NCG030272_COMPLETE FILE - HISTORICAL_20131126

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. �v C� Q c3� 1 c'9
DOC TYPE i�\HISTORICALFILE
0 MONITORING REPORTS
DOCDATE ❑ a013 it a(o
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
November 26, 2013
Bally Refregerated Boxes Morehead City
Attn: Michael Coyle
135 Little Nine Road
Morehead City, NC 28557
Pat McCrory, Govemor
John E. Skvarla, III, Secretary
SUBJECT: NPDES Compliance Inspection Report
Permit Number NCG030272
Bally Refrigerated Boxes Inc.
Carteret County
Dear Mr. Coyle:
On November 19, 2013, staff from the Wilmington Regional Office conducted an inspection of the Bally
facility on Little Nine Road, Carteret County, North Carolina, Mr. Ted Jennings met with me during the
inspection. Enclosed is the Compliance Inspection Report.
If you have any questions or need further assistance, do not hesitate to contact me at 910-796-7314 or
[e-mail]
Sincerely,
ri-be
Environmental Specialist
Enclosures: Inspection Report
cc: NPDES General Permit Inspection Files
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
An Equal Opportunity/Affirmative Action Employer
50% Recycled/10% Post Consumer Paper
NorthCarolina
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Permit: NCG030272
SOC:
County: Carteret
Region: Wilmington
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: Bally Refrigerated Boxes Inc
Effective: Expiration: Facility: Bally Refrigerated Boxes - Morehead City
135 Little Nine Rd
Contact Person: Michael H Coyle Title:
Directions to Facility: I ems- I w, kx---5 ? I --r 'NA��—
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s): G S
Related Permits:
Inspection Date: 11119/2013 Entry Time: 01:30 PM
Primary Inspector: Brian P Lambe
Secondary Inspectors):
Certification:
Morehead City NC 28557
Phone: [phone]
Exit Time: 02:30 PM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCG030272 Owner - Facility: Bally Refrigerated Boxes Inc
Inspection Date: 1111912013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary: r, e— —PL,nAuCIj_
L—
Page: 2

Permit: NCGO30272 Owner - Facility: Bally Refrigerated Boxes Inc
Inspection Date: 11/19/2013 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 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:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the 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:
Yes No NA NE
■❑❑❑
Yes No NA NE
■❑❑❑
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Yes No NA NE
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Page: 3

i'
ACIA
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Michael Coyle
Bally Refrigerated Boxes Inc
135 Little Nine Rd
Morehead City, NC 28557
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Bally Refrigerated Boxes - Morehead City
COC Number NCG030272
Carteret County
Dear Permittee:
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 "rneasureable
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 li 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.orp,/web/wq/ws/su/npdess (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raiegh, North Carolina 27699-1617
Location: 512 N. Salisburf St. Raleigh, North Carolina 27604
Phone: [phone] F.4X: 919-807-6492
Internet: www.ncwate.qt-j -;fitv.orQ
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Michael Coyle
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 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of SO mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections 8, 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 8, 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 [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030272
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,
Bally Refrigerated Boxes Inc
is hereby authorized to discharge stormwater from a facility located at:
Bally Refrigerated Boxes - Morehead City
135 Little Nine Rd
Morehead City
Carteret County
to receiving waters designated as NEWPORT RIVER, a class C waterbody in the White Oak
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, I1, 111, 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

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May 17, 2007
Mr, Mike Coyle
Bally Refrigerated Boxes
135 Little Nine Road
Morehead City, NC 28557
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.F. Director
Division of Water Quality
Subject: NPDES Compliance Inspection Report
Bally Refrigerated Boxes
NPDES Permits NCG500345 and
GNCG030272)
Carteret County
Dear Mr. Coyle:
The North Carolina Division of Water Quality conducted an inspection of the Phoenix Technology Limited
facility on April 16, 2007. This inspection was conducted to verify that the facility is operating in compliance with
the conditions and limitations specified in NPDES Permits NCG500345 and NCG300272.
The facility was found to be in compliance at the time of the visit. Following an overall site inspection, no
compliance issues were observed relating to these permits. The facility appeared to be clean and well
maintained.
Should you have any questions concerning this inspection, or other matters, please contact me at 910-
796-7215.
Sincerely,
Wes Hare
Environmental Specialist
Surface Water Protection Section
Wilmington Regional Office
S Drive>WQS>WesHare>NCG500000
cc: DWQIRaleigh Central Files
NPDES General. Permit inspection files (Carteret County)
NorthCaroliria
Alaturally
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 29405 Phone [phone] Customer Service
Internet www.ncwatrrqualitv.ora Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper