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Home My WebLink AboutNCG050020_COMPLETE FILE - HISTORICAL_201108111h 6 (,,;,k 111" - - - STORMWATER DIVISION CODING SHEET RESCISSIONS . PERMIT NO.. DOC TYPE COMPLETE FILE- HISTORICAL DATE OF RESCISSION ❑ �(� (� I I YYYYMMDD Beverly Eaves Perdue Governor NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary August l I, 2011 Mr. Greg Jones, EFI&S Berry Plastics. Corporation 101 Oakley Street Evansville. IN 47714 Subject: Compliance Evaluation Inspections NODES Stormwater General Permit NCGO50020 & NPDES Wastewater General Permit NCG500227 Covalence Specialty Materials Corporation Edgecombe County Dear Mr. Jones: On August 5, 2011, I, Dave Parnell of the Raleigh Regional Office of the Division of Water Quality, intended to perform compliance evaluation inspections (CEI) at the referenced facility. A site visit indicated that there appears to be no production activity at this facility and has been the case for some time. The parking lot is empty, the doors are locked and there is a "for lease" sign in front of the building. The NPDES wastewater permit expires on July 31, 2012, The Stormwater General Permit expires on May 13, 2013. If there continues to be no production activity at the facility, there would be no reason for the Wastewater and Stormwater permits to be in effect. It is permissible for your permits to be rescinded, so that you will not incur further permit fees. If you desire to have the permits rescinded please contact: i WASTEWATER PERMITTING: Mr. Charles Weaver, Phone (919) 807-6391 NCDENR Division of Water Quality 1617 1%,lail Service Center Raleigh, North Carolina 27699-1617 STORMWATER PER:NIITTTING Ms. Jennifer -Jones, Phone (919) 807 6379 NCDENR Division of Water Quality 161 7 klail Service Center Raleigh, North Carolina 27699-1617 North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791 _4200 Internet •:r .ncwalerquali y.org 1628 Mall Service Center Raleigh, NC 27699.1623 FAX (919) 788-7159 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10 % Post Consumer Paper One NorihCarolina I/hw11t-1rll!1 Customer Service 877 623-6748 Covalence Specialty Materials Corporation Page 2 If you have any questions regarding the attached reports or any of the findings, please contact Dave Parnell at: (919) 791-4200 (or email: david.uarnell(rcncdenr ,,ov. Sincerely, Dave Parnell Environmental Specialist Surface Water Protection Section Enclosure: August 8, 2011, Stormwater Compliance Evaluation Inspection August 8, 2011, Wastewater Compliance Evaluation Inspection Cc RRO/SWP files DWQ Stormwater Permitting Unit DWQ Central Office Files Compliance Inspection Report Permit: NCG050020 Effective: 05/01/03 Expiration: 04/30/08 Owner: Covalence Speciality. Materials Corp SOC: Effective: Expiration: Facility: Covalence Plastics County: Edgecombe 5746 Pearsall St Region: Raleigh Battleboro NC 27809 Contact Person: Paul S Szablowski Title: Phone: 252-977-9038 Ext.243 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 08/0512011 Entry Time: 01:00 PM Exit Time: 02:00 PM Primary Inspector: David R Parnell Phone: 919-791-4260 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm water (See attachment summary) Page:1 1 Permit: NCG050020 Owner - Facility: Covalence Speciality Materials Corp Inspection Date: 08105/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility appears to be closed. No vehilces in parking lot. Doors locked. For Lease sign in front of building. No runnoff from production area, of course. 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 ❑ ❑ ❑ Cl ❑❑❑❑ Cl ❑ ❑ ❑ ❑ Cl ❑ ❑ Page:2 NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Humberto Castilla Berry Plastics Corporation 101 Oakley Street Evansvills, IN 47710 Dear Permittee: Division of Water Quality Coleen H. Sullins Director March 14, 2011 8ECEIl'r® MAR 1 6 2011 FDeef?�eeman 9%d;Waryf/ce Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG050020 Covalence Speciality Materials Corp - Covalence Plastics Edgecombe County On 1/31/2011, the Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCG050020. In accordance with your request, Certificate of Coverage Number NCG050020 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Brian Lowther at (919) 807-6368, or the Water Quality staff in our Raleigh Regional Office at NPDES SW. Sincerely, for Coleen H. Sullins, Director cc: Raleigh Regional Office Stormwater Permitting Unit DWQ Central Files - w/attachments Fran McPherson, DWQ Budget Office - please waive applicable fees Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: �r .nwaterquality.org An Equal Opportunity 1 ARrmative Action Employer Nne orthCarolina Naturally NC ENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director August 31, 2009 Mr. Ronald Lunn, EHS Manager