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HomeMy WebLinkAboutNCG030317_COMPLETE FILE - HISTORICAL_20181120STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v Q �3 D 1 r1 DOC TYPE L HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 201 YYYYM M DD ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director November 20, 2018 Coleman Cable Attention: Richard Caldwell Post Office Box 206 Hayesville, North Carolina 28904 Subject: Compliance Evaluation Inspection Permit: NCG030317 Clay County, North Carolina Dear Mr. Caldwell: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on November 8, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@ncdenr.gov. Enclosure: Inspection Report Sincerely Isaiah Reed, CEPSCI. MS4CECI Environmental Specialist Land Quality Section 3 North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Asheville Regional Office 1 2090 U5. Highway 70 1 Swannanoa, North Carolina 28778 828.296.4500 Compliance Inspection Revort Permit: NCG030317 Effective: 11/01/18 Expiration: 05/31/21 Owner: Coleman Cable SOC: Effective: Expiration: Facility: Coleman Cable - Hayesville County: Clay 788 Tusquittee Rd Region: Asheville Hayesville NC 28904 Contact Person: Edward L Ferguson Title: Phone: 828-389-8013 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/08/2018 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: EntryTime: 11:00AM Exft Time: 12:15PM Phone: 828-296-4614 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 t(See attachment summary) Page: 1 Permit: NCG030317 Owner -Facility: Coleman Cable Inspection Date: 11/08/2018 Inspection Type : Compliance Evaluation Inspection Summary: Reason for Visit: Routine On November 8, 2018 this facility was inspected for compliance. I met with Richard Caldwell on site. No issues were observed during the inspection. The current benchmarks place the facility in compliance, and no longer in Tier 2 responsive actions. If you have any questions, please contact this office at (828) 296-4614 Page: 2 Permit: NCGO30317 Owner -Facility: Coleman Cable Inspection Date: 11/0812018 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'? MW ❑ ❑ ❑ # Does the Plan include a detailed site map including outfali locations and drainage areas? ®❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ® ❑ ❑ ❑ # 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)? E ❑ ❑ ❑ # 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)? IN ❑ ❑ ❑ # 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 - - 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: Permit and Outfalls Yes No NA NE # Is a ccpy of the Permit and the CerVficata 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: Page: 3 Compliance Inspection Report Permit: NCG030317 Effective: 11/01/18 Expiration: 05/31/21 Owner: Coleman Cable SOC: Effective: Expiration: Facility: Coleman Cable - Hayesville County: Clay 788 Tusquittee Rd Region: Asheville Hayesville NC 28904 Contact Person: Edward L Ferguson Title: Phone: 828-389-8013 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/08/2018 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: EntryTime: 11:OOAM Exit Time: 12:15PM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: S Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCGO30317 Owner - Facility: Coleman Cable Inspection Date: 11/08/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On November 8, 2018 this facility was inspected for compliance. I met with Richard Caldwell on site. No issues were observed during the inspection. The current benchmarks place the facility in compliance, and no longer in Tier 2 responsive actions. If you have any questions, please contact this office at (828) 296-4614 Page: 2 Permit: NCG030317 Owner - Facility: Coleman Cable Inspection Date: 11/08/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a `Narrative Description of Practices"? ® ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? N❑ ❑ ❑ # 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 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: Permit and Outfalis 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? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment Page: 3 ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director September 5, 2018 Coleman Cable Attention; Richard Caldwell Post Office Box 206 Hayesville, North Carolina 28904 Subject: Compliance Evaluation Inspection Permit: NCG030317 Clay County, North Carolina Dear Mr. Caldwell: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection i conducted at the subject facility on August 23, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@ncdenr.gov. 4Sincerel Isaiah Reed, CEPSCI, ZM4CECI Environmental Specialist Land Quality Section Enclosure: Inspection Report North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Asheville Regional Office 1 2090 U.S. Highway70 1 Swan nanoa, North Carolina 28778 828.296.4500 Compliance Inspection Report Permit: NGG030317 Effective: 11/16/17 Expiration: 10/31/18 Owner : Coleman Cable SOC: Effective: Expiration: Facility: Coleman Cable - Hayesville County: Clay 788 Tusquiitee Rd Region: Asheville Hayesville NC 28904 Contact Person: Edward L Ferguson Title: Phone: 828-389-8013 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/2312018 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Phone: Entry Time: 12:30PM Exit Time: 02:15PM Phone: 828-296-4614 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 d Permit: NCG030317 Owner - Facility: Coleman Cable Enbpection Date: 0812312018 Inspection Type: Compliance evaluation Reason for Visit: Routine Inspection Summary: ON August 23, 2018 this facility was inspected for compliance. I met with Richard B Caldwell on site. Historic Zinc issues require that the facility immediately begin monthly monitoring. During the inspection, it was noed that the area associated with loadinglunloading and forklift traffic may be the reason for those issues. A re -inspection will be conducted on or after October 18, 2018. If you have any questions in the mean time, please contact me at (828) 296-4614 Page: 2 Permit: NCGO30317 Owner • Facility: Coleman Cable Inspection Date: 08/2312018 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? ® El ❑ El # 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? 11 ❑ ❑ ❑ # 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)? to ❑ ❑ ❑ # 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: See summary for more information Qualitative Monitorinq 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: The facility has been above benchmark on Zinc and should be in Tier Two of the permit. 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? ®❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 2 ❑ ❑ ❑ Comment: Page: 3 rl Permit: NCG030317 SOC: County: Clay Region: Asheville Compliance Inspection Report Effective: 11/16/17 Expiration: 10/31/18 owner: Coleman Cable Effective: Expiration: Facility: Coleman Cable - Hayesville 788 Tusquittee Rd Contact Person: Edward L Ferguson Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08123/2018 Entry Time: 12:30PM Primary Inspector: Isaiah L Reed Secondary Inspector(s): Hayesville NC 28904 Phone: 828-389-8013 Certification: Phone: Exit Time: 02:15PM Phone: 828-296-4614 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: NCG030317 Owner - Facility: Coleman Cable Inspection Date: 08/23/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: ON August 23, 2018 this facility was inspected for compliance. I met with Richard B Caldwell on site. Historic Zinc issues require that the facility immediately begin monthly monitoring. During the inspection, it was noed that the area associated with loading/unloading and forklift traffic may be the reason for those issues. A re -inspection will be conducted on or after October 18, 2018. If you have any questions in the mean time, please contact me at (828) 296-4614 Page: 2 Permit: NCGO30317 Owner - Facility: Coleman Cable v Inspection Date: 08/23/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 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? ® ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ® ❑ ❑ ❑ # Has the facility evaluated feasible altematives 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)? i ❑ ❑ ❑ # 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: See summary for more information Qualitative Monitoring Yes No NA N$ 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: The facility has been above benchmark on Zinc and should be in Tier Two of the permit. 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? ® ❑ ❑ ❑ # 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: 3 NC Division of Energy, Mineral and Land Resources s' O ' NPDES Stormwater Permit Contacts Summary INC OEMLR has the folIgwingoontact information in our Permit Database for your permit as of 5/912017, Permit Number: NCGO30317 Permit Type: M.QWFabrication Stormwater Discharge Facility Name: Coleman Cable --Heyesville Facility Addressi: 788 Tuouitlee Rd Facility Address2: City, State & Zip: i Owner Inforrnat'r_crt Details: MUSTsubmit aCiiangeoF/Vame/Qwnershlpfaa}toit;c°makeranyr�changes�#a�tfiis'Owner-'�nforrnatlan. _ .�See�,Mlscellaneous�For,m_s, at�h��sf►tin nadenr.orq�weis"!'Irl�nodes-stormwater. ! Owner Name: Coleman Cable Owner Type: Non -Government Owner Type Group: Organization 4Legally t�eapansible farParmit If (Respansibie;corpozata afticertrprincfpta exareitivaAnilicer artira.iking effected otfictaV generailpartner�or prop�iator w . 3 O-far;anyyot.�ie��person;withdafeg'atedtsfgnatOry�eutha[lty�from>llje`tegeltyrfresporisl6le,pe`�6 n }� Owner Affiliation: Title: Addressi: PO Box 206 Address2: City, State & Zip: Hayesville. NC28904 /work Phone:-,�94�b99�99it Fax: / Email Address: `5-2v • ��L3 Qw;rier-;,Contacta�PeEs".on.%s),�__ � . - '• - �- = - -� � .-_ .—_. _ _ Contact Name TLg Address Phone Fax Emaii FBCIIit•y COl7t_aC#�iR8fSQ11�i3�. , Contact Name i le Address Phone Fax E ai Edward L Plant Manager PO Box 206, Hayesville, NC 28904 828-389.89" 828-389a900 Fpmoinnn roj-1 .