Loading...
HomeMy WebLinkAboutNCG050243_COMPLETE FILE - HISTORICAL_20171205PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING NCG PERMITS /V C�050r�43 HISTORICAL FILE ❑ MONITORING REPORTS ❑ 3010 I a 0s- YYYYMMDD Permit coverage Renewal Application_ Form NCDENR National Pollutant Discharge Elimination System NPDES Permit Number Stormwater Individual Permit NCGU5Q243 Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated Owner Information " Address to which permit correspondence will be marled Owner / Organization Name Acucote Inc Owner Contact John Leath Jr _ Mailing Address 910 E Elm Street Graham, NC 27253 Phone Number 336-578 1800 Fax Number 336 578 3615 E-mail address John@acucote cam Facility Information Facility Name Acucote Incorporated - Graham Facility Physical Address 910 E Elm Street Graham NC 27253 Facility Contact Amy Trent Mailing Address PO Box 538 Graham NC 27253 Phone Number 336 578 1800 ext 227 Q(?lI�I�— Fax Number Ty 336 578 3615 �r���WATERPJ~kh.�,-,..._ E-mail address atrent@acucote coin / Permit Information Permit Contact Amy Trent Mailing Address PO Box 538 Graham, NC 27253 Phone Number 336-578 1800 x 227 Fax Number 336-578-3615 E-mail address atrent@acucote com Discharae Information Receiving Stream Unnamed tributary to flaw River Stream Class Basin Cape Fear River Basin Sub Basin Number of Outfalls 2 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit Attached a separate sheet if necessary No changes CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is ue, complete nd accigate Signature Dat /30 / 1-7 L ►� of Print or type rfame of person signing above We SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to 1612 Mail Service Center Raleigh, North Carolina 27699-1612 SUPPLEMENTAL INFORMA I ION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of thL following shall accompany this submittal in order for the apphLation to be considered complete (Do not submit the site StormwatLr Pollution Prevention Plan) Initials 1 A current Site Map From the, Stoi nnwater Pollution Prevention Plan I he loLatlon of industrial activities (including storage of materials disposal areas procLss areas and loading and unloading areas) dmamnage stluctures drainage areas for Lath outfall j building locations and imperViouS surlaLes should be Llearly noted N 1 2 A summary of Analytical Monitoring iesults during the term of the existing permit (if your pLimit required analytical sampling) Do not submit individual lab reports The summary Lan consist of a table including such items as outfall number parameters sampled, lab results date sampled and storm event data 3 A summary of the Visual Monitoring results Do not submit individual monitoring reports I he summary can consist of a table Including such items as outfall numbLr j parameters surveyed observations and date monitoring conducted 4 A summary of the Best Management Practices Litilized at the peimiried iaLllity Summary should consist of a short narrative description of each BMP's in place at the facility It the implementation of any BMP's is planned please Include mntomrnation on these BMP's 5 A short narrative, describing any smgnifkant LhangLS in mdustlmal activities at the permitted facility Significant changes Lould InLfudc the addition or dLletmon of wort, processes changes in material handling practices changes in material storage practices and/om changes in thL raw materials used by the facility XZ7- 6 Certification of the development and implLmentation of a Stormwater Pollution PrLVLntion Plan for the permittLd taLilrty (Sign and return attached form) If the final year analytical monitoring of thL existing permit teen has not been completed pm mor to filing the renewal submittal then the last yLars monitoring results should bL submitted within 30 days of receipt of the laboratory reports (i e do not withhold renewal submittal waiting on lab results) Storage Locations Silicone Coater 0 Coater #2 Maintenance�;;;P Compounding Maintenance Area ® Off es. 0 0 X Coater #3 O Finishing Dept m o Coater #4 00 EflT T Trash W Break 0 comp _ mmpac[or ya Area 1:10 00000 C Li 0000 ft3 ❑ � Shipping � Offices �► n s Waste and chemical storal;ie FiI1rnOffgStation Break Stnsctural Room l�qurd5torageTardcs F control atflhngstation QALabLlpstaf►s and liquid storage tanks Offices ® Tote Storageareas Storage Locations Maintenance Maintenance Finishing Dept Nk 0 E U 0 00 ❑ E= ❑ E� � 0 00 W Break Area Li Sipping ❑ Offices 9 F I = Waste and ctremxal storage Filling Station t a Structural LrgwdStorage7ardo Eg control atfillurgstaBan 13 and liquid storage tanks ® rote 5tcrageareas Break Room Silicone Coater Coater #2 oTFP n _ Compounding Area Offices M� Coater #3 ■■ ■ wMM ■■■ 0 Coater #4 0 ®00000 00000 �QQ�00 Offices Trash f�yyi� compactor yr m 7 u //}i�� (M C! c Lab Upstairs SITE MAP FIGURE 1.6 (A) The building is 79,150 square feet Located on 9 98 acres of property no SITE MAP FIGURE 1.6 (A) The building is 79,150 square feet Located on 9 98 acres of property r GRAHAM rl 0gG5 �� I - 515 r i T 22 T L 1 .S* di 0 5�S HAW j R1VER 55.5 �b0 r i JKOMP5 Sz J N� Uj f y ®' _ O -- .4 - 5fa' 'G0 � 5b011- 3 water flow Ooutfafl o and pies ® Water flow, 0utfalls and locations of ditches and pipes for storm water Figure 1.6 (B) 7 ( ' GRAHAM tP HAW RIVER C /U � D mom SON 1 `1 rA .i 2It _ r 71 ao 03 r"P. ✓_ r I f ; T ►� r�� y t_.� �=."—• pf] ! + ram® 0 J�'' S, TROtE•IhGER RD t�f7� > water flaw o auo" Dates and pipes Water flow, OutfaIIs and locations of ditches and pipes for storm water .'� Figure 1.6 (B) �`��'�--`?s��. :•�i5� .?� r-"�•�l ��-�_ ,s+•�-,��-'•may{' � �L•�',. � .r� + •�_.ti:-�',',P' ;�+ �} 1 c gip, os it �' -. �' 1. •1-�.;= �;�'�� nT�" r '�+}� � � y'. b'� 1 71, r.�:' f� b'•!�t�y ,'fir *� '�'.:1 +d,, �w' `f..-{, r'�•`r�� '�„•J ".�Y• Al �q t r ,ZL - � }�i'ir,�� .` ���'� ; i r �("j1 r .0 ��� IZs � �(,.'�••r�-,`[f..�' �y�i..r•.'1 '. 'y 0.� ' ` a •'j�.tri�''a JJ 'M �? (��.�n' 7 r,�f t 4� yy�i?`r C � 5 � "G i �w'i-r S JV1_.( �I�r f�, [ �i ,f� jf• .� � 1 �^, ,' .. C,,;• �� ,�. � .