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Home My WebLink AboutNCG050312_COMPLETE FILE - HISTORICAL_20160919STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C & bs� 3 11 DOC TYPE CAHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ Q�UI b U7 I YYYYMMDD Energy Mineral & Land Resources ENVIRONMENTAL QUALITY September 19, 2016 Rick Wooten, General Manager International Pipes & Accessories, LLC P O Box 849 Sparta, NC 28675 Subject Compliance Evaluation Inspection Permit No NCG 050312 International Pipes & Accessories, LLC Alleghany County Dear Mr Wooten PAT McCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Director On September 13, 2016 Glen White of the North Carolina Department of Environmental Quality, Department of Energy, Minerals, and Land Resources met with you at the facility located at 1731 US Hwy 21 S in Sparta, to conduct a compliance inspection per the Industrial Stormwater Permit requirements 1 his inspection consists of review of the Stormwater Pollution Prevention Plan, training, monitoring and spills records as well as observation of the general condition of the site, the outfalls and any possible exposures to downstream stormwater Your assistance with the inspection was greatly apprLCiated Permit This facility holds General Stormwater Permit NCGO50312 to discharge stormwater from industrial activity associated with Apparel, Printing, Leather, Rubber, & Miscellaneous Manufacturing under the National Pollutant Discharge Elimination. System (NPDES) The permit became effective June 1, 2013 and expires on May 31, 2018 A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents The current permit was available for review and was included in the SPPP Records[Reports This facility was required to develop and maintain a (Stormwater Pollution Prevention Plan) SPPP in accordance with Part 1I, Section A of the permit I he facility has developed a SPPP No deficiencies noted Facility Site Review This facility manufactures smoking pipes Imported Blairwood is used to make all pipes The facility itself has reduced in size They are now housed in % of the building The buildings owner, Kathy Shore houses Christmas trees in the other half during time of harvest and shipping Pipe manufacturing only has 32 full-time employees what work four (4), ten (10) hour shifts weekly there is a locked building outside that contains flammable materials and one that State of North Carolina l Environmental quality I Energy Mineral and Land Resources Winston Salem Regional Office 1 450 Hanes Moll Road State 300 t Winston Salem NC 27103 336 776 9800 contains hazardous materials Both buildings are locked and marked as flammable and hazardous There is a 100,000 Gallon fire protection water tank above ground Facility has one very large fuel oul tank outside It is double walled and in a fenced area Fuel is used for heating the building and some processes It appears that this facility qualifies for No Exposure Exclusion to Industrial Stormwater Permit coverage with one exception There is a very small area near the flammables building where waste metals and woods neatly stored These materials can only remain onsite and exposed to elements for sever (7) days maximum if covered by No Exposure Exclusion Please removed waste materials from the facility The application for Exclusion was sent to you by email Effluent Receiving Waters Effluent from this facility discharges to an unnamed tributary of Little River, a class C water of the New River Basin via four (4) outfalls Self -Monitoring Program Part I1, Section C of the permit requires semi-annual qualitative monitoring No analytical monitoring is required under current operating procedures and permit requirements Monitoring has been conducted as required The International Pipes and Accessories LLC, was found to be operating within requirements of its industrial stormwater permit If you have questions or need additional information, please contact Glen White at (336) 776-9660 Sincerely, Matthew E Gantt, P E Regional Engineer Land Quality Section Winston-Salem Regional Office Enclosures Inspection Report cc File Copy Division of Energy, Mineral and Land Resourc�.s (WSRO) State of North Carolina I Environmental Quality I Energy Mineral and land Resources Winston Salem Regional Office } 450 Hanes NMI Road Suite 300 1 Winston Salem NC 27103 336 776 9800 Compliance Inspection -Report Permit NCG050312 Effective 06/01113 Expiration 05/31/18 Owner International Pipes & Accessories LLC SOC Effective Expiration Facility International Pipes & Accessones LLC County Alleghany 1731 US Hwy 21 S Region Winston Salem Sparta NC 28675 Contact Person James B Bums Title Phone 336 372 5521 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On Site Representativa(s) Related Permits Inspection Date 09/13/2016 Entry Time 01 OOPM Exit Time 