Berry Plastics, Corporation 5746 Pearsall Street Battleboro, NC 27809 Dear Mr. Lunn: Natural Resources Subject: Compliance Evaluation Inspections NPDES Stormwater General Permit NCG050020 & NPDES Wastewater General Permit NTCG500227 Covalence Specialty Materials Corporation Edgecombe County Dee Freeman Secretary On August 18, 2009, I, Dave Parnell of the Raleigh Regional Office of the Division of Water Quality, performed compliance evaluation inspections (CEI) at the referenced facility. Your assistance, as well as that of Max Nicholson, Production Manager and John Sacco, Facility Maintenance Supervisor, was helpful and appreciated. These inspections were conducted to determine your compliance with the NPDES stormwater and wastewater general permits referenced above. The following observations were noted during the Division of Water Quality inspection: SITE DESCRIPTION This facility is a plastics processing facility primarily involved in the manufacture of plastic sheeting and trash bags. There is one stormwater discharge outfall (SDO) at the facility. The SDO is located at the outlet of a concrete pipe, which is fed by a system of in -ground drains. The SDO, known as SW001, discharges to an unnamed tributary to Swift Creek, a class WS- N, nutrient sensitive water (NSW), in the Tar -Pamlico river basin. Limited vehicle maintenance is conducted at this facility; therefore, no analytical monitoring is required for this purpose. Wastewater is produced from a cooling water system used to cool manufacturing equipment. Water is treated within the cooling system with proprietary chemicals but is not chemically treated with chlorine/chlorine compounds prior to discharging. The wastewater is discharged via a single outfall to the same unnamed tributary of Swift Creek. NorrhCarolina Naturally North Carolina Division of Water Quality Raleigh Regional Once Surface Water Protection Phone (919) 7914200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer —50 h Recycled/10 % Post Consumer Paper 9 INSPECTION SUMMARY 1. The Stormwater General Permit was available during the inspection. The permit expires on May 13, 2013. Please note that an application for renewal is required 6 months prior to expiration of the permit. 2. The Stormwater Pollution Prevention Plan (SP3) was available, reviewed and found to be complete. The inclusion of Employee Training documentation is required to be included within the Plan. The SP3 is well prepared and Mr. Lunn is familiar with its contents. 3. The Best Management Practices (BMP) plan was present within the SP3. Qualitative Monitoring had been done and was documented as required by NPDES Stormwater permit NCG050020. The SDO and secondary containment areas were inspected during the inspection and were in compliance. 4. The NPDES wastewater permit was also available during the inspection. It expires on July 31, 2012. An application for renewal is also required for this permit 6 months prior to expiration. 5. The fact that water within the cooling system is treated with proprietary chemicals, but not chemically treated with chorine/chlorine compounds prior to discharge; is noted above in the SITE DESCRIPTION. Please provide the MSDS sheet for the material used in treating the cooling water. 6. There is one cooling system wastewater discharge which discharges through a 4" pipe on the north side of the facility. This wastewater discharge pipe is known as Outfall 002. Please note that NPDES permit NCG500227 regulates the discharge of non -contact cooling water, cooling tower and boiler blowdown, condensate (exempt stormwater), cooling waters associated with hydroelectric operations and similar wastewaters. Please ensure that you identify and monitor all discharges from your facility that fall into any of the above listed categories. Please refer to Part I, Section C of your permit for further details. 7. Records demonstrating analytical monitoring of Outfal1002 were not available during the inspection. A second request was sent to you by e-mail on August 27, 2009. This indicates that the monitoring has not been conducted as required by Part 1 Section Al of your permit. The failure to monitor or to provide records of analytical monitoring is a violation of Part II, Section D, Paragraphs 5, 6 and 7; as well as Section E, Paragraphl. Please refer to you permit and adhere to the requirements for analytical monitoring. 