicate that there is only one large Stormwater Discharge Outfall (SDO) on site as mentioned in the previous inspection report dated 7 April 2009. Although annual employee training has been conducted at the facility, no training records were available. Please keep records of annual stormwater training, including the date and signature of those in attendance, with the SPPP. e The NPDES General Stormwater Permit requires a Stormwater Facility Inspection Program to be included with the SPPP. Custom Finishers Incorporated must develop and implement an inspection program and keep records with the SPPP as required. Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 . Phone: 336-771-50001 FAX: 336-771-4631 Custom Finishers Incorporated 2/5/2014 Page 2 of 2 There have been no significant spills in the past three years at this site. Qualitative and analytical monitoring have been completed as required. The facility has one SDO that discharges stormwater related to industrial activity. Site Review The facility is clean and well -maintained. Upon inspection, the outfall was found to be in good order. No evidence of erosion or instability at the SDO was observed. The receiving stream was free of pollution indicators. We appreciate your efforts to comply with the stormwater permit. No additional response to this letter is required. Should you have any questions regarding the NCG060000 permit or this inspection, please do not hesitate to contact Ms. Taylor -Smith or me at (336) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosures: BIMS Inspection Checklist cc: Central Files WS-RO/LQ-] ' Compliance Inspection Report Permit: NCG060205 Effective: 12/01/12 Expiration: 10/31/17 Owner: Custom Finishers Inc SOC: Effective: Expiration: Facility: Custom Finishers Incorporated County: Guilford 2213 Shore St Region: Winston-Salem High Point NC 27264 Contact Person: Thomas Crane Title: General Manager Phone: 336-431-7141 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Dennis Dzielski Inspection Date: 02/0512014 Entry Time: 10:30 AM Primary Inspector: Aana Taylor -Smith Secondary Inspector(s): Certification: Phone: Exit Time: 11:00 AM Phone: Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: n Compliant ® Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG060205 Owner - Facility: Custom Finishers Inc Inspection pate: 02105/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please refer to attached inspection letter. Page: 2 Permit: NCGO60205 Owner- Facility: Custom Finishers Inc Inspection Date: 02/05/2014 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? ® D D D # Does the Plan include a General Location (USGS) map? ® D D D # Does the Plan include a "Narrative Description of Practices"? ® D D D # Does the Plan include a detailed site map including outfall locations and drainage areas? ® D Cl D # Does the Plan include a list of significant spills occurring during the past 3 years? D D ® D # Has the facility evaluated feasible alternatives to current practices? M D D D # Does the facility provide all necessary secondary containment? ® D D D # Does the Plan include a BMP summary? ®❑ D D # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ®❑ D D # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® D D D # Does the facility provide and document Employee Training? D M D D # Does the Plan include a list of Responsible Party(s)? ® D D D # Is the Plan reviewed and updated annually? ® D D D # Does the Plan include a Stormwater Facility Inspection Program? D ® D D Has the Stormwater Pollution Prevention Plan been implemented? ® D D D Comment: Please update site map to indicate the change in outfall location. Documentation of annual employee training must be kept with the SPPP. A stormwater facility inspection program must be developed, implemented, and recorded in the SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® D D Cl Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® D D D # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? D Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® D D D # Were all outfalls observed during the inspection? ® D D D # If the facility has representative outfall status, is it properly documented by the Division? D ❑ ® D # Has the facility evaluated all i{licit (non stormwater) discharges? ❑ ❑ D Page: 3 Permit: NCG060205 Owner -Facility: Custom Finishers Inc Inspection Date: 02/05/201 a Inspection Type: Compliance Evacuation Reason for Visit: Routine Comment: Page: 4 XjPA 1&= NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Thomas Crane Custom Finishers Inc PO Box 7008 High Point, INC 27264 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Custom Finishers Incorporated COC Number NCG060205 Guilford County In response to your renewal application for continued coverage under stormwater General Permit NCG060000 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 NCG060000 • 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:Z/partal.