02 0OPM Primary Inspector Glen White Phone 336 7769800 Secondary Inspector(s) Reason for Inspection Routine inspection Type Compliance Evaluation Permit Inspection Type Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status Compliant ❑ Not Compliant Question Areas © Storm Water (See attachment summary) Page 1 Permit NCG050312 Owner Facility International Pipes & Accessories LLC Inspection Date 09/13/2016 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary (See Compliance Letter) Page 2 1 Perrrut NCG050312 Owner Facility lnternatKml Pipes & Accessories LLC Inspection Date 09/13/2016 Inspection Type Compliance Evaluation Reason for Visit Routine Analytical Monitoring Yea No NA NE Has the facility conducted its Analytical morntonng? ❑ ❑ E ❑ # Has the fatality conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 110 ❑ Comment Not required under current operating procedures Permit and Outfalts Yea No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 Cl ❑ ❑ # Were all outfalls observed during the inspection? E ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ N ❑ # Has the facility evaluated all illicit (non stormwater) discharges? . ❑ ❑ ❑ Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi annually? ® ❑ ❑ ❑ Comment 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 ? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a hsl of significant spills occurnng dunng the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? M ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)9 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Page 3 Permit NCG050312 Owner Facility International Pipes & Accessories LLC Inspection Date 09/13/2016 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Yes No NA NE Comment Compliant This facility qualifies for "No Exposure Exclusion' to NC Industrial Stormwater Permitting under current operating rocedures The application for Exclusion has been sent to Mr Wooten Submit to Stormwater Permitting in Raleigh If you choose to apply Page 4 r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P E John E Skvarla, III Governor Director Secretary February 14, 2013 Mr Rick Wooten, General Manager International Pipes & Accessories P O Box 849 Sparta, NC 28675 Subject Compliance Evaluation Inspection Permit # NCG050312 International Pipes & Accessones Alleghany County Dear Mr Wooten On February 4, 2013 a Compliance Evaluation Inspection was performed by George Smith, of this office, Mr Rick Wooten was present for the inspection Permit The NPDES general permit became effective on December 1, 2012 and expires May 31, 2013 Records & Reports The following records and reports were inspected Stormwater Pollution Prevention Plan was developed and implemented (Part II, Section A) Qualitatively monitoring was performed (Part 11, Section B, Table 1) Facility Site Review The facility is located along Hwy 21 There are four (4) stormwater outfalls North Carolina Division of Water Quality Winston-Salem Regional Office Location 585 Waughtown Street Winston Salem North Carolina 27107 Phone 336 771-50001 FAX 336 771A630 Internet www ncwatergualdy orn NorthCarolina Natmally An Equal Opportunity 4 Affirmalive Action Employer Compliance Evaluation Inspection February 14, 2013 Page 2 of 2 Self -Monitoring Program The facility is performing qualitative monftonng semi-annually as required per the permit The compliance evaluation inspection is satisfactory If you have any questions please contact George Smith or me at (336) 771-5000 Sincerely, W Corey Basinger Regional Supervisor cc Central Files WSRO Files Permit NCG050312 SOC County Alleghany Region Winston-Salem Compliance Inspection Report Effective 06/01/08 Expiration 05/31/13 Owner International Pipes & Accessories LLC Effective Expiration Facility International Pipes & Accessories LLC 1731 US Hwy 21 S Contact Person James B Burns Directions to Facility System Classifications Primary ORC Secondary ORC(s) On Site Representatives) Related Permits Title Inspection Date 02/04/2013 Entry Time 09 00 AM Primary Inspector George S Smith Secondary Inspector(s) Sparta NC 28675 Phone 336-372-5521 Certification Exit Time 09 15 AM Phone Phone 336-771-5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status ■ Compliant ❑ Not Compliant Question Areas 0 Storm Water (See attachment summary) Page 1 Permit NCG050312 Owner Facility International Pipes & Accessories LLC Inspection Date 02/0412013 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan- ■ ❑ ❑ ❑ # Does the Plan include a General Location (LISGS) map? ■ ❑ ❑ Cl # Does the Plan include a Narrative Description of Practices - ■ Q ❑ Cl # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ Cl # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Cl ❑ ❑ # 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 Flan been implemented? ■ ❑ ❑ ❑ Comment Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually ■ ❑ ❑ ❑ Comment i I Page 2 f! Stormwater Inspection Date of Inspection _ G� DI Inspector (_r-Corp f Sr„ C !I Entry Tune J!km_ Exit Time Permit Number A/C C0SD31 �_ _ Activity Facility Name I1lT'<,M4C704A/ rl Pe5 J— lgCc.?s36101e Mailing Address U SY 1i City - ��Y � State Zip —.1L__ Countv as e 1, C4 -- I a a a a a a a a a a a a a a a a. a a a a a a. a a a a a. a a a a a . -■ a a a a. a. a.. a.. a.. a a. a. ... .. a h .. .. a.. a. a a.. a... a a a a a a Fact]icy Loc.anon facility Representative Q I r t- L n o C{ 01 Telephone Number ( 336 _) , 3 2_�- IS 2 11 _ Title My fir' �l. of u-tn e End-fw"r1Lrt(eIP,Cvm I a! a a a a a a aar a a a a . a a a a■■ a a a Is It a a a a a a r a a a a r■■ a a a a a . a a a a a a a a a a a a a a a. a a. a a a a■. a a a a a a. a! a Implement SPPP Analytical Monitoring Qualitative Monitoring (� On -site Vehicle Maint l a a a!• a l a•• a■ a! a r. r a a a Y Y a a a/ a r a a a! a Y a! a r/ r••• l! Y• a a a r!■ a a! a a a a a■.! a a a l a a r a a a a a r r a a a a■ a l l a a■ W►- NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor International Pipes & Accessories LLC Attn Jatnes B Burns PO Box 849 Sparta, NC 28675 Division of Water Quality Charles Waktld, P E Director June 7 2013 John E Skvarla, III Secretary Subject NPDES Stormwater Permit Coverage Renewal COC ##NC6050312 Dear Permittee In response to your renewal application for continued (.overage under Stormwater General Permit NCG050000 the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and 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 October 15 2007 (or as subsequently amended ) The following information is included with your permit package • A new Certificate of Coverage • A copy of the Stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring, Report (DMR) Form • Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stornwater only, and it specifies your obligations with respect to Stormwater discharge controls, management, monitoring and record keeping Please review the new permit to tamilianze yourself with all changes in the reissued permit Significant changes to the General Permit are outlined in the attached Technical Bulletin Your coverage under the General Permit is transferable only through the specific action of DWQ This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order Judgment or decree If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300 Sincerely jot Charles Wakild P E OL DWQ Central Files Stormwater Permitting Unit Files 1617 Mad Service Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury St Raleigh North Carolina 27604 Phone 919-807.63001 FAX 919M7 6492 Internet www ncwateraualliyora An Equal Opportunity 1 Alf rmative Acton Employer NorthCarollna Naturallff Certificate of Coverage http Uportal ncdenr orglweb/wq/ws/su/permit-renewal S1Al E Oh NOR [ H CAROLINA DEPARTMENT OF ENVIRONMENT AND NAI URAL RESOURCES DIVISION OF WATER QUALI I'Y GENERAL PERMIT No NCG050000 CERTIFICATE OF COVERAGE No NCGO50312 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 ],other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Conunission, and the Federal Water Pollution Control Act as amended International Pipes & Accessories LLC is hereby authorized to discharge stormwater from a facility located at International Pipes & Accessories, LLC 1731 US Hwy 21 S Sparta Alleghany County to receiving waters designated as Little River, class C water(s) in the New River Basin(s) in accordance with the stormwater pollution management requirements monitoring and reporting requirements and other conditions set forth in Parts 1 II, III and IV of General Permit No NCG050000 as attached This certificate of coverage shall become effective June 1, 2013 This Certificate of Coverage shall remain effective for the duration of the General Pen -nit Signed this day June 1 2013 for Charles Wakild P E , Director Division of Water Quality By Authority of the Environmental Management Commission 1 of 1 5/23/2013 9 12 AM Eft R North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P E John E Skvarla, Ili Governor Director Secretary , February 14, 2013 Mr Rick Wooten, General Manager International Pipes & Accessories P O Box 849 Sparta, NC 28675 Subject Compliance Evaluation Inspection Permit # NCG050312 ,- International Pipes & Accessories Alleghany County Dear Mr Wooten RECEIVE JAN 3 W13 CE r , RAL FILES RECEIVED FEB 1$ 2013 CENTRAL FILES DWQIBOG On February 4, 2013 a Compliance Evaluation Inspection was performed by George Smith, of this office, Mr Dick Wooten was present for the inspection Permit The NPDES general permit became effective on December 1, 2012 and expires May 31, 2013 Records & Reports The following records and reports were inspected Stormwater Pollution Prevention Plan was developed and implemented (Part II, Section A) Qualitatively monitoring was performed (Part II, Section B, Table 1) Facility Site Review The facility is located along Hwy 21 There are four (4) stormwater outfalls North Carolina Division of Water Quality Winston Salem Regional Office Location 565 Waughtown Street Winston Salem North Carolina 27107 Phone 336 77150001 FAX 336 771.4630 Intemet www ncwaterauality oro No tr hCarolina atura!! An Equal Opporturuty t Affimrative Adon Em oye€ Compliance Evaluation Inspection February 14, 2013 Page 2 of 2 Self -Monitoring Program The facility is performing qualitative monitoring semi-annually as required per the permit The compliance evaluation inspection is satisfactory If you have any questions please contact George Smith or me at (336) 771-5000 Sincerely, V Corey Basinger Regional Supervisor cc tCentral`FZles> WSRO Files 0 Compliance Inspection Report Permit NCGO50312 Effective 06/01/08 Expiration 05/31/13 Owner International Pipes & Accessories LLC SOC Effective Expiration Facility International Pipes & Accessories LLC County Alleghany 1731 US Hwy 21 S Region Winston-Salem Sparta NC 28675 Contact Person James B Burns Title Phone 336-372-5521 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On -Site Representatives) Related Permits Inspection Date 02/0412013 Entry Time 09 00 AM Exit Time 09 15 AM Primary Inspector George S Smith Phone 336-771-5000 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status ■ Compliant ❑ Not Compliant Question Areas ■ Storm Water (See attachment summary) Page 1 Permit NCG050312 Owner Facility International Pipes & Accessories LLC Inspection Date 02/04/2013 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ Cl # Does the Plan include a Narrative Description of Practices ? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ Q ❑ # floes 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)9 ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ Cl ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment Yes No NA NE Page 2 4 r i 1 wA rF9 QG Michael F Easley Governor Wdlrim G Ross Jr Secretary North Carolina DLP-irtment of Environment and Naturd Resources Mr James B Burns International Pipes & Accessories, LLC PO Box 849 Sparta, NC 28675 Dear Mr Burns Alan W Khmek P E Director Division of Water Quality February 17, 2006 Subject NPDES General Permit NCG050000 Certificate of Cover ige NCG050312 International Pipes & Accessories, LLC Formerly Lane Limitt_d A.11eghany County Division personnel hive reviewed and approved your request to transfer coverage under the General Permit, received on January 31, 2006 Please find enclosed the revised Certificate of Coverage The terms and conditions contained in the General Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502 Sincerely, (�- P--,/1P/t-Y/ Alan W Klimek P E U cc DWQ Centsai Files Winston Salem Regional Office, Water Quality Section Stormwater Permitting Unit Noo hcarolIna Nalurally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 Phone (919) 733 7015 Customer Service Internet h2o enr state nc us 512 N Salisbury St Raleigh NC 27604 FAX (919) 733 2496 1 877 623 6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCC050000 CERTIFICATE OF COVERAGE No NCG050312 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 INTERNATIONAL PIPES & ACCESSORIES, LLC is hereby authorized to discharge stormwater from a facility located at INTERNATIONAL PIPES & ACCESSORIES LLC 1731 US HIGHWAY 21 SOUTH SPARTA ALLEGHANY COUNTY to receiving waters designated as a UT to the Little River, a class C stream in the New River Basin in accordance with the effluent limitations monitoring requirements, and other conditions set forth in Parts I If III, IV, V, and VI of General Permit No NCG050000 as attached This certificate of coverage shall become effective February 17, 2006 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day February 17, 2006 Alan W Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission 3,00185 •�Yx" F•'"a� } 1-7: ' �r� , � , 's--� / l • ' �J/ (r ' -.4 Yr ... 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(� 1 r : t'' {� �'��z� �#T' '� e t";fr1 (1 ♦ry ('v:'GtiL �, \ "tom} �p �d9- t` t-„ `i `;'t. ,��as K-f i' ♦ � ` �=�� \�� rs'��°"ya,nnsutQ'I ''^' \ `� �' �F']�.rA. ' -'L� `l\ 5,�"�\`��'�."��4 �♦� `� t r� v� t• �t i : '.0t 1 / � 4• �1,� `� ' n� BYa i"� _ r x � q. � l ... • _ �x Zi ,-$It 1' y^p�, ' f i / �"�y - f T �tsP 4i` �, � Fes\/a�n `�jr� �'y".