NCG030035_COMPLETE FILE - HISTORICAL_20120216

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
"ISTORICAI FILE
Q MONITORING REPORTS
DOC DATE
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February 16, 2012
Mr, Steve Dewalt
Purolator Facets Inc.
8439 Triad Drive
Greensboro, NC 27409
RE: Industrial Compliance Inspection
Inspection location: Purolator Facets Inc.
8439 Triad Drive
SW Permit 9: NCG 030035
Dear Mr. Dewalt:
On February 16, 2012 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of the Purolator Facets Inc.. Local regulations permit an
inspection of industrial facilities under authority granted by City of Greensboro Code of
Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a
review of the facility files/records and an on -site facility inspection.
The inspection was performed by Roy Graham, and the following deficiencies/observations were
noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
♦ No deficiencies observed
Spill Prevention and Response Plan
♦ No deficiencies observed.
Monitoring
♦ No deficiencies observed.
Employee Training
♦ No deficiencies observed.

Site Inspection
Preventative Maintenance/Good Housekeeping
♦ No deficiencies observed.
Non-Stormwater Discharges
♦ No deficiencies observed.
We appreciate your continued compliance with all elements of your Stormwater permit. Your
cooperation and proactive approaches are appreciated. If you have any questions concerning this
inspection, please contact me at 336-373-2692 or [e-mail].
Sincerely,
Roy Graham, Water Quality Specialist
City of Greensboro, Water Resources Department
cc: Peter Schneider, Water Quality Supervisor
Mike Mickey, N.C. Dept. of Environment and Natural Resources
Industrial Inspection File

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 212002
KEN CALECA
PUROLATOR FACET INC - GUILFORD
8439 TRAID DRIVE
GREENSBORO, NC 27409
Subject: NPDES Stormwater Permit Renewal
PUROLATOR FACET INC - GUILFORD
COC Number NCG030035
Guilford County
Dear Permittee:
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. t 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 [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and Gencral Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
eAA DE NCNR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699.1617 [phone] Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030035
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215,1. other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
PUROLATOR FACET INC
is hereby authorized to discharge stormwater from a facility located at
PUROLATOR FACET INC - GUILFORD
8439 TRIAD DRIVE
GREENSBORO
GUILFORD COUNTY
to receiving waters designated as the East Fork Deep River, a class WS-IV stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill,
IV, V, and VI of General Permit No. NCGO30000 as attached.
This certificate of coverage shall become effective September 1. 2002,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W_ Klimek, P.E.. Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
JEFF SATTERFIELD
PUROLATOR PRODUCTS CO-GUILFORD
8439 TRIAD DR
GREENSBORO, NC 27409
Subject: NPDES Stormwater Permit Renewal
PUROLATOR PRODUCTS CO-GUILFORD
COC Number NCG030035
Guilford County
Dear Permitlee:
Your facility is currently covered for Stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. the Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late surnmer ol' 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislalion has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater. you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at hup://h2o.cnr.state. nc.usku/stormwater.htmI
If the subject stormwater discharge to waters of the state has been terminated. please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the
Winston-Salem Regional Office at 336-771-4600 or Bill Mills of the Central Office Stormwater Unit at (919)
733-5083, ext. 548
Sincerely.
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
��A
NCDENR
Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources kTXMA1
Division of Water QualityA V •
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary p E H N
A. Preston Howard, Jr., P.E., Director
September 25, 1997
LAWRENCE NICOLETTE
PUROLATOR PRODUCTS CO-GUILFORD
8439 TRIAD DRIVE
GREENSBORO, NC 27409
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030035
Guilford County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
B. 44_
& A
for
A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled) 10% post -consumer paper

State of North Carolina
Department of Environment,
1W;W'A
Health and Natural Resources • •
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary ID FE N F1
A. Preston Howard, Jr-, P.E., Director
May 14, 1993
Lawrence Nicolette
Purolator Products Company
8439 Triad Drive
Greensboro, NC 27409
Subject: General Permit No. NCCY030000
Purolator Products Company
Facet Filter Products Division
COC NCG030035
Guilford County
Dear Mr. Nicolette:
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 919/733-
5083.
cc
Sincerd6ginal Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Winston-Salem Regional Office
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Purolator Products Company - Facet Filter Products Division
is hereby authorized to discharge stormwater from a facility located at
Purolator Products Company - Facet Filter Products Division
8439 Triad Drive
Greensboro
Guilford County.
to receiving waters designated as East Fork Deep River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG030000 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,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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DEPARTMENT OP THE INTERIOR
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EXPIRATION DATE

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CERTIFIED MAIL
March 29, 1994
Ms. Coleen Sullins
N.C. Division of Environmental Quality
Water Quality Section NPDES Group
P. O. Box 29535
Raleigh, N.C. 27626-0535
Subject: Modification to Notice of Intent
Dear Ms. Sullins:
After reviewing our Certificate of Coverage, Number 030035, and conditions of the
general permit, I have determined that only one of.the outfalls from. the Purolator
plant should have been included in our Notice of Intent.
This outfall is located in the southeast corner of the Purolator property and is
associated with industrial activity. It includes runoff from the shipping/receiving
dock, the trash dumpsters, the old/used wooden pallet and equipment storage, and
the area around the diked/covered chemical storage.
Please amend our Notice of Intent, as required.
Sincerely,
Jl
L. T. Nicolette
General Manager
LTN:et
Facet Filter Products Division S439 Triad Drive Phone: [phone]
Greensboro. NC 27409-9621 Sales FAX: [phone]
Pur. FAX: [phone]
Aden. FAX: [phone]