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:Zyportal.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, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: g1 M07-63001 FAX: 919-t 77-6492 Interne'.: www.nmaterqualltV.org. NorthC.-xol in a An Equ: C7l'nortun,'v1 AfirmaVve Acf:fn ET: ployer Thomas Crane December 4, 2012 Page 2of2 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,, 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. NCG060000 CERTIFICATE OF COVERAGE,No. NCG060205 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Custom Finishers Inc is hereby authorized to discharge stormwater from a Facility located at: Custom Finishers Incorporated 2213 Shore St High Point Guilford County to receiving waters designated as Muddy Creek, a class WS-1V:* waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, II1, and IV of General Permit No. NCG060000 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 `� ' WIFA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 7, 2009 Mr. Tom Crane, General Manager Custom Finishers, Inc. P.O. Box 7008 High Point, North Carolina 27264 Subject: NOTICE OF VIOLATION — NPDES General Permit No. NCG060205 Custom Finishers, Inc. — Guilford County Dear Mr. Crane: On April 3, 2009, Jenny Graznak of this office performed a General Stormwater Permit Inspection at Custom Finishers located at 2213 Shore Street in High Point, North Carolina. This facility holds General Stormwater Permit No. NCGO60205 under the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from Food and Kindred Products, etc. Custom Finishers manufactures fiberboard. This type of inspection consists of two basic parts° a review of facility files and self -monitoring data, and an on -site inspection of the facility's outfalls. This particular inspection evaluated five (5) areas, and observations from each area are addressed below: 1. Permit The permit became effective November 1, 2007 and expires October 31, 2012. A copy of the permit was available during the inspection. 2. Records/Reports As required by the Permit, the facility has a Stormwater Pollution Prevention Plan (SPPP) that was available for review during the inspection. The SPPP, which was update on April 1, 2009, includes preventive maintenance procedures and a site plan listing potential stormwater pollutants and best management practices used at the site. Employee Training of the SPPP occurs on an annual basis. 3: Facility Site Review The facility has one large stormwater discharge outfall (SDO), a pipe that collects and discharges stormwater from the property. The other two marked outfalls on the site map are storm sewer inlets that are tied to the City of High Point. Drums of waste solvent and paint are stored in a containment area, awaiting pick-up from a hazardous materials handler. The containment area has a Stormwater drain in the floor, which remains closed by a valve. The valve is only opened after rain events once a trained employee of Custom Finishers, Inc. has inspected the Stormwater quality. The site also has a 4,000-gallon solvent tank, which is double -walled for secondary containment. The site has two open dumpsters, one for metal parts and the other for domestic rubbish. Both dumpsters were described as "leak -proof' as they have been treated with a sealant. Blowdown from the site's boiler is collected in a drum in a covered shed and hauled off -site for disposal. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St, Winston-Salem, North Carolina 27107 Phone: 336.771-50001 FAK 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Atumlly osehCa�rolina An Equal Opportunity 1 Affirmative Action Employer Although you asked about the possibility of applying for a No Exposure Certification, it was determined during the inspection that the site does not comply with No Exposure Conditions at this time. In particular, all chemicals and materials at the facility are not covered by a storm resistant shelter to prevent exposure to rain, snow, snowmelt, and runoff. It was also noted during the inspection that there are a lot of used pallets being stored outside. Therefore, it is not recommended that you apply at this time for a No Exposure Certification for Exclusion from NPDES Stormwater Permitting. 4. Effluent/Receiving Waters Stormwater from the property discharges to Muddy Creek (Class C; NSW) in the Yadkin Pee Dee River Basin. 5. Self -Monitoring Program The stormwater permit requires semi-annual analytical and qualitative monitoring at stormwater outfalls. It was determined during the inspection that you have not been performing the self -monitoring requirements as defined by the General Permit. The last analytical sample was taken on April 11, 2007, and the results were all under the benchmark values for analytical monitoring requirements: Total Suspended Solids 10.4 mg/l, Chemical Oxygen Demand <5 mg/l, Oil & Grease 6.67 mgll. Qualitative monitoring has never been performed at this site. Permit text Part II Sections B and C describe the qualitative and analytical monitoring requirements, which are to be performed on a semi-annual basis. The failure to. comply with the above monitoring requirements is a violation of the General ' Permit. Therefore, this inspection report is being sent as a Notice of Violation. According to permit text Part III Section A, "the permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application." Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A] You must respond in writing to this office within 15 days of receipt of this letter, advising us of the actions taken to abate the violations. Failure to do so could result in a recommendation by this office in favor of the pursuit of formal enforcement actions against you. Please include in your response a detailed description of why these violations occurred and how they will be prevented in the future. If you have any questions concerning this letter or the attached inspection report, please contact Ms. Graznak or me at (336) 771-5000. Sincerely, Steve W. Tedder Regional Supervisor Surface Water Protection Section cc: WSRO — SWP Central Files — SWP NPS Assistance and Compliance Oversight Compliance Inspection Report Permit: NCG060205 Effective: 11/01/07 Expiration: 10/31/12 Owner: Custom Finishers Inc SOC: Effective: Expiration: Facility: Custom Finishers Incorporated County: Guilford 2213 Shore St Region: Winston-Salem Contact Person: Thomas Crane Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Thomas Crane Related Permits: Title: General Manager Certification High Point NC 27264 Phone: 336-431-7141 Phone: Prone: 336-431-7141 Inspection Date: 04/03/2009 Entry Time: 09:00 AM Exit Time: 10:00 AM Primary Inspector: Jennifer F Graznak Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: n Compliant ® Not Compliant Question Areas: ® Storm Water CFi eQgLAHR (See attachment summary) Custom A Division of Finishers, Inc. Custom Finishers, Inc. j Tom Crane General Manager I P.O. Box 7008 - High Point, NC 27264 (336) 431-7141 - Fax (336) 434-5868 Email: cfisales@aot.com - www.customfinishers.com Page: 1 A . 4 Permit: NCGO60205 Owner - Facility: Custom Finishers Inc Inspection Date: 04/03/2009 Inspection Type: Stormwater Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? MOOD # Does the Plan include a General Location (USGS) map? ■ 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? ■ n ❑ n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ o n In # 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 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 Empioyee 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 n n # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ n ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ■ Comment: Qualitative monitoring has never been performed at this site. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment: The last analytical sample was taken in 2007, and the results were all under the benchmark values for analytical monitoring requirements: Total Suspended Solids 10.4 mgll, Chemical Oxygen Demand <5 mgll, Oil & Grease 6.67 mgll. 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 outfalls observed during the inspection? ® n n n # If the facility has representative outfall status, is it properly documented by the Division? n n ® n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Page: 3 eagle �ER L Custom Finishers, Inc. April 20, 2009 Mr. Steve Tedder, Regional Supervisor NCDENR, Div of Water Quality 585 Waughtown St. Winston Salem NC 27107 Subject: NOV Permit No. NCG060205 Dear Mr. Tedder, P.O. Box 7008 High Point, North Carolina 27264 Phone (336) 431-7141 FAX: (336) 434-5868 AECEIw H.C. Celt. of ENR APR 22iM �flat6�-$tipm Regional Office We received the notice of violation and have taken steps to correct the decencies in our SWPP Program. We will immediately begin semi-annual monitoring and reporting of both qualitative and analytical results as described in the Permit. We appreciate the courtesy and advice from Ms. Graznak during the inspection. Based on her recommendations, we intend to continue with our existing permit and not apply for a "No Exposure Certification" at this time. Please feel free to contact me or Dennis Dzielski at any time. om cc: Jenny Graznak Manager 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 `I'HOMAS CRANE CUSTOM FINISHERS INCORPORATED P O BOX 7008 HIGH POINT, NC 27264 Subject: NPDES Stormwater Permit Renewal Custom Finishers Incorporated COC Number NCG060205 Guilford County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG060000, 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 NCG060000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office N. C: Division of Water Quality 1617 Mail Service Center Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit Raleigh, NC 27699-1617 (919) 733-7015 eOA NCDENR Customer Service 1 - BCO-623-7748 O�O� W A Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources THOMAS CRANE' CUSTOM FINISHERS INCORPORATED PO BOX 7005 HIGH POIMI', NC 27264 Deau- Pe'm111CC: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Dcccinher 27. 