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HomeMy WebLinkAboutNCGNE0615_COMPLETE FILE - HISTORICAL_20090713 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE 0'/HISTORICALFILE ❑ MONITORING REPORTS DOC DATE Oa 13 YYYYMMDD Mickey, Mike From: Young, Sarah Sent: Monday, July 13, 2009 11:04 AM To. Mickey, Mike Subject: RE: NCG170059 (do not rescind) Hi Mike- I'm not sure how this one made it into the list, but we already rescinded it and issued them a no-exposure NCGNE0615. Thanks, Sarah From: Mickey, Mike [mailto:mike.mickey@ncdenr.gov] Sent: Wednesday, May 20, 2009 3:51 PM To: sarah.young@ncmail.net Subject: NCG170059 (do not rescind) Sarah - General Elastic Corp was on the list of rescissions you sent down in April. The facility is still in operation so voiding the permit is not an option. They do, however, qualify for no exposure. I gave them the required form today. Hopefully they can manage to submit it shortly. Mike. ---------------------------------------------------------------------------- Please note new E-mail address: Mike.Mickev@NCDENR.gov Mike Mickey NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 i NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary 8 June 2009 Mr. Jim Kendall General Elastic 6086 Old Mendenhall Road High Point, NC 27263 Subject: No-Exposure Certification NCGNE0615 General Elastic 6086 Old Mendenhall Rd., High Point NC 27263 Guilford County Dear Mr. Kendall: The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations.We are also hereby rescinding your current permit Certificate of Coverage, NCG170059. Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-exposure conditions at your facility. Pallets stored outside (not under roof)are considered exposure. If conditions change such that your facility can no longer qualify for a no-exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no-exposure exclusion expires in five years (June 8, 2014). At that time you must-re-certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility. Your conditional exclusion'from permitting does not affect your facility's legal requirements to obtain environmental - permits that may be required under other federal, state, or local regulations or ordinances. r If you have any questions or need further information, please contact Corey Basinger at (336) 771-5000, or at corey.basinger@ncdenr.gov. Sincerely, for Coleen H. Sullins cc: Fran McPherson-Budget Office Stormwater Permitting Unit No- Exposure Files Central Files (NCG17059),WSRO Division of Water Quality—Winston Salem Regional Office One Surface Water Protection Section NorthCarolina Location:585 Waughtown Street,Winston Salem,North Carolina 27107 �/y���'rN���� Phone:336-771-50001 FAX:336-771.46301Customer Service:1-877-623-6748 �// `ii Intemet:www.ncwaterquality.org An Equal Opportunity t Affirmative Action Employer AT X- WAIr�Sc� � f� �t-a.� l�` t SS�2c� SY I-OR AGENCY USE ONLY ece K Dare ivcJ Division of Water Quality /Surface Water Protection rear e ece uaY NCDENRNational Pollutant Discharge Elimination System CehificareOfCoverege NO EXPOSURE CERTIFICATION for Exclusion v I fwv�rr.+rt•Nfa N.eLAN.i�YaJM_ra NCGNE0000 t, NO EXPOSURE CERTIFICATION Please check here if this is a renewal: ❑ RENEWAL National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notification that your facility does not require a permit for stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter(with some exceptions)to prevent exposure to rain, snow, snowmelt, and/or runoff. For permitted facilities in North Carolina, DWQ must approve your applicatio or No PTO, Exposure Certification before this exclusion is effective. Until you are issue l '�Ji� Exposure Certification and your NPDES permit is rescinded, your facility mus ?c�ont pe to abide by the terms and conditions of the current permit. Industrial materials or activities include, but are not limited to: material handling equipment W.,pf t s, -,l industrial machinery, raw materials, intermediate products, by-products, final products, or wasae'prodySts. ' Material handling activities include the storage, loading and unloading, transportation, or conlrQyrb