� _[M i' : �'„�.r5;��`_i vr�'�,{•�,+� fps: ��'ar �..v. �� f Ile 17 14 • `, �; � � �J�±7 -f�'�4J }' i6��1y c, � : � ` 1 �iTlt tj r �� lei({ .;•fi ire 1• � t� <_� �� ( • `(�� a' ��,. �S ��, f'� i } , "I � (`X � fIt � •� � SJ Gil «� t'}^,.�•, �'y ` c e 1 �', [t ��+..+�rC� v- • F'r1{ .. J, u�, 4i ��.:'F_.I.. �y�} { j It �''rt,��' f..' �tf;i �r;Y��k '�'r J�. [jh' f �� � l YY\S,1 i !i.{K �41 ! { �, �•` ���.'�'.: �i�T� 15y R,r� Visual Monitoring Results 11/27/2013 4/7/2014 11/17/2014 6/9/2015 Inspection Criteria Outfall 1 Outfall 2 Outfall 1 Outfall 2 Outfall 1 Outfall 2 Outfall 1 Outfall 2 Color blue tint blue tint clear clear light light clear clear Odor none none none none none none none none Clarity 3 2 2 2 2 2 1 1 Floating Solids 2 1 1 1 1 1 1 1 Suspended Solids 2 1 2 2 1 1 1 1 Foam minimal no minimal no no no no no Oil Sheen no no no no no ino no no Erosion no no no no no ino no no Safety Manager Jim Lawson Tammy Isaacs Tammy Isaacs Tammy Isaacs Inspection Criteria 10/1/2015 2nd qtr 2016 4th qtr 2016 6/5/2017 Outfall1 Outfall2 OutfallI Outfall2 Outfall1 Outfall2 Outfalll Outfall2 Color Odor clear light It tan It tan Clarity none none none none Floating Solids 2 2 4 2 1 Suspended Solids 3 1 O 1 1 Foa m 1 1 C' 1 1 Oil Sheen no no r no no Erosion no I no Or no I no no no no no Safety Manager Tammy Isaacs Tammy Isaacs Tammy Isaacs Amy Trent Inspection criteria is extracted from form SWU-242 Visual Monitoring Results 11/27/2013 4/7/2014 11/17/2014 6/9/2015 Inspection Criteria Outfall 1 Outfall 2 Outfall 1 Outfall 2 Outfall 1 Outfall 2 Outfall 1 Outfall 2 Color blue tint blue tint clear clear light light clear clear Odor none none none none none none none none Clarity 3 2 2 2 2 2 1 1 Floating Solids 2 1 1 11 1 1 1 1 Suspended Solids 2 1 2 2 1 1 1 1 Foam minimal no minimal no no no no no Oil Sheen no Ino no no no no no no Erosion no Ino no ino no no no no Safety Manager Jim Lawson Tammy Isaacs Tammy Isaacs Tammy Isaacs Inspection Criteria 10/1/2015 2nd qtr 2016 4th qtr 2016 6/5/2017 Outfail1 Outfall2 Outfall1 Outfall2 Outfall1 Outfall2 Outfall1 Outfall2 Color Odor clear light It tan It tan Clarity none none none none Floating Solids 2 2 4411 2 1 Suspended Solids 3 1 O 1 1 Foam 1 1 C 1 1 Oil Sheen no no r no no Erosion no no Or no no no no no no Safety Manager Tammy Isaacs Tammy Isaacs Tammy Isaacs Amy Trent Inspection criteria is extracted from form SWU-242 11 30 17 BMP's at Acucote Spill Prevention and Control Interior of the building is handled by the shift supervisor and maintenance technician using the spill control kits located throughout the facility Bulk tank farm is visually checked each morning for leaks Exterior of the building Tanker unloading- The trained receiving coordinator monitors the adhesive raw material transfer operations from all tank trucks to the storage area throughout the unloading period Spill Containment and Clean up materials Emergency spills kits contain sorbents, and sorbent materials to contain leaks if a spill occurs Spill Containment and Clean up coordinator The Spill containment and clean up coordinators for the facility are the maintenance manager and the safety manager The Safety Manager is responsible for reporting spills The maintenance department uses a preventative maintenance program for the equipment to reduce the potential of oil leaks All internal drains have been capped and do not allow any chemical to enter the storm water or the sewer Used chemical and wash water are placed into totes and disposed of by our waste disposal contractor Waste materials are picked up on a regular basis The receiving department handles the waste pick up The areas of storage are checked daily and any discrepancies will be sent to maintenance or safety for corrective action Spill kits are located in yellow drums labeled emergency spill kit and placed throughout the facility They are checked and restocked when items have been used Training is conducted during orientation and also as a refresher class during a weekly training session Significant changes - No significant changes have taken place other than change in personnel 11 30 17 BMP's at Acucote Spill Prevention and Control Interior of the building is handled by the shift supervisor and maintenance technician using the spill control kits located throughout the facility Bulk tank farm is visually checked each morning for leaks Exterior of the building Tanker unloading- The trained receiving coordinator monitors the adhesive raw material transfer operations from all tank trucks to the storage area throughout the unloading period Spill Containment and Clean up materials Emergency spills kits contain sorbents, and sorbent materials to contain leaks if a spill occurs Spill Containment and Clean up coordinator The Spill containment and clean up coordinators for the facility are the maintenance manager and the safety manager The Safety Manager is responsible for reporting spills The maintenance department uses a preventative maintenance program for the equipment to reduce the potential of oil leaks All internal drains have been capped and do not allow any chemical to enter the storm water or the sewer Used chemical and wash water are placed into totes and disposed of by our waste disposal contractor Waste materials are picked up on a regular basis The receiving department handles the waste pick up The areas of storage are checked daily and any discrepancies will be sent to maintenance or safety for corrective action Spill kits are located in yellow drums labeled emergency spill kit and placed throughout the facility They are checked and restocked when items have been used Training is conducted during orientation and also as a refresher class during a weekly training session Significant changes - No significant changes have taken place other than change in personnel STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Divrslon of Energy, Mineral, and Land Resources — Stormwater Permitting Facility Name Acucote Incorporated - Graham Permit Number NCGO50243 Location Address 910 E Elm Street Graham NC 27253 County Alamance I certify under penalty of law that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information the information