8. DWQ records indicate that the facility has not gone through the proper channels to have the name changed as required by the permit. In Part III, Section B, Paragraph 2 of the permit it is stated that the permittee is required to notify the Division when the facility is sold or closed. Please refer to the permit and adhere to requirements for a facility that has changed hands. During the CEI, you pointed out that Bevy Plastics Corporation has taken over ownership since the last DWQ inspection. Although you are always required to adhere to the requirements of both of the NPDES permits, I am offering a limited time for you to bring your facility into compliance. Please provide a written response to this letter, within 30 days of the receipt of this letter, detailing your facility's compliance efforts with respect to the bold items in #1, #5, #6, and #7. If you have any questions regarding the attached report or any of the findings, please contact Dave Parnell at: (919) 791- 4200 (or email: david.oamell@ncdenr:eov. Sincerely, 4 atAL Dave Parnell Environmental Specialist Surface Water Protection Section Enclosure: August 18, 2009, Stormwater Compliance Evaluation Inspection August 18, 2009, Wastewater Compliance Evaluation Inspection Cc CRRO/SWP files, DWQ Stormwater Permitting Unit DWQ Central Office Files Permit: NCG050020 SOC: County: Edgecombe Region: Raleigh Compliance Inspection Report Effective: 05/01/03 Expiration: 04/30/08 Owner: Covalence Speciality Materials Corp Effective: Expiration: Facility: Covalence Plastics 5746 Pearsall St Contact Person: Paul S Szablowski Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Battleboro NC 27809 Title: Phone:252-977-9038 Ext.243 Certification: Phone: Inspection Date: 08118/2009 Entry Time: /01:000�PM Exit Time:: 03:00 PM Primary Inspector: David R Parnell �-aIVL`ZC� K . �Ll,/'L/�,�( Phone: 919-791-4260 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC - Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG050020 Owner - Facility: Covalence Speciality Materials Corp Inspection Date: 08/18/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page:2 Permit: NCG050020 Owner - Facility: Covalence Speciality Materials Corp Inspection Date: 08/18/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a 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)? ■ ❑ ❑ ❑ # 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)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Facility has one SDO which is SW001, as of July 1, 2009. Very good SP3. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: 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: 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? Cl ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ Cl Page: 3 Permit: NCG050020 Owner - Facility: Covalence Speciality Materials Corp Inspection Date: 08/18/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Update name to 'Berry Plastics" from Covalence Specialty Materials Corp. The SP3 identifiys one stormwater outfall which was identified during the . inspection. Stormdrains were also evaluated and appear to flow through a pipe back to the discharge outfall. Prior inspections indicate the stormdrains flowed offsite. Page:4 RCovalencePEastfos May 3, 2006 \ 9` North Carolina Department of Environment and Natural Resources Division of Water Quality Raleigh Regional Office 3800 Barrett Drive Raleigh, North Carolina 27609 Attn: Mr. Myrl A. Nisely Re: Notice of Violation from Compliance Evaluation Inspections on 02/21/2006 for NPDES General Wastewater Permit No. NCG500227 (NOV-2006-PC-0065), and NPDES General Storm Permit No. NCG050020 and Certificate of Coverage NCG050020 (NOV-2006-PC-0066) Covalence Specialty Materials Corporation Battleboro, North Carolina, Edgecombe County Dear Mr. Nisely: Covalence Plastics, Battleboro Facility is please to provide the following information to address issues raised during your office's compliance evaluation inspection (CEI) conducted at our facility on February 21, 2006. The following responses are presented in the same order as the requested items in your letter: Cooling System Wastewater Discharge (Permit No. NCG500227, NOV-2006-PC-0065) Covalence Plastics contracted with Earth Tech, Inc. to perform an evaluation of the cooling water discharge regulated under the General Permit. During a site visit to the facility on April 28, 2006, Earth Tech verified that there are three (3) separate cooling water outfalls. These outfalls have bem designated CWO1, CW02, and CW03 on the updated Site Plan contained in the facility's Stornwater Pollution Prevention Plan (S WPPP). The outfalls have additionally been labeled at their physical locations. The cooling water outfalls are for non -contact cooling water only and the discharge is not continuous. The cooling water is only discharged during a power outage, pump malfunction, or maintenance activity that requires drainage of the cooling systems. The capacity of each of the three cooling systems is approximately 1,000 gallons. All other process wastewaters, such as contact cooling water and air compressor blowdown are discharged to the City of Rocky Mount POTW trader an industrial discharge permit. The three non -contact cooling water discharges will be monitored semi-annually for [low, temperature, and pH in accordance with Section A(1) of General Permit NCG500000. As noted above, the discharge is intermittent and monitoring will be coordinated with planned maintenance activities. The information required for approval of the use of Sky Biocide 5-191, including the Material Safety Data Sheet, has been submitted to the Division of Water Quality, Aquatic Toxicology Unit, in accordance with the requirements of the General Permit. Mr. Nisely May 3, 2006 Page 2 of 2 Stormwater Discharge (Permit No. NCG050020, NOV-2006-PC-0066) During the April 28, 2006 site inspection, Earth Tech verified that there is one stormwater outfall from the facility, a 40-inch inner diameter concrete pipe. This outfall has been designated Outfall S WOOI on the site crap and at the physical location, The facility has had a Stormwater Pollution Prevention Plan since May 2004. A copy of the updated S WPPP (May 2006) is enclosed foryour review. The S WPPP contains the required elements identified in the Stormwater General Permit. Qualitative monitoring has been performed at the facility on a semi-annual basis since 2004. Copies of the Stormwater Discharge Outfall (SDO) Qualitative Monitoring Reports for 2004, 2005, and 2006 are enclosed for your review. We trust that the above additional information is sufficient to address the questions and comments contained in your NOV letter. Should you have any other questions or require additional information, please contact the undersigned at (252) 977-9038, x 243. Very truly yours, Chris Herndon Plant Manager Enclosures: As Noted c: Mr. Tim Puyleart, Covalence March 17, 2006 Mr. Chris Herndon Covalence Specialty Materials Corp. 1419 State Road Batdeboro, NC 27809 Dear Mr. Herndon: Q 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 NCG050000 Certificate of Coverage NCG050020 Covalence Specialty Materials Corp. Formerly Tyco Plastics Egdecombe County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on February 7, 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 (919) 733-5083, extension 502. Sincerely, ORIGINAL SIGNED By ;,<EN PICKLE Alan W. Klimek P. E. co 0 0 N ZT u cc: DWQ Central FiJes ¢5 ,Raleigh Regional Office, \Vater Quality Section g Stotmwater Permitting Unit N vfohCarolina ttrra/l� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-I617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-977-623-6748 An Equal Opportunity/Affirmative Action Employer— 509% Recycled1100/6 Post Consumer Paper 0 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050020 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, COVALENCE SPECIALTY MATERIALS CORP. is hereby authorized to discharge stormwater from a facility located at COVALENCE SPECIALTY MATERIALS CORP. NCSR 1419 BATTLEBORO EDGECOMBE COUNTY to receiving waters designated as a UT to Swift Creek, a class WS-IV NSW stream, in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective March 17, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 17, 2006. BRIG. N B"( v r !O1/1 a Alan W. Klimek, Director Division of Water Quality By Authority -of the Environmental Management Commission k 4 / ¢ e I II J,9.Y t ) li vgu mc L ski arper Cem\ II—/. — r U I yF�_3k •i 4 `� .I4 0 T yt .? � +Y.T .!yam. ? !-► _r-f�.T� AI IIS n it Q� - .� �4 ffi II- YK II o H III II II \It, 1N \ n I� .I4 t II 16/ it r C� n ir• !li 9 n 12 2 . It 'A. It \ \ \ II it \ \ j - it it .l 1 30• ' Substallon 3993 at leboro i - PI;AST►GS. '. cJ✓ V' •'" I r GA0.l.A /JI> ",3C, l.t 2'30 .. `" lk ` a 5 M 2 AS6oTCS I—A0 ' 001 Sfg p \` 1. '\ m. . ,�-•/ao � . o 1190. . . u 11 9 N /2> 3 �a\ ilo j3p , 'M89 36 Do" 7745� I�� • �11 WV' i � VV �� W %1 r6�9�G Michael F. Easley, Governor \O�C)F pjr r William Ross, aSecretary North Carolina Department of Environment and rald Natul Resources -{ Alan W. Klimek, P.E., Director Division of Water Quality March 7, 2006 Mr. Chris Herndon Plant Manager Covalence Specialty Materials Corporation NCSR 1419 Battleboro, NC 27809 CERTIFIED MAIL RETURN RECEIPT REQUESTED Subject: Notices of Violation Resulting from Compliance Evaluation Inspections on 02/21/2006, for NPDES General Wastewater Permit No. NCG500227 (NOV-2006-PC-0065), and NPDES General Stormwater Permit No. NCG050000 and Certificate of Coverage.NCG050020 (NOV-2006-PC-0066) Covalence Specialty Materials Corporation-Battleboro Edgecombe County Dear Mr. Herndon: Mr. Ronald Boone, of the North Carolina Division of Water Quality, Surface Water Protection Section, conducted compliance evaluation inspections (CEI) for the permits referenced above at Covalence Specialty Materials Corporation's Battleboro, NC plant on 21 February 2006. Thank you for your