%9 J Edward L Title Edward L Address PO Box 206, Hayesville, NC 28904 Phone EPA -&4-389- 9" 828-389-00% 8QV 49W3 —.?9e5° Address Phone Ems. PO Box 206, Hayesville, NC 28904 _, 389-864-1 828 W CO 1r7 5/912017 Page t r aceAnalytical. www.pacelabs.com I December 13, 2016 Mr. Richard Caldwell Coleman Cable 788 Tusquittee Rd Hayesville, NC 28904 RE: Project: Stormwater 1211 Pace Project No.: 92321601 v3o317 RECEIVED DEC 2 8 Z016 CENTRAL FILES DWR SECTION Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Dear Mr. Caldwell: Enclosed are the analytical results for sample(s) received by the laboratory on December 01, 2016. The results relate only to the samples included in this report. Results reported h erein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manuai, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen @pacelabs.com Project Manager Enclosures e �o REPORT OF LABORATORY ANALYSIS NII This report shall not be reproduced, except in full, q� without the written consent of Pace Analytical Services, LLC. Page 1 of 12 B�A-9 aceAnalytical a www.pacetabs.com f Project: Stormwater 1211 Pace Project No.: 92321601 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Charlotte Certification lDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCC30 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 FloridalNEL.AP Certification*: E87627 Kentucky UST Certification M 84 VrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSES This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 12 aceAnalyilcal www.pscelabs.mn SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 2225 Riverside or. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: Stormwater 1211 92321601 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92321601001 SDO-001 EPA 1664E JMS 1 PASI-C EPA 200.7 SH1 3 PASi-A SM 2540D MLS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, wRhout the written consent of Pace Analytical Services, LLC. Page 3 of 12 aceAnalytical" www.pacelabs.mm i ANALYTICAL RESULTS Project: Stormwater 12/1 Pace Project No.: 92321601 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28864 (828)254-7176 Sample: SDO-001 Parameters Lab ID: 92321601001 Collected: 11/30/16 13:00 Results Units Report Limit DF Received: 12/01/16 13:00 Matrix: Water Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mglL 5.0 1 12/13/16 07:30 200.7 MET iCP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 12/06/16 20:05 12/10/16 20:37 7440-50-8 Lead ND ug/L 5.0 1 12/06/16 20:05 12/10/16 20:37 7439-92-1 Zinc 15.0 ug/L 10.0 1 12/06/16 20:05 12/10/16 20:37 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 3.0 1 12/06/16 0&52 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/13/2016 02:31 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 aceAnalytical www.pace7abs.cw QUALITY CONTROL DATA Project: Stormwater 1211 Pace Project No.: 92321601 QC Batch: 340540 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92321601001 METHOD BLANK: 1888680 Associated Lab Samples: 92321601001 Parameter Units Oil and Grease mg1L LABORATORY CONTROL SAMPLE: 1888681 Parameter Units Oil and Grease mg/L Pace Analytical Services, LLC 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/13/16 07:24 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 40 34.6 86 76-114 MATRIX SPIKE SAMPLE: 1888682 92321607002 Spike MS M$ % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 34.8 87 78-114 Results presented on this page are In the units indicated by the "Units" column exceptwhere an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/13/2016 02:31 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 12 (:5a'ceAnalyfical' wrrw.paoelabs.com QUALITY CONTROL DATA Project: Stormwater 12l1 Pace Project No.: 92321601 Pace Analytical Services, LLG 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QC Batch: 339339 QC Batch Method: EPA 200.7 Associated Lab Samples: 923216011001 Analysis Method: Analysis Description: EPA 200.7 200.7 MET METHOD BLANK: 1881706 Matrix: Water Associated Lab Samples: 92321601001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper uglL ND 5.0 12/10/16 20:13 Lead uglL ND 5.0 12/10/16 20:13 Zinc uglL ND 10.0 12/10/16 20:13 LABORATORY CONTROL SAMPLE: 1881707 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug1L 500 466 93 85-116 Lead uglL 500 459 92 85-115 Zinc uglL 500 471 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1881708 1881709 MS MSD 92321599001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper uglL ND 500 500 449 450 89 90 70-130 0 Lead ug1L ND 500 500 442 442 88 88 70-130 0 Zinc uglL 19.1 500 500 471 480 90 92 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1881710 1881711 MS MSD 92321667001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Copper uglL 0.011 500 500 453 454 88 89 70-130 0 mglL Lead uglL ND 500 500 393 390 79 78 70-130 1 Zinc ug1L ND 500 500 457 455 91 91 70-130 0 Results presorted on this page are In the units Indicated by the "units" column except where an attemate unit Is presented to the right of the resutt Date: 12113/2016 02:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 12 (�IacieAnapicalo wwwpacelabs.corn Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 QUALITY CONTROL DATA Project: Stormwater 1211 Pace Project No.: 9232i601 QC Batch: 339487 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540DTotal Suspended Solids Associated Lab Samples: 92321601001 METHOD BLANK: 1882519 Associated Lab Samples: 92321601001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 1882520 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1882521 Parameter Total Suspended Solids SAMPLE DUPLICATE: 1882522 Parameter Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/06/16 08:50 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 236 94 90-110 92321799001 Dup Units Result Result RPD Qualifiers mglL 31 A 31.4 0 92321672002 Dup Units Result Result RPD Qualifiers mg1L ND ND Results presented on this page are In the units Indicated by the "Units" column except where an attemate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/1312016 02:31 PM without the written consent of Pace Analytical Services, LLC, Page 7 of 12 aceAnalytical o www.pacefa6e.mnr I QUALIFIERS Project: Stormwater 1211 Pace Project No.: 92321601 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254.7176 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrytonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/1312016 02:31 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12 acmna,(Xicafe WWW.Pscefaftcom i QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Stormwater 12/1 Pace Project No.: 92321601 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92321601001 SDO-001 EPA 1664B 340540 92321601001 S130-001 EPA 200.7 339339 EPA 2001 92321601001 SDO-001 SM 2540D 339487 Date: 12113/2016 02:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of PaceAnalytical Services, LLC. 339661 Page 9 of 12 Document Name: Document Revised: Sept. 21, 2016 aceAnalyffCal` Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: J F-CAR-CS•D33-Rev.o1 Pace Quality Office Laboratory receiving samples: Asheville [r Eden❑ Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ • r Client Name: { Prole. rL' )tiir1co Courier: ❑Fed Ex ❑UPS ❑USPS _ ❑Client ❑ Commercial ❑Pace /✓ ❑Other: Custody Seal Present? ❑Yes ❑No Seals Intact? ❑Yes ❑No Date/Initials Person Examining Contents-: +' I- J 1 j#< Packing IVlateria[: r ❑Bubble Wrap "Bubble Bags QNone ❑Other: Thermometer; / E;Wet ❑Blue ❑None ❑,t un Ib: Type of Ike: Correction Factor: Cooler Temp Corrected (•C): 6_ 1 Temp should be above freeze Leto VC USDA Regulated Soil ((]-61A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? ❑Yes ❑No WO#:92321601 92321601 J ❑Samples on ice, cooling process has begun; Biological Tissue Frozen? ❑Yes ONO ❑N%A Did samples originate from a foreign source (internationally, including Hawaii and Puerto Rico)? Dyes --❑No Comments/Discrepancy: Chain of Custody Present? Yes , ❑No ❑N/A 1. Samples Arrived within Hold Time? QYes ]No N/A 2. Short Hold Time Analysis (<72 hr.)? ❑Yes o ❑N/A 3. Rush Turn Around Time Requested? ❑Yes [] o ❑N/A 4. sufficient Volume? es ❑No ❑N/A 5. Correct Containers Used? -Pace Containers Used? / ey Yes . []No ❑No ❑NIA ❑N/A 6. Containers Intact? Q45 No ❑NJA Samples Field Filtered? ❑Yes No ❑NIA S. Note if sediment is visible in the dissolved container Sample Labels Match COC? -Includes Datef imejlD/Analysis Matrix: ❑ es []NO ❑NJA 9. Headspace in VOA Vials (>5-6mm)? ❑Yes ❑No EJNJa 10. ,. Trip Blank Present? Trip Blank Custody Seals Present? []Yes ❑Yes. ❑No Elmo., ` N/ N/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: Field Data Required? Dyes ONO Project Manager SCURF Review: Date: t f y Project Manager SRF Review: �!� Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to.the North Carolina DEHNR Certification Office (i:e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 10 of 12 W m 3 I ro i7 K o• ro m m a K m i 0 a m � m Q.. o � m v m I'D m e-F �• O 3 oQ C ry r CL N r � 3 f° v CLm n � N ID a � � i a rp � 3 C w Cw CL v m �a. m, A 0 a N �-• O Co - - ' '-` Item# % / BP4U-125 mL Plastic Unpreserved (N/A) (CI-) BP3U-250 mL Plastic Unpreserved (N/A) BP2U SOO mL Plastic Unpreserved (N/A) i II I BP1U-1 liter Plastic Unpreserved (N/A) xV,117z111 Z�o SP35-250 mL Plastic 142SO4 (pH < 2) (CI-) 43N-250 mL plastic HNO3 (pH <2) / BP3Z-250 mL Plastic ZN Acetate & NaOH (>9) I�IBP3C-250 mL Plastic NaOH (pH > 12) (CI-)BP3C-250 mL Plastic NaOH (pH > 12) (CI-) l ` WGFU-wide-mouthed Glass jar Unpreserved AGiU-1 liter Amber Unpreserved (NIA) (CI-) v C AG1H-1 liter Amber HCI (pH < 2) IIII AG3U-25Oml.Amber Unpreserved (N/A) (CI-) AGIS-1 liter Amber H2504 (PH < 2) 17Z7F1 AG3S-250 mL Amber H2SO4 (pH < 2) AG3A(DG3A)-250 mL Amber, NH4CI (N/A)(CI-) DG9H-40 m L VOA HCI (N/A) VG9T-40 mL VOA Na2S203 (NIA) VG9U-40 mL VOA Unp (N/A) DG9P-40 mL VOA H3PO4 (N/A) VOAK (6 vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) SPST-125 mL Sterile Plastic (N/A — lab) SP2T-250 ML Sterile Plastic (N/A —lab) Z�z BP3A-250 mL Plastic (NH2)2SO4 (9.3-9-7) —zzz—z—z7 Cubitainer VSGU-20 mL Scintillation vials (N/A) GN (D < N TD O G rD r 7r 3 _M CL =r O w v ::S of CL r* o °' 0 3 Cr -0 ? v O T 0 CT v p R X rD vi rs r* 'o 0 w _ -a 3 tT 2 v � 7 � � a v � o � o QQ Cr M rra 5- O , tr to O 7 0 'O O fti n a c�- T i7 � a v 0 e O n E.0 N c 5 r3o o N C }] z 3 v O � •'Or`2 ArI��trczr Section A Required Client Information: Section B Required Prefect Information: CHAIN -OF -CUSTODY / Analytical Request Document The Chain-of-Cusiody is a. LEGAL DOCUMENT. All relevant fields must be completed accurately. Section C Invoice Information: Page: t Of Company Coleman Cable RePCrt TO' Caldwell. R chard Attention Address 768 Tusouiileo Re. Copy To'. Comparry Namo: Na eSvilte NC 28904 Address: R utato A enc" Email, Purchase Order p: Pace Ouole: Phone: Fax Project Name: Stormwalor Pace Project Managor: lowri.patlonllDpacefabs.wrrL 't':.' •., 'State! Location:�.�_ •'k' Requested Dun Dale: project ih. Paco MONO p: Requested An siy Filtered Y!N :5:.,.