cep any raw material, intermediate product, final product or waste product. A storm resistant she l nod' La required for the following industrial materials and activities: drums, barrels, tanks, and simila tainers that are tightly sealed,provided those containers are not deteriorated and do not leak. "Seale " banded or otherwise secured and with locked or non-operational taps or valves;adequately maintained vehicles used in material handling;and final products, other than products that would be mobilized in stormwater discharges(e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility-wide basis only—not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). You are required to reapply for the No Exposure Exclusion once every five (5) years. For questions,please contact the D WO Regional Office for your area. (See page 6) (Please print or type) 1) Mailing address of owner/operator(adidress to which all certification correspondence will be mailed): Name �' �J Contact i P, Il Street Address r01 City State m) r ZIP Code Telephone No. 3362 q31-^371�c Fax: 3(p- 431-4Df I Page 1 of 7 SWU-NE-021309 Last revised 2/1 312 0 09 s t NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: _Facility Name Facility Contact Street Address City State ZIP Code County Telephone No, Fax 3) Physical location information: Please provide a narrative description of how to get to th f ciliity(use street names, state road numbers, and distance and direction from a roadway intersection). (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands? ❑ Yes V(N0 5) Is this a Federal facility? ❑ Yes 'I/No 6) Latitude Longitude (deg., min., seconds) 7) 'This NPDES No Exposure Exclusion application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin Ek/Existing Date operation began ❑ Renewal of existing No Exposure Certification Certification No.'. NCGNE N 8) Was this facility or site ever covered under an NPDES Stormwater Permit? /Yes ❑ No If yes, what is the NPDES Permit Number? k %- U 1-I 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: Z- Z IS 2 10) Provide a brief descr' tiqrl of the types of industrial activities and products produced at this facility: f 1) Does this facility have any Non-Discharge permits(ex: recycle permits)? ❑ No ❑ Yes If yes, list the permit numbers for all current Non-Discharge permits for this facility: Page 2 of 7 SWU-NE-021309 Last revised 2/13/2009 r Y � NCGNE0000 No Exposure Certification Exposure Checklists(12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either"Yes" or"No.") If you answer "Yes"to any of these items,you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes �/No ❑ NIA residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes VNo ❑ NIA c. Materials or products from past industrial activity ❑ Yes VNo ❑ N/A d. Material handling equipment (except adequately maintained vehicles) ❑ Yes V/No ❑ NIA e. Materials or products during loading/unloading or transporting activities ❑ Yes Ed No ❑ N/A f. Materials or products stored outdoors (except final products intended for outside ❑ Yes E/No ❑ NIA use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑Yes VNo ❑ NIA and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by fl Yes V/No Cl N/A the discharger i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes 'VNo ❑ NIA j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes VNo ❑ NIA k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes 'VNo ❑ NIA otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow 1. Empty containers that previously contained materials that are not properly stored ❑ Yes VNo ❑ N/A (i.e., not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels,tanks, and similar containers ❑Yes _VNo ❑ N/A stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items,you are not eligible for the no exposure exclusion. a. Are exterior ASTs or piping tree of rust, damaged or weathered coating, pits, or V4s ❑ No ❑ N/A deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any J es ❑ No ❑ N/A cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? Page 3 of 7 5WU-NE-021309 Last revised 211312009 • 1 . w NCGNE0000 No Exposure Certification 14) Secondary Containment: If you answer "No" to any of the following items,you are not eligible for the no exposure exclusion. a. Is secondary containment provided for single above ground storage containers V1Yes ❑ No ❑ NIA (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored IYes ❑ No ❑ NIA in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for Title Ill Section 313 Superfund es ❑ No ❑ NIA Amendments and Reauthorization Act(SARA) water priority chemicals'? d. Is secondary containment provided for hazardous substances— designated in 40 Yes ❑ No '❑ NIA CFR §116? e. Are release valves on all secondary containment structures locked? Yes ❑ No ❑ NIA 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes 1VJNo ❑ NIA b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes �/No ❑ NIA generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes VO ❑ NIA generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport/disposal vendor: Vendor address: Footnotes to Questions 14) c. & d. `Nate that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for de minimis amounts of certain substances, and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR §372.38. "Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities of the hazardous substances listed in 40 CFR §117.3. Page 4 of 7 SWU-NE-021309 Last revised 2/13/2009 NCGNEQQ00 No Exposure Certification 16) Other information: If you answer "Yes" to any of the following items,you might not be eligible for the no exposure exclusion. A more in-depth evaluation of the site circumstances may:Yes e equired. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ o ❑ NIA b. Does your facility have coal piles on site? ❑ Yes N ❑ NIA c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes 4Q No ❑ NIA sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes No ❑ NIA degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No ❑ NIA Please specify: f. Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Perm it: Program: Permit: Program: Page 5of7 SWU-NE-021309 Last revised 2/13/2009 ([y7 NCGNE0000 No Exposure Certification 17) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of"no exposure"and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document(except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to submit a no exposure certification form once every five f5)years to the North Carolina Division of Water Quality and, if requested,to the operator of the local municipal separate storm sewer system (MS4)into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water Quality,or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that i must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility.Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information,the information submitted is to the best of my knowledge and belief true,accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 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. { Print ame,of ers n Signing:.�3a �" t/i Title: )5�� --Za 2" (Signat a of Applicant) (Date Signed) Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 ]3(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 [Environmental Management]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). There is currently no fee for a No Exposure Exclusion. Page 6 of 7 SWU-NE-021309 Last revised 2/1 312 0 09 NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: ❑ This completed application and all supporting documentation. ❑ A map with the location of the facility clearly marked. ❑ If this is a renewal, indicated current NCGNE number in Question 7. ❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8. Mail the entire package to: Stormwater Permitting Emit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions,please contact the DWQ Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Mn sale Fayetteville Office ... (910) 433-3300 1 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 atte lie Central Office .........(919) 807-6300 J- W11 ngton Page 7 of 7 SWU-NE-021309 Last revised 2/13/2009 11 I��,V.?i'"r-."�;'�"".-1v�,I%"4";'0"-I'..k.,-.,,1I�.I.,,��E.:-:1:k.-1��"��'�.4.,Lm_0�­,,,.��it-1,_I-.�I�',t�-!I,,',_::.�-�.1..,*..''.��,..-.'.,.,.-.-,1-,r-�"..,�-.7',",­...�-,-!'-L�.,2.,.,,,,,I.��.I�..I.;�.,-�--.,..,I.�...-.-1.t:��':.-�.-.._--1,-..-.,,II',I.,_."',:-I.'.I",,-�,..,_..--­,-.-..��,�,�.-":.�.�,­-.,-I-�I�.�,�I,"t�--.-��.­�,'..1�.�l,.,,�I,-,u.!--:.,,:,, -I ,lam - ,,,-��._7!.,--,_,I.7I,.,:;,.,.,,',7A.�,,,.I LL'.",�,,�-___-�-.,.-�__��",.:,._�-�­'I I'­I'.7'V-i k,..",:".z'.L'.-:.",I','_,.,., , r:^ i , l- y •r �. - - r .. I ,,"`._­--�'�.,".-....�I.--j..-�:'..'/1.'I..I._""---,"_-..I..,_� `,-4,-..�,_.--.,,z, ~{ ` ' �. 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S at _ _ ' - .; -.`,t J � t.r L ' k Y a 43. y `• 7 t . )i S `l'1rLF•,�iv t ! y ,a a (,-. .� 1 _. t y. ..i 1` 'r} ,a J c, .� I f - t ''� a r 1 . _Y•1 TWAT, e' a_:. r :,,, , 1- -�. r - g., '1 > s ? - o�° Roy Pcrm�t Rescission Request Form ' ,t ,' 6 p =y ar s k Certificate of Coverage Number ' NCGi70059 ` National Pollutant Discharge Elimination System `,1 r I,I..,-,._ i °.General Permit NCG170000 x x ry ' , `4 f • �'...'�.�,—f ,�.,I.�.�.�_ �,. A 1`' , E, J _t 1. 1 � f I' _ f may,- .F: �R - _ S . :*� y. .'�:,- } }t �'. Fl- l _ �p ^ - ,..,�.,._' j 1 x L ; i r 1 _ 1 ,_, 1 c`l� _�. ,'i F.. a,tit"„rr L.' _ _ ✓ F F ; 131F, r Please fill out and return this form o ,fyou no IongerTneed to maintam;your;NPDES sta=mwater permit r-,T4 ; `e r ' t ., ,+I` a.,` t r F ri h 1, ;)z s y 4: rr t! s The following is the information currently in our database for your,facility:,Please review this information carefully and make.all'corrections as necessary in the`space provided to the right of the curreryt information. , , ' t- r' r .. -'. e�"yy r +y y_-, ri > �. i Trio r . t� '' - ' »� -Y i ' - .t ' , .:� , px;_, + _},_71, s, syH , xc.: '•ram t Owner Affiliation In€ormation '*Rescissron.Corresponderice irvrll de mailed to the owner address t T Owner•/Organization Name q Genera] Elastic Corp , "1 1 .- N r X. -,- f, Owner Contact ;' "JamesKendall' €f i£. i n` �" t - .ky..w„' '13- a� 5 •. Iw4 d .a', '��C n.:� * r- w �` z ` �" n .] f's. Mailing Address - ;PO Box r - , " y ';N _Point, NC-27261 r l. ` igh Phone Number �` . 336=431 8714`Ext Fax Number:. ', 336-431 1041 . -E;mail address • _ - _ r €t 1 , , , L.r ` Y l .1 1. '•. - , 1 -yL r - •�- _t ! 3 Facility/Permit Contact Information ; lip T _F! Faality Name , General Elastic Corp-Randolph m �' �r to �1°r : r s Facility Physical Address b086'Old Mendenhall'Rd 9 3 c tr - Z . . n ;'-, ,.Point, NC-27261 V= \ Facility Contact '3ames;Kendall y 3' \ . Mailing Address. PO.Box 75 3' fi O 7 L' .High Point,NC --27261 �, L Phone Number 336f431.8714 Ext Fax Number:' 336='#31 1041T= y E-mail'address 's<. ` - -r - , - - - ', r ! I , Reason for rescissi n,request This i required inforrriation Attach separate eet;if ecessary):` J ;'dJ. - :4., �" y 3 '�t4 .'^ .S-�• _r -r * _ nr ; 1 r "._1 '.1. REQUEST AND,CERTIFICATION j ;' , , ' I, as an authorized representative, hereby request rescission of certificate'of coverage NCG170059 under NPDES _, 1 St._L w er GeneraE Permit NCG170000-for the subject.facility.:.I am familiar with the information contained_ in this . recjuest grid to k best-of rn , nowledge and belief such information is true,.complete and accurate: - _, _ s. j Signature D e'1� h[ y . Print or type narrie of person Signing above Title y y t, a ,� 'r y ! r R - f F' 4 please return this completed rescission request form to SW General Permit Coverage Rescission r , ' ' Storrnwater Permitting,Unit '' ,, , ti 1617 Mail"Service Center', ', , " ; `: Raleigh;.':North Carolina`?27699 1617 !s �, r - - 6 2 >rc r > c yi } w •I .. .__.� s?.-. 4> .»�.__. ,_. —_.. .��a.. 1, 2 .s '..5:.._..:l ..a. ° -':. -_ _ ._.._k�.. ..... ..F.'