NCG050139_COMPLETE FILE - HISTORICAL_20130601

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C& O SD 13
DOC TYPEHISTORICAL
FILE
❑ MONITORING REPORTS
DOC DATE
❑ a U 12- 061J f
YYYYMMDD

Compliance Inspection Report
Permit: NCGO50139 Effective: 06101/13 Expiration: 05/31/18 Owner: Ipex USA LLC
SOC: Effective: Expiration: Facility: IPEX USA LLC
County: Mecklenburg 10100 Rodney St
Region: Mooresville
Pineville NC 28134
Contact Person: Steve Myers Titte: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
OnSite Repmeentative(s):
Related Ptrmits:
Inspection Date: 05/18/2017 Entry Time: 01:30PM Exit Time: 03:00PM
Primary Inspector. Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Zahid S Khan Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AppareUPrinting/PapedLeather/Rubber Stormwater Oischarge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

pgrnjit NCGO50139 Owner - Facility: Ipex USA LLC
Inspection pate: 0511 WO17 inspection Type: Compliance Evaluation Reason for Visit; Routine
Inspection Summary
The IPEX USA, LLC facility is located on approximately 35.8 acres of property at 10100 Rodney Street in Pineville.
Operations at the facility include the manufacturing and shipping of pipes, valves, fittings, and auxiliary components for
municipal, industrial, and electrical applications_
Charlotte -Mecklenburg Storm Water Services has not previously inspected this facility.
The IPEX USA, LLC facility was observed to be in compliance with the Mecklenburg County Surface Water Pollution Control
Ordinance and NPIJES General Permit NCGO50000 during the inspection. Please refer to the inspection report for
comments and recommendations.
Page: 2

.I
pgrrrit NCG050139 Owner - Facility: Ipez USA LLG
tnspecttort pate: 05I1W7017 inspection Type . Compliance Evaluation
Resson W Visit Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a `Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including otrtfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stonnwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stomw.,ater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: A Stormwater Pollution Prevention Plan SPPP has been
re ared and implemented for the IPEX USA LLC facility.
Facility personnel indicated that no significant spills have
occurred at the site during the past 3 years.
The off -road diesel fuel AST has double -walled secondary
containment.
Annual stormwater traininq is conducted for the IPEX USA, LLC emDlovees. The most recent
training was conducted in
July 2016 and was recorded in the facility's SPPP.
The spill and emergency response procedures and facility
personnel contact information are provided in the facility's SPPP.
Facility personnel indicated that monthly inspections are conducted at the site. The inspections
are recorded in the
SPPP.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Yea No NA NE
■❑❑❑
Page: 3

it
permit NCGO50139 owner - Faziiity: Ipex USA LLC
lnapecdon Data: 0511&2017 Inspection Type. Comprianoe Evaluation Reason for Vials Routine
Comment: Facility personnel indicated that monthly inspections are conducted at the site. The semi-annual
gualitative monitodmof the outfall must be conducted during a representative storm event to
comply with the NPDES Stormwater Permit
requirements.
Analytical Monitoring Yes No NA NE:
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls
Ye4 No NA NE;
# Is a copy of, the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? M ❑ ❑ ❑
# It the facility has representative outfall status, is it property documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stomlwater) discharges? ❑ ❑ ■ ❑
Comment: The IPEX USA, LLC facility has Certificate of Coverage No.
N_CGD50139. A copy of the Permit is included in the SPPP.
No_stormwater pollution issues were observed at the outfall.
Page: 4

0 wAr�RPG Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
�! 7 Alan W. Ktimek, P.E. Director
> Division of Water Quality
-"ICES
I -
I I
April 28, 2003
Jack Bacak APR
IPEX USA Inc s
10100 Rodney Street
Pineville, NC 28134 'Y
Subject: NPDES Stormwater Permit Renewal WATER Ok
IPEX USA Inc
COC Number NCG050139
Mecklenburg 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 NCG050000
• 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 [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
A
NCDE.NR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] 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. NCG050139
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,
IPEX USA, Inc
is hereby authorized to discharge stormwater from a facility located at
IPEX USA Inc
10100 Rodney St
Pineville
Mecklenburg County
to receiving waters designated as a UT to Sugar Creek, a class C stream, in the Catawba 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 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

