HomeMy WebLinkAboutNCG030657_COMPLETE FILE - HISTORICAL_20161213STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV U -3 D (DSO
a
DOC TYPE HISTORICAL FILE
MONITORING REPORTS
DOC DATE ❑ b
YYYYMMDD
IN RECEIVE(
MATLAB, INC —PLANT 914
ASHEBORO NORTH CAROLINA DEC 13 1u1b
HER 1 PERMIT COMPLIANCE INSPEC PION
CENTRAL FILES
DWIR SECTION
As required by General Stormwater Permit No NCG030657, a compliance evaluation
was conducted on 12/7/16 in response to stormwater analytical parameter exceedence
Present during the inspection were
Paul Spangenberg Consultant (Environmental Compliance Manager)
Press Brower VP of Engineering
Audi 7 ueker Plant Manager
1) Areas where industrial activities are exposed to stormwater
a) Used equipment No evidence was found that an impact to stormwater ha's
occurred in this area
b) Solid Waste Dumpster Area No evidence was seen of any impacts to to
stormwater in this area 10
c) Compressor Area Some minor staining was present A separator is being
implemented for the condensation
d) Equipment storage area The area has erosion control in place however
the movement of equipment has made the erosion control in effective
e) Loading Dock Area The area was clean with no staining No evidence
was seen of any impacts to stormwater in this area
Summary With the exception of some oil leakage from the yard crane, the
following were not found during the inspection
a) leaks or spills from equipment, drums, barrels, or containers
b) off site tracking of industrial materials
c) tracking or blowing of raw, final, or waste material,,
d) evidence or, or the potential for, pollutants entering the drainage system
2) Analytical monitoring results from sampling conducted on November 14, 2016
indicated the following exceedence
Date
Parameter
Bench Mark
Outfall #1
Outfall #2
Outfall #3
11/14/16
Zinc
0 067 mg/l,
No Flow
032
18
11/14/16
TSS
100 mg/L
No blow
520
0
It suspected that the ram fall was acidic causing the elevated level zinc and copper
levels A possible likely source may be runoff from the corrugated galvanized
steel manufacturing building, galvanized roof drains, or the galvanized fencing
No other sources were suspected to elevate the zinc to exceed the range was found
during the inspection
3) 1 here are no structural BMP's present at the facility No retention ponds or
collection basins are present The facility captures compressor condensate and
discharges it back to the city None structural BMP's include the minimization of
outdoor storage, the frequent disposal of accumulated wastes, and the elimination
of any oily wastes These non-structural BMP's appear to be adequate
4) The stormwater discharge outfall was inspected No evidence was seen of any
non-stormwater impacts at the outfall
RECOMMENDA PIONS
1) Continue to BMP's in accordance, with the permit
2) Regrade the yard and install erosion control (rock) in the yard receding outfall #2
3) No evidence was found that the current SWPPP has any deficiencies No changes
to the SWPPP are recommended at this time All current initiatives appear
adequate to meet the goals of the SWPPP Note that the SWPPP was
implemented on 5/8/2016, prior to the date that the inspection was conducted
CERrIrICATION
This inspection did not reveal any violations of the permit No areas of non-compliance
with the SWPPP were noted
Certified by
Name �a�� fp'2r Date 14 /
I Itle Lflrw
Central Files APS — SWP _
7/6/2015
Permit Number NCG030657 Permit Tracking Slip
Program Category Status Project Type
NPDES SW In review New Project
Permit Type Version Permit Classification
Metal Fabrication Stormwater Discharge COC COC
Primary Reviewer RECEIVED
Permit Contact Affiliation
rick riddle
Coastal SWRuIe JUL 0 7 2015
Permitted Flow CENTRAL FILESDWR SECTION
Facility
Facility Name
Major/Minor
Region
Matlab Inc '
Minor
Winston Salem
Location Address
County
1623 N Fayetteville St
Randolph
Facility Contact Affiliation
Asheboro NC 27204
Press Brower
PO Box 2046
Owner
Asheboro
NC 27204
Owner Name
Owner Type
Matlab Inc
Non Government
Owner Affiliation
Press Brower
PO Box 2046
DateslEvents Asheboro NC 27204
Scheduled
Ong Issue App Received Draft Initiated Issuance Public Notice I
7G3�7eU
11� EXr5/18/2015 3' 1Ot Oi
j7
Regulated Activities Requested /Received Events RO staff report received 6/30115
RO staff report requested 5126115 ✓
Outfall 1
Waterbody Name Streamindex Number Current Class Subbasin
Plaskett Creek 1712 C 03-06-09
IWAa
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Press Brower
Matlab, Inc
P O Box 2046
Asheboro, NC 27204
Dear Mr Brower
Donald R van der Vaart
Secretary
July 6, 2015
Subject General Permit No NCG030000
Matlab, Inc
Plant 414
COC NCG0300657
Randolph County
1n accordance with your application for a discharge permit received on May 18, 2015, 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
October l5, 2007 (or as subsequently amended)
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Energy, Mineral, and Land Resources 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 the
Division of Energy, Mining, and Land Resources, or permits required by the Division of Water
Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be
required
If you have any questions concerning this permit, please contact Richard Riddle at telephone number
(919) 807-6375
Sincerely,
for Tracy E Davis, P E , CPM, Director
Division of Energy, Mineral and
Land Resources
cc Winston-Salem Regional Office
Central Files
Stormwater Permitting Program Files
Division of Energy, Mineral and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mad Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919-707 9200I FAX 919 715 8801
512 North Salisbury Street, Raleigh North Carolina 27604 • Internet http fl ortal ncdenr org/web/Irt
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled l 10% Post Consumer Paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO NCG030000
CERTIFICATE OF COVERAGE No NCG030657
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,
Press Brower
is hereby authorized to discharge stormwater from a facility located at
Matlab
Plant 4l4
1623 North Fayetteville Street
Asheboro
Randolph
to receiving waters designated as Hasketts Creek, a class C water in the Cape Fear River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, II,111, and IV of General Permit No NCG030000 as attached
This certificate of coverage shall become effective July 6, 2015
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day July 6, 2015
for Tracy E Davis, P E , Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission
NCG030657
N
W _ E
S
Map Scale 124,000
Matlab, Inc.
Plant #14
Latitude 351> 44' 31" N
Longitude 790 48' 31" W
County Randolph
Receiving Stream Hasketts Creek
Stream Class C
Index Number 17-12a (Cape Fear River Basin)
Facility Location
Division of Energy, Mineral and Land WsourLes
Land Quality Sutuin
National Poliwant Di -,charge Llinitnation System
NCDENR Ncco�000n
NORM CAa*W— 0Cft8TYEMT Of
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NOTICE OF INTENT
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National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000
STORMWATER DISCHARGES associated with activities classified as
SIC (Standard Industrial Classification) 335 Rolling Drawing and Extruding c .(fan r $ Metals
SIC 3398 Metal Heat Treating t ED
SIC 34 Fabricated Metal Products
SIC SIC 35 Industrial and Commercial Machinery 8 2015
SIC 36 Electronic and Other Electrtcal Equipment DENR LAND QUALITY
SIC 37 Transportation Equipment STORMWATER PtRt'tT i IpIC
SIC 38 Measuring Analyzing, and Controlling Instruments
, For questions, please contact the DEMLR Regional Office for your area Seepage 4
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed)
Name Matlab, Inc
Street Address P O Box 2046
City Asheboro State NC ZIP Code 27204
Telephone No (336) 629A 161 Fax (336) 626-3595
2) Location of facility producing discharge
Name Matlab, Inc
Facility Contact Press Brower
Street Address 1623 North Fayetteville Street
City Asheboro State NC ZIP Code 27204
County Randolph
Telephone No 336 629 4161 Fax {336) 626-3595
Email pressb(a7matlabinc com
3) Physical Location Information
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection) Route 40/85 west to Route 85 South to Route 220 West
to Spaaue Street to (R) West, N Fayetteville Street
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application )
4) Latitude 35 deg 44' 31 08" N Longitude -79 deg 48 31 54 W (deg, min, sec)
SWU 218 071408
35 7 Y Z3 q