assistance and cooperation in providing him a tour of the site, as well as an interview to review your cooling system wastewater and stormwater management programs. Your permits/certificates of coverage, were issued 31 July 2004 (NCG500227) and 30 April 2003 (NCG050020) by authority of North Carolina General Statute (NCGS) 143-215.1. These permits are intended to help prevent pollution of state waters that receive stormwater and/or wastewater discharges from your facility. Compliance with each individual permit, as observed during Mr. Boone's inspections at your plant, is discussed below. Please use the permit references listed throughout this report for further explanation of each item cited. SITE SUMMARY • Your plant is a plastics processing facility primarily involved in the manufacture of plastic sheeting and trash bags. • Wastewater is produced from a cooling water system used to cool manufacturing equipment. Water is treated within the cooling system with proprietary chemicals but is not chemically treated with chlorine/chlorine compounds prior to discharge. The wastewater is discharged via a single outfall on the northern side of the property. • Stormwater generated at your site is collected via a system of in -ground drains. The stormwater is then discharged via seven outfalls located on the western and northern sides of the property. • Both the stormwater and wastewater are discharged to an unnamed tributary to Swift Creek, a class WS-IV, nutrient sensitive water (NSW), in the Tar -Pamlico river basin. ow NpijhCarolina �tura!!y North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Internet h2o.eorstate.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Phone (919) 791-4200 Customer Service FAX (919) 791-4718 1-877-623-6748 Covalence Specialty Materials Corporation, Compliance Evaluation Inspection, February 21, 2006, NCG500227 Page 2 of 3 INSPECTION FINDINGS Cooling System Wastewater Discharge (Permit No. NCG500227, NOV-2006-PC-0065) In general, the site was clean and well maintained. According to your plant Maintenance Manager, Mr. John Sacco, you have only one cooling system wastewater discharge, the outfall for which is located on the northern side of the property. However, this outfall was not identified at its physical location or in any type of management plan. Part I, Section A(I), requires the permittee to assign specific outfall numbers. Therefore, the outfall(s) should, at a minimum, be labeled at its physical location, if not also in a written wastewater management plan; neither was the case. Furthermore, please note that this permit regulates the discharge of non -contact cooling water, cooling tower and boiler blowdown, condensate, exempt stormwater, cooling waters associated with hydroelectric operations, and similar wastewaters. Although Mr. Sacco established that you do not have a boiler blowdown discharge, the other waste streams listed above were not specifically discussed. However, records we have on file indicate past issues with air compressor condensate discharges. Please ensure that you identify and monitor all discharges from your facility that fall into any of the above listed categories. Although more than one discharge can be regulated under a single permit, separate discharges require separate analytical monitoring according to the type of wastes being discharged. Ultimately, it would behoove you to combine all such discharges where you can, or eliminate them altogether. Part I, Section C discusses the different types of discharges in greater detail. Please refer to this section for further detail. Records reflecting the analytical monitoring of the outfall as required in Part I, Section A(I), were not available for inspection, indicating that the monitoring had not been accomplished. Had the required monitoring actually been accomplished however, the absence of such records still places you in violation of Part II, Section D, Paragraphs 5, 6, and 7 as well as Section E, Paragraph 1. You're currently using proprietary biocide chemicals manufactured by Sky Enterprises to treat the water in your cooling system. However, we have no paperwork on file in our office indicating that you have obtained authorization to do so as required in Part I, Section A(I). If you have already obtained this authorization, please forward the required paperwork to us. Otherwise, please initiate this process as soon as possible by following the guidelines in Part I, Section A(I). Stormwater Discharge (Permit No. NCG050020, NOV-2006-PC-0066) You do not have a Stormwater Pollution Prevention Plan (SP3) as required in Part II, Section A, of your permit. As a result, you are missing several effective stormwater management tools, as listed below: o A site plan (Part 11, Section A, Paragraph 1 and