gathered is to the best of my knowledge and belief true accurate and complete iM I certify that the SPPP has been developed signed and retained at the named facility location, and the SPPP has been fully implemented at this fa61ty location in accordance with the terms and conditions of the Stormwater discharge permit And I am aware that there are significant penalties for falsifying information including the possibility of fines and imprisonment for knowing violations Sign (according to permit signatory requirements) and return this Certification DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION Signature 1 Date November 30 2017 Amy L Trent Safety Manager Print or type name of person signing above Title SPPP Certification 10/13 r STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Drvlslon of Energy, Mineral, and Land Resources — Stormwater Permitting Facility Name Acucote Incorporated - Graham Permit Number NCGO50243 Location Address 910 E Elm Street Graham NC 27253 County Alamance I certify under penalty of law that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information the information gathered Es to the best of my knowledge and belief true accurate and complete And I certify that the SPPP has been developed ssgned and retained at the named facility location and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stoiinwater discharge permit And I am aware that there are significant penalties for falsifying information including the possibility of fines and imprisonment for knowing violations Sign (according to permit signatory requirements) and return this Certification DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH 'I HIS CERTIFICATION Signature ' Date November 30 2017 Amy L Trent Print or type name of person signing above Title Safety Manager SPPP Certification 10/13 9 2 Division of Enerp, Mine ral, and Land Rcaources 6 �a Land Quality Section / Stormwater Program National Pollutant Discharge Llunination System (NPDES) Enuyy Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM ! and Rewurces EN PRONM ENT AL GUALIT" (Individual Legally Responsible for Permit) Use this form If there has been i OR AG[ N0 UY 041 1 1) IIL RLW4 Ld YL jr Momh llav NO CHANGE in facility ownership or facility name, but the individual who Is legally responsible for the permit has changed If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation What does "Icgally responsible individual" mean`' RECEIVED Flie person is either CL� • the responsible corpotatf- offiLLI (lord COI poration) NOV _ 3 2�17 • the principle cxeciitivc, offices or tankIlIg LleLted oftictal (tot a municipality state fee Ural or other public agency), DENR LAN© QUALITY • the general partner or propiietoi (foi a partnership or sole proprietor�hipfNVIATER PERM11TING • or the duly authorized representative of one, of the, ahove 1) Enter the permit number for A hich this change in Lcgallt Responsible Inds idual ("Owner Affiliation") applies Individual Permit N I C S 2) Faulit,* Information Facility name Company/Ownei Organization Facility address (61) Certificate of Coveiagc. N I C I G 1 0 1 5 1 0 1 2 1 4 3 Aulcote Inc AcUCotC lncorpolated-Gtahatn 910 E I:Im Street Addre.,,,, Graham NC 27253 (AN ST ILL /Ih 10 find the current legally responsible person associated Ns ith your permit, go to this wubsitc http//decuL_uov/iboutld1ViMO11,/enLtJ)r-mtlici,it-land-tcsuuin)tts/stotnMatcr-program and run thL Permit Contact Summai y Report 3) OLD OWNER AFFILIATION that should bc, removed PILVIOUS legally responsible individual lim 13 Lawson I litit Nil I a"t 4) NEW OWNER AFFILIATION (IcgallN responsible ior the permit) Person legally icsporsiblc for this permit Amy 1. 1 tent I ir,,t NII I rnt Page I of 2 5WU OWNERAFFIL 23March2017 i IN NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Safety Manager ^ IiUc 110 13ov 518 \f iilmg Addre.ti� Giaham NC 27253 (at% St'itL /ip (336) 578-1800 atrent aJacueote coin I dt�phoni, L niad AddrtSti (336) 578-3615 I v, Numhu 5) Reason for this change ❑x G1lployee or management change A result of ❑ Inappropriate or incorrect designation before ❑ Other 11olhet Ideuse eylunl The certification below must be completed and signed by the permit holder PERMITTEE CERTIFICATION 1 Amy L I rent , attest that this application for this change in Owner Affiliation (person ]egalk responsible for the permit) has bLen rLviLwed and is accurate and Lonlplete to the best of my Lnowledgt, I Understand that if all requirt.d parts of this form arc n t completed this changL may not be processLd zim, q 10/30/ 17 Signal re Date PLFASF SEND THE COMPLETED FORM TO Division of Energy Mincial and band ResourLes Stormwater Piogram 1612 Mail Service Center Raleigh North Carolina 27699-1612 For more information of stall contacts, please call (919) 707-9220 or visit the NNLbsitL at Imp I/dLd nL gov/about/divisions/Lner�,,y-mulLtal-land-rL4ourLe,,/storniwdler PagL 2 of) SWU OWNERAFFIL 23Mar2017 •- 1 North Carolina Department of Environmental Quality Pat McCrory Governor October 26, 2015 Tammy Isaacs, Safety Manager Acucote,inc 910 E Elm Street Graham, NC 27253 Subject Compliance Evaluation Inspection NPDES General Stormwater Perrnct NCG050000 Certificate of Coverage NCGO50243 Acucote, Inc Alamance County Dear Ms Isaacs Donald R van der Vaart Secretary Glen White of the Winston-Salem Regional office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) conducted a compliance evaluation ;nspection at the subject facility on October 23, 2015 Your cooperation and assistance with the inspection were greatly appreciated An inspection checklist is attached for your records and the inspection findings are summarized below 1 Permit This facility holds General Storm water Permit No NCO50243 to discharge Storm water from activities associated with Apparel, Printing, Converted Paper Products, Leather, Rubber Products or Miscellaneous Products, under the National Pollutant Discharge Elimination System (NPDES) The permit became effective June 1, 2013 and expires May 31, 2018 Your permit renewal package must be received in the Central Office in Raleigh