Page 1 of 4 q QQ�, U f� V U 5� Last revised 712114
NCG030000 N O 1
5) This NPDES Permit Application applies to which of the following
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code 3479
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility METAL COATING AND ENGRAVING
8) Discharge points / Receiving waters
How many discharge points (ditches, pipes, channels, etc ) convey stormwater from the property? 3
What is the name of the body or bodies of water (creek, stream, river lake etc ) that the facility stormwater
discharges end up in? Hasketts Creek
Receiving water classification C
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system name the operator of the separate storm
sewer system (e g City of Raleigh municipal storm sewer) Asheboro
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes list the permit numbers for all current NPDES permits for this facility
10) Does this facility have any Non -Discharge permits (ex recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facrlsty
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram )
If yes please briefly describe Secondary containment, raw and waste materials sheltered from stormwater_
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste
a) Is this facility a Hazardous Waste Treatment, Storage or Disposal Facility?
X No ❑ Yes
Page 2 of 4
SVVU 218 071408 Last revised 712114
NCG030000 N O 1
b) Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of
hazardous waste?
No X Yes
c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of
hazardous waste?
X No Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding
e) If you answered yes to questions b or c please provide the following information
Type(s) of waste Flammable Liquids (D001)
How is material stored In steel 55 gallon drums
Where is material stored In secondary containment, sheltered from Stormwater
How many disposal shipments per year 4
Name of transport 1 disposal vendor GARCO Inc
Vendor address 2503 N Fayetteville Street, Asheboro, NC 27204
15) Certification
North Carolina General Statute 143-215 6D (i) provides that
Any person who knowingly makes any false statement representation or certification in any application record report
plan or other document filed or required to be maintained under this Article or a rule implementing this Artic#e or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article or
who falsifies tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10 000)
I hereby request coverage under the referenced General Permit I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit
certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true complete and accurate
Printed Name of Person Signing Press Brower
Title VP of Enqineerinq
(Signature of Applicant)
4/20/15
(Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100 00, made payable to
NCDENR
Page 3 of 4
SWU 218 071408 Last revised 712114
NGG030000 N O 1
Final Checklist
This application will be returned as incomplete unless all of the following items have been included
Check for $100 made payable to NCDENR
d This completed application and all supporting documents
A site diagram showing at a minimum (existing or proposed)
(a) outline of drainage areas (b) stormwater management structures (c) location of stormwater outfalls
corresponding to the drainage areas (d) runoff conveyance features, (e) areas where materials are stored
(f) impervious areas (g) site property lines
Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map
Mail the entire package to
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit
For questions, please contact the DEMLR Regional Office for your area
DEMLR Regional Office Contact Information
Asheville Office
(828) 296-4500
Fayetteville Office
(910) 433-3300
Mooresville Office
(704) 663-1699
Raleigh Office
(919) 791-4200
Washington Office
(252) 946-6481
Wilmington Office
(910) 796-7215
Winston-Salem
(336) 771-5000
Central Office
(919) 807-6300
Page 4 of 4
SVVU 218 071408 Last revised 712114
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79 deg 48' 31 54" W Plant 14
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RECEIVED
N G Dept of ENR
EWA JUL 14 2015
WINSTON SALEM
Iirw�� REGIONAL OFFICE
NCD€NR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Press Brower
Matlab, Inc
P O Box 2046
Asheboro, NC 27204
Dear Mr Brower
Donald R van der Vaart
Secretary
July 6, 2015
Subject General Permit No NCG030000
Matlab, Inc
Plant # 14
COC NCG0300657
Randolph County
In accordance with your application for a discharge permit received on May 18, 2015, 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
October 15, 2007 (or as subsequently amended)
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Energy, Mineral, and Land Resources 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 the
Division of Energy, Mining, and Land Resources, or permits required by the Division of Water
Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be
required
If you have any questions concerning this perm it, please contact Richard Riddle at telephone number
(919) 807-6375
SIncerely,
ORIGINAL. SIGNED M
KEN PICKLE
for Tracy E Davis, P E , CPM, Director
Division of Energy, Mineral and
Land Resources
cc Winston-Salem Regional Office
Central Files
Storm water Permitting Program Files
Division of Energy, Mineral and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699 1612 - Telephone 919-707-92001 FAX 919 715-8801
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet http ]/portal ncdenr orglwebllrl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO NCG030000
CERTIFICATE OF COVERAGE No NCG030657
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,
Press Brower
is hereby authorized to discharge stormwater from a facility located at
Matlab
Plant ## 14
1623 North Fayetteville Street
Asheboro
Randolph
to receiving waters designated as Hasketts Creek, a class C water in the Cape Fear River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1,11, III, and IV of General Permit No NCGO30000 as attached
This certificate of coverage shall become effective July 6, 2015
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day July 6, 2015
ORIGINAL SIGNED M
KEN PICKLE
for Tracy E Davis, P E , Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission
II;
A
K44VX
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Press Brower
Matlab, Inc
P O Box 2046
Asheboro, NC 27204
Dear Mr Brower
Donald R van der Vaart
Secretary
July 6, 2015
Subject General Permit No NCG030000
Matlab, Inc
Plant 414
COC NCGO300657
Randolph County
In accordance with your application for a discharge permit received on May 18, 2015, 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
October 15, 2007 (or as subsequently amended)
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Energy, Mineral, and Land Resources 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 the
Division of Energy, Mining, and Land Resources, or permits required by the Division of Water
Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be
required
If you have any questions concerning this permit, please contact Richard Riddle at telephone number
(919) 807-6375
Sincerely,
ORIGINAL SIGNED W
KEN PICKLE
for Tracy E Davis, P E , CPM, Director
Division of Energy, Mineral and
Land Resources
cc Winston-Salem Regional Office
Central Files
Stormwater Permitting Program Files
Division of Energy, Mineral and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919 707 9200 / FAX 919-715-8801
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet http llpodal ncdenr orglwebllr!
An Equal Opportunity 1 Affirmative Acton Employer — 50% Recycled 110% Post Consumer Paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO NCG030000
CERTIFICATE OF COVERAGE No NCG030657
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,
Press Brower
is hereby authorized to discharge stormwater from a facility located at
Matlab
Plant 414
1623 North Fayetteville Street
Asheboro
Randolph
to receiving waters designated as Hasketts Creek, a class C water in the Cape Fear River Bann,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, 111, and IV of General Permit No NCG030000 as attached
This certificate of coverage shall become effective July 6, 2015
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day July 6, 2015 ORIGINAL SIGNED M
KEN PICKLE
for Tracy E Davis, P E , Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission
Compliance Inspection Report
Permit NCG030657 Effective 07106/15 Expiration 10/31/17 Owner Matlab Inc
SOC Effective Expiration Facility Matlab Inc
County Randolph 1623 N Fayetteville St
Region Winston Salem
Asheboro NC 27204
Contact Person Press Brower Title Phone 336-629-4161
Directions to Facility
Route 40185 west to Route 85 South to Route 220 West to Spague Street to (R) West N Fayetteville Street
System Classifications
Primary ORC Certification Phone
Secondary ORC(s)
On Site Representativejs)
Related Permits
Inspection Date 11/03/2016 Entry Time 11 OOAM
Primary Inspector Glen White
Secondary Inspector(s)
Exit Time 11 30AM
Reason for Inspection Routine Inspection Type
Permit Inspection Type Metal Fabrication Stormwater Discharge COC
Facility Status Compliant Not Compliant
Question Areas
Storm Water
(See attachment summary)
Phone 336 7769800
Compliance Evaluation
Page
Permit NCG030657 Owner Facility Matlab Inc
Inspection pate 1110312016 Inspection Type Compliance Evaluation Reason for Visit Routine
Inspection Summary
See Compliance Letter in hard copy file
Page 2
permit NCG030657
Inspection Date 11/0312016
Owner Facility Matlab ine
Inspection Typo Compliance Evaluation
Reason for Visit Routine
Analytical Monttoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 1111 ❑
Comment Monitoring per permit Initially it appeared that the facility maybe abusing the 'no flow' answer to
avoid monitoring, as required but site review verified that the site sits at the top of topographic
ndgelines and that under a typical storm event it will always be hard to collect a flowingsamples
that meets permit sampling criteria Only Outfall 2_apaears to capture sufficient flow and
therefore will be given "Representative Status" for all outfalls Analytical Monitor will only be
required at Outfall 2
Permit and Dutfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outtalk observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status is it properly documented by the Divisions ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ M ❑
Comment Outfall 2 is being_ granted Representative Outfall Status for all Outfalls Analytical Monitoring will
onl be required at this outfall and must be conducted twice annually for all sampling
parameters
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi annually'; ❑ ❑ ❑
Comment Monitoring per permit
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?
Q ❑ ❑ ❑
# Does the Plan include a Narrative Description of Practices ?
0 ❑ ❑ ❑
# 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 dunng the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices'?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
M ❑ ❑ ❑
# Does the Plan include a RM1P summary?
M ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
M ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
Page 3
Pon -nit NCG030657 Owner Facility Matlab Inc
inspection Date 11M1201S Inspection Type Compliance Evaluation Reason for Visit Routine
Stormwater Pollution Prevention Plan Yes No NA NE
# Does the Plan include a list of Responsible Party(s)7 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑
Comment SPPP prepared and updated annual] b Leonhardt Enviromental P C of Raleigh, NC Annual
audit conducted by Consultant as well No issues noted
Page 4
Riddle, Rick L
From Sue White <sues lig@gmail com>
Sent Tuesday, June 30, 2015 9 22 AM
To Riddle, Rick L
Subject Re Matlab Ramsuer
Hi Rick Also ok to issue nc030657 mat lab in Asheboro
Sue
Sent from my iPhone
> On Jun 30, 2015, at 8 43 AM, "Riddle, Rick L" <rick riddle@ncdenr gov> wrote
> Sue,
> Ok thanks
> Have a great day
>
> Richard L Riddle Jr ,Stormwater Engineer
> NCDENR / DEMLR / Stormwater Permitting Program
> 1612 Mail Service Center, Raleigh, NC 27699-1612
> 512 N Salisbury Street, Raleigh, NC 27604
> -----Original Message -----
> From Sue White [mailto sues lie@email com]
> Sent Tuesday, June 30, 2015 8 39 AM
> To Riddle, Rick L
> Subject Matlab Ramsuer
> NC030659 ok to issue
> Sue White
> Sent from my iPhone
i
Riddle, Rick L
From Riddle, Rick L
Sent Tuesday, May 26, 2015 8 52 AM
To Gantt, Matt
Subject NCG030657 NOI MatLab Plant #14
Attachments NCG030657 Matlab Plant #14 NOI pdf, NCG030657 Matlab Plant #14 permit map pdf
Dear Matt Gantt
Good morning, hope your weekend was a good one
Please review the attached NOI application and after your review respond to me with any recommendations for
issuance of the permit Your recommendation to issue the permit serves as your acknowledgement that (1) the facility
is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt
with, and (3) that the facility may ultimately be inspected by the regional staff I've also attached a scanned copy of the
NOI and a location map for your review
COC # Facility Location Gty/County
NCGO30657 Matlab, Inc —Plant #14 1623 North Fayetteville St Asheboro/Randolph
If you need anymore info, please give me a call or email If you could send me your review or recommendation to issue
the permit by 06/26/2015, I'd appreciate it, so I can issue their COC Also there is another plant location that I will send
to you shortly
Thanks, and have a great day
Richard Riddle
NCDENR 1 DEMLR / Stormwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N Salisbury Street, Raleigh, NC 27604
9191807-6375, 9191807-6494 (fax)
Website http //portal ncdenr org/web/lr/stormwater
F marl correslamdenc(. to and from this address ma) be subject to the North Carolina Public Rccords laic and may be drscloscd to third partics
&LA Matlab
QUALITY CUSTOM FIN1 R40
April 20, 2015
Stoimwatei Permitting Unit Piogiam
Division of Gnci gy,
Mineral and I -and Resources
1612 Mail Service Center
Raleigh NOith Caiolina 27699-1612
Attention i iac,y L Davis, P F CPM
Directoi
Subject Matlab, Inc (Plant 14)
1623 N Fayetteville Sticct
Ashcboio, Noith Carolina
Stoi nnvater l'ci mit # NCG030000
Dear Ms Davis
RECEIVED
MAY 18 2015
DENR LAND QUALITY
STORMWATER PERMITTING
Enclosed you will find completed Stoimwatcr Pcimit Noticc of Intcrit (NO]) It is.icquested that
the, permit bc, issued
If any additional infoimalion of action is nc,cded, please advise
Sincerely,
MA I I,AB, INC
Piess Blower
VP of Lngmcering
IN IMA
NCDENR
f Nawn CAnou— DoF vmtM of
FJI R6HHEN7 Wo NATLV AL RE$O�CiES
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG030000
FOR AGLNCY USE ONLY
Date ReCLlved
yeal
MV1111f D
cc"Iflo to arc ve ge
C 3
Check #
- fF OIEGL—
I
Pertmt A sjned to
k It
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000
STORMWATER DISCHARGES associated with activities classified as
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding (k ff6ffp �gtals
SIC 3398 Metal Heat Treating �D
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery MAY
SIC 36 Electronic and Other Electrical Equipment DENR LAND QU41-ITY
SIC 37 Transportation Equipment STORMWATER PEFcM1TTiNG
SIC 38 Measuring, Analyzing, and Controlling Instruments
WKFor questions, please contact the DEMLR Regional Office for your area See page 4
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed)
Name Matlab, Inc
Street Address P O Box 2046
City Asheboro State NC ZIP Code 27204
Telephone No (336) 629-4161 Fax (336) 626-3595
2) Location of facility producing discharge
Name Matlab, Inc
Facility Contact Press Brower
Street Address 1623 North Fayetteville Street
City Asheboro State NC ZIP Code 27204
County Randolph
Telephone No (3361629 4161 Fax (336) 626-3595
Email _pressb@matlabinc corn
3) Physical Location information
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection) Route 40185 west to Route 85 South to Route 220 West
to Spaque Street to (R) West N_Fayetteville Street
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application )
4) Latitude 35 deg 44' 31 08" N Longitude -79 deg_ 48 31 54' W (deg, min, see)
SWU 218 071408
55, 7� d03 q
Page 1 of 4 -- r7 9 X,,) Q 5�,T)
r
NCG030000 N O 1
5) This NPDES Permit Application applies to which of the following
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code 3479
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility METAL COATING AND ENGRAVING
8) Discharge points 1 Receiving waters
How many discharge points (ditches, pipes, channels, etc ) convey stormwater from the property? 3
What is the name of the body or bodies of water (creek stream, river, lake, etc ) that the facility stormwater
discharges end up in? Hasketts Creek
Receiving water classification C
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e g City of Raleigh municipal storm sewer) Asheboro
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility
10) Does this facility have any Non -Discharge permits (ex recycle permit)?
X No
❑ Yes
If yes list the permit numbers for all current Non -Discharge permits for this facility
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram )
If yes, please briefly describe SecondarV containment raw and waste materials sheltered from stormwater
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste
a) Is this facility a Hazardous Waste Treatment Storage, or Disposal Facility?
X No [:]Yes
Page 2 of 4
SWU 218 071408 Last revised 712l14
NCG030000 N O 1
b) Is this facility a Small (quantity Generator (less than 1000 kg of hazardous waste generated per month) of
hazardous waste?
___No X Yes
c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of
hazardous waste?
X No ^Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes Include Information to demonstrate protection from flooding
e) If you answered yes to questions b or c , please provide the following Information
Type(s) of waste Flammable Liquids (D001)
How is material stored In steel 55 gallon drums
Where is material stored In secondary containment, sheltered from Stormwater
How many disposal shipments per year 4
Name of transport I disposal vendor GARCO Inc
Vendor address 2503 N Fayetteville Street, Asheboro, NC 27204
15) Certification
North Carolina General Statute 143-215 6B (i) provides that
Any person who knowingly makes any false statement representation or certification in any application record report
plan or other document filed or required to be maintained under this Article or a rule implementing this Article or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article or
who falsifies tampers with or knowingly renders Inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing thss Article shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10 000j
I hereby request coverage under the referenced General Permit I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit
certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate
Printed Name of Person Signing Press Brower
Title VP of Enoineerino
(Signature of Applicant)
4/20/15
(Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100 00, made payable to
NCDENR
Page 3 of 4
SWU-218 071408
Last revrsed 7/2114
NCG030000 N O 1
Final Checklist
This application will be returned as incomplete unless all of the following items have been included
f Check for $100 made payable to NCDENR
{{J�� This completed application and all supporting documents
tad A site diagram showing, at a minimum, (existing or proposed)
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features (e) areas where materials are stored,
(f) impervious areas (g) site property lines
Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map
Mail the entire package to
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit
For questions, please contact the DEMLR Regional Office for ,your area j
DEMLR Regional Office Contact Information
Asheville Office
(828) 296-4500
Fayetteville Office
(910) 433-3300
Mooresville Office
(704) 663-1699
Raleigh Office
(919) 791-4200
Washington Office
(252) 946-6481
Wilmington Office
(910) 796-7215
Winston-Salem
(336) 771-5000
Central Office
(919) 807-6300
Page 4 of 4
SWU 218 071408 Last revised 712114
! V la a 35 deg 44' 31 08" N Figure 1 -� Matlab, Inc
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April 20, 2015
Stormwater Permitting Unit Program
Division of Energy,
Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Attention Tracy E Davis,]" F CPM
Director
Subject Matlab, Inc (Plant I4)
1623 N Fayetteville Street
Asheboro, North Carolina
Stormwater Pen -nit # NCG030000
Dear Ms Davis
RECEIVED
MAY 18 2015
DENR LAND QUALITY
STORMWATER PERMITTING
Enclosed you will find completed Stormwater Permit Notice of Intent (NOI) It is requested that
the permit be issued
If any additional information or action is needed, please advise
Sincerely,
MA FLAB, INC
cs��
Press Brower
VP of Engineering
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MATLAB, INC
No 069056
Vendor ID N07550 Vendor Name N C DEPT ENVIRONMENT & NATURAL C USD
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inmoice NO lau Date Inuo-c-s- -Am-awnt Dorr. Taken Payment Amount
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PLANT 14 1623 NORTH FAYETTEVILLE STREET ASHEBORO NC
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DEER LAND QUALITY
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ONE HUNDRED AND 00/100 US DOLLARS
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