- t, MAtTRIx coot: U COLLECTED X Preservatives >' OrxNirg water Dw YW� wt U 2 waH,wrar ww n a m 2 P,W.,3 P SAMPLE ID °� SL i a S. START END One Character per boy- W.." VPAR 0-91, •1 CO.., OT Q w C c m n ,^ c U Sample Ids must be uniqua Tim- TS ur ra ��� ! , w s a u m p _ O N °c m a c n lL r% - �M4CIATI C N O z O Q V w Lu •� w DATE TIME ` N Q R x x r.1 x z z i O V) r O f :2 _ c V. :2IL ;ram ­9: -10. ^:Tf. 12'- y K h ` mADO1T10NAL COIRMENTS ris °a . f l RFIJNOV[SHFO BYIAFFtl JATION� t}ATEar _ TIME -�f Lt�t '. ACCEP[ED EYf AFFITION # eDATE i :1: TINE 'SSAhSPLE CONDITIONS .:- '•.:»v,rir �'i- kuL'�� 3� _. .�"�fi.s aa....a5:,.s.cK. .,,v»�..R SAMPLER NAME ANO SIGNATURE m PRINT Name of SAMPLER: o 5�m n_ u z SIGNAT of SA L )ATE Signed: E in cam' v N K'4e ►I NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor July 27, 2015 Southwire ATTN: Dickie Caldwell 788 Tusquittee Road Hayesville, NC 28904 Donald R. van der Vaart Secretary SUBJECT: . NPDES Stormwater Permit: Request for Non -Exposure and Compliance Inspection Southwire (formerly Coleman Cable) General Permit No: NCG030000; COC No: NCG030317 Clay County Dear Mr. Caldwell: In response to your request for No Exposure (NE) in 2014 and the non -compliant inspection related to that request, NCDENR-Land Quality Section staff conducted a site inspection on July 13, 2015. The primary goal of this inspection was to evaluate compliance with the conditions of the NCG030000 General Permit, to discuss any actions that have been or could be taken to identify and limit potential sources of zinc and copper related to process operations, and to discuss potential for NE status. At the time of this inspection the facility was found to be in compliance with permit NCG030317 and no illicit discharges were discovered. Some of the conditions noted in the 2014 inspection were addressed; other conditions that still exist do not allow for a NE permit at this time. Southwire (formerly Coleman Cable) initiated housekeeping actions and a recycling program as a result of the 2014 inspection. However, Copper levels in both the 2014 and 2015 samples were. above the benchmark. Please keep in mind that benchmark exceedances are NOT limit violations or violations of permit conditions; however, you are obligated to follow the response actions outlined in your permit. Southwire must continue the permit specified semi-annual analytical monitoring for the remainder of the current permit term, or until the outstanding exposure conditions are addressed. Your current permit is set to expire on October 31, 2017. A benchmark exceedance of any parameter listed in your permit can trigger tiered response actions as described in the general permit. Division of Energy, Mineral, and Land Resources -- Land Quality Section . Asheville Regional Office, 2090 US Highway 70, Swannanoa, North Carolina, 28778-8211 Telephone 828-296-4500 Fax 828-299-7043 _ Ane httr)://portal.ncdenr.org/webArAand_guality Novo Carolina An Equal Opportunity I Affirmative Action Employer Ntl ndy Mr. Dickie Caldwell i July 27, 2015 Page 2 of 2 Currently your permit remains in the name of Coleman Cable. We must receive a formal Name Change Form and associated documents submitted to the DENR-DEMLR Central Office staff so that this information can be updated in our electronic system. Please refer to the enclosed Compliance Inspection Report for additional comments, observations, and recommendations made during the inspection. Please retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. If you have any questions or comments concerning this letter, please contact me at (828) 296-4500. Sincerely, Darlene Kucken Environmental Specialist Enclosure ec: Bethany Georgoulias, RCO Compliance Inspection Report So,Aw-1 +ram Permit: NCG030317 Effective: 11/01/12 Expiration: 10/31/17 owner: r@able SOC: Effective: Expiration: Facility: Coleman Cable - Hayesville County: Clay 788 Tusquittee Rd Region: Asheville Hayesville NC 28904 .zk CkX Q cots w alk Contact Person: F!!dav'fl Title: Phone: 704-389-8011 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representatives): i Related Permits: i i Inspection Date: 07/13/2015 Entry Time: 01:00PM ExltTime: 02:30PM Primary Inspector: Darlene J Kucken Phone: 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: Storm Water (See attachment summary) Page: .1 permit: NCG030317 Owner. Facility: Coleman Cable Inspection Date: 07/1312015 Inspection Type: Compliance Evaluation Inspection Summary: Reason for Visit: Routine 1. This inspection was conducted to assess the results of the Tier 1 sampling and request for no exposure (NE). The facility was previously inspected in January 2014 in response to a NE request and was found to be non compliant and the NE request was not granted based on site coonditions. 2. A recycling program has been instituted at the facility, as well as some housekeeping practices. These changes have resulted in Iower.Zn levels (2014 = .080 mg/L and 2015 = .045 mg/L) and lower Cu levels (2014 = .048 mg/L and 2015 = .020 mg/L). Current benchmarks for these metals are: Zn = .067 mg/L and Cu = .007 mg/L. Upon permit renewal, these benchmarks will increase to Zn = .126 mg/L and Cu = .010 mg/L. 3. The facility appears to not exceed the Zn benchmark, but is above the benchmark for Cu. Given that the facility has copper on site for processing, there appears to be a need for further investigation as to the source of the copper. 4. There are still two large uncovered dumpsters that now contain primarily waste that can not be recycled. These uncovered dumpsters constitute an exposure, Covering or placing the dumpsters under cover would remove this exposure. 5. The new pallets stored on site are not considered to be an exposure; however, the used pallets on site are an exposure. Storing used pallets under cover would eliminate this exposure. 6. The previously noted floor drains were inspected and determined to be in the location of a removed restroom. These drains discharge to a municipal wastewater system. 7, The facility will need to cover and/or remove the two dumpsters and the used pallets to be considered for a no exposure permit. Additional effort may be needed to investigate the source of Cu to assure smaple values are at or below benchmark levels. Semi-annual analytical monitoring should be continued. Page: 2 Putt; NCG030317 owner - Facility: Coleman Cable Inspection Date: 07/1312015 Inspectton Type : Compliance Evaluation Reason for Vlslt: 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? M ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? ❑ ❑ ❑ # Does the Plan Include a detailed site map Including outfall locations and drainage areas? S ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ 0 ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # 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? M ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? M ❑ ❑ ❑ # Does the Plan Include a Stormwater Facility inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been Implemented? ® ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: AnalVticalMonitorina Yes No_NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑ Comment: Permit and Outfalls Yes No NA HE # 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? ❑ ❑ M ❑ # Has the facility evaluated all Illicit (non stormwater) discharges? ❑ ❑ i ❑ Comment: Page: 3 Kucken, Darlene From: Georgoulias, Bethany Sent: Tuesday, July 21, 2015 4:19 PM To: Kucken, Darlene Cc: Pickle, Ken Subject: RE: NCG030317 - CHERO Co. Hi Darlene, checked our file and did not see a Name/Ownership Change request for this one. All we have are records for Coleman Cable, so it doesn't look like they ever submitted anything to change it to Southwire. Maybe they neglected to because they were trying for No Exposure? If we issue an NCGNE, I'm not sure it matters at this point. Please see my other comments below. Bg Bethemj° C;er —oulitis, Fnvii-onmental F.ngineev NC DF_N1R / Division ofl ner-y, Mineral, and Land Resources StormNvater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 i 807-6494 (fax) Website: http:llportal.ncdenr.orJweb/Ir/siormwatet- fi-muil cnrrrspowAvrce to and.li, in thi.%addr,-.s rngv he xuhiect w the .Vr,rih Curulinu Public Records hrnr andmr>.r be eh.vclo.wd in third parries_ From: Kucken, Darlene Sent: Friday, July 17, 2015 11:36 AM To: Georgoullas, Bethany Subject: NCG030317 - CHERO Co. Here's another twister for you (or someone): was asked by Dickie Caldwell of Southwire (formerly Coleman Cable — Hayesville with NCG030317 permit) to do a follow-up inspection on their 'no exposure' request. I visited the site on July 13 and would like to provide them a 'no exposure'. They have one outfall. Here's the details: 1. We had nothing in the files under Southwire (!) but I did find a green file folder for Coleman Cable. The folder was empty and there is nothing on the g: drive. We need Name Change Form and documents submitted to Central Office to do this. 2. During the inspection, Dickie provided me with a copy of their permit, sampling analysis for 2014 and 2015, and a copy of an inspection that Jonathon Stepp and Jeff Wait did in January 2014 in regards to their request for no exposure. They were found to be in noncompliance for only sampling Ix/year for 2011-2013 and minor housekeeping issues. 3. They did semi-annual sampling in 2014 and have done one sample thus far in 2015. So they're good on that note. 4. Cu in 2014 = .048 and 2015 = .020; Zn in 2014 = .080 and2015 = .045. They have galvanized roofing, which seems to be an issue in these parts. Not sure galvanized roofing explains the copper? Is there copper coming off the roof too, or is that unexplained? Challenge here is if they have one outfall, and it includes the parking lot, it could just as easily be vehicle traffic contribution. They buy in rolls of copper and cut into lengths of 1000' and then coat it with a plastic. They sweep floors at the end of each shift and place sweepings in recycle bins indoors. They started the recycling as a result of the previous inspection. Any evidence of track -out of the building anywhere? I'm not sure about this (the Cu) because they do have a source of Cu here ... copper residue from wire cutting. I think they need to explore whether Cu is coming from somewhere other than building entrances or loading docks, for example, where this material could escape. I've seen a place that works with copper almost entirely indoors, and yet there was green discoloration from oxidized copper along the curbs outside of the building. It was getting out somehow, probably as fine dust. That's not to say that's what is happening here, but I would consider whether this can be ruled out before approving an NCGNE. 