subparagraphs) o A stormwater management plan (Part II, Section A, Paragraph 2 and subparagraphs) o A spill prevention and response plan (SPRP, Part H, Section A, Paragraph 3) o A stormwater preventative maintenance and good housekeeping plan (Part II, Section A, Paragraph 4) o A stormwater employee training program (Part H, Section A, Paragraph 5) o A SP3 amendment program (Part H, Section A, Paragraph 7) o A stormwater facility inspection program (Part II, Section A, Paragraph 8) • Not all records of the qualitative monitoring required in Part 11, Section B, were available for inspection. This indicates that not all required monitoring has been accomplished. Please ensure that all future qualitative monitoring is accomplished, recorded and stored in the SP3 manual. The above -mentioned conditions and/or practices demonstrate mismanagement of your wastewater and stormwater programs and/or a misunderstanding of the requirements of your permits. Please be aware that violations of the conditions of your permits could result in the assessment of civil penalties in an amount of up to $25,000 per day per violation. L Covalence Specialty Materials Corporation, Compliance Evaluation Inspection, February 21, 2006, NCG500227 Page 3 of 3 Please reply within 30 days of your receipt of this letter with a narrative and your planned schedule to achieve compliance with all requirements or your wastewater and stotmwater discharge permits. If you need assistance with understanding any aspect of your permits, please do not hesitate to contact Mr. Boone for assistance at 919-791-4259. Sincerely, 1 c. Myrl A. Nisely Acting Raleigh Regional Surface Water Quality Supervisor cc: Stormwater Permitting Unit Central Files Non -Point Source Compliance Enforcement Unit \NA T� Michael F. Easley, Governor \O�Q ROG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality O Y April 28, 2003 Ron Bremer Tyco Plastics LP - Battleboro NCSR 1419 Battleboro, NC 27809 Subject: NPDES Stormwater Permit Renewal Tyco Plastics LP - Battleboro COC Number NCG050020 Edgecombe County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, 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 NCGO50000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • 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 the Department of Environment and Natural Resources, 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. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office A NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050020 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, Tyco Plastics LP is hereby authorized to discharge stormwater from a facility located at Tyco Plastics LP - Battleboro NCSR 1419 Battleboro Edgecombe County to receiving waters designated as a UT to Swift Creek, a class WS-IV NSW stream, in the Tar - Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ll, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources � 'I September 4.2002 RON BREMER TYCO PLASTICS INC NCSR 1419 BATI'LEBORO. NC 27809 Alan W. Klimek, P.E., Director Division of Water Cduality Subject NPDES Stonnwacr Permit Coverage Renc«-iI Tyco Plastics Inc COC Numbcr NCG050020 Edgcconlbe County Dear Pernlittce: Your facility is currently covered for stormwater disch:uge under General Permit NCG050000. This permit expires on March 31. 2003. "Girt Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligihle for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Qualify (DWQ) for renewal of your permit covcragc. To make this renewal process easier, we are informing you in advance that your permit coverage will be expirim__. Enclosed you will find a Permit Coverage Renewal Application Form. 'fire application must be completed and IClurned by October 2. 2002 in order to assure continued coverage under the general permit. Due to staff and huc]get constraints, letters conf inning our receipt of - the completed application will not be sent. Failure to request renewal within the lime period specified, may result in a civil assessment of at ]cast S250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without covcragc under a valid stormwater NPDES permit wouldconstitute a viohuion of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10.