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NCG030033_COMPLETE FILE - HISTORICAL_20170815
0 Energy, Mineral & Land Resources ENVIRONMENTAL OUALITY Lee Hancock Isometrics, Inc. 1266 N Scales Street Reidsville, NC 27320 August 15, 2017 Subject: Compliance Inspection . Permit No. NCG 030033 Isometrics, Inc. — Plant I Rockingham County Dear Mr. Hancock: ROY COOPER Governor MICHAEL S. REGAN Secretary. TRACY DAVIS Director On August 15, 2017 Glen White of the North Carolina Department of Environmental Quality — Department of Energy, Minerals & Land Resources met with you and James Frei (Consulting Environmental Engineer) of SwSG, LLC at the subject Facility, located at 1266 N Scales Street in Reidsville, to conduct a compliance inspection for the facilities Industrial Stormwater Permit. Your assistance with inspection was greatly appreciated. Permit: This facility holds General Stormwater Permit NCG030033 to discharge stormwater from industrial activity classified as Heat Treating of Metal (SIC 3398), Fabricating of Metal Products (SIC 3398), Manufacturing of Measuring and Analyzing Instruments (SIC 38) under the National Pollutant Discharge Elimination System (NPDES). The permit became effective November 1, 2012 and expires on October 31, 2017. If a permit revision is not issued prior to the expiration date, the facility will continue to operate under the expired permit until a new permit is issued. A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. A copy of the current permit was available for review at the time of inspection. Records/Reports; This facility was required to develop and maintain a Stormwater Pollution Prevention Plan (SPPP) in accordance with Part II, Section A of the permit. Inspector reviewed the SPPP and each of its components. The SPPP has been updated annually as required. A training workshop that includes emergency response training is conducted annually by Mr. Frei. All employees sign off on training log with pen and ink signatures. Monitoring is conducted according to the permit. No deficiencies noted. State of North Carolina 1 Env[rotmental Quality I Energy, Mineral and Land Resources Winston-Salem Regional Office 14SO Hanes Mill Road. Suite 300 I Winston-Salern. NC 27103 J36 776 9a00 Facility_ Site Review: This facility manufactures tank trucks and specialty trucks for a range of uses that vary from carrying drinking water to hauling various types of fuels including jet fuel. The facility has both private and government contract clients with large multi -year contracts for military equipment. Vehicles and tanks are built to customer specifications and tested using the government and customer required methods. Effluent Receiving Waters: Effluent from this facility drains to from an unnamed tributary to Wolfe Island Creek, a part of the Roanoke River Basin. Self -Monitoring Program: Part II, Sec#ions B & D of the permit require this facility to perform qualitative and analytical monitoring on a semi-annual basis unless a Tiered Response is triggered. The last monitoring samples were taken on August 10, 2017. The plant has undergone significant renovation/expansion over the last 12 month period. Outfalls have increased to a total of five (5). Outfall 1 is at the front of the property. Outfall 2 at the rear of the facility is monitored representative of that outfall. All other outfalls are located at the rear of the facility and adjacent, to the new fence line. Those outfalls are required to be monitored until R.O.S. (Representative Outfall Status) can be achieved. The condition of the facility itself appears to have significantly improved since the last inspection was conducted in 2015. The -production area and laydown yard have been expanded and much of the production area is now paved with concrete. New covered production areas have been installed and there is a new covered area for metal stock. General housekeeping at the site has improved significantly. All storage appears to be neatly stored in its respective place. The SPPP and siteplan will need to be revised to include all site renovations, additions, and current records once the revised/new general permit has been issued. If you have further questions or require assistance, please contact Glen White of NCDEQ at 336-776-9660. Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office Enclosures: Inspection Report cc: DEMLR (WSRO) State of North Carolina I Envlrunmentat quality I Energy, Mineral and Land Resmrees Wirston-salem Regional Office 1 450 Hanes Mi€I (toad. suite wa I Winston-Saiem. NC 27103 336 776 9800 Permit: NCG030033 SOC: County: Rockingham Region: Winston-Salem Contact Person: Lee Hancock Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance. inspection Report, Effective: 11/01112 Expiration: 10/31/17 Owner: Isometrics Inc Effective: Expiration: Facility: Isometrics Incorporated -Plant 1 1266 N Scales St Reidsville NC 27320 Title: Phone: 336-349-2329 Inspection Date: 08/0M017 Primary Inspector: Glen White Secondary Inspector(s): _ Certification: Phone: EntryTime: 10:OOAM Exit Time: 11:15AM Phone: 336-776-9800 Reason for Inspection: Routine inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: Permit: NCG030033 Owner - Facility: Isometrics Inc Inspection Date: 08/21/2017 Inspection Type: Compliance Evaluation Reason for Vlatt: Routine Inspection Summary: Many additions and renovations have'occured over the past year at the facility. The majority of the operations area has been paved with concrete and the laydown yard has been expanded significantly. The overall appearance of the site has improved and housekeeping appears to have improved as well. Everything appears to be neat and in in place. There are new covered production areas and there is a new covered area for metal stock. Most containment is under roof and all appear to have secondary containment. Siteplan and SPPP will require updating as construction nears completion and after the new revision of the general permit has been issued. The old permit expires on October 31, 2017. If the new permit has not been issued by that date, the facility will continue to operate in compliance under the expired permit until a new revised permit has been issued. Page: 2 Permit: NCG030033 Owner • Faclllty: Isometrics Inc Inspection Rate: 08121f2017 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? 0 ❑ ❑ ❑ # 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? E ❑ ❑ ❑ # 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? E ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # 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: Some areas of SPPP aooeared to be deficient on documentation over the last 12 months. Since the site is currently under renovation and _many changes have been made in the last year, the site will be considered compliant_ As construction nears completion, Env. Engineer will need to have an updated siteplan and SPPP that includes all of the improvements at the site and all of the new outfalls. Qualitative Monitoring Yes No NA WE Has the facility conducted its Qualitative Monitoring semi-annually? U ❑ ❑ ❑ Comment: current. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Analytical monitoring current. Last sample taken on 8110/17. Permit and Outfalls # is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Yes No NA NE ■❑❑❑ s❑❑❑ Yq% No NA NE ® ❑ ❑ ❑ ei❑❑❑ Page: 3 Permit; NCGO30033 Owner • Facility: Isometrics Inc Inspection Date; 0812112017 Inspection Type: Compliance Evaluation Reason for Visit; Routine Comment: Renovations at the facility has created 3 new outfalls along the facilities new rear fence line. Total of 5 outfalls for the site now. Outfall at front of facility has R.O.S. {Representative Outfall Status, Once analytical monitoring has been completed for two cycles, the facility may gualif ry for R.O.S, a 3 of the 4 rear outfalls. Page: 4 f+ North Carolina Department of Environmental Quality Pat McCrory Governor November 09, 2015 Lee Hancock Isometrics Inc. 1266 N Scales Street Reidsville, NC 27320 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG030000 Certificate of Coverage NCG030033 Isometrics, Inc. — Plant 1 Rockingham County ©ear Mr. Hancock Donald R. van derVaar Secretary Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on November 04, 2015. Mr. James Frei of SwSG, LLC ad Mr. Mike Leffew of Isometrics Engineering, assisted the inspector with review of the SP3 (Stormwater Pollution Prevention Plan) documents and with site review. The facility was found to be compliant with its Stormwater permit requirements. An inspection report is attached for your records and the inspection findings are summarized below. 1. Permit This facility holds General Stormwater Permit No. NCG030033 to discharge Stormwater from activities associated with Heat Treating of Metal Products and Metal Fabrication under the National Pollutant Discharge Elimination System (NPDES). The permit became effective November 1, 2012 and expires October 31, 2017. Your permit renewal package must be received in the Central Office in Ra leigh no later than 180 days prior to the expiration date of the permit. 2. Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). The plan must include all 9 sections of Part II, Section A requirements of the permit. This site is required to complete analytical and qualitative monitoring twice yearly as defined in Part ll, Section C of the permit. The plan must be updated annually. The SPPP had been updated and was current at the time of 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 • 919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ricdenr.org/weVir/ An Equal Opportunity \Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper 3. Facility Site Review This facility manufactures tank trucks and specialty trucks for a range of uses from carrying drinking water to hauling various types of fuels including jet fuel and has both private and government contracts and cIierts. Vehicles and tanks are built to customer specifications and tested using the government and customer required methods. 4. Effluent/Receiving Waters Stormwater from this facility drains from an unnamed tributary to Wolfe Island Creek, a part of the Roanoke River Basin. S. Self -Monitoring Program Analytical Monitoring: This site is required to provide analytical monitoring under current conditions of the permit. Monitoring has been performed twice annually as required. Mr. Frei, SwSG, LLC, maintains the SP3 plan and conducts the required monitoring. Overall, the condition if the site is well maintained. The SP3 plan and monitoring records are complete and compliant. if you have any questions concerning this letter or the attached inspection report, please contact Glen White at (336) 776-9660. Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Attachments: 1. BIMS Inspection Checklist CC: Division of Land Quality — WSRO i A, Permit: NCG030033 SOC: county: Rockingham Region: Winston-Salem Contact Person: Lee Hancock Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Repo Effective: 11/01/12 Expiration: 10/31/17 Owner: Isometrics ]no Effective: Expiration: Facility: Isometrics Incorporated -Plant 1 1266 N Scales St Reidsville NC 27320 Title: Phone: 336-349-2329 Inspection Date: 11/05/2015 Primary Inspector: Glen White Secondary Inspector(s): Certification: Phone: Entry Time: 09:OOAM Exit Time: 10730AM Phone: 336-776-9800 Reason for Inspection: , Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG030033 Owner • Faculty: Isometrics Inc lnspsction Date: 11105120t5 Inspection Type . Compliance Evaluation Reason for Visit: Routine Inspection Summary: Mr. Hancock met with the inspector and introduced Mr. James Frei of Stormwater Services Group, LLC and Mr. Mike Leffew of Isometrics Engineering Department. Mr. Frei and Mr. Leffew then assist the inspector with review of the SP3 documents, monitoring records and the overall site and outfall inspection. This site manufactures tank trucks and specialty trucks for a range of uses from carrying drinking water to hauling various types of fuels including jet fuel and has both private and government contracts. Vehicles and tanks are built to customer specifications and tested using their required methods. (See attached letter) Page: 2 permit; NCG030033 ' Owner - Faclllty; Isometrics Inc Inspection Date: 111051201a Inspection Type • Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ®❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ®❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ® ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ®❑ ❑ ❑ # Does the Plan include a BMP summary? ®❑ ❑ ❑ # Does (fie 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)? ON ❑ ❑ # 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: SP3 plan complete and up to date by_SwSQ, LLC. Qualitative Monitoring Yes Na NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Analytical Monitoring Yea Na NA NE Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Monitoring has been performed twice annually per permit requirements. This site has representative outfall status. Records are included within the SP3 documentation. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑ # 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 stomiwater) discharges? ❑ ❑ ® ❑ Comment: All outfalls were observed This site has representative outfall status. Analytical sampling is only required at that outfall- Page: 3 N.C.Dept. of ENR ISOMETRICS, INC. OCT 23 202 P. O. Box 660 wlnston-salem Reidsville, NC 27323 Regional- Office Street Address: a Phone: 336-349-2329 1266 N. Scales St. o - 1-800-567-7510 Reidsville, NC 27323-0660 ; G Fax: 336-349-4744 www.isometrics-inc.com ml@isometrics-inc.com 19 October 2012 North Carolina Department of Environment and Natural Resources Division of Water Quality Winston-Salem Regional Office Attn: W. Corey Basinger, Mike Thomas Subject: Response to letter: Compliance Evaluation Inspection, 27 Sep 2012 Reference: Compliance Evaluation Inspection. Isometrics, Inc. Plants #1 and #2 Dear Sirs; Thank you for the opportunity to respond to your evaluation of our facilities conducted on 27 September of this year. Now, to address your concerns: 1. The used oil tank will be moved to the old hazardous waste shed. Here the tank will have secondary containment and will be under a roof. We will also secure the outlet valve with a locking mechanism. 2. The two smaller diesel tanks are being emptied and will no longer be used for storage. 