Nc�� (�j imap://fran.mcpherson%4Odwq.denr,[e-mail]:143/...
s'�GL a l Cvi 6-e4w �� ti
Subject: NCDENR Permit #NCG050138 f4u-D 5� i 3 5 d N G� 6 6 s t 3
From: "Myers, Steve" <[e-mail]> �- f-A S ` t " fVC'G-�6,5 f gI
Date: Tue, 9 Aug 2005 09:49:00 -0400 R5 I S Q �jC�S' 'mac`' �rO�A
To: "'fran.mcpherson@ncmaiI net'" <[e-mail]> f
CC: "Sparrow, Glenn" <[e-mail]> SpoM
Good morning�
Fran 1 g 1125 'b
L+I, Q_ v vim- {ter
Thank you for your help and attention to the matter of permit # S a
NCG050138. For the record, this permit number was initially assigned to
Eslon Thermoplastics located at the 10100 Rodney Street address. On April
1st, 2000, Eslon Thermoplastics was sold to IPEX. At that time all l
references and permits under the Eslon name should have been voided and new J
permits issued to IPEX. A new permit under the IPEX name was indeed applied
for and was granted. That permit number was assigned as NCG050139. Through
error or otherwise, the NCGO50138 permit was ne ially cancelled or
voided. Therefore, I am requesting that permi # CG050-.38 a purged and
voided and that only permit NCGO50139 be active for IPEX. The facility at
10100 Rodney Street is the only permitted facility in Mecklenburg County
owned by IPEX. I thank you again for your help and assistance in this
matter. If I can be of further assistance please let: me know.
I am still seeking information concerning the previous check number
and check status and I will advise you as soon as I can.
Steve Myers
MSC / Industrial Relations
Charlotte N.C.
Telephone: [phone] Ext. 247
Fax: [phone]
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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
April 28, 2003
Jack Bacak
IPEX USA Inc
10100 Rodney Street
Pineville, NC 28134
Subject: NPDES Stormwater Permit Renewal
IPEX USA Inc
CQC Number NCGO50139
Mecklenburg County
Dear Penlnittee:
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 [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
A WA
RWFNR
N. C. Division of Water Cuality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] 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. NCG050139
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,
IPEX USA, Inc
is hereby authorized to discharge stormwater from a facility located at
IPEX USA Inc
10100 Rodney St
Pineville
Mecklenburg County
to receiving waters designated as a UT to Sugar Creek, a class C stream, in the Catawba River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, 111, 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

1N A r Michael F-Eastey Go r
R Willram G: Ross Jr!'Se9ctary-03
'"N N. 4jTr� tir�n ---
Q Q� North Carolina Department of Environment and Natura# Re�ources,F� 1
y G�1 ORFSVI1-Lh fi�(iiCNAl. OFFICE
Alan W. Klimnek%P_E.,, Direector
� � - Divisiorro#WatBf Gkiatity g
September 4, 2002 S 0 2002
DAN WOMELDORFF
ESLON THERMOPLASTICS INCORPORATED
P.O. BOX 240696 f ;A i'Y aRTION
CHARLOTTE NC 28224
Subject: NPDES Stormwater Permit Coverage Renewal
)slon Thermoplastics Incorporated
COC Number NCGO50139
Mecklenburg County
Dear Permiitee:
Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires
on March 31. 2003. The 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 eligible 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
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must he completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at Icast $250.00,
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to S10,000 per day.
Please note that recent federal legislation has extended the "no exposure 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 feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http;//h2o.enr-stale.nc,u%/su/stormwater.htm]
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 bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville:
Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at [phone]_ ext. 578
Sincerely,
f�.7, Lt / �r --.)
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) t33-7015
ATW
►.iA
NCDENR
Customer Service
1- BOO-623-7748

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
STEPHEN B. MCGILL
ESLON THERMOPLASTICS
P.O. BOX 240696
CHARLOTTE, NC 28224
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCCT050139
Mecklenburg County
Dear Pernuttee:
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:
m A copy of the stormwater general permit.
w 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.
0 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 [phone]
Sincerely,
to A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Ennployer 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. NCG050139
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,
ESLON THERMOPLASTICS
is herby authorized to discharge stormwater from a facility located at,
10100 RODNEY STREET
PINEVII..I E, NC
MECKLENBURG COUNTY
to receiving waters designated as UT To Sugar Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I,
II, In and W of General Permit No. NCG050000 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

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
October 15, 1993
Mr. Reddy Chilumula
Eslon Thermoplastics
P.O. Box 240696
Charlotte, NC 28224
lea�J
�EHNR
Subject: General Permit No. NCGO050000
Eslon Thermoplastics
COC NCG050139
Mecklenburg County
Dear Mr. Chilumula:
In accordance with your application for discharge permit received on November 26, 1991, 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. Bill Mills at telephone number 919/733-
5083.
Sincerely,3ri�,na1
CpiGa� �'
A. Preston Howard, Jr., P. E.
cc: Mooresville Regional Office
Mecklenburg County
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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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,
Eslon Thermoplastics
is hereby authorized to discharge stormwater from a facility located at
Edon Thermoplastics
Pineville Road / US Hwy 521
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary to Sugar Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Farts 1,11, Ell
and IV of General Permit No. NCG050©00 as attached.
This Certificate of Coverage shall become effective October 15, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this date October 15,1993.
or,v-anal
CG,een H. Sul"ns
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission