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HomeMy WebLinkAboutNCG030541_COMPLETE FILE - HISTORICAL_20150629STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v O 5'"I DOC TYPE r�HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Do 16 b (a a YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary June 29, 2015 Ms. Donna Lazzari, Environmental Manager CREE 4600 Silicon Drive Durham, North Carolina 27703 Subject: CREE, Inc. - RTP NPDES Permit NCG030541 Relief from Advanced Tier Response Durham County Dear Ms. Lazzari: Mr. Lloyd Smith of CREE contacted our office regarding the oversight in granting regulatory relief of monthly sampling prompted by exceedances of zinc and copper benchmarks at CREE's RTP facility. As his request summarized, Mr. Dave Parnell and Ms. Bethany Georgoulias met with you and other CREE representatives in August 2014 to discuss CREE's request for relief of Tier 2 monthly monitoring for zinc and copper for both this facility in RTP and the Durham facility on Silicon Drive. After sufficient follow-up to Raleigh Regional Office (RRO) staff on questions about pH measurements, the RRO granted relief from advanced Tier sampling for these parameters on September 24, 2014; however, that letter only referenced the Durham facility (Silicon Drive) covered under COC No. NCG030433. Ms. Georgoulias and Mr. John Holley of the RRO verified that correspondence from Mr. Parnell and conversations with the Central Office in 2014 did not suggest a reason for omitting approval for the RTP location (NCG030541), and that RRO's intent was to approve regulatory relief at both facilities. Please maintain this letter in your Stormwater Pollution Prevention Plan (SPPP) to document that semi-annual monitoring for the remainder of the permit term was approved for this location at 3026 Cornwallis Road in RTP at the same time that relief was granted for the Durham facility on Silicon Driveas documented in the letter from the Raleigh Regional Office dated September 24, 2014 (attached). All terms and conditions in that letter also apply to the RTP facility. As a reminder, this decision applied only to the zinc and copper benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger the tiered response actions as described in the NCG030000 General Permit. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://oortal.ncdenr.orQ/webllr/ Mailing Address:1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled l 10% Post Consumer Paper Ms. Lazzari, CREE June 29, 2015 Should you have any questions or comments regarding this letter, please contact Bethany Georgoulias at (919) 807-6372 or bet an eor oulias ncdenr. ov or John Holley of the Raleigh Regional Office at (919) 791-4200 or john.holley@ncdenr.gov. Sincerely, Bradley Bennett Supervisor, Stormwater Permitting Program DEMLR Central Office cc: Stormwater Permitting Program Files DEMLR Raleigh Regional Office Stormwater Files Georgoulias, Bethany From: Georgoulias, Bethany Sent: Saturday, June 27, 2015 9:29 AM To: Lloyd Smith Subject: Re: Tier Response Lloyd, I received a response from John Holley that there were no issues he recalled with approving the relief for the RTP facility. I will write a letter to you all next week to document the circumstances and follow up with Cree. I'll send a copy electronically before I mail it out. I'll get that to you before the holiday on Friday, July 3rd. Regards, Bethany Georgoulias, Environmental Engineer NCDENR / DEMLR / Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: hltp://portal.nedeiir.org/web/Irlstormwiiter li-rnuii I or? csl,o,ukrtrr !u aIIrI Ji wI, this u(Adrrs.s I)wY br .viel jrr7 m IGr Noah C'orolinII I'uhlir llrrords knr and �ixir hr e1i w h ,.st'd !o third Iun rigs. From: Georgoulias, Bethany Sent: Thursday, June 25, 2015 3:34 PM To: Lloyd Smith Subject: RE: Tier Response Lloyd, was in the office only briefly today to pull both files and realized that we never even got the copy of that letter here in Central Office. I also don't remember that Dave had any objections to relieving the frequency at the RTP facility as well. I have the email correspondence between us all, including his last one on Sept 12, 2014, where he concurred that Cree had addressed concerns. I responded with my agreement on Sept 16, 2014. I'll be in touch with John Halley first thing Monday to verify that no other concerns came up before he signed that letter (or if there was another letter that didn't go out for some reason). Most likely we here in Central Office will follow up with a letter to you. I'll keep you posted, Thanks, Bethany Hcthan'v Georgurrlias, E-nvir onmental Engineer NCDI NR / Division of'E'ncrgy, Mineral, and Land Resources Storinwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1012 512 N. Salisbury Street, Raleigh. NC 27604 919 1 907-6372 (}hone); 919 1807-6494 (tax) W ehsite: littn://portal.iicdenr.or�;/web/Ir/storinwater li-mail turn •cpnurl, 1a e it, ttnrllrom Ill wNf,', .r IIWY hr errhject te, the NL )I'1l1 ( 'nrolin, I I'if Idir Rcrnril.r Irr+r uurl Inca Ar disrluswl h, III ire punk,%. From: Lloyd Smith [mailto:Lloyd SmithC&cree.com] Sent: Thursday, June 25, 2015 1:26 PM To: Georgoulias, Bethany Subject: Tier Response Bethany; Thanks for looking into the Tier response relief for both the RTP and Durham sites. I remember David Parnell giving me the ok to cease the accelerated sampling and return to normal, but as I indicated, the letter sent from John Holley was for the Durham site only. As an aside, should we continue with the Tier sampling for the RTP site? At this juncture we have only been performing normal semi-annual DMR sampling for both locations. Best regards-LLS Lloyd A. Smith Environmental Engineer I Environmental Health & Safety (EHS) CREE :- www.cree.com 4600 Silicon Dr., Durharn, NC 27703 0: (919) 407-5145 1 M: (919) 353-6144 Georgoulias, Bethany From: Lloyd Smith <Lloyd_Smith@cree.com> Sent: Friday, June 19, 2015 9:08 AM To: Georgoulias, Bethany Subject: FW: Tier 3 relief Attachments: ReturntonormalswtestingforCuandZn.pdf, Request letter Aug 2014 DENR-URS cmnts- ver3.docx Hello Bethany; I was hoping you might assist with the request below I sent to John Halley in January concerning relief from Advanced Tier stormwater testing for our RTP and Durham sites. As you remember, representatives from Cree, David Parnell and yourself met for a presentation for relief from Cu and Zn testing at both Cree sites on 8/1/2014. Apparently relief was granted for Durham, but not RTP as was originally requested. I have had one follow up telephone conversation with John several weeks ago, but no communication since. Please let me know if you could assist in this matter. Many thanks_LLS From: Lloyd Smith Sent: Wednesday, April 15, 2015 10:25 AM To: john.holley0)ncdenr.gov Subject: FW: Tier 3 relief Hello John; Here is the original email sent to your attention. Many thanks-LLS From: Lloyd Smith Sent: Wednesday, January 14, 2015 4:04 PM To: 'jphn.holley@ncdenr.gov' Subject: Tier 3 relief Hello John; I am in receipt of the attached letter from your department for relief from Advanced Tier stormwater testing for the Silicon Drive location dated 9/24/2013. This letter was forwarded to me from David Parnell when he was with the DWQ. A meeting was held at the Raleigh office on August 1 with David Parnell and Bethany Georgoulias to present Cree's case, with a formal request letter (also attached) following the meeting. This letter requested Tier relief for the RTP site at 3026 Cornwallis Road along with Silicon Drive. However, the September letter from DWQ states relief only for NPDES Permit NCGZ030433 (Silicon Drive), and not also NPDES Permit NCG030541 (3026 Cornwallis Road). Since the request letter specifically asks for relief for both sites, Cree thinks this may be an oversight from the agency, and asks for further explanation in the form of a letter stating similar conditions for the Cornwallis Road location. Please let me know if you have any questions or concerns. Lloyd A. Smith AS, BA, BS, CHMM Cree, Inc. Environmental Health and Safety Department (919) 407-5145 (office) (919) 313-5328 (fax) r * --w Pat McCrory Governor A 7AP ir&E�VR North Carolina Department of Environment and Natural Resources September 24, 2014 Ms. Donna Lazzari, Environmental Manager CREE 4600 Silicon Drive Durham, North Carolina 27703 Subject. CREE - Silicon Drive NPDES Permit NCG030433 Relief from Advanced Tier Response Durham County Dear Ms. Lazzari: John E. Skvarla, III Secretary In response to your discussions with NCDENR Land Quality Section staff, concerning multiple exceedances of the benchmark values for zinc and copper, Dave Parnell of the Land Quality Section - Stormwater staff, conducted a compliance evaluation inspection (CEI) on April 8, 2014. The inspection was conducted to determine compliance with the conditions of your NPDES NCG030433 Stormwater Permit and to discuss any actions that have been or could be taken to identify and eliminate potential sources of Zinc and Copper related to facility operations. Keep in mind that benchmark exceedances are not limit violations or violations of permit conditions; however, you are obligated to follow the tiered response actions outlined in your permit. At the time of the inspection, your facility was found to be in compliance with the tiered response actions and other conditions of the permit. During the inspection, you are reported to have relayed to Mr. Parnell that you have heen unable to determine the source of the higher levels of the metals, found at the Silicon Drive outfalls. It is notable in this case, that CREE does not use copper or zinc in the manufacturing processes and the facility has conducted extensive reviews of your site for external sources of the metals. Your diligence in attempting to determine and eliminate the zinc source and your continued communication with Raleigh Regional Office staff is commendable and is documented back to the April 8 compliance evaluation inspection. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet httt :l/Po:lal,ncdenr.orglwebA An Equal Opportunity 1 Affirmative Action Employer — 50°% Recycled 110°% Post Consumer Paper Based on the aforementioned items, DENR Land Quality Section is granting regulatory relief in the form of a collapsed Tier 2-Tier 3 response. Upon receipt of this letter, CREE - Silicon Drive, may resume the permit specified semi-annual analytical monitoring for the remainder of the current permit term - which ends October 31., 2017. This decision applies only to the zinc and copper benchmarks. A benchmark exceedance of any other parameter lusted in your permit will trigger the tiered response actions as described in your permit. You must notify this office, in writing, within five business days if you become aware of any significant source of zinc or copper at your facility, that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices at CREE. If industrial practices change and zinc & copper does become a significant stormwater exposure risk, then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that may be warranted by the new set of circumstances. Retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. Should you have questions or comments regarding the CEI or this letter, please contact Dave Parnell at (919) 791-4200 or david.parnell@ncdenr.gov. Sincerely, John l.. Ho11ey, Jr., PEf, CPESC Re,gfonal Engineer Raleigh Regional Office cc: Stormwater Permitting Program Files DEMLR Raleigh Regional Office Stormwater Files Georgoulias, Bethany From: Halley, John Sent: Thursday, June 25, 2015 4:26 PM To: Georgoulias, Bethany Cc: Bennett, Bradley Subject: RE: Tier 3 relief Thanks for this follow-up and your offer to address it from the central office. I will take you up on your offer. I concur that this must have been an oversight. When I discussed his request with him, I did a little research and could not find anything to say that the RTP site should have been excluded. Apparently, the documents you have mentioned were the only ones. This request has simply been buried in the work we have in our shop; I apologize for not sending him something on this long ago. I had intended to run this matter by you in light of your involvement with Dave's original work. Thanks for your assistance with resolving this matter. Best Regards, John John L. Holley, Jr., PE, CPESC Regional Engineer NC Dcpt. of Environment and NwUral Resources Division of i nergy, Mineral and Land Resources [..and Quality Section, Raleigh Regional Office 1628 Mail Service Center, 3800 Barrett Drive Raleigh, NC 27699-1628 Phonc: 919-791-4200, Fax: 919-571-4718 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. From: Georgoulias, Bethany Sent: Thursday, June 25, 2015 3:41 PM To: Holley, John Cc: Bennett, Bradley Subject: FM Tier 3 relief Hi John, Please see the request from Cree to sort out what we think is an oversight in a letter that went out to them last year. Below the correspondence from Lloyd Smith of CREE to you, and I have included the last exchanges I had with Dave Parnell about these facilities — as far as I can remember, there was no reason he would have granted monitoring relief for one site (Durham) but not the RTP site. Lloyd needs a letter to verify that this was an oversight for their records. I can send something from here in the Central Office since this is a time sensitive request, but I wanted to check with you about whether there was something we missed about this. Any reason Dave would have just written the one letter, or was there another? We did not receive any paper copies here in the Central Office. I'd like to help Lloyd get guidance on monitoring ASAP. Please let me know. Thanks, Bethany Bethrrnv Gvmgoulia.v, E-nvirolrmental I ngineer NCDl.:NR / Division of lanergy, Mincral, and Land Resources Slorwwater Permitting Program 1612 Mail Service Center, Raleigh, INC 27699-1612 512 N. Salishur'y Street. Raleigh, NC 27604 919 / 807-6372 (Phone); 919 / 807-6494 (lax) W ebsi le: littp:Hporta1.ncdetir.ory/wet)/lr/stormwater 1s-1+irril roo o "v)rurdru ." It rnId. Ji uol l6iI inI.1A Ircm hr suhi,Irr ru the )%'of-Ih C'arulixn I'to lir Hc,c-ord+ lair crud Irrl!). be disrIf" ed ru third puma°s. From: Lloyd Smith [mailto:Lloyd Smith@cree.com] Sent: Friday, June 19, 2015 9:08 AM To: Georgoulias, Bethany Subject: FW: Tier 3 relief Hello Bethany; I was hoping you might assist with the request below i sent to John Holley in January concerning relief from Advanced Tier stormwater testing for our RTP and Durham sites. As you remember, representatives from Cree, David Parnell and yourself met for a presentation for relief from Cu and Zn testing at both Cree sites on 8/1/2014. Apparently relief was granted for Durham, but not RTP as was originally requested. I have had one follow up telephone conversation with John several weeks ago, but no communication since. Please let me know if you could assist in this matter. Many thanks_LLS From: Lloyd Smith Sent: Wednesday, April 15, 2015 10:25 AM To: john.holley(d)ncdenr.gov Subject: FW: Tier 3 relief Hello John; Here is the original email sent to your attention. Many thanks-LLS From: Lloyd Smith Sent: Wednesday, January 14, 2015 4:04 PM To: 'jphn.holley@ncdenr.gov' Subject: Tier 3 relief Hello John; I am in receipt of the attached letter from your department for relief from Advanced Tier stormwater testing for the Silicon Drive location dated 9/24/2013. This letter was forwarded to me from David Parnell when he was with the DWQ. A meeting was held at the Raleigh office on August 1 with David Parnell and Bethany Georgoulias to present Cree's case, with a formal request letter (also attached) following the meeting. This letter requested Tier relief for the RTP site at 3026 Cornwallis Road along with Silicon Drive. However, the September letter from DWQ states relief only 01 for NPDES Permit NCGZ030433 (Silicon Drive), and not also NPDES Permit NCG030541 (3026 Cornwallis Road). Since the request letter specifically asks for relief for both sites, Cree thinks this may be an oversight from the agency, and asks for further explanation in the form of a letter stating similar conditions for the Cornwallis Road location. Please let me know if you have any questions or concerns. Lloyd A. Smith AS, BA, BS, CHMM Cree, Inc. Environmental Health and Safety Department (919) 407-5145 (office) (919) 313-5328 (fax) CREEO.. From: Georgoulias, Bethany Sent: Tuesday, September 16, 2014 8:S8 AM To: Parnell, David Subject: RE: CREE Advance Tier Placement Removal Request Hi Dave, It seems appropriate to me to relieve them of extra sampling at this point and allow them to resume a semi-annual schedule. Bg Beihanrtr Gcorgtmlius, Environmental l:ugillcer NCDFNR 1 Division of l nergy, Mineral, and Land Resources Stornmaler Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Sit -eel, Raleigh, NC 27604 919 1807-6372 (phone); 919 1807-6494 (fax) Website: http://portal.ncdenr.org/web/ir/stonnwater F- mail r-IOrr(slywu rnrr 1r, aadJrom (hi+ address mar he slrhlert to 1h Norlh ('al Mbar I'igNi(• R(,( ords lair and mu.r he ditit -hnri/ 1(r lhirdparri(s. From: Parnell, David Sent: Friday, September 12, 2014 3:43 PM To: Georgoulias, Bethany Subject: FW: CREE Advance Tier Placement Removal Request From Cree: I believe they have addressed all concerns. The presentation is included. Take a look at it and let me know if you are good with relieving them from their advanced Tier requirements. They are addressing the pH in the upcoming sample event. Hope you have a great week -end. Dave From: Lloyd Smith [mailto:Lloyd Smith2cree.com] Sent: Friday, September 12, 2014 10:40 AM To: Parnell, David Subject: RE: CREE Advance Tier Placement Removal Request Hi David; Left a voice mail message concerning our sampling strategy — here is the amended letter with presentation for your review. I will touch base with you later today, From: Parnell, David[ma ilto:david. parnell(@ncdenr.gov] Sent: Wednesday, September 03, 2014 11:21 AM To: Lloyd Smith Cc: Georgoulias, Bethany; Bennett, Bradley; Holley, John Subject: CREE Advance Tier Placement Removal Request Good Morning Lloyd: I hope you had some time off during the past week -end and it was a enjoyable. After meeting with Bethany Georgoulias Friday, we agreed that we are getting closer to making a decision on your request for release from your advance Tier placement. We, first would like to have an e-mailed version of your presentation which was presented to us at the Raleigh Regional Office, on August 1. Secondarily, we ask that you provide the Central Office with amended Discharge Monitoring Reports (DMR) that reflect the pH readings that were obtained by your staff on site. It is our hope that those "time of sample" readings would be within required benchmarks and more accurately demonstrate your actual time of sample pH, and not reflect those run at the lab after some time has passed. Again, we hope that should take care of the pH issue — with respect to possible advanced Tiers. When we have received the presentation from August 1, we may be able to make a decision. Sincerely, Dave Parnell Environmental Senior Specialist North Carolina Department of Environment & Natural Resources Division of Energy, Minerals, and Land Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 0: (919) 791-4200 F: (919) 571-4718 E-mail correspondence to and from this address may be subject to the North Carolina Puhlic Records Law and may be disclosed to third parties. From: Lloyd Smith [mailto:Lloyd Smith@cree.com] Sent: Wednesday, August 27, 2014 1:36 PM To: Parnell, David Subject: RE: Monitoring Results David; Here is a brief outline of where we are currently with pH sampling prior to monitoring with spw3 at the Cree site; - Previously to my tenure, Cree had ensured that all containment water (water from hazardous waste tanks, chilled process loops, etc.) met spw3 regulations for discharge — including pH. A permit for state lab certification was obtained by Cree for this reason as it could be construed that pH from these tanks was contributing to elevated or low pH readings as time of biannual spw3 sampling. - This was extended to all spw3 sampling (analysis at outfall) starting in 2013. - As a vendor (URS Corporation) was employed to perform the regular biannual testing, the pH was transferred and analyzed at the receiving laboratory instead of a sample at the outfall during the event. - Cree has instructed our vendor performing spw3 testing to measure pH at the outfall site as well as in the laboratory for all future rain events. I hope this clears it up — thanks. LLS From: Parnell, David[mailto:david,parnell@ncdenr.gov] Sent: Monday, August 25, 2014 2.56 PM Ti Lloyd Smith Subject: Monitoring Results Lloyd, Could you and Donna further discuss the pH monitoring that occurred and your reasoning as to the difference in the results from the two labs? My understanding is that the Meritech results were all below the approved benchmarks in May 2014, but when analyzed by Enco the results were within the approved benchmarks -for the some monitoring period. Is this correct? Both Labs had different outcomes for the same sample