3. We, in conjunction with our storm water consultant, Jim Frei of Stormwater Services Group, LLC 8916 Oregon Inlet Ct., Raleigh, North Carolina 27603, are planning to name a new storm water pollution prevention team and schedule a training session once the new permits are issued. Items 1 and 2 above will be completed by the end of the month, 31 October 2012. Regards, �Idj.6 1/_t� Michael B. Leffew Engineering Dept, Isometrics, Inc. 336-349-2329 ml(a)isometrics-inc.com Boone, Ron From: Boone, Ron Sent: Friday, March 19, 2010 8:52 AM To: 'Michael Leffew' Subject: RE: Was tewater/Stormwa ter Mike, thanks for the quick response. Yes, the permit does allow certain other discharges but part of what we do is to identify and eliminate illicit wastewater discharges. With this information, we have shown that this process is not a point source wastewater discharge to waters of the state. I've run this by my boss and he agrees. However, I must convey to you to ensure the process doesn't change. Let's keep the water uncontaminated and keep the operation where it is on the site. Any changes to the process may merit a reevaluation in the future. Call if you have any questions or concerns and thanks for all your work on this. Regards, Ron Boone NC DENR Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-5000 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Michael Leffew [mail to:ml@isometrics-inc.com] Sent: Thursday, March 18, 2010 1:50 PM To: Boone, Ron Subject: Re: Wa stewate r/Stormwa ter Ron, We had a sample of the water analyzed. SafetyKleen took a sample directly from the outlet port of one of the tanks after testing. This was sent to TestAmerica Laboratories, inc. in Pittsburg. Results are attached I discussed this with our consultant, Jim Frei of Stormwater Services Group, Raleigh; you met him when you were here last. He said that our permit allows discharge of potable water and does not state that all process waters are, by default, non -potable- He also said that, if discharged, the water would run through a grass swale and be dispersed through a wooded buffer for at least 150 feet. The votume of water from the tank would not discharge directly into the intermittent stream, but rather would infiltrate. Do you think, based on Mr. Frei's statements and the attached analysis, that it would be satisfactory for us to discharge this water? Thanks for your help with this, I await your response. Meanwhile, we are pumping from one tank to the next to test these units and have not discharged any of the waters used in testing_ Regards, Michael "Mike" Leffew Engineering Dept. Isometrics, Inc. 336-349-2329 ml isometrics-inc.com ----- Original Message ----- Irom:'Boon��n - To: Michael Leffew Sent: Thursday, March 18, 201t7 10:28 Subject: Wastewater/Stormwater Mike, please provide another update on your activities regarding the wastewater issues at Isometrics. Thanks! Regards, Ron Boone Ron Boone NC DENR Winston-Salem Regional Office Division of Water Quality, Surface Water Protection 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-5000 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. i' United States Environtrentai Protection AgenCy Form Approved. EPA Washington, Q_C. 20460 OMB Np. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type 20 1 u 2 31 NCG030033 1"11 12 E1 05/05/11 17 18I19 US1__I u --+ - Remarks 211 1 1 I I 1 1 1 1 1 1 1 Jill 1 1 1,l III I I I i I I i I I I I I I i I I i I I I I I 1166 Inspection Work Days Facility Self -Monitoring Evaluation Rating 51 QA ------ ----- —---------- -- Reserved -------------- ------ 61 1 1 69 70 U 71 U 72 LJ 73 W 74 751 I I 11 Li 80 Section B: Facility Data Name and Location of Facility inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:10 AM 05/05/11 02/09/01 Isometrics Incorporated -Plant 1 Exit Time/Date Permit Expiration Date 1266 N Scales St Reidsville NC 27320 10:30 AM 05/05/11 07/08/31 Name(s) of Onsite Rep�resnnennt--ative(s)Rtles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Offccial/fitle/Phone and Fax Number Be�mr-s—M-Brwtvy,Box 660 Reidsville NC 27320//910-349-2329/ Contacted No 4k NA r, Co Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D= Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date David C Russell WSRO WQ//336-771-4606 Ext.260/ Signature of Management Q A Reviewer Agency/OfficelPhone and Fax Numbers Date EPA Form 3580-3 (Rev 9-94) Previous editions are obsolete. �ry Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Company makes fuel transport tanks for the military. This plant has one monitoring location. Company hired Stormwater Services Group to do their stormwater program. Isometncs has a site plan and has done the required monitoring. No problems found. Met Lee Hancock, President and Mike Leffer, Engineer 336 349 2329. �oF wA rRQ � I / Michael F. Easley, Governor SWilliam G. Ross Jr., Secretary O G r North Carolina Department of Environment and Natural Resources L r�1 Alan W, Klimek, P.E., Director `l Division of Water Quality 3 ! 1 August 23, 2002 N t> ;'1e t , t. o f E Fq N R' LEE HANCOCK Ay U a 2 9 2902 ISOMETRICS INCORPORATED -PLANT BOX 660 REIDSVILLE, NC 27323''j fl•`:'',�l" i:'.c3;('!Ti t ff +} Subject: NPDES Storm a)e r"PermitlRene�tilf're ISOMETRICS INCORPORATED -PLANT l COC Number NCG030033 Rockingham County Dear Permittee: A.t�� 0 ©'-� {f � In response to your renewal application for continued coverage under general permit NCG030000, 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 NCG030000 * A copy of the Analytical Monitoring Form (DMR) * 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 DENR 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 Bill Mills of the Central Office Stormwater and General 'Permits Unit at (919) 733-5083. ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office KIF*A NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 0 ` State- of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Dennis Bracy Box 660 Reidsville, NC 27320 Dear Mr. Bracy: A r L7 E H 1�! F= RECEIVED May 14, 1§93 N.C. Dept. Of EHNR MAY 18 1993 JAI nston-Salem Regional Office Subject: General Permit No. NCG030000 Isometrics, Inc. Plant 1 COC NCG030033 Rockingham County In accordance with your application for discharge permit received on September 24, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919i733- 5083. cc: Sincerely, it►a1 S►gned BY Orig H- guU+ns A. on Howard, Jr., P. E. Winston-Salem Regional Office Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT Amwim , ` ►1 I 1111 STORMWATER DISCHARGES am-CIROM0111 a sit KINED I►: UNINS_►t 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, Dennis M. Bracy is hereby authorized to discharge stormwater from a facility located at Isometrics, Inc. Plant 1 �a�6 e)+4a;�th Scales Street Reidsville Rockingham County to receiving waters designated as an unnamed tributary to Wolf Island Creek in the Roanoke River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, II1 and IV of General Permit No. NCO.r030000 as attached. This certificate of coverage shall become effective May 14. 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 14, 1993. ©,,gj,nal Signed BY A. Preston Howar , Ae, hector Division of Environmental Management By Authority of the Environmental Management Commission S, lu �� �'�� �� �-�nREa•,•Ftti v3A�M ! -^.lu\ . /�� /� _� , _..�% } f .y '\ 4 _ -� � e•�y 'Y` `,i\ ,JAL.E K.Sv:rr�;,'• 1 � .:"•.4,'' •:, �f"Ir t,�-� j~$��x�^.� _ � �`J �.`','� 00,. � '' -� `11 icy% SF R: '+\ 'jl�`. \,-�.1• /: _ „"=� ._ j'" :' f I� 4A ilew:HeiPku X �\ ( l i ;[ r ` g=` yyalt:Fsland l�y:a i• �f\ f F' ' rr-,J� �� \\ •.-.Cti�_ - ��. '�-` - _t}y E+11� ` ,'4`%!, 1���°�-RaCetraGk�,.' � -� �` - _`� r 4� iv �, ....`;. / � �`✓_� �..•./ + � • �� ..ti � �. . � `� ��.1 , f :'� '. "� � it # � m , �, ^ + ti •� - + ` -� 'N`'+` �`� �`��4,'\ �:i /, ��1'�� j •. - a_' .r / ' _ ` � �; ^ ��/�' r �., • • �,� = r' 1.;,; , ! _ ='' � •,\ � , � - ` - 'ter—�'„ - ,-`'�, V 1 f�i' �4 yg �Y`~5, .