no later than 180 days prior to the expiration date of the permit 2 Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP) The plan must include all nine (9) subsections of Part It, Section A of the permit Qualitative monitoring is required to be completed and documented twice yearly as defined in Part II, Section C of the permit The SPPP plan must be updated annually and qualitative and analytical monitoring must be conducted and properly documented semi-annually to retain compliance with the permit The SP3 (Stormwater Pollution Prevention Plan) and monitoring records were up to elate and maintained in two 3-ring binders at the facility lab Division of Energy Mineral and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center Raleigh, North Carolina 27699 1612 • 919 707 9200/ FAX 919-715 8801 512 North Salisbury Street Raleigh, North Carolina 27604 • Internet htt ortal ncdenr org/web/ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled � 10% Post Consumer Paper 3 Facility Site Review Tammy Isaacs, Safety Manage, assisted the inspectors with review of the SP3 documents, monitoring records and a review of the site and outfalls The facility has a fenced outside storage yard for materials and pallets and a bay door for bringing materials in and out These locattions are the areas where pollutants could potentially get into the stormwater system In 2013, while an environmental firm hired to clean -out a tank was performing the task, they created a spill NCDEQ was notified and environmental clean-up began immediately Facility now stores a sand pile in the vicinity to aid with emergency clean-up 4 Effluent/Receiving Waters Stormwater outfalls the property and into an unnamed tributary of the Haw River (Class C, NSW) of the Cape Fear River Basin 5 Seif-Monitoring Program Analytical Monitoring This site is required to provide analytical monitoring under current operating procedures Monitoring records for 2015 were available for review Results were within parameters 6 Qualitative Monitoring All qualitative records do not need to be submitted to DEMLR, however, the records must be kept on file at the facility for a period of five years This site is required to complete qualitative monitoring twice annually Records were current and available for review Thank you again for your assistance with the inspection and for working to keep your facility compliant with permit requirements If you have any questions concerning this letter or the attached inspection report, please contact Glen White at (336) 776-9660 Sincerely, Matthew E Gantt, P E Regional Engineer Land Quality Section Attachments 1 BIMS Inspection Checklist CC Division of Land Quality — WSRO Compliance Inspection Report Permit NCGO50243 Effective 06/01113 Expiration 05f31l18 Owner Acucote Inc SOC Effective Expiration Facility Acucote Incorporated - Graham County Alamance 910 Elm St Region Winston-Salem Graham NC 27253 Contact Person Jim Lawson Title Phone 336 578 1800 Ext 228 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 10/23/2015 Entry Time 08 45AM Exit Time 09 15AM Primary Inspector Glen White Phone 336 776 9800 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type ApparellPnntmglPaperlLeather/Rubber Stormwater Discharge COC Facility Status Compliant L_i Nat Compliant Question Areas N Storm water (See attachment summary) Page 1 Permit NCG050243 Owner Facility Acucote Inc Inspection Date 10123/2015 inspection Type Compliance Fveluation Reason for Visit Routine inspection Summary See Compliance Letter Page 2 i a perrnit NCG050243 Owner Facility Acuoote Inc Inspection Date IWW2015 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ®❑ ❑ ❑ # Does the Plan Include a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a Narrative Description of Practices ®❑ ❑ ❑ # Does the Plan Include a detailed site map Including outfall locations and drainage areas? ® ❑ ❑ ❑ # Does the Plan Include a list of significant spills occurring during the past 3 years? ® ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ® ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ®❑ ❑ ❑ # Does the Plan include a 8MP 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 2013 a spill was made by an environmental Consultant hired to clean -out a tank Jennifer Graznak was notified of spill and clean-up was donepromtly by EVO Soil was dug out and hauled off Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi annually? Yes No NA NE ®❑❑❑ Comment Monitoring records along with photo's taken of each outfall at time of monitoring were available for review Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitonng? ❑ ❑ M ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment This site is not required to provide analytical monitoring under current operating procedures Permit and Outfalls Yea 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 Outfalls observed during inspection No deficiency noted Page 3 r�* 1kv-u;wj NCDENR North Carolina Department of Environment and Natural Resources Division of Water Qtiality Beverly Eaves Perdue Coleen H Sullins Dee Freeman Governor Director Secretary May 13, 2010 James Lawson Safety Manager Acucote, Inc P Q Box 538 Graham, North Carolina 27253 Subject General Stormwater Permit Inspection — NPDES Permit No NCGO50243 Acucote, Inc, Graham, NC — Alamance County Dear Mr Lawson On May 11, 2010, Jenny Graznak of this office performed a Stormwater Permit Inspection at Acucote, Inc located at 910 East Elm Street in Graham, North Carolina This facility holds General Stormwater Permit No NCG050243 under the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from activities classified as Apparel, Printing, Leather, Rubber, etc Specifically Acucote, Inc manufactures adhesive coated products, 1 e peel and stick materials As Safety and Training Manager for the facility, you were present for the inspection This type of inspection consists of two basic parts an in -office review of facility files and self -monitoring data and an on -site inspection of the facility's discharge This particular inspection evaluated five (5) areas, and observations from each area are addressed below 1 Permit The permit became effective .tune 1 2008 and expires May 31, 2013 A copy of the most recent permit was available during the inspection 2 Records/Re orts As required by the permit, the facility has a Stormwater Pollution Prevention Plan (SPPP) that was available for review during the inspection The SPPP is dated December 1996 and is in need of updating However, the location map of the outfalls and the site plan are current Employee Training documents were also reviewed during the inspection Training occurs on an annual basis and is documented in the SPPP The SPPP also included a report from a spill that occurred on the property in November 2008 A truck owned by R&L Carriers leaked 75 gallons of water -based adhesive onto the gravel lot Acucote immediately responded to the spill by placing a berm around the leaking truck R&L Carriers sent HMHTTC Response Team (from High Potnt, NC) to clean up the 75-gallon spill, remove the contaminated soil and replace with fill dirt The spill was handled appropriately 3 Facility Site Review There-is-a-h uckTece>iviny area in thi: of the buildirig—The rear of the property ig designated for storage of broken or used pallets and totes awaiting removal The facility has two stormwater discharge outfalls (SDO) SDO #1 is a large black corrugated pipe on the eastern portion of the property that mainly drains from the parking lot No discharge was observed at North Carolina Division of Water Quality Winston Salem Regional Office Location 585 Wa4hlown St Winston Salem North Carolina 27107 Phone 336 7715000 1 FAX 336 771 A630 1 Customer Service 1-877-62M748 Internet www ncwalerqualzry org An Equal OpportuNty L Affirmative Action Employer NorthCarolina Naturally t SDO #1 during the inspection SDO #2 is a large ditch on the western portion of the property that forms via the convergence of two smaller ditches that drain the bulk of the site SDO #2 had severe erosion during the inspection in 2005 However, it should be noted that Acucote has taken great measures to maintain this outfall The entire ditch on the western side of the property is now lined with riprap Vegetation can also act as a filter and dissipater for storm water leaving the property During Ms Graznak's site inspection of the property, she observed a black corrugated pipe behind the building No discharge was noted during the inspection However, you explained that this pipe discharges any overflow from potable water that is used to coat the paper during your manufacturing process This water is considered process wastewater and should only be removed from the building via municipal sewer Please be aware that even though this is potable water, it still constitutes an illegal discharge of wastewater No such wastewater should be discharged directly outside of the building You stated during the inspection that the pipe would be re -plumbed to drain to the sewer Ms Graznak will remain in contact with you until this issue is resolved 4 Effluent/Receiving Waters Stormwater from the property discharges to an unnamed tributary to Haw River (Class C. NSW) in the Cape Fear River Basin via the two-abovementioned stormwater discharge outfalls 5 Self -Monitoring Program The stormwater permit requires semi-annual qualitative monitoring at both stormwater outfalls An on -site review of the monitoring data during the inspection showed that all parameters are evaluated per the specifications of the permit You are exempt from the annual analytical monitoring requirements since no vehicle maintenance activities occur on -site It you have any questions concerning this letter or the attached inspection report please contact Ms Graznak or me at (336) 771-5000 Sincerely, Steve W Tedder Regional Supervisor Surface Water Protection Section GG SWF GeetFal-F CSW PAW SROI 9b Permit NCGO50243 SOC County Alamance Region Winston Salem Compliance Inspection Report Effective 05/08109 Expiration 05/31/13 Owner Acucote Inc Effective Expiration Fatality Acucote Incorporated Graham 910 Elm St Contact Person Jim Lawson Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representative(s) On site representative Related Permits Jim Lawson Title Inspection Date 05M12010 EntryTame 10 00 AM Primary Inspector Jennifer F Graznak Secondary Inspector(s) Graham NC 27253 Phone 336 578 1800 Ext 228 Certification ExitTame 11 30 AM Phone Phone 336-578 1800 ext 228 Phone 336 771 5000 Reason For Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Apparel/Punting/Paper/Leather/Rubber Stormwater Discharge COC Facility Status ■ Compliant 0 Not Compliant Question Areas ■ Storm Water (See attachment summary) Page 1 w Permit NCGO50243 Owner Facility Acucote Inc Inspection Date 05/11/2010 Inspection Type Camphance Evaluabon Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a Narrative Description of Practices ? ■ n n n # Does the Pian include a detailed site map including outfall locations and drainage areas? ■ n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n F1 n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ n n n # Dees the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Ma�nlenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? n ■ n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ n ❑ Comment The SPPP is dated December 1996 and is in need of updating Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually'> ■ n n n Comment Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n 00 # Were all outfalls observed during the inspection? ■ n 00 # If the facility has representative outfall status is it properly documented by the Division? n n ■ 0 # Has the facility evaluated all illicit (non stormwater) discharges? n ■ n n Comment During Ms Graznak's site inspection of the property, she observed a black corrugated pipe behind the building You explained that this pipe discharges any overflow from potable water that is used to coat the paper during your manufacturing process This water Is considered process wastewater and should only be removed fiom-thebti,'ding-vta-Rrdfitctp,a'seweF Please be aWaFe that eVeR though this is Potable pa water it still constitutes an Illegal discharge of wastewater No such wastewater should be discharged directly outside of the building Page 3 AG;A n HCDENR North Carolina Department of Environment and Naturai Resources Beverly Eaves Perdue Governor Jim Lawson Acueote, lac PO Box 538 Graham, NC 27253 Dear Perrnittee Division of Water Quality Coleen H Sullins Director RECEtVEP N C Dept of E N R MAY 13 2009 May S, 2009 L:�;� Dee Freeman Secretary Subject NPDES Storinwater Perinit Coverage Renewal ACUCote, Inc COC Number NCG050243 Alanlance County In response to your renewal application for continued coverage under storinwatei Gencial Pernitt NCG050000, the Division of Water Quality (DWQ) is foe warding herewith the reissued storinwater General Permit This pen -nit is reissued pursuant to the requireincrits 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 ) 7 he following, Information is Included with your permit package + A new Certificate of Coverage • A copy of storinwater Geneial Perinit NCG050000 • A copy of a Technical Bulletin for the General Pennit • five copies of the Discharge Monitoring Report (DMR) Forin • Five copies of the Qualitative Monitoi Ing Report Form 1 lie General Perinit authoi izes discharges of storniwater only, and It specifies your obligations with respect to storinwater discharge contiols, management, monitoring, and record 1 eeping Please review the new permit to familiarize yourself with all the changes in the reissued permit I hi;, more significant changes to the Geneial Permit since your last Certificate of Coverage Include the follor4ing • Permit cover page -w Coverage is expanded to Include industrial activities siniilat to the categorically identified industries Part 1 Section A —This pait explains that the No E\posure Exclusion from permitting option may be available to the permtttee Wetiands and Stomwater Branch 1617 Mail Service Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury St Raleoh Nash Carolina 27604 One Phone 919.807 63001 FAX 919-807 64941 Customer Service 1 877.623 6748 North Carolina Intemet www wwaterquably org An Equal Oppartunly 4 Af€umahue Aaron Employer NaturIrlCJ + Pai t 11 Section A —Several minor expansions and clai if'fcations of the required content of the Stormwatei Pollution Prevention Plan have been added Please, N, sure that your plan is updated to comply with the new requirements • Part 11 Section B — Qualitative rnonitoi mg must now be conducted during a representative storin event • Part II Section B —The permittee is requited to keep a written record of his response to problems identified by his qualitative monitoring observations + fait If Section C - I"or facilities with vt hicle maintenance activities using 11101c than 55 gallons of new motor oil per month, new provisions require that discharges from the vehicle maintenance areas be sampled twice per year, and that the sampling results be compaied to new numerical benchmark values (The previous cutoff concentrations have been eliminated ) • fait 11 Section C — Foe facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions requue the permittee to execute I ici One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark eYceedeace (I ter Two) I ter Fwo requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until thiee consecutive monitoring events show no benchmark ex(,eedence.s Part 11 Section C — This part contains a new provision that four excccdcnces of any particulai benchmark will trigger increased DWQ involveiment in the permittee's stormwatei management and control actions DWQ may direct the permittee to apply for an individual peiimt, of may direct the implementation or installation of specific storinwater control measures Your coverage under the General Permit is transferable only through the specific action of DWQ I his permit does not affect the legal requirements to obtain other pc,iniits which may be required by DEN It, 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 Sarah Young of the DWQ Stormwater Permitting Unit at (919) 807-6303 Sincerely, for Coleen I-1 Sullins cc. DWQ Central files Stormwater Permitting Unit Idles Winston-Salem Regional Office S I A I E OF NOR III CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WAI ER QUALI fY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050243 S CORM WA I ER DISCI IARGLS NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations proirtulgated and adopted by the North Carolina Environmental Management Commission, and the federal Water Pollution Conti of Act, as amended, ACUCO I E, INC is hereby authorized to discharge stormwater from a facility located at ACUCOIE, INC 910 ELM STREET GRAI [AM ALAMANCE COUNTY to receiving waters designated as a U1 to flaw River, a class C NSW stream, in the Cape fear Rivci Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in farts 1, 11, Ill, IV, V, and VI of General Permit No NCG050000 as attached I his certificate of coverage shall become effective May 8, 2009 I his Certificate of Coverage shall remain in effect for the duration of the General Pei snit Signed this day May 8, 2009 for Coleen I I Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission r' North Carolina Beverly Eaves Perdue Governor Jim Lawson Acucote, Ilse PO Box 538 Graham, NC 27253 Dear Pertnittee A7iA. MCENR Department of Environment and Natural Resources Division of Water Quality Coleen H Sullins Director May 8, 2009 Dee Freeman Secretary Subject NPDL`S Stormwatcr Permit Coverage Renewal Acucotc, Inc, COC Number NCGO50243 Alamanc.e County In response to your renewal application for continued coverage under stormwater Genei it Perm it NCG050000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater Genciai Permit I his 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 Certilicate of Coverage • A copy of stormwater General Permit NCGO50000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (I)MR) Form + Dive Copies of the Qualitative Monitoring Report Form The General Pei mit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, managelriient, monitoring, and record keeping Please review the new peritlit to familiarize yourself with all the changes in the reissued permit The more significant changes in the General Permit since your last Certificate of Coverage include the following • Permit cover page — Coverage is expanded to include industrial ar tivitics similar to the categorically identified industries Part I Section A --This part explains that the No Exposure Occlusion from permatuig option may be available to the permittee Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury St Ralegh North Carolina 27604 One Phone 919-807-63001 FAX 9IM07- i494 l Customer Service 1-877$23�748 NorthCarol l na internet www ncwaterqualdy" y► r Air Equal Opportunity 1 Aiiirmalnre Acton €mpioyer (�l��ll(! allif • Part 11 Section A — Several minor expansions and clarifications of the required conk nt of the Stormwater Pollution Prevention Plan have been added Please be sure that your plan is updated to comply with the new requirements • Part II Section B — Qualitative monitor rig must now be conducted during a representative storm event • Part II Section l3 -- The perniatce is required to keep a written record of his response to problems identified by his qualitative mom itor Mg observations • Par t li Section C - l,or facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require that discharges from the vehicle maintenance areas be sampled twice per year, and that the sampling results be compared to new numerical benchniat k values ( ilie previous cutoff concentrations have been eliminated ) • Pait 11 Section C — I -or facilities with vehicle maintenance activities using moie than 55 gallons of new motor oil per month, new provisions requue the permittee to execute Tier One and I icr I wo response actions, based on the first benchmark e\ceedence ( Pier One) and the second consecutive benchmark exceed ence (Tier Two) lier Two requires that the perniittec institute monthly monitoring instead of twice -pet -year monitoring, until three consecutive nonitoring events show no benchmark exceedences • Part 11 Section C — This part contains a new provision that four exceedericc.s of piny particular benchmark will trigger increased DWQ involvement in the permittee's stormwatet management and control actions DWQ may direct the pernuttee to apply for an individual permit, or may du ect the untplcmcntatioin or installation of specific stoimwatercontrol measures Your covci age under the Genet al Permit is liansferable only through the specific action of DWQ This pet mit does not affect the legal iequirements to obtain other permits which may be required by DPNR, nor does it relieve the pernuttee Iron respoinsibiIity for compliance urth any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree if you have any questions regaiding this permit package please contact Sarah Young of the DWQ Storniwater Pei mitting Unit at (919) 807-6303 Sincerely, fol Colcen H Sullins cc DWQ Central files Stotmwater Pcrmittuig Unit files Winston-Salem Regional Office S i ATE Or NOR rl I CAROLINA DEPARFMEN F Or ENVIRONMENT AND NATURAL RESOURCES DIVISION Or WA'I CR QUALI I Y GENERAL PERMIT NO NCGO50000 CERTIFICATE OF COVERAGE No NCGO50243 S FORM WA FER DISCI IARGCS NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of Noith Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the rederal Water Pollution Control Act, as amended, ACUCO"I E, INC is hereby authorized to dischaige stormwater from a facility located at ACUCOTL', INC 910 ELM STREET GRAI IAM ALAMANCE COUN FY to receiving waters designated as a U1 to I law Rive+, a class C NSW stream, in the Cape rear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in farts 1, 11, II I, IV, V, and VI of General Permit No NCG050000 as attached I his certificate of coverage shall become effective May 8, 2009 nus Certificate of Coverage shall remain in effect for the duratrOrl of the General Permit Signed this day May 8, 2009 IL'uLl j Sr- far Coleen H Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission F N(,[{r� Michaol F Easley Governor `OHO �pG William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources 60 7 Alan W Klimek P E Director > Division of Water Quality o � April 28, 2003 Ron Pardue Acucote Incorporated - Graham PO Box 538 Graham, NC 27253 Subject NPDES Stormwater Permit Renewal Acucote Incorporated Graham COC Number NCG050243 Alamance County Dear Permittee In response to your renewal application for continued coverage under general permit NCG050000, 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 NCG050000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • 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 the Department of Environment and Natural Resources, 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext 578 Sincerely t5A,t_,+I /e Bradley Bennett, Supervisor Stormwater and General Permits Unit cc Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office NCDENR N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 8053 Customer Service 1 800 623 7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050243 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, Acucote Inc is hereby authorized to discharge stormwater from a facility located at Acucote Incorporated - Graham 910 Elm St G raham Alamance County to receiving waters designated as a UT to Haw River, a class C NSW stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No NCG050000 as attached This certificate of coverage shall become effective May 1, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 28, 2003 for Alan W Klimek, P E , Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F Easley, Governor William G Ross Jr, Secretary Alan W Klimek, P E Director 10/24/2002 CERTIFIED MAiL RE TURN RECEIPT REQUESTED ACUCOTE INCORPORATED - GRAHAM PO BOX 538 GRAHAM NC 27253 Dear Permittee NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION ACUCOTEINCORPORATED -GRAHAM NCGO50000 COC NUMBER NCG050243 ALAMANCE COUNTY This letter is to inform you that, as of the date of this letter the Division of Water Quality has not received a renewal request for the subject permit certificate of (.overage This is a violation of NCGS § 143 215 1 (L)(1) which states All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires m the case may be Any permittee that has not requested renewal at least 180 d ays prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration will be subjected to enforcement procedures as provided in NCGS § 143-215 6 and 33 USC 1251 et seq In order to prevent continued, escalated action including the assessment of civil penalties you must submit a completed permit coverage renewal application to the .attention of the Stormwater and General Permits Unit at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed) If the subject discharge has been terminated please Lomplete the enclosed rescission request form A valid reason for requesting rescission is required incomplete forms will be returned and you will still be subject to possible esLalated action Mailing instructions for submitting rescission request are listed on the bottom of the form You will be notified when the rescission process has been completed Thank you for your prompt attention to this situation It you have any questions regarding this m itter, please conta(.t Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083 ext 578 Sincerely, for Alan W Klimek PE Director Division of Water Quality cc Stormwater and General Permits Unit Files Central Files Winston Salem Regional Office 1617 Mall Service Center Raleigh North Caroline 27699 1617 Telephone 919-733-5083 FAX 919 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B Hunt, Jr, Governor Wayne McDevitt, Secretary A Preston Howard, Jr, P E , Director April 30, 1998 RON PARDUE ACUCOTE INC P O BOX 538 GRAHAM, NC 27253 IN - -%MOO^ %woo *.W000k C) E N R Subject Reissued Stormwater General Permit for Certificate of Coverage No NCGO50243 Alamance County Dear Periruttee In response to your renewal application for continued coverage under the subject pernut, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit Thus permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983 The following information is included with your permit package ■ A copy of the stormwater general permit ■ A Stormwater Pollution Prevention Plan Certification Form This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) requited in your permit This form must be completed and returned to the Division within 30 days of receipt of this letter DO NOT send the SPPP with the signed form ■ Five copies of Analytical Monitoring forms ■ Five copies of Qualitative Monitoring forms ■ A copy of a Technical Bulletin on the stormwater program which 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 pernuts that may be required If you have any questions concerning this perriut or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, bfr f aA 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 50% recycled/ 10% post -consumer paper Statb 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 April 19, 1996 Ron Pardue Acucote Inc 449 Parkview Dr Burlington, NC 27215 ;ilo 9 ®EHNF=?L Subject General Pemut No NCG050000 Acucote Inc COC NCG050243 Alamance County Dear Ron Pardue In accordance with your application for discharge permit received on November 20, 1995, 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 MR BILL MILLS at telephone number 919/733-5083 Sincerely, 0PJGl L S[GNED far' BRADLEY 0ENNE T A Preston Howard, Jr P E cc Winston-Salem Regional Office EPA P O Box 29535 Raleigh, Narth Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 501/6 recycled/ 10% post•oonsumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050243 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-2I5 1 other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Coitirriisston and the Federal Waiter Pollution Control Act, as amended Acucote, Inc is hereby authorized to discharge stormwater from a facility located at 910 Elm St Graham Alanrame County to receiving waters designated as an unnamed tributary to Haw River in the Cape Fear River Basin in accordance with the effluent lirrutations, monitoring requirements and other conditions set forth in Parts I II III and IV of General Permmt No NCG050000 as attached This certificate of coverage shall become effective Apn1 19, 1996 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 19 1996 0PJGIL 031G=I&D BY BRADLEY BENN IT A Preston Howard, Jr P E Director Division of Environmental Management By Authority of the Environmental Management Commission j3998 An�' 11 \y\` Park n 1 �^' �860000 FEET Itt /� n "tI ASHCAAtT M/5671w STt'"� Far.tla Ta.666 cab cth." �� —� r lamance l`�N KrN rIST /%�~ 1PN r II\ __ �6061ITHpsO�tal r y •--9�0��\\� AN "sr o (/ 6 � ✓/ � � � y 7 , " VA 3996 a 1 • V (�/ \\ .. L �l / r% SeR�gd EN / /. f /l, :xy��bl3p6Sal 6l3 m r \ as s� i r '� `.� I�I��tl N "_- 7 �• 1' Cap a. �1 1 /Ih� V, tr II� i r' �r - I 1 l _ V ) . a On,ee in CEMETERY Thna nl_ 1 �✓ , ) I .. \ �� 1 ' i i � � rCs `dr \ ` I\_�� / ral ler' '�I �l �I f I • . Npark ^ Cefi\c A' ir .71 Z: ^ a t71 r • I ���/^� ' /� Y' S_ O I ST �n 1 TVT � /� • WT1• ' 665� rr. � 1 w�My� 3� � -.. h' ���_•. 11�1 � � �- � V.r / % .,_, '\ + DN v s. I "6 3 P �•°-/ 1-.Ilf� s x s J � I J 49 994 �_/� 5 sT 'II Ct/MAR � Sr �\ t RN It th 4r -rov'"-111w sr r ., 43, r).1/}=T`���Es � /� LTROI/I• �P _ �6l I ylr�% \ wa \.J \ _Ctahard tlleh Seh Y Oa ell St i` 1 .Yi J � `;I • r` �6<1 L9R.Gfll 4VE l\ - BcarvCH IUIO `` i !1 O W NAwREf Sf dl 1 IJ I { ^ALBANY _I ST 1 / �� f^� sf�l { ��I _ °Jr y �I yl� ��Y, �% I -� IV LLA I�[11Yl � � \\ S✓ \ �r� 1 \�OY9 1 609J� zl PO I, �� v cnn, 1 � ■ (/ \\\ �2AE Ir.,,., eartlkp �wr1fLNP YSr EELM gT -"� �a QD� ,. �� -` I eti+�@'\ o tho�i il6 AP �++ \ i v% _�+a=�.'-"E ST E V rNC C Pt�r�y� ,( ,, 4Gl��r ��� o� ' or y,1 II Ibrr y ' Munl IPaI �Cyr, \park; I ! O� Y 1 �' �Vl ^ laeltra m%C°�1-. .• `F F er I �� ��APD s� xaah h w, �i!1cl, NF ll '� tr z r I 1 IS \� • • w� y sArJ \1kc Y O -- -' - �j ^_ l� \_ J n \ I� R'`'�/s 5t/y i / ��� ,y'�FO�/, 2 n r FACILITY 0 u -c COUNTY ���i1azri rcc.� NPDES /Vc- ! 050a. 12 DSN FLOW "'J /A SUB BASIN O 3 -0!c - 0,�- LAT 1 ITOOE o a STREAM ®ISu�`'uti �k �; CLASS ��o,rrwJ J EkPIIrATI0J"l MATE