period? Thanks, hope to have an answer for you this week. Dave Parnell Environmental Senior Specialist North Carolina Department of Environment & Natural Resources Division of Energy, Minerals, and Land Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 0: (919) 791-4200 F: (919) S71-471 8 C-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may he disclosed to third parties. phis e-mail message, including any attachments and previous email messages sent wilh it, contains CONFIDENTIAL and PROPRIETARY information of Cree, Inc. or its subsidiaries and may be legally PRIVILEGED You may not use, disclose, reproduce or distribute such information without Cree's authorization. If you have received this message in error, please notily the sender immediately and permanently delete the original message, its attachments and any copies lhereol. 'I his e-mail message, including any atlaclunenls and previous email messages sent with it, contains i -UFN I IN and PROPRIF"FARY information of Cree, Inc. or its subsidiaries and may be legally PRIVll EG1:1). You may not use. disclose, reproduce or distribute such information without Cree's authorisation. If you have received this message in error, please nolify the sender immediately and permanently delete [Fie original rnessaye, its attachments and any copies thereof. 4600 Silicon Drive, Durham, NC 27703 USA Main: (919) 407-5300 September 12, 2014 Attn: Mr. David Parnell Environmental Senior Specialist Water Quality, Surface Water Protection Section 3800 Barrett Drive Raleigh, NC 277609 RE: Monitoring Request for Tier 2 status Dear Mr. Parnell; This letter is to follow up our meeting on Friday, August 1, 2014 at the DENR offices at 3800 Barrett Drive and subsequent telephone and email conversations concerning Zn and Cu levels in stormwater samples at the Cree Durham and RTP facilities. As mentioned, Cree has limited pH sampling during rain events to single samples at each outfall sent to an analytical laboratory. Since pH tends to drift with hold time, it was noted that pH data from the May 2014 sampling event was below 6.0 for all 12 outfalls analyzed by Meritech, Inc., but normal for Enco Laboratories for 10 out of the 12 outfalls. Although Cree considers this to be inconsistent with sampling from June 2013 thru February 2014 where all pH values were within normal range, and is probably due to this inherent discrepancy, Cree will obtain grab samples for pH during the next available rain event prior to laboratory analysis. After these results for grab and analytical samples are received, Cree will request guidance from the agency on further sampling protocols. Cree will also continue to examine any additional sources to these elevated Cu and Zn levels as we proceed in our investigation. Please contact me at 919-407-6101 if you need additional information. Sincerely, Donna Lazzari Environmental Manager Cree, Inc. NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Lloyd Smith AS, BA, BS CHMN Environmental Health and Safety Cree 4600 Silicon Drive Durham, NC 27703 Dear Mr Smith: John E, Skvarla, III Secretary April 11, 2014 t APR Z"5 2014 Subject: Cree RTP -NPDES Stormwater Permit NCG030541 Cree Durham-NPDES Stormwater Permit NCG030433 Durham County On April 8, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina Division of Energy, Mineral and Land Resources (DEMLR), conducted two compliance evaluation inspections (CEI) at the above referenced facilities. The RTP site lies in the watershed of an unnamed tributary (UT) to Northeast Creels, Class WS-V, NSW waters, in the Cape Fear River Basin. The Durham (Silicon Drive) site lies in the watershed of an unnamed tributary to Stirrup Iron Creels, Class NSW waters, in the Neuse River Basin. Your assistance, and that of Donna Lazzari of Cree, and Dan O'Connor, your consultant from URS, was appreciated. The following observations were noted during the NCGO030541 DEMLR inspection: This facility is a semi -conductor production facility, which produces lighting products, among other things. The RTP site inspection consisted of a wallsthrough of the site and visits to the Stormwater Discharge Outfalls (SDO) and secondary containment sites. There are five SDO currently being monitored at this site Following a site visit to the Silicon Drive facility, a Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.orglweb/lr! An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper thorough review of the Stormwater Pollution Prevention Plan and analytical and qualitative monitoring data, were conducted. There were no blatant omissions or errors noted during the review. The facility is following the Tier Program required by the NPDES permit and currently is on Tier 3. A review of the monitoring data shows exceedences of zinc and copper. Dave Parnell and the Stormwater Permitting Program staff, are available to advise you of your options going forward, at the time that the Tier 3 requirements are completed The Stormwater Pollution Prevention Plan is being followed and the stormwater program for this facility is being carried out.. The following observations were noted during the NCG003O433 DEMLR inspection: This facility is a semiconductor production facility, which produces lighting products, among other things. The Silicon Drive site inspection consisted of a walkthrough of the site and visits to the Stormwater Discharge Outfalls (SDO) and secondary containment sites. There are seven SDO currently being monitored at this site, although some are approved for Representative Outfall Status. After the site inspection, a thorough review of the Stormwater Pollution Prevention Plan and analytical and qualitative monitoring data, were conducted. There were no blatant omissions or errors noted during the review. The facility is following the Tier Program required by the NPDES permit and currently is on Tier 3. A review of the monitoring data shows exceedences of zinc and copper. Dave Parnell and the Stormwater Permitting Program staff, are available to advise you of your options going forward, at the time that the Tier 3 requirements are completed The Stormwater Pollution Prevention Plan is being followed and the stormwater program for this facility is being carried out.. Thank you for your diligence in keeping your facilities in compliance, with respect to your NPDl3S permits. Should you have questions regarding these matters, please contact Dave Parnell at (919) 791-4200. Sincerely, jRo�hn 11Tolley, Jr., PE, CPESC �g nal Engineer Ra eigh Regional Office cc: Stormwater Permitting Program Files - with attachment DEMLR Raleigh Regional Office Files - with attachment Compliance Inspection Report Permit: NCG030541 Effective: 11/01/12 Expiration: 10/31/17 Owner: Cree, Inc SOC: Effective: Expiration: Facility: Cree RTP County: Durham 3028 Cornwallis Rd Region: Raleigh Research Triangle Park NC 27709 Contact Person: Lloyd Smith Title: Phone: 919-407-5145 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): Ora -Site Representative(s): Related Penults: Inspection Date: 04/08/2014 Entry Time: 10:30 AM Exit Time: 02:30 PM Primary Inspector: David R Parnell Phone: 919-791-4260 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG030541 Owner - Facllfty: Cree, Inc Inspection Date: 04/08/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yea No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfail locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ #. Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: This facility is very good about carrying out all aspects of their Stormwater Program. Due to staff changes there has been a delay in providing the most current plan update and employee training. Prior to this transition time, regular updating and training have been conducted in a timely manner. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ Cl ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment: This Facility as is the Silicon Drive facility has landed on Tier 3 required by their NPDES permit. They have consistantly had exceedences of copper and zinc. They are following the intent of the permit with respect to the Tier program and will be back in touch with the SPP and RRO concerning their options. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ Page: 3 Permit: NCG030541 Owner -Facility: Cree, Inc Inspection Date: 04/06/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: ROS in place and documented. Page: 4 Permit: NCG030433 SOC: County: Durham Region: Raleigh Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 Effective: Expiration: Contact Person: Lloyd Smith Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/08/2014 Primary Inspector: David R Pamell Secondary Inspector(s): Title: Certification: Owner: Cree, Inc Facility: Cree Incorporated 4600 Silcone Dr Durham NC 27703 Phone: 919-407-5145 Entry Time: 10:30 AM Exit Time: 02:30 PM Phone: Phone: 919-791-4260 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: E Storm Water (See attachment summary) Page; 1 Permit: NCG030433 Owner -Facility: Cree, Inc Inspection Date: 04/08/2014 Inspection Type: Compliance Evaluation Reason for Vlslt: Routine Stormwater Pollution Prevention Plan Yea No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: This facility is very good about carrying out all aspects of their Stormwater Program. Due to staff changes there is a delay in providing the most current plan update and employee training. Prior to this transition time regular updating and training have been conducted in a timely manner. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Facility is currently on Tier 3 of their analytical component of their permit. They have exceedences of zinc and copper. They are following the requirements of the Tier 3 language. Permit and Outfalls Yes No NA' NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ Page: 3 Permit: NCG030433 Owner -Facility: Cree, Inc Inspection Date: 04/08/2014 Inspection Type: Compliance Evaluation ' Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Page: 4 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Terry Blalock Cree, Inc 4600 Silicon Dr Durham, NC 27703 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Cree RTP COC Number NCG030541 Durham County In response to your renewal application for continued coverage under Stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A Copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-63i ;1 FAX: 919-807-6492 Internet: www.ncw�rer uali o & Equal Opporiunlh' rfr native '.dion Employer One I ,orthCarolina �-'��17hr1711,9 Terry Blalock December 4, 2012 Page 2 