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HomeMy WebLinkAboutNCG050303_COMPLETE FILE - HISTORICAL_20180226STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& Q S o DOC TYPE C\HISTORIfALFILE ❑ MONITORING REPORTS DOC DATE ❑ a O I B0)-a-6 YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY February 26, 2018 Mr. Scott Baranowski Omnova Solutions 2011 N. Rocky River Road Monroe, North Carolina 28110 Subject: Compliance Evaluation Inspection Omnova Solutions NPDES Stormwater Permit NCG050303 Monroe, North Carolina, 28110 Dear Mr. Baranowski: ROY COOPER • Governor MICHAEL S. REGAN Secrerary WILLIAM E. TOBY VINSON, 1R Director RECE! V e S MIR 2 6 zor� U V ,�ENR �CTf NS RECEIVED MAR 0 7 2018 DFN13-�-qn QUA LITy STORMINATER pERUnWG - Enclosed please find a -copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the subject facility on February 15, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email to lynne.hays@ncdenr.gov. Sincerely, -r . �, 439- U_ Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section LfVcys Enclosure c• rmwater.R=Tdiftini-Br�ra ch State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Mooresville Regional Office 1610 East Center Avenue I Mooresville, NC 29115 704.663-1699 Permit: NCG050303 SOC: County: union Region: Mooresville Contact Person: Kathy Brown Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 06/01/13 Expiration: 05/31/18 Owner: Omnova Solutions Inc Effective: Expiration: Facility: OMNOVA Solutions 2011 Rocky River Rd Inspection Date: 02/15/2018 Primary Inspector: Mary L Hays Secondary Inspector(s): 1- Title: Entry Time: 09:OOAM Monroe NC 28110 Phone: 704-225-2040 Certification: Phone: Exit Time: 11:OOAM Phone: 704-235-2146 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: AppareVPrinting/Paper/Leather/Rubber Storrnwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit; NCGO50303 Owner - Facility: Omnova Solutions Inc Inspection late: 0211512018 Inspection Type: Compliance Evaluation Reason for lrtstt Routine Inspection Summary: On February 15, 2018, a compliance inspection was conducted for this facility. Please update your site map as outlined in Part It Section A 1.0 of the General Permit No. NCG050000. The SWPPP will also need to be reviewed and updated annually. If you have any questions please feel free to contact Lynne Nays at 704-23-2146. Page: 2 permit. NCGO50303 Owner- Facility:Omnova Solutions Inc Inspection Date: 021151201 S Inspection Type . Compliance Evaivation Reason for Visit: Routine Stormwater Pollution Prevention Plan 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 secandary containment? # Does the Plan include a 13MP 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 facilityprovide 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? Yes No NA NE M ❑ ❑ ❑ M ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ■❑❑❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ E ❑ ❑ ❑ ❑■❑❑ ❑ ❑ ❑ ■❑❑❑ Comment: The site mao needs to be updated oer general oermit NCGO50000 and the SPPP needs to be reviewed and updated annually. Qualitative Monitoring Yes No NA TIE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ M ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑ Comment: Permit and t?utfalls 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? M ❑ ❑ ❑ # if the facility has representative outfail status, is it property documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑ Comment: Page: 3 Energy, Mineral and Land Resources ENVIRONMENTAL 12UALITY February 26, 2018 Mr. Scott Baranowski Omnova Solutions 2011 N. Rocky River Road Monroe, North Carolina 28110 Subject: Compliance Evaluation Inspection Omnova Solutions NPDES Stormwater Permit NCG050303 Monroe, North Carolina, 28110 Dear Mr. Baranowski: ROY COOPER Crovemor MICHAEL S. REGAN Secretary WILLIAM E. TOBY VINSON, JR Direclor Enclosed -please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the subject facility on February 15, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email to lynne.hays@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section I.H/cys Enclosure c: Stormwater Permitting Branch State of North Carolina I Environmental Quality j Energy, Mineral and land Resources Mooresville Regional Office 1 610 East Center Avenue I Mooresville, NC 28115 704-663-1699 Permit: NCGO50303 SOC: County: Anion Region: Mooresville Contact Person: Kathy Brown Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 06/01/13 Expiration: 05/31/18 owner: Omnova Solutions Inc Effective: Expiration: Facility: OMNOVA Solutions 2011 Rocky River Rd Monroe NC 28110 Title: Phone: 704-225-2040 Inspection Date: 02/15/2018 Primary Inspector: Mary L Hays Secondary Inspector(s)- Certification: Phone: Entry Time: 09:00AM Exit Time: 11:00AM Phone: 704-235-2146 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 permit NCGO50303 Owner - Fae tty: Omnova Solutions Inc Inspection Date: 02/15/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: On February 15, 2018, a compliance inspection was conducted for this facility. Please update your site map as outlined in Part If Section A 1.0 of the General Permit No. NCG050000. The SWPPP will also need to be reviewed and updated annually. If you have any questions please feel free to contact Lynne Nays at 704-23-214& Page: 2 permit NCG050303 owner - Facility:Omnova Solutions Inc Inspection Date: 02/15/2018 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"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall 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? E ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ Cl ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑. E ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: The site map needs to be updated per general permit NCGO50000 and the S_PPP needs to be reviewed and updated annually. Qualitative Monitoring Yes No NA N£ Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ 110 Comment: 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? ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: Page: 3 Permit�l�rj��Owner- Facility- � M��V� �1'+� y SV Y �J r - - - Inspection Date'2,VS V 1. Inspection Type: comp]'iance Evaluation Reason for Visit, Oiil �t2 Stormwater Pollution Prevention Plan Yes No [VA NE Does the site have a Stormwater Pollution Prevention Plan? 2 n n n # Does the Plan include a General Location (USGS) map? n 00 # Does the Plan include a "Narrativebescrlption of Practices"? n 0 D # Does the Plan include a detailed site map including outfa!! locations and drainage areas? Alck, '0 Li 0 n. # Does the Plan include a list of significant spills occurring during the past 3 years? ° + .0 n ❑ n L�rQ� # Has the facility evaluated feasible alternatives to current practices? -Y �Q n n n # Does the facility provide all necessary secondary containment? �ll ` n n n ## Does the Plan include a BMP summary? '0 L Q D # does the Plan include a Spill Prevention'and Response Plan (SPRP)? n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide -and document Employee Training? 0 0 11 n # Does the Plan include'a list -of Responsible Party(s)? /n n fl n evie ed and a ated annual ? 0-pro n # Does the Plan include a Stormwater Facility Inspection Program? n n n D. Has the Stormwater Pollution Prevention Plan been implemented? n L - Comment - - -- -- --- _ Qualitative Monitoring li Sep, - ` --'Yes No iA NE---- Il #iil�. n Cl Q Has the facility conducted its Qualitative Monitoring semi -an n .ua y? Analytical Monitoring Yes No NA NE Has the facility conducted its.Analytica! monitoring? 0 n n t' # Has the facility conducted its Analytical monitoring from Vehicle Maintenance. areas? 0 n 0 n Comment: Permit and outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site?, # Were all outfalls observed during the ilispection? If -the facility has repfesentative out#all stains, is i#Properly documented by the Envision? # Has the .facility evaluated all illicit (non k3rrnwatef) dlscharges� Comment: F k 1 � NCDEN R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Govemor Director Secretary June 28, 2012 Mr. Michael Stroup Process/Quality Engineer EH&S Manager OMNOVA Solutions, Inc. Decorative and Building Products 2011 Rocky River Road North Monroe, NC 28110 Subject: Compliance Evaluation Inspection OMNOVA Solutions General Stormwater Discharge NPDES Permit No. NCGO50303 Union County, North Carolina Dear Mr. Stroup: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on June 8, 2012 by Ms. Donna Hood of this Office. At the time of the inspection the facility had not certified the outfalls for the absence of non- stormwater discharges. Although significant amount of work had been performed that showed there were no illicit discharges, it was not documented in the stormwater pollution prevention plan. Please correct this immediately, as it was noted in the previous inspection. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ms. Hood or me at (704) 663-1699. Sincerely, Robert B. Krebs - Surface Water Protection Regional Supervisor Enclosure DH Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville. NC 28115 Phone: (704) 663-16991 Fax (71)4) 663 W401 Customer Service: 1-877-623-5748 Intemet www.ncwaterouardy.oro o e NCarolina .. aNrallbl. An Equar Opportindy 4 A:5rma5ve Action Employer — 50% RecydeEV10% Post Consumer paper �.i Compliance Inspection Report Permit: NCGO50303 Effective: 06/01/08� Expiration: 05/31/13 Owner: Omnova Solutions Inc SOC: Effective: Expiration: Facility: OMNOVA Solutions County: Union . 2011 Rocky River Rd Region: Mooresville Contact Person: Jan Schrader Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: General Business Manage Certification: Monroe NC 28110 Phone: 704-225-2017 Phone: Inspection Date: 0610812012 Entry Time: 09:45-AM !/j,/Exit Time: 12:00 PM Primary Inspector: Donna Hood Phone: 704-663-1699 Ext.2193 Secondary Inspector(s)- Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: AppareVPrinting/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant rl Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG050303 Owner - Facility: Omnova Solutions Inc inspection Date: uiii0iii2012 inspection TypU: Coinpiiance-Evaivadon - ` Reasun for Visit: Routine Inspection Summary: Page: 2 Permit: NCG050303 owner - Facility: Omnova solutions Me Inspection Date: 06/08/2012 ~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? ■ ❑ 0 # Does the Plan include a General Location (USGS) map?' ■ n n 0 # Does the Plan include a 'Narrative Description of Practices'? ■ n n 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ 0 ❑ 0 # Does the Plan include a list of significant spills occurring during the past 3 years? ■ D Q D # Has the facility evaluated feasible altematives to current practices? ■ C) ❑ 0 # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ 0 ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ 11 ❑ 0 # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n 0 # Does the facility provide and document Employee Training? ■ 0 0 0 # Does the Plan include a list of Responsible Party(s)? ■ 0 ❑ 0 # Is the Plan reviewed and updated annually? ■ ❑ 0 0 # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ Q Has the Stormwater Pollution Prevention Plan been implemented? ■ 0 0 0 Comment: Employee training was last completed on 6/1/2012. The facility has two gate valves that can be used to contain any onsite release. These valves should be exercised fully to ensure they will close completely in the event that they are needed to contain a spill. This should be part of the preventative maintenance schedule at the facility and performed annually, at a minimum. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ Q Comment: The last qualitative monitoring events were performed on the following dates: 5/6/2011, 11/29/2011, and 4/26/2012 at both outfalls. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ 0 ■ 4 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? D ❑ ■ Comment: Vehicle maintenance is performed off -site, therefore, analytical monitoring is not required by the facility. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ 0 Page_ 3 Permit: NCG050303 Owner - Facility: Omnova Solutions Inc Inspection Date: 06/08/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Were all outfalls observed during the inspection? 0 0 n n # If the facility has representative outfall status, is it properly documented by the Division? n n ■ 0 # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The facility has cleaned and videoed all the stormwater pipes, however, the official certification for the evaluation of an illicit (non-stormwater) discharge has not been written, signed, and included in the stormwater pollution prevention plan. Please complete this requirement per Part 11 Section A 1.(e) of the permit conditions. ■n❑n Page: 4 NCDENR FILE North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Jon Schrader Division of Water Quality Coleen H. Sullins Director January 27, 2011 General Business Manager, Paper & Specialty Laminates OMNOVA Solutions, Inc. 2011 Rocky River Road Monroe, North Carolina 28110 Dear Mr. Schrader: Dee Freeman Secretary Subject: Compliance Evaluation Inspection OMNOVA Solutions, Inc./Monroe Plant Stormwater Permit No. NCG050303 Union County, N.C. Enclosed please find a copy of the Compliance Evaluation Inspection (CET) Report for the inspection conducted at the. subject facility on January 21, 2011, by Mr. Wes Bell of this Office. Please advise the facility's EH&S Manager of our findings by forwarding a copy of the enclosed report.. The attached report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Mr. Bell at (704) 663-1699. �Sincerely, V v 1 f Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure: Inspection Report cc: Union County Health Department WB Mooresville Regional Office location: 610 East Center Ave., Suite 301 h-looresvilte, NC 28115 One Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877-623-6748 NolthCarohna In[emet: httP;llportaLncdenr.orglweblwq An Equal Opportunity i Rffirmaiice Action Employer — 501; R2cyt'e610f' Post Gansuner pam Natiara!! r Permit: NCG050303 SOC: County: Union Region: Mooresville Compliance Inspection Report Effective: 06/01/08 Expiration: 05/31/13 Owner: Omnova Solutions Inc Effective: Expiration: Facility: OMNOVA Solutions 2011 Rocky River Rd Contact Person: Jon Schrader Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Inspection Date: 01/21/2011 Primary Inspector: Wesley N Bell Secondary Inspector(s): Monroe NC 28110 Title: General Business Manager Phone: 704-225-2017 Michael A Stroup EntryTime: 10:00 AM qtf .34(J Certification: Exit Time: 12:30 PM jfZ�--`il Phone: Phone: 704-289-6441 ext 2010 Phone:704-663-1699 Ext.2192 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Eeather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant 0 Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG050303 Owner - Facility: Omnova Solutions Inc Inspection Date: 0112112011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Y Permit: NCG050303 Owner - Facility: Omnova Solutions Inc Inspection Date: 0112112011 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? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices'? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: The Stormwater Poillution Prevention Plan (SPPP) was organized and well maintained. The SPPP was last updated in November 2010 and the facility has incorporated a SPCC Plan as part of the Spill Prevention and Response Plan. The facility staff must ensure to document any significant spills during the past three years (even if no spills had occurred) and the annual re -certifications of each outfall for the presence of non-stormwater discharges. Qualitative Monitorin Yes No NA Nt Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: The last qualitative/visual monitoring event was performed on 11/14/2010. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n ■ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment: All vehicle maintenance is performed off -site. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n Page: 3 Permit: NCG050303 Owner - Facility: Qmnova Solutions Inc Inspection Date: 01/21/2011 Inspection Type. Compliance Evaluation # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Reason for Visit: Routine Comment: The facility has designated one stormwater outfall; however, the inspection verified that a second outfall should also be designated for the drainage area that includes the metal scrap storage, parking lot and adjacent facility operations areas. No discharges were observed at the time of the inspection and the pool of water that had accumulated adjacent to the outfall appeared clear with no floating debris. The facility has installed a valve system in the stormwater drainage system (two separate areas) to enable staff to isolate any spills, leakages, etc. nn■n Page: 4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050303 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, Omnova Solutions Inc is hereby authorized to discharge stormwater from a facility located at Omnova Solutions Incorporated - Union 2011 Rocky River Road North Monroe Union County to receiving waters designated as Dry Fork, a class C stream, in the Yadkin - Pee Dee 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. NCGO50000 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, Govemor `OHO 9pG William G. Ross Jr_, Secretary North Carolina Department of Environment and Natural Resources `] 7 Alan W. Klimek, P.E. Director >_ Division of Water Quality Sunitha Reddy Omnova Solutions Incorporated - Union 2011 Rocky River Road North Monroe, NC 28110 Dear Permittee: W. ANV April 28, 2003 t:+WHL :� r_ OFFICE APR 3 0 2003 t r Subject: NPDES Stormwater Permit Renewal Omnova Solutions Incorporated -otr COC Number NCG050303 Union County 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 (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 ACM E®i Customer Service 1 800 623-7748 Michael F. Easley, Governor William G. Floss Jr., Secretary North Carolina Department of Environment and Natural Resources 5 Alan W. Klimek, P.E., Director Division of Water Ouality September 4, 2002 SUNITHA REDDY OMNOVA SOLUTIONS INCORPORATED - UNION 2011 ROCKY RIVER ROAD NORTH MONROE. NC 28110 Subject: NPDES Stormwater Permit Coverage Renewal Omnova Solutions Incorporated - Union COC Number NCG050303 Union County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires tr 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 be completed and returned by October 2, 2002 in order to assure continued covers-=e under the general permit. Due to staff and budget constraints. letters confirming our receipt of the completed application will not be sent. Y V Failure to request renewal within the time period specified, may result in a civil assessment of at least $2500), 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 $10,000 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.state.nc.us/su/stormwater,htmI 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 regardin- 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 (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office ©� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 860-623-7748 IL ra rt"R. 07t_` ' F _ tom^*- . To: Michael Stroup, Omnova Solutions Inc. Fax: From: Ken Pickle, Stormwater and General Date: Permits Unit, Division of Water Quality Phone: (919) 733-5083 ext. 584 Pages: E-mail: Ken.pickle@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAX (919) 733-9919 r � � k