()0() per day. Plcase note that recent federal legislation has extended the "no Cxposurc exclusion" to all operators of industrial facilities in any of the I I categories of- "storm water discharges associated with industrial activity." (except " construction activities). If you Ieel your facility can certify a condition of "no exposure"- i.e. the facility industrial materials and operations are not exposed to s(ormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Stall member listed below or check the Stonnwater & General PCrn11tS Unit Web Site at http://h2o.enr.state.IIC.u4su/stor111WatCr.htnll If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the hottom of the form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Alhiston of the Raleigh 12caional OI'fce al 919-571-4700 or Aisha Lau of the Central office Stornlwater Unit at (919) 733-5083. ext. 578 Sincerely. n Bradley Pennell. Supervisor Stonnwatcr and General Permits Unit cc: Central Files Smnnwater zinc] General Permits Unit Files Ralei. h Repion:d Office ®gin NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 RED State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 REX WARNER CARLISLE PLASTICS FILMS GROUP P O BOX 369 BATTLEBORO NC 27809 A4 IDENF4 J ��. VAAY 5 DENNR Ff\LEIGN REGIONAL OFFS Subject: Reissued Stormwater General Permit for Certificate of Coverage-No:-NCG050020 Edgecombe County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have - developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which 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 permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, foA. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE NO. NCG050020 STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CARLISLE PLASTICS FILMS GROUP is herby authorized to discharge stormwater from a facility located at: STATE ROAD 1419 BATTLEBORO,NC EDGECOM 3E COUNTY to receiving waters designated as UT To Swift Creek in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, 11, Ill and IV of General Permit No. NCGO50000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 30,1998 for A Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission "tr e�SWe^� RECEIVE® State of North Carolina APR 19 1993 Department of Environment, Health and Natural Resources Division of Environmental Management DEHNR-RAL RO 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary April 16, 1993 Tom Williams Carlisle Plastics Filings Group 1401 W. 94th Street Bloomington, MN 55431 A. Preston Howard, Jr. P. E. Director Subject: General Permit No. NCG050000 Carlisle Plastics Filings Group COC NCG050020 Edgecombe County Dear Mr. Williams: In accordance with your application for discharge permit received on September 23, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733- 5083. cc: Sincerely, anginal Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E. Raleigh Regional Office Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215,1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carlisle Plastics Filings Group is hereby authorized to discharge stormwater from a facility located at Carlisle Plastics Filings Group Approx. 8 blocks outside Battleboro, SR 1419 Battleboro Edgecombe County to receiving waters designated as an unnamed tributary to Swift Creek in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective April 16 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this date April 16, 1993. (joglnal Signed By Goleen K Sullins A. Preston Howard, Jr., P.E., Acting Director Division of Environmental'Management By Authority of the Environmental Management Commission —Q- Ct — =lz Ic 30 .:Harper 3993 c e, L IR Gp,p-f-AQ� 3992 2'30" Ab6O-C,C:,, LA� no 3989 On' 77 45 � MR—F State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary April 16, 1993 Toni Williams Carlisle Plastics Filings Group 1401 W. 94th Street Bloomington, MN 55431 APR 19 1993 D-F7HNR-RAI RV A. Preston Howard, Jr. P. E. Director Subject: General Permit No. NCG050000 Carlisle Plastics Filings Group COC NCG050020 Edgecombe County Dear Mr. Williams: In accordance with your application for discharge permit received on September 23, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environlnental Protection agency dated December 6, 1983. If any parts, measurement. frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191/33- 5083. cc: Sincerely, v:i;inal Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E. Raleigh Regional Office Pollution Prevention Pays _ P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Carlisle Plastics Filings Group is hereby authorized to discharge stormwater from a facility located at Carlisle Plastics Filings Group Approx. 8 blocks outside Battleboro, SR 1419 Battleboro Edgecombe County i to receiving waters designated as an unnamed tributary to Swift Creek in the Tar -Pamlico River Basin in accordance with the effluent hmitations, monitoring requirements, and other conditions set forth in Pans I, II, 1I1 and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective April 16 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this date April 16, 1993. nnigilrial Sigr"�d RY A. Preston Howard, Jr., P.E., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission 1 105 3 x u l( Sn3 2t -,. ✓.� "/ 1 / +s`-.T,.-r A` F -I[ \ n4 -j3 \ tom, ,� V n r by .13993 I 'Ceme �.