of 2 Some of the changes include: • Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, C: A lower TSS benchmark of 50 mg/1 for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO30000 CERTIFICATE OF COVERAGE No. NCG030541 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cree, Inc is hereby authorized to discharge stormwater from a facility located at: Cree RTP 3028 Cornwallis Rd Research Triangle Park Durham County to receiving waters designated as Northeast Creek, a class WS-V;NSW waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, It, I[[, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NA�p Michael F. Easley, Governor �0F William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek. P.G. Director Division of Water Quality September 16, 2005 _V t< Mr, Randall Arnott 1 r;_ ', -a Cree, Inc. 4600 Silicon Drive Durham, NC 27703 c C, Subject: General Permit No. NCG030000 Cree RTP COC NCG030541 Durham County Dear Mr. Arnott: In accordance with your application for a discharge permit received on July 19, 2005 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 t43-2t5 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). 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 Qdality 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 Jonathan Diggs at telephone number (919) 733-5083 ext! 537. Sincerely, ORIGINAL SIGNED BY BRADLEY SENNETT Alan W. Klimek, P.E. cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files NO thCuroGna �113rr 1-1 r2& North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-977-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/100/. Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030541 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute t43-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cree, Inc. is hereby authorized to discharge stormwater from a facility located at Cree RTP 3026 Cornwallis Road Research Triangle Park Durham County to receiving waters designated as an Unnamed Tributary to Northeast Creek, a class C, NSW water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V, and VI of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective September 16, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September t6, 2005. ORIGINAL SIGNED BY Pfi?nn+ "'y f't;FNNETT Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission ,. as �; � .� I n� .p� x Q ' •� s ,�� � `� ,'_; J � 0\%1��' ¢�� � '1 , ram'• ,f+" �. �' Y ' ( � �, � • T t' Y Y*'' l�` `� �f]Oj 7� ram• � 'st... ! i '� ! L' +- ti-�. y' it s '�1}h Hr�g fir. mz _ ` �j 1 O • i, r n f r � �' + • Eon ' �• � � � / � � t v � � � •.-- — -�i' j b; � 4 • � � �? r ° $ew'�gi'- R .i '�' � c '"' f • s r ]. r: f� • : oaf I �•+Oki ,-y -Q a_� ! � Fes..,, ��y Lrt Copyright (C) 1998, Maptech, Inc. Markers Name: Cree, Inc. Short Name: Crnc Coordinates: 035' 54' 59.8" N, 078' 52' 19.11" W Comment: Cree, Inc., NCG030541, Cape Fear River Basin, 03-06-05, Northeast Creek, Class C, Southwest Durham USGS Re: [Fw& NCG0305411 Subject: Re: [Fwd:-NCG030541] From: Mack Wiggins <mack.wiggins@ncmail.net> Date: Tue, 13 Sep 2005 10:21:58 -0400 To: Jonathan Diggs <jonathan.diggs@ncmail.net> Jonathan Diggs wrote: Hey Mack - I have an NOI for a SW facility in Durham County. I think Ken Schuster may have emailed you about it back in July. Do you have any concerns about issuing the permit? I scanned the NOI and attached it as a pdf for you to look at. I hope all is well with you - thanks for your help - Jonathan Ken Schuster wrote: -------- Original Message -------- Subject: NCG030541 Date: Thu, 28 Jul 2005 12:03:45 -0400 From: Jonathan Diggs <jonathan.diggs@ncmail.net> To: Ken Schuster <ken.schuster@ncmail.net> Hey Ken - I have an NOI for a new stormwater permit in Durham County. Who should I contact for the staff report? It's for a new facility in RTP called Cree, Inc. They make electrical components. Thanks for your help - JD Cree, Inc. Cree RTP 3026 Cornwallis Rd Research Triangle Park, NC 27709 I can send an electronic version of the NOI if you want. Jonathan A. Diggs Environmental Engineer NC Division of Water Quality Stormwater Permitting Unit (919)733-5083 ext. 537 fax: (919) 733-9612 1617 Mail Service Center Raleigh, NC 27699-1617 Jonathan go ahead and issue this one. Mack 1 of 1 9/13/2005 3:14 PM Division of Energy, Mineral & Land Resources % Land Quality Section/Stormwater Permitting NCDENR National Pollutant Discharge Elimination System IlY1M (MRi r DCwwwv1r p PERMIT NAMEIOWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Da 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C 19 1 1 1 H, Permit status Rli_oL to requested change. a. Permit issued to (company name): b. Person legally responsible for permit; us. c. Facility name (discharge): d. Facility address: First MJ I last )Perm it Holder Mailing Address .�•�// JJ City State Zip Phone Fux Address City fate Zip e. Facility contact person: ��,..�.�; ,, �-.,�; �' .'�srt j (t)�'i Zyf�"'.: . -. &, .`/ First / MI / Last Phone Ill. Please provide the following for the requested change (revised permit). / a. Request for change is a result of: ❑ Change in ownership of the facility V/ ❑-Name change of the facility or owner If other please explain: L`/i.ie: aI b. Permit issued to (company nary : L' E. r N: c. Person legally responsible for permit: _ " First MI Last Title Perrnil Holdcr Mailing Address City State Zip Phone E-mail Address d. Facility name (discharge): c. Facility address: ; t_z '; �: r',�P',v ��,r. flr s tL 1) Address City State Zip f. Facility contact person: ,r .