f r 4 NA (704) 289-8182 June 23, 2004 5 Urgent For review Please comment Per your request FYI, no action Please recycle Subject: Copies of NCG050303 and NCG500245 Mr. Stroup, Here are copies of the certificates of coverage (COCs) for your two NPDES permits. According to my review of our database, both are still valid. Contact me if you need help on any other aspect of the permits. Will it be all right for me to change our database to show your name as the environmental contact? Can you confirm via email or phone, please? Thanks, 4 J Ken NfA1*4 9pG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources rAlan W. Klimek, P.E. Director >_ y Division of Water Quality O � April 28, 2003 Sunitha Reddy Omnova Solutions Incorporated - Union 2011 Rocky River Road North Monroe, NC 28110 Subject: NPDES Stormwater Permit Renewal Omnova Solutions Incorporated - Union COC Number NCG050303 Union 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 (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office NWENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-9053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCGO50303 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, Omnova Solutions Inc is hereby authorized to discharge stormwater from a facility located at Omnova Solutions Incorporated - Union 2011 Rocky River Road North Monroe Union County to receiving waters designated as Dry Fork, a class C stream, in the Yadkin - Pee Dee 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 Michael F. Easley Govemor William G. Ross Jr., Secretary Department of Environment and Natural Resources Greg J. Thorpe, Ph.D, Acting Director Division of Water Quality November 16, 2001 Mr. Daniel J. Martins, Plant Manager Omnova Solutions, Inc. 2011 Rocky River Road Monroe, NC 28110 Subject: General Permit No. NCGO50000 Omnova Solutions, Inc. COC NCGO50303 Union County Dear Mr. Martins: In accordance with your application for discharge permit received on August 30, 2001, 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 trade, 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 Water Quality. 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 the Division of Water Quality 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 Mack Wiggins at telephone number 919R33- 5083 ext. 542. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files KPA ftfNQ Customer Service 1 BW 623-7748 Sincerely, Gregory J. Thorpe, Ph.D Division of Water Quality 1511 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 01 .4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALTTY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050303 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, Omnova Solutions, Inc. is hereby authorized to discharge stormwater from a facility located at Omnova Solutions, Inc. 2011 Rocky River Road northwest of Monroe Union County to receiving waters designated as Dyr Fork in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1,111, IV, V, and VI of General Permit No. NCGO50000 as attached. ` This certificate of coverage shall become effective November 16, 2001 This Certificate of Coverage shall remain in effect for the duration of the General Permit. 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Easley Governor William G: Ross Jr., Secretary Department of Environment and Natural Resources amiriaw `;� Greg J. Thorpe, Ph.D, Acting Director Division of Water Quality Mr. Daniel J. Martins, Plant Manager Omnova Solutions, Inc. 2011 Rocky River Road Monroe, NC 28110 Dear Mr. Martins: November 16, 2001 Subject: General Permit No. NCG050006 + Omnova Solutions, Inc. COC NCG050303 Union County 2001 In accordance with your application for discharge permit received on August 30, 2001, 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 trade, 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 Water Quality. 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 the Division of Water Quality 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 Mack Wiggins at telephone number glgn33- 5083 ext. 542. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Fifes Sincerely, ..w,:.]A h C. A, S Gregory J. Thorpe, Ph.D NWMR Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050303 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, Omnova Solutions, Inc. is hereby authorized to discharge stormwater from a facility located at Omnova Solutions, Inc. 2011 Rocky River Road northwest of Monroe Union County to receiving waters designated as Dyr Fork in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III, IV, V, and VI of General Permit No. NCG050OW as attached. ~ " This certificate of coverage shall become effective November 16, 2001 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 16, 2001 for Gregory 1. Thorpe, Acting Director Division of Water Quality By Authority of the Environmental Management Commission T