��xY I��. ' � /•�' � i- ��1 �, ' •'� >i CODVnaht (C) 1997 MAntarh Inr Michael F EaSley Governor _ A." .. —f Mr Stephen ] Kuffler Lane Limited 2280 Mountain Industrial Blvd Tucker, GA 30084 Dear Mr Kuffler Wilham G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality April 29, 2005 RECEIVED NC Dent of g4R WAY 0 4 2M5 Winston Sal@rr Regional t?ffice Subject Permit No NCG050312 Lane Lirruted Formerly Sparta Industries Alleghany County Division personnel have reviewed and approved your request to change the your name under the General Permit, received on April 12, 2005 Please find enclosed the revised Certificate of Coverage The terms and conditions contained in the General Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502 Sincerely, 0 iGi',.AL a10NI ED 61 t BRADLEY BENNETT Alan W Klimek P E cc DWQ Cenital Piles Winston S-dern Regional Office Water Quality Section Storrnwater Permitting Unit "o�` NliCarolina �Naluraily North Carolina Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 Phone (919) 733 7015 (.nSlomer Service Intemet h2o enr state nc us 512 N Salisbury St Raleigh NC 27604 FAX (919) 733 2496 1 877 623 6748 An Equal OpportanitylAtfirmatrve Action Employer —5056 Recycled110°/6 Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050312 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, LANE LIMITED is hereby authorized to discharge stormwater from a facility located at LANE LIMITED 1731 US HIGHWAY 21 SOUTH SPARTA ALLEGHANY COUNTY to receiving waters designated as a UT to the Little River, a class C stream, in the New River Basin in accordance with the effluent limitations monitoring requirements, and other conditions set forth in Parts I II, 111, IV, V, and VI of General Permit No NCG050000 as attached This certificate of coverage shall become effective April 29 2005 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 29 2005 4r,CiG1NAL SIGNED BY BRADLEY BENNETT Alan W Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Wl�` m y f 4 Ric Y1Y�� x� titi`fii— ,� M ` •' lhl � ♦ "1 •�"'4'`i#( 6'�a'ep� �' 1 `j TA��"'�'�.-�,.�� J ) "`• (� r � Vrrr ,kit � �._,�'- i � 2�J�,a tY ly PIP I • � J � � • �Gejtii� �` •+� -.r � # � (�'"ra. ��? �r��ees< n.'•'�'� "'��'� ru �^ _ � � M `� � • '� v. t�\� � �.lo • ,t 1 �'T�k�'�"��y-�{.+=x`3 v �t`"'�y{� � � � � p• {� � �� >, ;, � . a ate' � � � '�� ' 1 �•• ` —. \":� C^r ` � ' ��J ew ID/ � ; 1,.. � race. ve � ` i �j�f � , t l . rj�i.�",,j Wit:'\ i�" ^,3� ` ''�-_J 1 • J � j _ _� 4 " V I�',\ � .t. i�S?"F�''�.r+ y Y Ef6 ..r_* 1 , kt 'III I �l♦;` , _ .,!„ • tear \ �\ \�1� 1'�_-_ a"'t ♦ l ♦C.:_t' \ � i ///�„� r 1 r a:'•+.tL.1 / r Q `•(} �' \r,,, i n6r / 1 \A1 1\`1f�, (_2 9 tqf,, k •_ 1 fMt i� �' � - i .♦ � �� /aI \ i`J i\t ��+ j �ptt K,yy, �� \ J• '�4�a .,�`2»� d ,iry �/� ^ � o '�^��}-;9 `-� # "v\ f J9�i�'� _ ( �� _� I�y„�pSv� r f, l"Ra�y'r5,f.,q.ircy..�. K •�(_ ,� NF^,v In T ♦♦t _ � j� Mi � t i8ilem�t ,vN��` � sip 1 '''n s .•�'_'\ rr F ^. 7' W '� P1nsr•ryp ` ♦ y,.�FFP /,♦'r it l ` 1 /'_5.r�, ' I !� `I•. G A Copynght.(C) 7997 Maptech Inc April 29, 2005 Mr Stephen j Kuffler Lane Limited 2280 Mountain Industrial Blvd fucker, GA 30084 Dc-ir Mr huffler Michael F F tslcy CJOVerrLOr William G Ross Jr Secretary North Carolina Department of Environment and Natural Re%011rC S Alan W Klimek P E Dtme for Divt,%ton of Water Qu duy Sub)LCt Permit No NCG050312 Lane Limited rormcrIv Spartl Industries Aticgh,iny Count} Division personncl have reviewed and approved your request to change the }our name under the Generll Permit, recen cd on April 12, 2005 Plcase find enclosed the revised Certificate of Coverage 1 he terms Ind conditions contained in the. GcnLrll Permit rcmlin unchanged and in full effect 1"hls revitied Certificate of Covemgc is issued under the requirements of North C irolin i General Statutes 143-215 1 and the Memorandum of Agreement between North Carotin-t and the U S hnvironmc.nt,il Protection Agencv If you h ive im questions, please contact the SCormW'itCr !'omitting Unit 1t (919) 733-5083, extension 502 r^ Stncerely, ORIGINAL SICKED BY BRADLEY BENNETT Alan W Klimek P F cc DWQ Central I iles Wintiton S ilein Region-il Office W-iter QuqlitN Section 5turm«nrer Permitting Unit ont NorthCarolina AlatimallY North Carolina IN,, mon of Water Quality 1617 Mail Service Center R Heigh NC 27699 1617 Phone (919) 733 7015 Customer Service Intemet h2o enr state nc us 512 N Salithury St Raleigh NC 27604 FAX (919) 7312496 1 877 623 6748 An Equal Opportunity/Affirmative Action Employer 500% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050312 STORMWATER DISCHARGES NATIONAL POLLUTAN'I' DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1 other lawful "tandards and regulations promulgated and adopted by the North Carolina Environmental Management Commission and the Federal Water Pollution Control Act, as amended LANE LIMITED is hereby authorized to di,Lh irge stormwater from a facility located at LANE LIMITED 1731 US HIGHWAY 21 SOUTH SPARTA ALLEGHANY COUNTY to receiving waters designated as a UT to the Little River a class C stream in the New River Basin in act.ordance with the effluent limitations monitoring requirements, and other condition yet forth in Parts 1 It 111, IV V, and VI of General Permit No NCG050000 as attached This certificate of coverage shall become effective April 29, 2005 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 29 2005 ORIGINAL SIGNED BY 13RADLEY BENNETT Alan WL-Khmek, Director Division of Water Quality By Authority of the Environmental Management Commission `•ff to - J { _Vjl /1?