= r r S. talon ce \ `JI attleboro `• PL.AST7GS � - 1 a II _ , I p � - y _ ibT U �C ,ttf � t✓� / / x'`ct0 ..j 127 p Y ri a Y. 3990 ,127 131 30 �� . •, � � / ti \�� i�be� , 11 t tR' � 1 t I i L��.....11 d , W �7 j 1 ORTH�CAROLIhA �� , / x ! J989 n/) ESLEY'A N: COLLEG \ ;�`\ f�^C.'l' ?7`41 a State of North Cargo Department of Environment;, Health and Natural ResdUr.6e5. Raleigh Regional Office �i"" I James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Boyce A. Hudson, Regional Manager February Mr. Tom Williams Plant Manager Carlisle Plastics Post office Box 369 Battleboro, N.C. 27809 Dear Mr. Williams: *4 J9 ;*A [DFEE HNR 3, 1994 Subject: Compliance Evaluation Inspection Carlisle Plastics/Poly Tech Permit Numbers NCG500227 and NCG050020 (Stormwater) Edgecombe County On February 1, 1994, Mr. Steve Mitchell of the Raleigh Regional Office, along with Mr. Walter Serad and Mr. Harry Thompson of your Staff, conducted a compliance evaluation inspection. The site visit was conducted in regard to the two water quality permits applicable to this facility and the December 6, 1993 complaint investigation by the Division of Solid Waste Management. As a result, the following comments and/or recommendations are offered: 1. The ditch that receives the discharge of non -contact cooling water, cooling tower and boiler blowdown wastewater appeared free of any oil contaminants. This area had been affected by the discharge of oil from a malfunctionirfg compressor that released oil into a floor drain and into the discharge pipe. 2. The floor drains in both of the compressor rooms have been capped off to prevent any future discharge. 3. Clean up of the ditch was accomplished by Noble Oil and the analyses provided showed no adverse impact downstream. 4. The storm sewers serving the facility have had "screens" placed in them to minimize any accidental release of pellets. 5. The stormwater outfall pipe has also been screened to prevent any release of pellets into Swift Creek proper. 6. In addition to this report, the information Mr. Thompson requested in evaluating flows and sampling strategies for storm events is attached. 7. This permit is issued to Poly -Tech, Inc. and needs to be 38W Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone 919-571-4700 FAX 919-571-4718 An Equal opportunity Affirmative Action Employer 50%recycled/ 1 o% post -consumer paper Page Two Carlisle Letter changed to reflect the correct holder of the permit. As you stated, you have been in contact with the Central Office and this matter will be resolved as soon as possible. This Office feels that the aesthetic value of Swift Creek would be adversely affected by the release of the plastic pellets and that the actions of the facility have lessened the chance of occurrence. In regard to the amount that would be a reportable quantity, this Office defers that decision to your operatives. When an spill of sufficient quantity occurs, please inform this Office of the event at 919-571-4700. If you should have any questions or are in need of additional information, ,please contact Mr. Mitchell at the above telephone number. Sincerely, Kenneth Schuster, P.E. Regional Supervisor CARLILE.LET ates Environmental Protection Agency Form Approved A Washington, D. C. 20460 \"/EPA NPDES Compliance Inspection Report OMB No. 2040-0003 Approval Expires7-31 BS Section A: National Data System Coding Transaction Code NPDES _ yr/mo/dlaay Inspection Type Inspector Fac Type �¢�I�17 19� 20 �� 11.11 2�5 ��1 �/ _ — I166[[JJ �3�11 12Y14 t> Remarks I ` L_ h I I I I I I I o61 Reserved Facility Evaluation Rating 6�� 69 7� BI GA ------------------ Reserved --------- ------- 71U 72u � 7J 74 751 80 ` Section B: Facility Data 1 Name and Location of Facility Inspected Entry Time ® AM ❑ PM Permp Eff dive Date )' / xpra 3 C(-P LTSL.0 ��'A-177- S iAsoo Exit Time/Date Permit Expiration Date fl-7rL 0 , /J C_ c7b d / Name(s) of On -Site Representative(s) w K:T&'Q-- S(_-RIAF 4`�) Title(s) _? ,,- �� Q Phone No(s) S 7 _- - s ') 8 ` Naive, Address of Responsible Official Title �LH+U i ^� L. Phone No La Contacted yi a�-S� ° _ C� Yes ❑ Nc , Section C: Areas Evaluated During Inspection IS = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) Permit Flow Measurement Pretreatment Operations & Maintenance Records/Reports f<Z Laboratory Compliance Schedules W Sludge DisposalFacility sEffluent/Receiving Site Review Waters Self -Monitoring ProgramOther: Section D: Summary of Findings/Comments (Attach additional sheets it necessary) N ) a d Signat e ) f Inspect (s) Agency/Office/Telephone Date Signature of Reviewer Agency/Office Date L 14 -F� -b�L M I :i-ck o Regulatory Office Use Only Date Compliance Status Acu Taken N ncompliance �❑ m liance EPA Form 3560-3 (Rev. 3-85) Previous editions are obsolete.