�-._.. �. . rJI � ., —,. //' ; '�?- ;�.` r---„� `,� L `,• •�.{' ,`y •, ,,;`• `-,= S "t -, '�..` 'V". ,` 1� / / \ �i-nay, `-.�i I /' 11• . � tiJ � ,: � �1 � �` l�! - 4t �'' !, ) ,fr. 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C. 20242 TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILAI3LE ON REQUEST C 4 TestAmedca THE LEADER IN ENVIRONMENTAL TESTING TestAmerica laboratories, Inc. ANALYTICAL REPORT PROJECT NO. 306401/WATER SIC, Cust: ISSOM =TCS Lot #: CNIL1706D4 Safety--Kleen Safety-K.leen Syat:ems, Inc PO Box 7813 Ocala; FL 34478-7813 TSSSTAMERICA LABORATORIES, , INC. thrya I.. Project Manage December 30, 2009 301 Alpha Drive Pittsburgh, PA 15238 W 412,963.7058 fax 412.963.2468 www.testamericainc.com CASE NARRATIVE Safety-Kleen Lot # C9L 170604 Sample Receiving: . TestAmerica's Pittsburgh laboratory received one sample on December 17, 2009. The sample was received at 2.2°C. TCLP GUMS Volatiles: There were no problems associated with the analysis. TCLP GUMS Semivolatiles: There were no problems associated with the analysis. TCLP Metals: The sample was digested at a f OX dilution due to matrix. oww V* TCLP CHAIN -OF -CUSTODY RECORD �ilh M +u sa F" Al La6i rira7 Y i r►xa 'ri ws!! y7!Ca era a tammoLamum OAT@ TM P2901XIM W UAWU nd os cOwiam®1a • # eaa oouacm n- 4'-en 1: wrt •��tow "'-•or* to �. ,: ;:' :: `_:•::.:.. �re6m�lh�a �� pc� �r�StrA!/+�m ,9i.,ce!'a�EtErc -sad tar . ooun►aa ar rarria oats �a Fina 3rja, era�/ltasae nMt-ft M, -JUT" day A a-wrpls d tft msW bw e&nRtod for a anal (artm QM4 lit If rdtit is to . 4? IV F M; 2 SEMI TUM �� %J} f M" S = Q%T= AM MrAGT CM ALL 11AP= AMM � �� ' O 01 Na UUMM 6: TQjacw-,ML 416/m SEMI TUM �� %J} f M" S = Q%T= AM MrAGT CM ALL 11AP= AMM � �� ' O 01 Na UUMM 6: TQjacw-,ML 416/m METHODS SUMMARY C9L170604 PARAMETER Mercury in Liquid Waste (Manual Cold -Vapor) Semivolatile organic Compounds by GC/MS Trace Inductively coupled Plasma (ICP) Metals volatile organics by GC/MS References: ANALYTICAL METHOD SW846 7470A SW846 8270C SW846 6010E SW846 8260D PREPARATION METHOD SW846 1311/7470 SW846 1311/3510 SW846 1311/3010 SW846 1311/5030 SW846 "Test Methods for Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 and its updates. SAMPLE SUMMARY C9L170604 SAMPLED SAMP WO # SAMPLE# CLIFU;T SAMPLE 1D DATE TIME LQRQ0 001 WATER NOTE (5)- ne analytical results of the samples listed above are presented an the fallowing pages. All catcularions are performed before rounding to avoid round -off errors in calculated resu[ts. Results noted as 'ND' were not detected at or above the stated limit. -This report must not be reproduced, exctyt in fitl3, without the written approval of the laboratory. Results for the following parameters are never reported on a dry weight basis: color, corrosivity, density, flashpoint, ignitabihty, Sayers, odor, paint titer teat, PA, porosiry pressure, m2ctivity, redox potential, specific gravity, spot tests, solids, solubility. temperature, viscosity, and weight. 12/11/09 09:30 SK,Cust: ISOMETRICS 305401 /WATER i.b.Nawc Client Nadia: MairLa: TESTAMERiCA PITTSBURGH Safety-Kleen Systems, Inc. WATER GUMS Volatile Organics in TCLP Leachate ,A, "enas?er. C91.170604 Deft Received: 12/17/2009 n.ro Sampled: 12/11/2009 5-06 L01 WATER v...�. AM M+ a..pw 14—b. 001 wnhei o.. M..sm Rd...... sea u..w mg1L M7L mg1L s...0 mgAL 0029 1,1.01 6veihene 12721/2009 SWB4882808 0,7 0.043 <020 D028 1,200110molhane 1212112009 SW846 8260B , 0.5 0,030 <0.20 D027 %4-01chlomoenzene ~� 1212112009 SW846 82808 7.5 0,021 <0.20 D018 Benzene 12121120C9 } SW846 82606 !1 0.5 0,040 <0.20 C1019J Carbon iaera0ioride 1212112049 SW846 8260B 0.5 0.043 <0.20 D021 1212112009 SW846 82808 100 0.021 <0.20 V022 010rofoTm 1212112009 SW846 8260E 8 0.040 <0.20 D035 fMthyi ethyl ketone _ 1212112009 SW845 82606 200 0,043 _ <0.20 0039 Tetmcrtkmelhene 12J211.2009 SW848 8280E 0.7 0.C33 <0.20 D040 Trkhloroelhene 12/21/2009 SW846 82606 0.5 0.032 <0.20 Q04S Vinyl CMOfltle 12/2112009 SW846 8260E 0.2 0.052 <0.20 TEST4MENCA P17TSBURGH Rrevla by meehad SK,Cust: ISOMETRICS 306401/WATER Lab Name. 04"1 Name: ,Ma trim: TESTAMERICA PITTSBURGH Safety-Kleen Systems, Inc. WATER GUMS Semivolatile Organics in TCLP Leachate tat Simbew- C9 L 170604 Date Receivedt 12/17/2009 pate Sabpltd: 12/1:112009 Cl.., s..,. M- WA»R 001 ti-j- lZ Mum ....� _ a., to, mg L xmL mg/L Pt...a ena 0027 1,4-DicNorobenzene _ -DOat 12/29/2009 SW848 8270C 7.5 0.0012 <0.050 2,a,5-TdchloroEihenoi 12/2912009 SW8468270C 400 0.0013 4,050 D042 2,4,8-THCltlorophpnnl 12r2912009 SW848 8270E 2 0.0011 <0.050 D030 2,4-Difto-Vuer:e 12l2912006 SW8468270C 0.13 0.0010 <0.050 5026 Cresols (total) 1212912009 SW848 8270C 200 0,0040 -0.050 F 0032 Hexachforobenzerle 1212912009 SW840 8270C 0.13 0.001 t <0,050 D033 Hexachlorobutadiene - ; 1272912009 r I SW5,18 0270E 0.5 0.0013 <0.050 --HexachWrxthane4-w—� DD3a 12/29I2009 SW848 6270E i 3 0.0013 1 �<0.050 0036 Nitrobenzene nT3?entachlorophenol — — --- j 12/2WM9 SW848 8270C 2 0.0013 <0.050 - o.oa22 12/2912009 sw84e 8270C -" 1-(—)o_ - 0038 Ayrldlne — 12/2912009 SW848 8270C 5 6000 33 <0.10 TESTAMENCA PIMBURGIY Results by method SK,Cust: ISOMETRICS 306401/WATER Lab NAmaa Cum Names Matrlf: TESTAMERiCA PITTSBURGH Safety -Keen Systems, Inc WATER Metals in TCLP Leachate Lot V.mbtr: C9L170604 Dait R«avtd: 12/17/2009 Da:f sampttee 1211112009 WATER �..aw.r....r aa.ry,� o.a .»�. Mtrya D61 CSDOa — Nleiwry — — -- — 1212112009 d00I_ Arsenic — _........_._—.._. ---... _ 1212012008 Mwldf.b.w SM46 7470A i SW84B 60108 P.fu ' mg/L 0.2 -- 5 amt E fl mY/- � 0.000033 �.yi mg/L <0.00020 " 0.027 <0,1T. 00005 Barium 1212012009 SW948 60108 100 0.0062 <2.0 r7008 Cadmium 12r'10f2009 &W846 6010E 1 0.0013 <0.050 0007 Chromium 12/20/2009 SWB466010B 5 0,0057 <0.050 0006 Lead 12/2 MOO SWO485010B 5 0.013 <0.080 70-1-0—Selenium i]OOS Silver - 12/20/2009 5W04880106 1 0.030 <0.050 — i 12r20I2009 SVY84860106 5 1 MENNEENNE 0.0D68 <0.050 TESTAMERICA PITTSBURG11 Rt{wltreymtrkod Eire Tasks Queries administration 11eip — — tz H I . . . , . . . s . . + . r • 7Jd x Marytical Lmd QualdaWe Limn Vehicle Limit Comments History Inspections mcitlents Enforcememg Violations Details i Details 3 Blltihg Events f Reg. 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Directions:', UBDS Map Num: n "gap Decimal DD:MMSS Accuracy. _Nearest 30 Socands Lattud B'. 38 36f 9 36.22.55 Method: Map interp by digital or mamexlradion Longrittde: 79 fi7 �79,A c.13 Datum: NAp83 Lasl Updated elhany .Oeorgoulias Last Updated On: t7111200"n 9:28 AM j_ielp <Qd[k Next° Fmish dose f_Y :�JN s:s3AM a - Ja571 -- -- v J Z EL IW Z Iv$ i-[d LA O=_ " V" r" q,© 1), D O 0 1 ' aamysantl j IV b •'^eb - IOwd CISj. /yeajf) 'punoJlleynp l _ asp15 usW13 reap >loe8> GVaOaN _ Lad PuldI j 1� j a.owaa s6elaj7 PW L 4'9YfiL 95Li'9E> yau0 puelGl AOM oI N l09 eprp! uvl I apnp{el FiapwnN IRMO 1 arpry'sryel9 0'EI 'uolsaap EE96EoppN I1-1ad 1 ',_IG/Illp SIIWIdd PBlGdjf 914NdY8jj sY01 pYV GaIWIM'6ajf SIU94] GUipIB Lsl elan {6PGIaa suo9elPN sluewwaPry3 sluaP aul su ppe0sul �JP191N sluawwP'J pwn dPlVdp Ilwn atilel lenD IIwN1ePIWeW I r al- ,zl +'-' '' alaH uoSG>srylwp'y saVanD shsey. a9] "d:al9� -� MearJj 'Puna)supypylLtl E� esopj 4slm3 .Mary Ins, .mop Lend pu��I 1 Ir� sne;ea PPtl 'ry sluuea'uea9; 6UIIpa1 pwidd 6LCLtPE (9EE) ea�'ryaoaueH nomad UGryPO Ilwiad 6ZELtsE 9EE) 'w sluuep' >uB' �auwp' Mauro �apwnN euoyd eyl aweN a luoye!IWtl. 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