-`Y .1 li &lI JJj+\_ iJ ! K s 1 t ' , a•�x -} Ems` (R ��H � � �.yt'V�yS� i ; � Ihl n# '• b ��`�ib ..]-R�"F E�t'T�,,�.1�� ( S� ` �,' � Cif � 2ii �,q," , f • � . �`��''\t`,`y Yk ( ;� I � t' 1 � � Hps� �.,—� /��. + � . � �\_Inc l \ q�;��'". l�� d SnesR ,��`Fy'�� =`,�, •}i�-fr—\ vi"l. 1.'• '� t-t � ___•.—� ��- �y i 1• ` �� 5,� .-r:�_�\�(`t ((t \ l� I O l � •�&' ti fix. ♦w Y �•+s i K'\i �l� � t 3 \ \\, l l � �I � ,�\._`1 � Yi �\ \ } ( � � '�'^k+fix Y K'e Ex S, ,Y ,♦ —f i°T +ki d e a s 11tv's 7 1�f,S4 `�_ 1 Yp b_.J r_ J Z y \ �� a ry;S} /] it ��l t r i v �,,. ,.a `�,♦ tx�,ex \ Om 'mil i Fa�ti°a. [,:: \ �" _� V'�� ! y�� • 1 j+- 73 spas♦ e ,'fir �fa•�„'� � � � (1�� i `=�'�,4„� �''�'� 11� ) � C`Jj^.. i 'vt� �-'��n�� `t Jr'=.s.:� %� � Q�) � ; - q, t�, •��''rte, /� \\ J f\ _7?-9 ` }�'&,igy,,'��z \�.r`t, f� �/ \�-t:�'�' t (7 + r�� • ( 9 Y�_ '! �R t i J � ,��\� �.;?."� I� �'_ 1� "-7' ' �, �`\ �}'i� �k �7 S.Sy� �ti � . s c ' ?' - ,.,_ r • f j�� _ i I ) ; ( 1 �� ' \....— a� s \'P'y �}e f ?UP � �✓ '�'�yj•'i S' 1,1i\• IYC� ® �\ — f'f I ��/\ _ _ f �l • ` \ \�. s � �• S�k��•'�,�'V%`'' ^3- 1 r ♦ .u-i+t�"', �i £Iin BalemL` � L��*„q`'o- '�'� �S.G -'"'' '."'J- ., ;�^��,-�> ,r ' _._ �4 ♦l rTW i Copynght (C) 1997 Maptech Inc Mr Stephen J Kuffler Lane Limited 2280 Mountain Industrial Blvd Tucker, GA 30084 Michael F Easley Governor William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality April 12, 2005 Subject Permit name or ownership change request Permit NCG050312 Your request for a permit name change or ownership change received on Z is being returned due to ❑ Permit Name/Ownership Change Form is missing ❑ Permit Name/Ownership Change Form is incomplete ❑ Permit Name/Ownership Change Form signatures missing Missing legal document of the transfer of ownership (such as a contract or a deed) EY"Other CD Lang �r,�l�fec� tjoeS ►'1c'f G� T-�a-r � L_ CA-C�,SkKed rq C,+ I,s+It�d !ey -j $i',R &?'Pt 6-51 Qfro - ! f` L2.y s-k Ln L, rn r f� �{ , �,(1 e i t,t s f {r.a `fit ► s -o C'Lyri-1-i r� t i e r� c e s S r r Please return the information so we can continue processing your request If you have any additional questions, please contact Sarah Young at (919) 733-5083 extension 502 Our mailing address is as follows Wetlands and Stormwater Branch 1617 Mail Service Raleigh, NC 27699-1617 L t DWQ Stormwater Permitting Unit Cc DWQ Central Files SPU No hCarohna Nawally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 Phone (919) 733 7015 Customer Service Internet h2o enr state nc us 512 N Slhsbury St Raleigh NC 27604 FAX (919) 733 2496 1 877 623 6748 An Equal OpporturntylAffirmairve Action Employer - 5035 Recycledl10R% Post Consumer Paper MEMO TO DATE vmz� SUBJECTQ- From d pc STAT[ o b + 1O h North Carolina Department of Environment, Health, and Natural Resources prinlatlanFiacyCBIPaper a.M LANE LIMITED 7ila. ap,a u.reza 4 Z""-744wos Surer 1890 July 30, 2004 VIA FACSIMILE and UPS OVERNIGHT Mr William G Ross Secretary North Carolina Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Re Lane Limited/Sparta Industries, Inc 1731 U S Highway 21 South Sparta, Alleghany County, NC 28675 Dear Mr Ross -On-behalf of the Lane Limited facility -located -in -Sparta —North Carolina, I hereby notify you of the formation of Reynolds American Inc , which was created to acquire the assets and operations of R J Reynolds Tobacco Company, Brown & Williamson USA, Inc, and Cigarette Manufacturers Supplies, Inc, of which Lane Limited remains a wholly -owned subsidiary As you may recall, Lane Limited previously provided initial notice to you of the planned merger on April 22, 2004 The North Carolina Department of Environment and Natural Resources previously issued the attached list of permits and authorizations for Lane Limited's Sparta Industries facility (See Table 1 ) Per written instructions from your office, we have prepared the enclosed applications in order to have these permits and authorizations issued today in the name of the correct entity, Lane Limited We plan to continue to operate this facility in essentially the same manner, therefore, please reissue these permits and certifications in the name of Lane Limited effective today, update your department records accordingly, and provide me with copies of the reissued permits and certificates using the following updated information Sparta Location Owner Lane Limited Local Address 1731 U S Highway 21 South Sparta, North Carolina 28675 I 1 Mr William G Ross Page 2 Local Contact Corporate Address Corporate Contact Ms Chanty C Gambill EHS Coordinator (336) 372-5521 (Telephone) (336) 372-2875 (Facsimile) 2280 Mountain Industrial Blvd Tucker, Georgia 30084 Mr David B Yarbrough EHS Manager (770) 688-3221 (Telephone) (770) 688-3500 (Facsimile) We appreciate your immediate attention to this matter Please contact me if you have any questions regarding this information Sincerely, Stephen J K ffler Vice President, Operations Enclosure cc Mr Dempsey Benton, North Carolina Department of Environment and Natural Resources Ms Chanty C Gambill, Lane Limited Mr David Yarbrough, Lane Limited _ Ms Ameha S Magee, King & Spalding LLP _ __ Table 1 Lane Limited/Sparta Industries, Inc 1731 U S Highway 21 South Facility Address Sparta, North Carolina 28675 RCRA Hazardous Waste Identification Number NCDO03466505 Division of Air Quality Air Permit No 04288R08 NPDES General Permit for Stormwater Discharges CQC Number NCGO50312 I O� E O 4.....1 V 1.� E r- x M1AT ! Michael F Easley Governor 0� QG Witham G Ross Jr Secretary CIO r APR 12 2005 - North Carolina department of Environment and Natural Resources —{ Alan W Klimek P E Domr- or 1 ,m uUALITY Division of Water Quality WEnADS AND STORMWATER BRAN N. �mr nrcc+i-'�nzv'+r�ns+rw*nxs+rr�+'Q�Trtw.-� +W WATER QUALITY SECTION x PERMIT NAME/OWNERSHIP CHNN R l 7 I CURRENT PERMIT INFORMATION 'l ' ITH 1 2 2005 Permit Number �]IChl^I_!_I_I ^I_I or k Certificate of Coverage Number N/C/G/ 0 15 10 / 3 / 1 ! 2 / } POI 2 - 4'1�1 Cis st1ALIY1' FOIhT SkRd BRA?YCH I Permitholderi name Sparta Industries, Inc 2 Permits signing official's name and title Stephen J Ku pf1 e (- (Person legally responsible for permit) Vice President, Operations Large Limited (Title) 3 Mailing address 2280 Mountain Industrial a Tucker ------------ �_ _ _TVCT- -- - -- - - --- — - state GA Zip Code 30084 Phone ( 770 )688-3221 II NEW ONVNER/NAME INFORMATION l This request for change is a resiilt of ® Change in ownership of company ❑ Change in ownership of property/facility ❑ Other (please explain) 2 Owner/Operator Information Z Name change for company ❑ Name change for property/facility Company or Owner or Operator Name Lane Linuted (name to be put on permit / certificate of coverage) Owners/operator's or signing official's name Stephen J Kuff ler Title Va ce President, Operations Owner Contact David B_ Yarbrough - Title EHS Manager Mailing address I�Ja �Lim1 tee rt gl"� City Zjcker fieu�i��► r:� State GA Zip Code 30084 Phone (770 ) 688-323Q E-mail address 3 Facility Information Facility Name Lane Limited Facility Contact Charity C Gambill Title EHS Coordinator Facility Matting address 1731 U S 21 South City _ Sparta State NC Zip Code 28575 Phone (335 } 372-5521 E-mail address SWU 239 080102 PERMIT NAME / OWNERSHIP CHANGE FORM 4 Permit Contact Information (if different from facility contact) Permit Contact David B Yarbrough Title EHS Manager Mailing address 2280 Mountain Indus -trial Blvd City Tucker State GA Zip Code 30084 Phone ( 770) 6aa-3230 E-mail address THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS l This completed application 2 Legal documentation of the transfer of ownership (such as a contract, deed, articles of incorporation) Certification must be completed and signed by both the current permit holder and the new applicant in the case of change of ownership For name change only, complete and sign the application certification Current Permittee's Certification 1,, Stgphen J Kuf f ler , attest that this application for name/ownership change has been reviewed and is accurate and complete to the best of my knowledge I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as inc plete - -Signature2k __-_- ___ Date Applicant's Cerhfication I,_ Stephen J Kuffler _, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge I understand that if all required parts of this application are not completed and that if all re uired supporting information and attachments are not included, this application package will be r ed incompl e Signature Date July 30, 2004 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS Point Source Branch Attn Valery Stephens Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU 239 080102 Michael r Easley Governor �0F w A T f9 �O G April 8, 2005 Mr Max Haynes, General Manager Lane Limited P O Box 849 Sparta, NC 28675-0849 SUBJECT NPDES Stormwater Permit Inspection Certificate of Coverage No NCG0503112 Lane Limited Sparta Facility Alleghany County Dear Mr Haynes William Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality This letter Is a follow-up to my site visit on April 6, 2005 The purpose of the visit was to conduct a General Stormwater Permit Inspection at the Dr Grabow Pipe manufacturing facility in Sparta Ms Charity Gambill, EHS Coordinator, was present for the inspection Per the permit requirements, Lane Limited has developed a Stormwater Pollution Prevention Plan (SPPP) that was available for review