- ., e_x t;:.' .,,`x�... ,> ,.... .. Mickey, Mike From: Mickey, Mike Sent: Wednesday, May 20, 2009 3:51 PM To: 'sarah.young@ncmail.net' Subject: NCG170059 (do not rescind) Sarah - General Elastic Corp was on the list of rescissions you sent down in April. The facility is still in operation so voiding the permit is not an option. They do, however, qualify for no exposure. I gave them the required form today. Hopefully they can manage to submit it shortly. Mike. ---------------------------------------------------------------------------- Please note new E-mail address: Mike.MickevPNCDENR.gov Mike Mickey NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 FAX: (336)771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 Compliance Inspection Report Permit: NCG170059 Effective: 08/01/04 Expiration: 07/31/09 Owner: General Elastic Corp SOC: Effective: Expiration: Facility: General Elastic Corp-Randolph County: Randolph 6086 Old Mendenhall Rd Region: Winston-Salem High Point NC 27261 Contact Person: James Kendall Title: Phone: 336-431-8714 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): On-site representative James Kendall Phone: 336-431-8714 Related Permits: Inspection Date: 05/20/2009 Entry Time: 01:25 PM Exit Time: 01:50 PM Primary Inspector: Michael M Mickey Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Stormwater Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG170059 Owner-Facility: General Elastic Corp Inspection Date: 05/20/2009 Inspection Type: 5tonmwater Reason for Visit: Routine Inspection summary: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ n Comment: The facility sent in a Permit Rescission Request Form instead of a renewal. The manufacturing plant is still operating so the general permit cannot be rescinded. However, they do qualify for the no exposure exemption. i gave the necessary forms to James Kendall on 5/20/09. Analytical Monitoring Yes No NA NE Has the faciiify conducted its Analytical monitoring? n ■ E) n #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ■ ❑ f l Comment: No monitoring available. Permit and Outfalls Yes No NA NE #Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 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? El n ■ n #Has the facility evaluated all illicit(non stormwater)discharges? ■ n n n Comment: The site is clean. The dumpster was covered and the old weathered pallets are not used anymore. A 250 gallon diesel tank was located outside. No issues observed. Page: 2 NCG140360 APAC Georgia-Ballenger Division-APAC-Greenboro Active NPDES SW Winston-Salem 11/07/08 Corey NCGO90026 Ashland Inc-Ashland Inc. Active NPDES SW Winston-Salem 12/05/08 coney NCGO30162 A 0 Smith Electrical Prod Co-A 0 Smith Electrical Products Company Active NPDES SW Winston-Salem 01/29/09 jenny NCG180131 Bassett Furniture Industries-Bassett Furniture Industries Active NPDES SW Winston-Salem 02/23/09 gary NCG160065 APAC Atlantic Inc-Thompson-Arthur Div-APAC Atlantic Inc-Plant 3 Active NPDES SW Winston-Salem 02/26109 rose NCG170059 General Elastic Corp-General Elastic Corp-Randolph Active NPDES SW Winston-Salem 02125109, mike NCG1 B0057 Commercial Carving Company-May Road plant Active NPDES SW Winston-Salem 03/02/09 jonifer NCG180097 Drexel Heritage Furniture Ind.,Inc.-Drexel Heritage Furnishings-37 Active NPDES SW Winston-Salem 03103/09 Corey NCG140144 Cemex Construction Materials Atlantic LLC-Cemex-Winston Salem Active NPDES SW Winston-Salem 03106109. Rose NCG140304 Cemex Construction Materials Atlantic LLC-Cemex-Greensboro Active NPDES SW Winston-Salem 03106/09 Corey NCG170270 National Textiles LLC-National Textiles LLC Active NPDES SW Winston-Salem 03/06/09 ron NCGO50127 Bluegrass Folding Carton Company LLC-Bluegrass Folding Carton Active NPDES SW Winston-Salem 03113/09 ccrrey Company,LLC NCG170209 Tietex Interiors-Williamsburg Plant Active NPDES SW Winston-Salem 03/17/09 jenny NCG020497 Donald W Campbell-Campbell Borrow Pit Active NPDES SW Winston-Salem C3130109 ron NCG140144 Cemex Construction Materials Atlantic LLC-Cemex-Winston Salem Active NPDES SW Winston-Salem 03/30/09 rose NCGNE0534 Saint-Gobain Abrasives-Saint-Gobain Abrasives Active NPDES SW Winston-Salem 03/30/09 cerey L Sri 1 Mickey, Mike a� From: Tedder, Steve Sent: Monday, April 27, 2009 7:17 AM To: Basinger, Corey; Boone, Ron; Carter, Jenifer; Euiiss, Amy; Graznak, Jenny; Homewood, Sue; Hudson, Gary; Iverson, John; Mauney, Steve; Mickey, Mike; Pruitt, Rose; Rosebrock, Melissa; Smith, George; Stokes, Marc; Wanucha, Dave; White, Sue; Yocum, Tom Subject: FW: Next batch of Rescissions-2009 Attachments: Rescissions_Batch_09.xis; Rescissions_Batch_09.xls