2001 Subject: NI'DES Stormwatter Pernlil Renewal CUSTOM FINISHERS INCORPORATI-D COC Nurnhcr NCG106 205 Guilford C01.1111y Your' facility is currently covered for Stnr'rllwaler discharge under General Permit NC6060000. This penult expires on AL t�uM 31. 2002. The Division stadT is currently in the process of rCVTitiM1 lllis IMrnlil cruel iS SChcdulCd ter havi the permit reissued by 121C SLill) nler of 2002, Once the permit is reissuC(l, yOur- facility would be Cli0ible for Continued cuverr�1'c Under the reissued I)Crnlit. In order to assure your continued Covcr107c under the ocncrrl perrnil. VOL) must tlpply it) the Division of Watar Quality (DWQ) for renewal of your permit Coverage. TO urrl<e this rcncwcll process Casicr, we afro informing you in advonce That your perrtiit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The ❑pplication must be completed and returned by M:L[-ch 4. 2002 in nrdCr to assurC continued coverage under- the "Cleral pe-nlit. Failure to request renewal within this 6111C pCriOd may result in a civil assessment of of least $250.00. Larger penalties niay be assessed depending nn the delinquency of the request. Discharge of Stunnwater froin your facility without Covcrah c undera Valid storrnwalcr NPDLS permit would Constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of - up to $10.000 per clay, PICusC nuts that rcccnt fedcrul IC�,iSlation has extended the "no exposure Cxchrsion" to all nperalurS of indust-ial facilities in any of the I I CatCgoriCS of "Sturm wnwr diSchasges associated with industrial lCliVitV," (except Construction activities). 11" you feel your facility caul certify a condition of "no expose-C", i.e. the facilty industrial materials and operations care not CXposed to storrnwatCr, you can apply for the no expusuro exclusion. hor additional information contact the Central Office Stornnvaler Stall' member listed below or chuck Ilre Slornnvater & General Permits Unit Wch Site at httpallr2n.cnr.surtc.nc.usIsar/stormwatcr.htnll If the Subject su>rrnwatcr dischal-C to waters of the state bats been tcrnlinartcd, please complete the unciosed Rescission Request Form. Mailing instructions are listccl on the hottonl of Ilrc form. You will he notified when the rescission process has hcen completed. If you h,tvC any grrCS1ionS regarding the per'nlit renewal procedures plcatse aortae Corev I30singe1-0J'the Winston-Salenl Regiunad Office at 336-771-4600 or Aisha Lau of the Central Office Slormwatcr Unit at (919) D-50,U. uxl. -578 Sincerely, 13radley E3enncti, Supurvisor- Slorrrlwalcr ;Ind GCncral PelllilS Unit cc: Central hilts Winston-Salem Rc,,ional Office NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 Customer Service 1- 800.623-77413 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director THOMAS CRANE CUSTOM FINISHERS INC P.O. BOX 7008 HIGH POINT, NC 27264 0.9WA IT dd Adillift E)EHNF=," September 11, 1997 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060205 Guilford 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 perniit. 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. s 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, 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 pem-iit 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, ly for . Preston Howard, Jr., P. E. P.O. Box. 29535, Raleigh, North Carolina 27526-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 507c recycled/ 10% post -consumer paper 'f State of North Carolina 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 June 9, 1995 Thomas Crane Custom Finishers Inc P.O. Box 7008 ' HighPoint, NC 27264 Subject: General Permit No. NCG060000 Custom Finishers Inc COC NCG060205 Guilford County Dear Thomas Crane: In accordance with your application for discharge permit received on January 25, 1995, 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 question concerning this permit, please contact MR. BILL MILLS at telephone number 919/733-5083. Sincerely, By Coieen H. Sullins A. Preston Howard, Jr. P.E. cc: Winston-Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 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 GENERAL PERMIT NO. NQr060000 CERTIFICATE OF COVERAGE No, NCG060205 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, . Custom Finishers, Inc. is hereby authorized to discharge stormwater from a facility located at 2213 Shore St. High Point Guilford County to receiving waters designated as Muddy Creek in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective June 9, 1995 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 9, 1995. Original jip dl By 001'24: 3 H. Sullins A. 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