during the inspection The plan was up to date and is being implemented In regards to the permit monitoring requirements, the qualitative (visual) inspections are being performed and documented per Section II B of the permit text Quantitative (analytical) monitoring is not required since the facility uses <55 gallons of new motor oil per month Observations of the stormwater outfalls did not reveal any concerns or problems Our office appreciates the conscientious efforts by Lane Limited to comply with the permit requirements Should you have any questions, please contact meat (336) 771-4600 or mike mickey@ncmail net Sincerely, "U., " Michael M Mickey Environmental Specialist it cc Central Files WSRO NNaon` Carolina turally North Carolina Division of Water Quality 585 Waughtown Street Winston Salem NC 27107 Phone (336) 771-4600 Fax (336) 771-4631 Internet h2o enrstate nc us An Equal opportunity/Affirmative Aden Employer— 50% Recyded IG% Post consumer Paper rL 0 Stormwater Inspection General Information Facility Permit Number V& SQI� Activity ( wok-i' �x Mailing Address City gCPr State zip County ■■a■aaaa■a0aaaaaasaaaaaaaaaaaaaaaaaaaaaaaa6aaaaaa0aaaa0a0aaalaaaaaaaaaaa0aaaaa■ Facility Information Contact Person �m�Title 0 Z - Telephone Number 3{ �i 1�' V:aA Physical Location — SA�-q— - ■as a 80a0a0aIaaaa6aa0a690aaaa9aaa0a0a0aaaa06a0aa00aaa0aa009aaaa0aaaaaaa6a0a0aaa8 Key Permit Requirements Yes No NA Yes No NA C Implement SPPP Analytical Monitoring Secondary Containment (N +10 Ae VJg �t�� Qualitative Monitoring _ Inspection Date `- ■■ a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a 1 a a a a a a a s a a a a a a a a a a a a a a a f a a a a a a a 1 a■ Inspection Comments, INII e \� Y ■■ a a a a a a a a a a a s a a a a a a a a f a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a 1 a a a f a a a a a a a a a a a a a a a a a a a 1 Inspector Date 1GIEM0 To�.C\�5 �) �-,; � I �--, �--) - \z P- �-- I � � - DATE SUBJECT �� From { ry North Carolina Department of Environment, Health and Natural Resources ! ��,/ Printed an Recycled PaAec Rwn `�N NfA Michael F Easley Governor 0 '9pG William G Ross Jr Secretary `0� North Carolina Department of Environment and Natural Resources f Alan W Klimek P E Director >_ Division of Water Quality April 28, 2003 Charity Gambill Sparta Industries 1731 US Highway 21 South Sparta, NC 28675 Subject NPDES Stormwater Permit Renewal Sparta Industries COC Number NCG050312 Alleghany 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 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 Mad 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 NCG050312 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-2151, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cigarette Manufacturers Supplies Inc is hereby authorized to discharge stormwater from a facility located at Sparta Industries 1731 US Highway 21 South Sparta Alleghany County to receiving waters designated as a UT to the Little River, a class C stream, in the New 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 Michael F Easley Governor William G Ross Jr Secretary Department of Environment and Natural Resources Greg J Thorpe PhD Acting Director Division of Water Quality May 24, 2002 Mr Stephen J Kuffler, Vice President Manufacturing Cigarette Manufacturing Supplies, Inc 1731 US Hwy 21 South Sparta, NC 28675 Subject General Permit No NCG050000 Sparta Industries COC NCGO50312 Alleghany County Dear Mr Kuffler In accordance with your application for discharge permit received on Apt it 22, 2002, 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 subrrutting an individual permit application [finless 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 Water Quality 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 the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733- 5083 ext 542 Sincerely, 11-0regory J Thorpe, Ph D cc Asheville Regional Office Central Files (Strrnnwatertand General Permits Unit Files A3X �� W DENR Customer Service 1 800 623 7748 Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050312 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 Cigarette Manufacturers Supplies Inc is hereby authorized to discharge stormwater from a fawlity located at Sparta Industries 1731 US Highway 21 South southeast of Spatta Alleghany County to receiving waters designated as an unnamed tributary to Little River in the New River Basin in accordance with the effluent limitations monitoring requirements, and other condition% set forth in Parts I II III IV V, and VI of General Permit No NCGO50000 as attached This certificate of coverage shall become effective May 24 2002 This Certificate of Coverage %hall remain in etfect for the duration of the General Permit Signed this day May 24 2002 V1.�`�"`� lam►" "'�'"' - 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