Second attachment has appropriate staff listed to handle these. Tedder - E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Steve Tedder Steve.Tedder@NCDENR.gov NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336)-771-4950- Fax (336) 771-4630 -----Original Message-----. From: Sarah Young [mailto:Sarah.Young@ncmail.net] Sent: Friday, .April 24, 2009 11:38 AM To: Roger Edwards; Belinda Henson; Rob Krebs; Danny Smith; Al Hodge; Rick Shiver; Steve.Tedder@NCmail.net; Bradley Bennett; denr.dwq.strmperm; Matt Matthews Subject: Next batch of Rescissions-2009 All- Attached is the next batch of rescissions. The list is quite long again, which can be attributed to the fact that we have 5 permits that we are renewing this year and we sent rescission requests out along with the renewals. We've gotten the majority back, so rather than sit on it longer, I decided to send these out. Please respond within 60 days. If I do not hear from you I will assume that it is ok to rescind. Please let me know if you would like hard copies of these and T will accommodate you. -Sarah Sarah M. Young Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6303 Fax: (919) 807-6494 Email: sarah.youngpncmail.net Web site: http://h2o.enr.state.nc.us/ws/home.htm **E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.** 1 -Major'Group 22: Textile Mill Products Major Group Structure This major group includes establishments engaged in performing any of the following operations: (1) preparation of fiber and subsequent manufacturing of yarn, thread, braids, twine, and-cordage; (2) manufacturing broadwoven fabrics, narrow woven fabrics, knit fabrics, and carpets and rugs from yarn; (3) dyeing and finishing fiber, yarn, fabrics, and knit apparel; (4) coating, waterproofing, or otherwise treating fabrics; (5) the integrated manufacture of knit apparel and other finished articles from yarn; and (6) the manufacture of felt goods, lace goods, non-woven fabrics, and miscellaneous textiles. This classification makes no distinction between the two types of organizations which.operate in the textile industry: (1) the integrated mill which purchases materials; produces textiles and related articles within the establishment, and sells the finished products; and (2) the.contract or commission mill which processes materials owned by others. Converters or other nonmanufacturing establishments which assign materials to contract mills for processing, other than knitting, are classified in nonmanufacturing industries; establishments which assign yams to outside contractors or commission knitters for the production of knit products are classified in Industry Group 225. �. • Industry Group 221: Broadwoven Fabric Mills, Cotton o 2211 Broadwoven Fabric Mills. Cotton Industry Group 222: Broadwoven Fabric Mills, Manmade Fiber And Silk 0 2221 Broadwoven Fabric Mills, Manmade Fiber And Silk • Industry Group 223: Broadwoven Fabric Mills, Wool (including Dyeing 0 2231 Broadwoven Fabric Mills. Wool (includin Dyeing_AndFinishin-R) • Industry Group 224: Narrow Fabric And Other Smallwares Mills: o 2241 Narrow Fabric And Other Smallwares Mills: Cotton, Wool, Silk, And Industry Group 225: Knitting Mills o 2251 Women's Full-length And Knee-length Hosiery, Except Socks o 2252 Hosiery, Not Elsewhere Classified o 2253 Knit Outerwear Mills o 2254 Knit Underwear And Nightwear Mills o 2257 Weft Knit Fabric Mills o 2258 Lace And Warp Knit Fabric Mills o 2259 Knittina, Mills. Not Elsewhere Classified • Industry Group 226: Dyeing And Finishing Textiles, Except Wool Fabrics 0 2261 Finishers Of Broadwoven Fabrics Of Cotton o 2262 Finishers Of Broadwoven Fabrics Of Manmade Fiber And Silk o 2269 Finishers Of Textiles. Not Elsewhere Classified • Industry Group 227: Carpets And Rugs o 2273 Carpets And Rum Industry Group 228: Yarn And Thread Mills o 2281 Yarn Spinning Mills o 2282 Yarn Texturizing, Throwing. Twisting, And Winding Mills 0 2284 Thread Mills • Industry Group 229: Miscellaneous Textile Goods 0 2295 Coated Fabrics. Not Rubberized 0 2296 Tire Cord And Fabrics 0 2297 Non-woven Fabrics 0 2298 Cordage And Twine 0 2299 Textile Goods, Not Elsewhere Classified