> L - 41 First MI Last Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: ��:,v.•vr;- �_�_ ��,iYr'L r - V First Ml Last l•' •i: ' l.: ;.r'.• : r...-r // {•'Y it �1♦,:�Y h�Q�'�C. Title Mailing Address City state •Lin Phone E-mail Address V. Will the permitted facility continue to conduct the some industrial activities conducted prior to thisownership or name change? a- Yes ❑ No (please explain) V! Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ...................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a namelownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION Date I, , attest t t this application for aname/ownership change has been reviewed and is accurate and complete to th est of my knowledge. I understand that if all required parts of this application are not complete tli�t jfitS I required supporting information is not included, this application package will be returned c i t r Signature 6L6c 4-r-z i<Ojo w ur-,3 Dale PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 ME UP FMA Division of Energy, Mineral & Land Resources Land Quality Section/Storntwater Permitting NCDENR National Pollutant Discharge ILlimination System N�nm Cuc...w. �cwrt�, w u� ��' a,A. �.°• PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month I Dayw 1. Please enter the permit numher for which the change is requested. N11DES Permit (or) CenificateofCoverage �l 11, Permit status nrior to requested change. a. Permit issued to (company name): b. Person legally responsible for permit, "; ;:; .; s41 /"1 ."' First M/f l Last Permit Holder Mailing Address i.'.': City State Zip p' )13 -. r ( ) Phone Fax c. facility name (discharge): d. Facility address: r} , p ��c•. ✓vc ;�t1,, Address City State 'Lip e. Facility contact person - First _ 1 P ...,.. _..iu: �- µ r•r? t rtr[ ,�( r"lr 1 'J `>1G1'- `~ �: j �:�{ First 1 M I / l.,asl Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility 1j'ufher please explain: b. Permit issued to (corn c. Person legally responsible for permit: �! r ,.t �, ,, C. _ First Ml Last 'title fr Permit Holder Mailing Address City State Zip -�J Phone E-mail Address d. Facility name (discharge): ::{:r ' y? f. e. Facility address: z r; 't r v�4 ! r !-i, a n rldres� City Stale T Zip f, Facility contact person; F'irt nrr Last V Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 0� NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: :L*-`?Ae� Z; First M1 Last Title Mailing Address City state Zip Phone E-mail Address V Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? Yes ❑ No (please explain) V1. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: 0 This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of contract deed, or a bill of sale) is required for an ownership change request, Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior 10 the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMMEE CERTIFICATION (Permit holder prior to ownership change): 1, _, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of This application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION Date 1, , attest t It this application for a name/ownership change has been reviewed and is accurate and complete to thq�4s� of -my knowledge. I understand that if all required parts of this application are not completed 1 11, If.4111required supporting information is not included, this application package will be returned C I t, 7 h-7 Signature Date 6(Fle 4,f—b KOJO 1---) L� ..................................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2J14 OUTFALL NO. AREA DRAINED SDO-1 195,000 W SDO-2 26,100 ft2 SDO-3 13,225 ft2 SDO-4 442,850 ft' TO NORTHEAST CREEK SDO-4 _ s BULK CHEMICAL INLET PORTS SDO-3 ELECTRICAL — SUB STATION C'0 �CCiS, �O �9� rrs S00--1 DRAINAGE AREA TO NORTHEAST CREEK SDO-2 DRAINAGE AREA .� /4 LEGEND: STORM DRAINS STORM DRAIN OUTFALL (SDO) HEADWALL FES FLARED END SECTION MH MANHOLE CATCH BASIN CB RrP D.I. ❑ REINFORCED CONCRETE PIPE DROP INLET 4000 Sicoii Dritic • Durham, NU 27703 • (1)19I 313-5. 00 • (()191 31.;-5-I52 FAX July 14, 2005 CERTIFIED MAIL — RETURN RECEIPT Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Notice of Intent - General Pen -nit No.: NCG030000 Cree RTP, 3026 Cornwallis Road, Research Triangle Park, Durham, NC Dear Sir or Mariam: Please find attached a completed Notice of Intent application for coverage under General Permit No. NCG030000, a USGS quad sheet, a storinwater system layout, and check no. 94286 in the amount of $80.00 for the Cree RTP facility located at 3026 Cornwallis Road, Research Triangle Park, North Carolina. The previous site owner, JDS Uniphase, requested cancellation of their General Permit No. NCG030000, Certificate of Coverage NCG030481, through written correspondence on September 3, 2003. Thank you for your assistance with this matter. If you have any questions or comments, you can reach me at (919)287-7542 (Randx Arnott(uocree.com) or Francien Trubia (Francien Truhia u)crec.com) at (919)313-5703. Sincerely, Crec, Inc. G. Az4Wm(-4:z- Randallott EH&S Manager fct Enclosures (4) cc: file