7. They still have two large dumpsters outdoors on site. There are no liquids and no longer any metals in them. They contain cardboard tubes that can't be recycled due to wood interior frames. They are looking into a new packaging so they can eliminate this waste. They intend to make this facility 100% recycle and the other facilities they have in GA are already at 100% recycle. Are the dumpsters completely covered? If they are not, even though it's rather benign cardboard tubes, it's still a material used in their manufacturing process, and it can't be exposed in a dumpster--especially one that used to have metals. If they are not open but closed dumpsters, then this shouldn't be an issue. 8. They keep roughly 100 pallets on site outdoors. The pallets are mostly new and unused. They have found a church group that is taking the used pallets to make furniture, etc. The used pallets are on site for about a week. How mostly? All of them, or they can't always be sure? I hate to be a stickler here, but our guidance document on this is clear about used pallets outside normally meaning Exposure. I know "normally" implies some wiggle room in situations, but consistency across the Regions would be important here; after years and years of not writing this down (and getting the question over and over and over —and probably LOTS of inconsistency in the past), we finally documented our policy/guidance on used pallets. We are trying to stick to it. How many pallets is that? Could they build a cover? Could they ensure that all the pallets they receive from now on will be unused? Could they just store the used pallets inside or cover those somehow, if there aren't that many anyway? Seems like there could be an easy to solve the problem (without an investment in a big shelter). 9. Jonathon mentioned a floor drain in the chiller room and these drains are from an old bathroom that was removed. They are connected to the sanitary system. Sounds good. 10. They have 'no exposure' permits at their other facilities in GA. That's great, but that's not a reason for us to approve it. It does mean that they're committed to attaining it, though, and that's great. In my opinion, this facility should receive a 'no exposure' permit given the work they have done to address inspection issues and given the type of processing they do. What do you think? I'm also wondering if they have been renamed as Southwire in the system? Contact is Richard Caldwell at 788 Tusquittee Road, Hayesville NC-28904 I will wait to hear from you before sending them anything. Thanks! Darlene Kucken - Darlene.Kucken@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral, and Land Resources 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 -mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. `,A Go Green! Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible. Kucken, Darlene From: Sent: To: Cc: Subject: Darlene, Below is the factory address before. Thank you,. Dickie Southwire 788 Tusquittee Road Hayesville, N.C. 28904 ( southwire° 4 o 1-:1 E PER Caldwell, Richard B <Richard.Caldwell@southwire.com> Monday, June 15, 2015 1:21 PM Kucken, Darlene Joel Dicks Storm Water Permit-NCG030317 I look forward to seeing you July 1P at 1:00 PM. I will confirm the date with you the week It's always greener on the other side with Southwire, Reduce, Reuse, Recycle! Please click on this hyperlink to read our e-mail security disclaimer: http://www.southwire.com/legaUemail disclaimer.html 5xAnalydcal www.pecelabs.c= i I Mr. Richard Caldwell Coleman Cable 788 Tusquittee Rd Hayesville, NC 28904 RE: Project: Coleman Cable 612 Pace Project No.: 92252366 Dear Mr. Caldwell: Pace Analytical services, Inc. 2225 Riverside ot, Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on June 02, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNf standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely. Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures pCV? . �a REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc„ Page 1 of 11 6 aceAnalytical wwwpacelabs.com Project: Coleman Cable 612 Pace Project No.: 92252366 Charlotte Certification 1Ds 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNEIAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNE.AP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 2 of 11 t Pace Analytical Services, Inc. aoAnalytrcal 2225 Riverside Dr. Asheville, NC 28804 wwwpece abs.00m (828)254-7 5 76 SAMPLE ANALYTE COUNT Project: Coleman Cable 612 Pace Project No.: 02252366 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92252366001 SDO-001 EPA 1664B CLW 1 PASI-C EPA 200.7 JMW 3 PASI-A SM 2540D TEP 1 PAS I -A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 _�. aceAnalytical� ynvwpacelaCs.com I ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Coleman Cable 612 Pace Project No.: 92252366 Sample: SDO-001 Lab ID: 92252366001 Collected: 06/02/15 04:00 Received: 06/02/15 11:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mglL 5.0 1 06/09/15 09:12 200.7 MET [CP Analyticai Method: EP,A 200.7 Preparation Method: EPA 200.7 Copper Dam p2D.4 ug1L 5.0 1 06103/151T15 06/0511501:14 7440-50-8 Lead D ug1L 5.0 1 06/03/15 17:15 06/05/15 01:14 7439-92-1 Zinc t345.9 ug L 10.0 1 06/03/15 1715 06105/1501:14 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 3.3 mgli_ 2.6 1 06/08/15 12:59 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fall, Date: 06/10/2015 08:04 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 __ 2ceAnalj4icajf r ww.pecefabs.cem r QUALITY CONTROL DATA Project: Coleman Cable 612 Pace Project No.: 92252366 QC Batch: GCSV/21592 Analysis Method: EPA 16648 QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92252366001 METHOD BLANK: 1479250 Associated Lab Samples: 92252366001 Parameter Units Oil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 5.0 06/09/15 09:07 Pace Analytical Services, Inc, 2225 Riverside Dr. AsheviPte, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1479251 Spike LGS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 38.7 97 78-114 MATRIX SPIKE SAMPLE: 1479252 92252751001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 38.3 93 78-114 Results presented on this page are In the units Indicated by the "Units" column except where an altemate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/10/2015 08:04 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 IceAnalyfical. ww vpacelabs.com r f QUALITY CONTROL DATA Project: Coleman Cable 612 Pace Project No.: 92252366 QC Batch: MPRP118606 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92252366001 Pace Analytical Services, Inc. 2225 Riverside or. Asheville, NC 2B804 f828j254-7176 METHOD BLANK: 1474263 Matrix: Water Associated Lab Samples: 92252366001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 06104/15 23:56 Lead ug/L NO 5.0 06104/15 23:56 Zinc ug/L ND 10.0 06104/15 23:56 LABORATORY CONTROL SAMPLE: 1474264 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 460 92 85-115 Lead ug/L 500 457 91 85-115 Zinc ug/L 500 443 89 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1474265 1474266 MS MSD 92252398001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conn Conc, Result Result % Rec % Rec Limits RPD Qual Copper ug/L 14.7 500 500 493 479 96 93 70-130 3 Lead ug/L NO 500 500 465 455 93 90 70-130 2 Zinc ug/L 304 500 500 750 745 89 88 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1474268 1474269 MS MSD 92252301002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 473 461 94 92 70-130 2 Lead ug[L NO 500 500 454 444 91 89 70-130 2 Zinc ug/L ND 500 500 438 430 88 86 70-130 2 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 06/1012015 08:04 AM without the written consent of Pace Analytical 5ervices, Inc,. Page 6 of 11 aceAnalytical. r wvwpac"63.cam i Project: Coleman Cable 6/2 Pace Project No.: 92252366 QC Batch: WET/37958 QC Batch Method: SM 2540D Associated Lab Samples: 92252366001 METHOD BLANK: 1478711 Associated Lab Samples: 92252366001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1478712 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1478713 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1478714 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, tnc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: SM 2540❑ Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 06/0811512:49 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 256 102 90-110 92252799002 Dup Result Result RPD Qualifiers 6.7 7.5 12 D6 92252344001 Dup Result Result RPD Qualifiers 8.0 7.8 3 Results presented on this page are In the unite indicated by the "Units" column except where an attemate unit Is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/10/2015 08:04 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 aceAna1j&a1 wwwpocalabs.com f QUALIFIERS Project: Coleman Cable 612 Pace Project No.: 92252366 DEFINITIONS DF - Dilution Factor, if reported, represents the factor appfied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acryionitrile by EPA Method 8260, N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute, LABORATORIES PASI-A Pace Analytical Services -Asheville PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0611012015 08:04 AM without the written consent 01 Pate Analytical Services, Inc.. Page 8 of 11 acmnaVical wwwpacaabs.mm r QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Coleman Cable 6/2 Pace Project No.: 92252366 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92252366001 SDO-001 EPA 1664E GCSV121592 92252366001 SDO-001 EPA 200.7 MPRPI18606 EPA 200.7 92252366001 SDO-001 SM 25400 1NET137958 Date: 0611012015 08:04 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc,. Analytical Batch ICP116687 Page 9 of 11 Caldwell, Richard B from: Caldwell, Richard B Sent: Friday, April 24, 2015 7:24 AM To: 'jonathan.stepp@ncdenr.gov' Subject: FW: 5outhwire (Coleman Cable) Plant Hayesville Jonathan, Good morning. You did a no exposure inspection at our Hayesville NC plant January 2014. One question was about a floor drain in the chiller room. You wanted us to make sure this drain was routed to the sanitary sewer. We did, and the drain is routed to a sanitary sewer. It was actually an old bathroom drain. We are still working on getting our dumpsters, and pallets covered, and in the dry. Dickie Compliance Inspection Report Permit. NCGO30317 Effective: 11101/12 Expiration: 10/31/17 Owner: Coleman Cable SOC: Effective: Expiration: Facility: Coleman Cable - Hayesvllle County: Clay 788 Tusqulltoe Rd Region: Asheville Hayesvlfie NC 28904 Contact Person: Edward L Ferguson Title: Phone: 704-389-8011 Directions to Facility: System Classlticatlons: Primary ORC: Secondary ORC(s}: On -Site Representative(s): On -site representative Related Permits: 6lckle Caldwell Inspection Date: 01/07/2014 EntryTlme: 10:40 AM Primary Inspector: Jonathan Stapp Secondarylnspector(s};�'zf t,7ct{� Certification: Phone: Exit Time: 12;40 PM Phone; 828-389-8013 Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Olscharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 ?,!;aceAnalytical r "%w.pacelabs.=n =15, Private Client Private Client Private Client Asheville, NC 28804 RE: Project: Coleman Cable 7116/14 Pace Project No.: 92209376 Dear Private Client: Pace Analytical Services, Inc. 2225 Riverside Or, Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on July 16, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Lorri Patton for Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSES This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 __ OAnalytical www.pecefabs.mn i i Project: Coleman Cable 7116114 Pace Project No.: 92209376 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersvilfe, NC 28078 North Carolina Drinking Water Certification #; 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99G06001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Anetytical Services, Inc.. Page 2 of 11 W� aceAnalytical *%w.paCefab.CwN i I SAMPLE ANALYTE COUNT Project: Coleman Cable 7116/14 Pace Project No.: 92209376 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92209376001 SDO-001 EPA 1664E CLW 1 PASI-C EPA 200.7 JMW 3 PASI-A SM 2540D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, without the written consent of Pace Analytical Services. Inc.. Page 3 Of 11 aceAnalyrtical ~paca:abs.com if go �� ANALYTICAL RESULTS Pace Analytical Services, Inc, 2225 Riverside Dr. Asheville, NC 2BB04 (828)254-7176 Project: Coleman Cable 7/16114 Pace Project No.: 92209376 Sample: SDO-001 Lab ID: 92209376001 Collected: 07/15/14 12:40 Received: 07/16/14 09:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 07/17/14 16:35 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper I 8.6 uglL 5.0 1 07/16/14 20:50 07/18/14 22:18 7440-50-8 Lead 9 L 5.0 1 07/16/14 20:50 07/18/14 22:18 7439-92-1 Zinc p 80.5 uglL 10.0 1 07/16/14 20:50 07118/14 22:18 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 56.8 mg/L 5.0 1 07/18/14 21:42 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 08/15/2014 10:02 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 aceAnalytical f / wwwpacelabs.com f Project: Coleman Cable 7116114 Pace Project No.: 92209376 QC Batch: GCSV118263 QC Batch Method: EPA 1664B Associated Lab Samples: 92209376001 METHOD BLANK: 1244255 Associated Lab Samples: 92209376001 Parameter Units Oil and Grease mg1L LABORATORY CONTROL SAMPLE: 1244256 Parameter Units Oil and Grease mg1L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (B25)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 07/17114 16:26 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 37.6 94 78-114 MATRIX SPIKE SAMPLE: 1244257 92209020001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L NO 40 36.6 90 78-114 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/15/2014 10:02 AM without the written consent of Pace Analytical Services, Inc- Page 5 of 11 e ;�2ceAnalyticaI r tttewpeceabs.cnm f � I Project: Coleman Cable 7116114 Pace Project No.: 92209376 QC Batch: MPRP116465 QC Batch Method: EPA 200.7 Associated Lab Samples: 92209376001 METHOD BLANK: 1243574 Associated Lab Samples: 92209376001 Parameter Units ug1L ug1L ug1L Copper Lead Zinc QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysts Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 07/18/14 20:46 ND 5.0 07/18/14 20:46 NO 10.0 07/18/14 20:46 Qualifiers Pace Analytical Services, Inc. 2225 Riverside or, Asheville, NC 28804 (828)254.7176 LABORATORY CONTROL SAMPLE: 1243575 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug1L 500 490 98 85-115 Lead ug1L 500 490 98 85-115 Zinc ug1L 500 478 96 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1243576 1243577 MS MSD 92209141001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper uglL 15.4 500 500 512 507 99 98 70-130 1 Lead ug1L ND 500 500 483 478 96 95 70-130 1 Zinc ug/L 15.0 500 500 490 486 95 94 70.130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1243578 1243579 MS MSD 92209287007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper uglL 233 500 500 731 759 100 105 70-130 4 Lead ug/t_ ND 500 500 485 495 96 98 70-130 2 Zinc uglL 110 500 500 583 604 95 99 70-130 4 Results presented on this page are In the units indicated by the "units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 08/15/2014 10:02 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 y ace Analytical" wwwpacalabs.com Project: Coleman Cable 7/16114 Pace Project No.: 92209376 QC Batch: WET132178 QC Batch Method: SM 2540D Associated Lab Samples: 92209376001 METHOD BLANK: 1245637 Associated Lab Samples: 92209376001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1245638 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1245639 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1245640 Parameter Units Total Suspended Solids mg1L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 07/18/14 21:32 Spike LIDS Conc. Result 250 264 92209144002 Dup Result Result ND ND 92209325001 Dup Result Result ND ND Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 LCS % Rec % Rec Limits Qualifiers 106 90-110 RPD Qualifiers RPD Qualifiers Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 08115/2014 10:02 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 /!�a'ce Analytical f www.pacafa85.rnm QUALIFIERS Project: Coleman Cable 7116/14 Pace Project No.: 92209376 DEFINITIONS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. MDL- Adjusted Method Detection Limit. PQL - Practical 0uantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes 10 Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) • Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08115/2014 10:02 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 �;-a'ceAnalyticale aww.pacafa8s.rnnr QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82B)254.7176 Project: Pace Project No.: Coleman Cable 7/16/14 92209376 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92209376001 SDO-001 EPA 1664E GCSV/18263 92209376001 SDO-001 EPA 200.7 MPRP116465 EPA 200.7 ICP/14867 92209376001 SDO-001 SM 2540D WET/32178 REPORT OF LABORATORY ANALYSES This report shall not be reproduced, except in full. Date: 08/15/2014 10:02 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 11 Stepp, Jonathan From: Sent: To: Cc: Subject: Attachments: Follow Up Flag: Flag Status: Mr. Stepp: Jim Frei <jdfrei@stormwatergroup.com> Wednesday, January 15, 2014 5:08 PM Stepp, Jonathan Caldwell, Richard B Coleman Cable NCG030317 COLEMAN-Hayesville Appx C.pdf; Fall 2012 Inspection (Coleman Cable - Hayesville).pdf Fallow up Flagged We appreciate this opportunity to respond to your letter dated January 9, 2014. Per the issue of the pallets, there is a directive in the Good Housekeeping prograrn detail on Page C-3 (see highlighted sentence in the Attached Appendix C) instructing the operator to not store pallets so as to be exposed. We have also addressed the pallets in our semi-annual inspection reports (see attached example). In the past, the quantity of pallets has not been feasible to provide cover for all of them. An improved pallet BMP will be developed and implemented. They have also been instructed to keep dumpsters closed, and to request new ones that don't leak from their trash hauler as needed. We did not think the open -topped scrap bin was a significant concern as only inert material (e.g., trash, plastic wrapping, and wood skid scraps) are placed into it. An appropriate BMP will be developed and implemented. I developed the original SWPPP for this facility in 2006 and was told at that time by Lee Ferguson that the chiller room drain connected to the sanitary sewer. We will flow test this drain to verify. (Dickie — On a day preceded by at least 72 hours of dry weather, put a water hose into the drain, open it full flow, wait at least 15 minutes and see if a flow appears at any of the outfalls. Also check the appropriate sewer clean -out for a flow). We will be under contract with Coleman Cable within ten days to update their SWPPP in accordance with the new Permit and your comments in your report. We will also assist them with the stormwater discharge sampling task, and will ensure that two samples are collected this year. If you should have any questions, do not hesitate to call me. jim frei stormwater services group, lic raleigh, nc ph: 919.661.9954 fx: 919.661.8108 j r- + ANT,�'a WA w�w HCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Tracy E. Davis, PE, CPM Director January 9, 2014 Coleman Cable Systems, Inc. Attn: Dickie Caldwell, Costing Engineer P.O. Box 206 Hayesville, North Carolina 28904 SUBJECT: NPDES Stormwater No Exposure Inspection Coleman Cable Permit No: NCG030317 Clay County Dear Mr. Caldwell: Pat McCrory, Governor John E. Skvarla, III, Secretary This letter is in follow-up to our NPDES Stormwater No Exposure Inspection conducted on January 7, 2014. Several items were identified during the inspection that prevents Coleman Cable from qualifying for a no exposure permit at this time. These items can be addressed through housekeeping measures, minor site work and stormwater pollution prevention plan updates. The facility was found not to be in compliance with permit NCG030317 due to incomplete analytical data from 2011 to 2013. Coleman Cable should immediately reinstate semiannual analytical monitoring. If you would like to reapply for a no exposure permit, please address the items listed in the enclosed report and demonstrate compliance with your current permit for 2014. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. Please contact me or Jeff Wait at (828) 296-4500, if Jeff or I can be of any further assistance. Enclosure Sincerely, Jonathan Stepp Environmental Specialist Land Quality 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.ncderr.orglweb/I An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Compliance Inspection Report Permit: NCG030317 Effective: 11/01/12 Expiration: 10/31/17 Owner: Coleman Cable SOC: Effective: Expiration: Facility: Coleman Cable - Hayesville County: Clay' 788 Tusquittee Rd Region: Asheville Hayesville NC 28904 Contact Person: Edward L Ferguson Title: Phone: 704-389-8011 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Dickie Caldwell Inspection Date: 01/07/2014 Entry Time: 10:40 AM Primary Inspector: Jonathan Stepp Secondary Inspector(s): Z'eW 0,, 4_ Certification: Phone: Exit Time: 12:40 PM Phone: 828-389-8013 Phone: 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: NCG030317 Owner • Facility: Coleman Cable Inspection Date: 0110712014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Coleman Cable has applied for a no exposure permit. The no exposure permit is not being granted at this time due to several issues that were discovered during the inspection. These issues can be easily addressed through housekeeping and some minor site work. Additionally, the facility was out of compliance at the time of this inspection due to a lack of analytical data in 2011, 2012 and 2013. Some issues that Coleman Cable should address before reapplying for a no exposure permit include the following: There are two large dumpsters outside of the facility that contain various debris from the facility. At the time of this inspection, most of the debris consisted of wood, cardboard and plastic. There were other various materials intermixed of unknown composition. There are some new and used pallets stored outside of the facility that are exposed to stormwater. According to Mr. Caldwell, these pallets are removed weekly. The handling of these pallets is not addressed in the BMPlhousekeeping summary. Please detail this practice in your BMPlhousekeeping summary. Used pallets should be inspected so that soiled pallets can be stored in a location that is not exposed to stormwater. At the time of this inspection the procedure for sweeping the inside of the facility and disposing of the swept debris was as follows: a. Debris are swept up at the end of each shift b. Debris are placed in an outside dumpster that may be exposed to stormwater. Please dispose of these debris (these debris do contain fine metal pieces) in a manner that will not allow them to come in contact with stormwater. A floor drain was noted inside of the chiller room. Please evaluate the fate of this drain to ensure that it is routed to a sanitary sewer. Page: 2 � y,4 Permit: NCGO30317 Owner - Facility: Coleman Cable Inspection Date: 0110712014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Coleman Cable has applied for a no exposure permit. They did not sample in 2013 because they assumed that they did not need to continue semiannual analytical monitoring after applying for a no exposure permit. NCDENR staff has informed them that they are required to continue sampling until a no exposure permit is granted. The facility did sample in 2011 and 2012; however, only one sample was collected for each year. The facility is now aware that they are required to sample semiannually as specified in their permit. 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: A floor drain was noted inside the chiller room. At the time of this inspection Mr. Caldwell, of Coleman cable, was asked if he knew the routing of this drain. Mr. Caldwell thought the drain was routed to the sanitary sewer but he needs to verify this with other facility staff to confirm. Mr. Caldwell will advise the Asheville Regional Office, Land Quality Section, of his findings with regard to this drain. Yes No NA NE ❑ ■ ❑ ❑ Yes No NA NE Page: 3 .�W, Compliance Inspection Report Permit: NCG030317 Effective: 11/01/12 Expiration: 10/31/17 Owner: Coleman Cable SOC: Effective: Expiration: Facility: Coleman Cable - Hayesville County: Clay 788 Tusquittee Rd Region: Asheville Hayesville NC 28904 Contact Person: Edward t_ Ferguson Title: Prone: 704-389-8011 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Dickie Caldwell Inspection Date: 01/07/2014 Entry Time: 10:40 AM Primary Inspector: Jonathan Stepp Secondary Inspector(s):t Jai Certification: Phone: Exit Time: 12:40 PM Phone: 828-389-8013 Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ❑ Compliant m Not Compliant Question Areas- 0 Storm Water (See attachment summary) Page: 1 Permit: NCG030317 Owner - Facility: Coleman Cable Inspection Date: 01/07/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Coleman Cable has applied for a no exposure permit. The no exposure permit is not being granted at this time due to several issues that were discovered during the inspection. These issues can be easily addressed through housekeeping and some minor site work. Additionally, the facility was out of compliance at the time of this inspection due to a lack of analytical data in 2011, 2012 and 2013. Some issues that Coleman Cable should address before reapplying for a no exposure permit include the following: There are two large dumpsters outside of the facility that contain various debris from the facility. At the time of this inspection, most of the debris consisted of wood, cardboard and plastic. There were other various materials intermixed of unknown composition. There are some new and used pallets stored outside of the facility that are exposed to stormwater. According to Mr. Caldwell, these pallets are removed weekly. The handling of these pallets is not addressed in the BMPlhousekeeping summary. Please detail this practice in your BMPlhousekeeping summary. Used pallets should be inspected so that soiled pallets can be stored in a location that is not exposed to stormwater. At the time of this inspection the procedure for sweeping the inside of the facility and disposing of the swept debris was as follows: a. Debris are swept up at the end of each shift b. Debris are placed in an outside dumpster that may be exposed to stormwater. Please dispose of these debris (these debris do contain fine metal pieces) in a manner that will not allow them to come in contact with stormwater. A floor drain was noted inside of the chiller room. Please evaluate the fate of this drain to ensure that it is routed to a sanitary sewer. Page: 2 Permit: NCGO30317 Owner - Facility: Coleman Cable Inspection Date: 01107/2014 Inspection Type: Compliance Evaluation Analytical Monitorin Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Reason for Visit: Routine Comment: Coleman Cable has applied for a no exposure permit. They did not sample in 2013 because they assumed that they did not need to continue semiannual analytical monitoring after applying.for a no exposure permit. NCDENR staff has informed them that they are required to continue sampling until a no exposure permit is granted. The facility did sample in 2011 and 2012; however, only one sample was collected for each year. The facility is now aware that they are required to sample semiannually as specified in their permit. 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: A floor drain was noted inside the chiller room. At the time of this inspection Mr. Caldwell, of Coleman cable, was asked if he knew the routing of this drain. Mr. Caldwell thought the drain was routed to the sanitary sewer but he needs to verify this with other facility staff to confirm. Mr. Caldwell will advise the Asheville Regional Office, Land Quality Section, of his findings with regard to this drain. Yes No NA NE 0800 0 0 N 0 Yes No NA NE Page: 3 Permit: NCG030317 Owner • Facility: Coleman Cable Inspection Date: 0110712014 Inspection Typo: Compltanoe Evsluatlon Reason for Vtstt: Routine Inspection 5ummM., Coleman Cable has applied for a no exposure permit. The no exposure permit Is not being granted at this time due to several issues that were discovered during the inspection. These issues can be easily addressed through housekeeping and some minor site work. Additionally, the facility was out of compliance at the time of this inspection due to a lack of analytical data in 2011, 2012 and 2013. Some issues that Coleman Cable should address before reapplying for a no exposure permit include the following: There are two large dumpsters outside of the facility that contain various debris from the facility, At the time of this inspection, most of the debris consisted of wocd, cardboard and plastic. There wore other various materials intermixed of unknown composition. There are some now and used pallets stored outside of the facility that are exposed to stormwater, According to Mr. Caldwell, these pallets are removed weekly. The handling of these pallets is not addressed in the BMPlhousekeeping summary. Please detail this practice in your BMPlhousekeeping summary. Used pallets should be inspected so that solied pallets can be stored in a location that is not exposed to stormwater. At the time of this inspection the procedure for sweeping the inside of the facility and disposing of the swept debris was as follows: a. Debris are swept up at the end of each shift b. Debris are placed In an outside dumpster that may be exposed to stormwater. Please dispose of those debris (these debris do contain fine metal pieces) in a manner that will not allow them to come in contact with stormwater. A fleet drain was noted Inside of the chiller room. Please evaluate the fate of this drain to ensure that it is routed to a sanitary sewer. Page: 2 1 Pormlt; NCG030317 Owner - Facility: Coleman Cable inspection Date: 01/07/2014 Inspection Type: Compllanre Evaluation Reason forVlalt: Roullne Analytical Monitoring Yes No NA NE Has the faclltty conducted its Analytical monitoring? ❑ e ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Coleman Cagle has applied for a no exposure permit. They did not sample in 2013 because they assumed that they did not need to continue semiannual analytical monitoring after applying for a no exposure permit. NCDENR staff has informed them that they are required to continue sampling until a no exposure permit is granted. The facility did sample in 2011 and 2012; however, only ene sample was collected for each year. The facility is now aware that they are required to sample semiannually as specified in their permit. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage avallable at the she? ■ ❑ ❑ ❑ # Were all outfalls observed during the fnspection? ■ ❑ ❑ ❑ # If the facility has representative oulfall status, is it properly documented by the Division? ❑ ❑ O ❑ # Has the facility evaluated all IIIIoIt (non stormwater) discharges? ❑ ■ ❑ ❑ Comment: A floor drain was noted inside the chiller room. At the time of this inspection Mr. Caldwell, of Coleman cable, was asked if he knew the routing of this drain. Mr. Caldwell thought the drain was routed to the sanitary sewer but he needs to verify this with other facility staff to confirm. Mr. Caldwell will advise the Asheville Regional Office, land Quality Section, of his findings with regard to this drain. Page: 3 Stepp, Jonathan From: Caldwell, Richard B <Richard.Caldwell@colemancable.com> Sent: Friday, November 22, 2013 8:20 AM To: Stepp, Jonathan Subject: RE: Review of File Thank you. From: Stepp, Jonathan[mailto:ionathan.stepp@ncdenr.gov] Sent: Thursday, November 21, 2013 4:45 PM To: Caldwell, Richard B Cc: Herbert, Laura C; Cranford, Chuck; Barnett, Kevin Subject: Review of File Mr. Caldwell, Per our conversation this morning, I am sending you this e-mail to comment on the compliance status of Coleman Cable with regard to coverage under general permit NCG030000 and Coleman Cable's corresponding certificate of coverage (NCG030317). At the time of this request, Coleman Cable has no outstanding violations with NCG030317 and no record of any past violations. Coleman Cable has submitted a request for coverage under a No Exposure Certification. The request is pending a site visit by the Asheville Regional Office. The visit will be scheduled in the near future. Should you have additional questions or concerns, don't hesitate to contact me by e-mail or directly at 828-296-4616. Sincerely, Jonathan Jonathan Stepp—Jonathan.Stepp@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral, and Land Resources - Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. Click here to report this email as Spam. "CONFIDENTIAL AND PREV€LEGED: This email massage ('including any attachments hereto) contains information which may be conf'identia$ and privileged. Unless you are the addressee (or authorized to receive for the addressee). you may not use, copy or disclose to anyone this message or any infcrrrlation contained in the message. if you have received this message in error, please advise the sender by reply email and delete this message." "NO CONTRACT OR COMMITMENT: Any information provided in this email is for intormational purposes only and unless expressly otherwise stated, nothing herein shall Constitute any contract or binding comfnitfnenl of Coleman Cable. Inc." "NO WARRANTY- Nothing contained in this entail shaP conslitule any product warranty of any kind, any and all of which such wa3 rarities are expressly disclaimed. Only such wflnanlies as may be provided in a written agreement between Coleman Cable. Inc. and its Customer snail have any torte or effect." Stepp, Jonathan From: Pickle, Ken Sent: Friday, November 22, 2013 9:05 AM To: Bennett, Bradley; Stepp, Jonathan; Georgoulias, Bethany Subject: RE: NCG030317 Coleman Cable Hi Jonathan, • Bradley spoke with Sheri this morning. She reports that while we did send some things electronically, we didn't send NCGNEs electronically. We sent those in paper format. So, there's no electronic record of the NOI to search for. We can't find a paper record here. • It's still possible that we've had a failure in the mail delivery to ARO, or that any number of other things occurred to mis-direct the paper. • As Bradley noted earlier, however, there is a record that we received it. RIMS is already prepped to receive additional input to accomplish the issuance of the NCGNE and the rescission of NCG030317. • Given that there has not been a site inspection yet, it seems like one path forward is this: o Have the permittee send another copy of the NOL Since it apparently has already been through our office, and we have prepped RIMS for it, he could send it straight to you in order to save a few days. Actually, he could alert you when it's ready, and you might be able to pick up the re -executed NCGNE Certification from him during the inspection. o Conduct the site visit; o Issue the letter, copy us, copy Fran with the alert that NCG030317 is rescinded. o Complete the BIMS data entry for both the issuance the NCGNE and the rescission of NCG030317. If you don't have RIMS access for any of these steps, let us know. Ken Pickle Environmental Engineer NCDENR I DEMLR I Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919) 807-6494 Email: ken, ickle(-ancdenr. ov Website: htti)://r)ortal.ncdenr.c)rg/web/Ir/stormwater ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Bennett, Bradley Sent: Thursday, November 21, 2013 11:59 AM To: Stepp, Jonathan; Pickle, Ken; Georgoulias, Bethany Subject: RE: NCG030317 Coleman Cable Jonathan, It looks like the NCGNE is the one Ken mentioned (NCGNE0917) and it came in January 2013. This one was entered by Sheri and forwarded to Chuck. You may want to check with Chuck to see if it got assigned to someone other than Kevin. If they don't have it, then you can get a copy from them and just use the existing application in RIMS to process it. Bradley Bennett Stormwater Permitting Program Phone: (919) 807-6378 NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494 1612 Mail Service Center j Email: brad ley. benn ettQ n cden r.gov Raleigh, NC 27699-1612 Web: http:llportal.ncdenr.orglwebllrlstormwater Email correspondence to and from this address may be subject to public records laws From: Stepp, Jonathan Sent: Thursday, November 21, 2013 11:44 AM To: Pickle, Ken; Bennett, Bradley; Georgoulias, Bethany Subject: RE: NCG030317 Coleman Cable Thanks everyone, I am going to call the facility back and request they send me an electronic copy of their submittal. They may have mistakenly sent it to the Region? ... in any case, if they have it I can send them an e-mail stating that the NE request is in review and hopefully that will satisfy any concerns that may arise from the potential buyer while doing the environmental audit. Jonathan Jonathan Stepp —Jonathan.Stepp@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral, and Land Resources - Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Pickle, Ken Sent: Thursday, November 21, 2013 11:35 AM To: Bennett, Bradley; Georgoulias, Bethany; Stepp, Jonathan Subject: RE: NCG030317 Coleman Cable Hi Jonathan, Just to pile on on your question: • As you already know, BIMS reports that the current COC, NCG030317 is still active. • BIMS does not show an Event under that permit for: Rescission Requested, RO Response to Rescission Request, or Rescission Complete (all of which would be part of the necessary follow-up BIMS actions if we issue the No Exposure Exclusion from Permitting.) • Typically Bradley logs in every incoming bit of correspondence that asks for a permit action, either issuance, or rescission, or conversion to NCGNE. He usually does that within a day or two of the incoming paper. He's close to 100% on keeping that record. • 1 have pulled our paper skeleton file in the Stormwater Permitting Program for NCG030317, and there is no record in it of a NCGNE request. Some of us typically double -file the incoming NCGNE request with the old permit file, just for this sort of question. We moy not keep this record procedure of the 100% level. 0 1 see we renewed Coleman's coverage under NCG03 via our December 4, 2012 letter. see that they are paid up on fees through January 31, 2014, do not see any violations or inspections recorded in BIMS back through three versions of the permit. SPP staff keep a 'Permit Returns' spreadsheet, and I do not see an entry for Coble, indicating that we did not receive this NCGNE request and deliberately return it for some deficiency. This is another one of our records that may not be maintained at the 100% level. Just to corroborate what you probably have already concluded, if their NCGNE application is up here in Raleigh, we don't know it. It is always possible that it got here and fell in a crack. But if so, we still can't act on it if we don't know where it is. Presuming that the permittee wants to pursue NCGNE, perhaps he could take the copy he kept (?) of the NCGNE NOI, and send it to us again. Ken Ken Pickle Environmental Engineer NCDENR I DEMLR I Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919)807-6494 Email: ken.pickle(cbncdenr.gov Website: httip://I)ortal.ncdenr.org/web/Ir/­stormwater '" Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Bennett, Bradley Sent: Thursday, November 21, 2013 10:55 AM To: Georgoulias, Bethany; Stepp, Jonathan; Pickle, Ken Subject: RE: NCG030317 Coleman Cable l haven't seen it. All the ones we have received are in RIMS and out to the regions. If this one came in May, then it should have been processed and out already. Bradley Bennett Stormwater Permitting Program Phone: (919) 807-6378 NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494 1612 Mail Service Center Email: bradley.bennett@ncdenr.gov Raleigh. NC 27699-1612 Web: http:llportal.ncdenr.org/web/lr/storrnwater Email correspondence to and from this address may be subject to public records laws From: Georgoulias, Bethany Sent: Thursday, November 21, 2013 10:50 AM To: Stepp, Jonathan; Pickle, Ken Cc: Bennett, Bradley Subject: RE: NCG030317 Coleman Cable NiJonathan, It may have come in and we just haven't been able to process it yet since we lost our admin help in September. I'll forward to Bradley to see if he has the application. -Bg 1?e,rh rrry Gear ,oulicls. Lnvironvierwrl Lire=inc er NCDENR / Division ol'Energy, Mineral, and Land Resources Storrnwawr Permitting Pro -rani 1612 Mail Service Center. Ralei-h. NC 27699-1612 S12 N. Salisbun' Street. Raleik3h, NC 27604 919 / 807-6372 (phone): 9 19-807-6494 (fax) Website: littp:Hportal.ncdeiir.org/u'eb/Ir/stortii vater E-nwII rIrrrvsp P11hlet I,'e III do 1_li(ritt rhi,V''It rlr'asr ntuc h .rrdyco to rho urth Carolirrn I'uhlu R,,ccntls lint, v,td rrru), he deseroswd I,, rhi,,llr<,rlie.t: From: Stepp, Jonathan Sent: Thursday, November 21, 2013 8:45 AM To: Georgoulias, Bethany; Pickle, Ken Subject: NCG030317 Coleman Cable Hi Bethany and Ken, I just spoke with Dickey Caldwell of Coleman Cable. According to Mr. Caldwell, he applied for no -exposure in May of this year and hasn't heard anything on the status yet. I just spoke with Kevin Barnett in our office (he used to have Clay county) and he was aware that they have applied but said he hasn't seen the application yet. Do you know who I need to speak with in order to track this down. Coleman Cable has a potential buyer coming in tomorrow and the buyer wants to do an environmental audit as part of their due diligence. Mr. Coleman says he hasn't collected any samples since he submitted the application for NE (Kevin advised him he didn't have to). Thanks for the help on this one I am shooting for a quick turnaround. Sincerely, Jonathan Jonathan Stepp —Jonathan._Stepp_@ncdenr,gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral, and Land Resources - Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. LWIWA Arlinn NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Coleman Cable PO Box 206 Hayesville, NC 28904 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Coleman Cable - Hayesville COC Number NCG030317 Clay 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 VIM Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91 M07-63001 FAX: 919-807-6492 In(-rnet: www-Imaterg uality.erg An Equd OpperlunitylAffrmalive ,.ction Empluyer No thCarolina ;Vatmrallyr 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 B, C: A lower TSS benchmark of 50 mg/I 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. DIVIR 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 Asheville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030317 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, Coleman Cable is hereby authorized to discharge stormwater from a facility located at: Coleman Cable - Hayesville 788 Tusquittee Rd Hayesville Clay County to receiving waters designated as HIWASSEE RIVER (Chatuge Lake below elevation 1928), a class B waterbody in the Hiwassee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I11, 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 SwSGStormwater Services Group, LLC 8916 Oregon Inlet Court Raleigh, North Carolina 27603 Phone: 919.661.9954 April 19, 2006 Mr. Roy Davis NC Division of Water Quality (ARO) 2000 US Hwy 70 Swannanoa NC 28773 RE: Coleman Cable (Hayesville) — NPDES General Permit NCG0303t7 Stormwater Permit Compliance Evaluation Inspection Mr. Davis: 1V■.a■VV +� {a APR 2 1 2006 OD WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Coleman, Cable has contracted with my firm to provide the necessary services in order to satisfy the compliance issues described yin ,your letter dated March 31, 2006. Specifically, we are contracted fo "perform the semi-annual facility inspections, perform qualitative and analytical monitoring at the stormwater discharge outfalls, and update the SWPPP. We were authorized to proceed as of April 7, 2006. We made our Spring 2006 site inspection on April 17 and have begun updating the original 1997 SWPPP. As the outfall monitoring task is weather dependent, we cannot guarantee a date of completion, but we will make every effort to finish this task within 60 days. In the meantime, we will try to have all the compliance items finished before your site visit. If you should have any questions, please do not hesitate to tail me. Sincerely, TD. ATERSERVICES GROUP, LLC rei Senior Project Manager -J" 'I) cc: f,, Mark,A•R6ger_s, Coleman Cable (Waukegan.IL) � �-f,File ,• -�i �.�r�-, r,ff, ,,f , . ,1 .. ' . .,t '. �_ 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 March 31, 2006 Coleman Cable 788 Tusquittee Rd Hayesville, NC 28904 Subject: General Stormwater Permit Inspections Coleman Cable - Hayesville Permit No. NCG030317 Clay County Dear Sir or Madam: Your facility holds a general permit from the North Carolina Division of Water Quality to discharge stormwater associated with industrial activities performed at your facility. Please be advised that the Asheville Regional Office will be performing NPDES stormwater inspections sometime in the near future. If this office has not previously inspected your facility, you should be prepared to demonstrate compliance with all terms and conditions included in the permit. Specifically, we will be evaluating the following: your stormwater pollution prevention plan, stormwater outfall locations, qualitative and analytical monitoring data and any other activities required by your permit. Please note that any data reported to the State must be analyzed by a facility that has a North Carolina laboratory certification, either as a full laboratory or as a facility certified to perform on -site field testing. If you have any questions regarding the generation of your facility's data, please feel free to call Gary Francies at (828) 296-4677. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://yvwiv.ncinaterquality.orglsulForms_Docicments.htm#stot,miiaterGP. If you have any questions, please contact me in the Asheville Regional Office at (828) 296-4500. Sincerely, Roy Davis Environmental Engineer cc: NPS Compliance & Assistance Oversight Unit SWP-Central Files ARO Files r hCarolina NoNaturally North Carolina Division of Water Quality 2090 U.S. Hwy 70 Swannanoa, NC 28778 Phone (828) 2964500 Fax (828) 299-7043 Internet: http:/Avww.ncwaterquality.or91 An Equal Opportunity/Affirmative Adon Employer of wArF9 0 QG 6 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources EDWARD L FERGUSON COLEMAN CABLE - HAYESVILLE• PO BOX 206 HAYESVILLE, NC 28904 Dear Permittee: Alan W. Klimek, P.E., Director Division of Water Quality August 23. 2002 Subject: NPDES Stormwater Permit Renewal COLEMAN CABLE - HAYESVILLE COC Number NCG030317 Clay County 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 Hill 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 Asheville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 e�ACD NENR 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. NCG030317 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. COLEMAN CABLE is hereby authorized to discharge stormwater from a facility located at COLEMAN CABLE - HAYESVILLE 788 TUSQUITT EE ROAD HAYESVILLE CLAY COUNTY to receiving waters designated as a UT to the Hiwassee River, a class B stream, in the Hiawassee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV. V. and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective September 1, 2001 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23. 2002. / -"t ell r for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor 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 EDWARD L FERGUSON COLEMAN CCl-HAYESVILLE PLANT PO BOX 206 HAYESVILLE, NC 28904 Subject: NPDES Stormwater Permit Renewal COLEMAN CC[-HAYESVILLE PLANT COC Number NCG030317 Clay County Dear Permittee: 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 summer of 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 legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the 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 Storrwater & General Permits Unit Web Site at http:l/h2o.enr.state.nc-us/su/storrrtwater.hIinI If the sub.lect 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 Jim Reid of the Asheviile Regional Office at 828-251-6208 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 cc: Central Files Asheville Regional Office Sincerely, Ley Bradley Bennett, Supervisor Stormwater and General Permits Unit N. C. Division of Water Quality 1617 Mail Service Center Haleigh, NC 27699-1617 (919) 733-7015 ®VA NCDENR Customer Service 1- 800-623-7748 1 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality ` '* • James B. Hunt, Jr., Governor Wayne McDevitt, Secretary p E H N F1 A. Preston Howard, Jr., P.E., Director October 1, 1997 EDWARD L. FERGUSON COLEMAN/CCI-HAYESVILLE PLANT PO BOX 206 HAYESVILLE, NC 28904 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030317 Clay 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: m 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. m 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 (919) 733-5083 Sincerely, for . Preston Howard, Jr., P. E. P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 5011 recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030317 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, COLEMAN/CCI-HAYESVILLE PLANT is herby authorized to discharge stormwater from a facility located at: TUSQUITTEE ROAD HAYESVILLE, NC CLAY COUNTY to receiving waters designated as UT To The Hiwassee River in the HIWASSEE River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, 11. II1 and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective September 15, 1997 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 1,1997 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission Ir 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 Edward L. Ferguson Intercomp Wire & Cable/Div Cci P.O.Box 206 Hayesville, NC 28904 Dear Edward L. Ferguson: November 10, 1994 Subject: General Permit No. NCG030000 Intercomp Wire & Cable/Div Cci COC NCG030317 Clay County In accordance with your application for discharge permit received on 08/25/94, 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 question concerning this permit, please contact Ms. Aisha Lau at telephone number 919/733-5083. cc: Asheville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal opportunity Affirmative Action Employer Sincerely, ,r` inay S4g,S�w ,ns coleen K. A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 500% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCGO30000 CERTIFICATE OF COVERAGE No. NCGO30317 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, Intercomp Wire & Cable/ Division of CCI is hereby authorized to discharge stonnwater from a facility located at CCl/ Intercomp Wire K Cable Tusquittee Road Hayesville Clay County to receiving waters designated as an unnamed tributary to the Hiwassee River in the Hiwassee 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 November 10, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 10, 1994. Signed BY A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission r I 2�i yu �• \k� i ! 44 Q }� �..v •� �!I' ZO �� � • ��%i �� � ^ off. , �� � �'L—� ✓, — . _� ��€ �Gaaingsta �. ®. t��{8. WM 1031 rr �soo 31 �/ „I LOWer zusaultee Bridge1 !! f cc j Mea/Grove , o !� • ` ; 4 -� Gong ;. J �i✓ /� \\ / ndarson �derson Bridge — t pv. ► 6 / II,�JIIf l Reservo�r� \1 ``� / and j / a f Truett •` J i o A ,Memor76 . 4 • HA ES IL'LE i oR t \ /� J { v\ • �� r. %r ! tc 900A)(3890) f l \ J t-�`� • •g 6 0• � rrq' N H urch `2000 �.5�os pants [ j i— J • f r, � � reek.,_ �1855' Attes °tiel BM IP rT ?> � � � • _ � \p/ ,: 1 ' • l I`�": �fi� / 16d�-- C � r-J� }' ° `' i�7rolf�`, I\r It M I�7' O Hae .Ksa orest�C fu e ort �° > l� •! 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I Z -J ' t ' W H z , DUMPS®sPC i LOADING DOCK 43 -� GRASS V STORAGE UNDER s u CANOPY I a ; O PC J LOADING DGCK #1 C CB#1 (J 1 . !III i II ...... �� / ISA r . yS�i.ta Y.tJ II - �/• II Y v o-0 HAZMAT SHED DA 3 40 487 sf GRASS I) /� /" / Imp = 90% MAP 2 - FACILITY SITE PLAN .09 devdaped jar SDO-001 COLEMAN CABLE, INC. �\ Hayesville, North Carolina DA 28,847 sf NPDES Permit No. NCGO30317 Imp = 100% *s.Pn.p: n.�u.:ous us,Aa�n.er.t M.p Sack: See 5- Snle C1:ed.ed Bp dlm FM 0 25 50 100 SWSG Stor s$er5.M—Q—p.LLC RnWgh,rC (919)661-9951