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NCG050350_COMPLETE FILE - HISTORICAL_20160927
PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS LP/HISTORICAL FILE ❑ MONITORING REPORTS aa►�o9 YYYYMMDD Energy Mineral & Land Resources ENVIRONMENTAL MALTY .Iervey McGlothlin, Printing Manager Imaflex USA, INC 1200 Unity Street Thomasville, NC 27360 September 27, 2016 Subject Compliance Evaluation Inspection Permit No NCG 050350 Imaflex USA, Inc Davidson County Dear Mr McGlothlin PAT McCRORY Covetnor DONALD R VAN DER VAART Secretary TRACY DAVIS Director 4n September 27, 2016 Glen White of the North Carolina Department of Environmental Quality, Department of Energy, Minerals, and Land Resources met with you and Fransisco Quijano (Assistant Printing Manager) at the facility located at 1200 Unity Street in Thomasville, to conduct a compliance inspection per the Industrial Stormwater Permit requirements 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 appreciated Permit This facility holds. General Stormwater Permit NCG050350 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 .Tune 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 No issues detected at review Records/Reports This facility was required to develop and maintain a (Stormwater Pollution Prevention Plan) SPPP in accordance with Part II, Section A of the permit The facility has developed a SPPP Mr McGlothlin has updated the documents annually since he carve on in 2013 All documents including annual training were current No deficiency found Facility Site Review Imaflex USA opened at this location in 2005 Printing was moved here in 2012 The process extrudes polyethylene and prints on it Examples of products they create are mulch bags, bread bags, hospital and specialty bags State of North Carolina I Environmental Quality I EnLrgy Mineral and Land Resources Winston Salem RLglon-ilOffice 1450HanesMill Road SuitL300 I Winston Salem NC 17103 336 776 9800 Imaflex has two (2) plants in Canada and one (1) in High Point, NC and one (1) new plant coming to a new location in America The business appears to be growing and prospering Effluent Receiving Waters Effluent from this facility drams to North Hamby Creek, class "C" waters of the Yadkin Pee Dee River Basin Self -Monitoring Program Part 11, 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 performed as required The facility has four outfalls All industrial processes occur inside and under roof and very few ,possible stormwater exposures exist The only obvious possible exposure would be from the plastic pellets stored in large silo's outside of the facility If a spill were to occur the pellets could easily be cleaned up without any damage to downstream waters or property Your assistance with this inspection was very much appreciated The facility was found to be compliant with requirements of its industrial stormwater permit If you have questions or need additional information, please contact Glen White at (336) 776-9660 Sincerely, - Y � 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 Resources (WSRO) State of North Carolina I Environmental Quality I Energy Mineral and Land Resources Winstcn Saien Regional Office 1450 Hanes MITI Road Suite 300 1 Winston Salem NC 27I03 336 776 9800 0 Compliance Inspection Report Permit NCGO50350 Effective 06/01/13 Expiration 05/31/18 Owner Imaflex USA Inc SOC Effective Expiration Facility Imafiex USA Inc County Davidson 1200 Unity St Region Winston Salem Thomasville NC 27360 Contact Person Macklin L Hess Title Phone 336 474 1190 Directions to Facility Exit #106 (Finch Farm Road) off Interstate 85 Go west on Finch Farm Road for 0 2 miles (becomes Unity Street) Go 2 3 miles Site on left (south) at intersection with railroad System Classifications Primary ORC Certification Phone Secondary ORC(s) On Site Representatives) Related Permits Inspection Date 09/27/2016 EntryTime 10 00AM Exit Time 10 45AM Primary Inspector Glen White Phone 336 776 9800 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Apparel/Pnntmg/Paper/Leather/Rubber Stormwater Discharge COC Facility Status Compliant Not Compliant Question Areas Storm Water (See attachment summary) Page I Permit NCGO50350 Owner Facility )maflex USA Inc Inspection pate 09/27/2016 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary (See Compliance Letter) Page 2 t Pernnit NCG050350 Owner Facility Imaflex USA Inc Inspection Date 0912712016 Inspection Type Compliance Evaluation Reason for Visit Routine Analytical Monitoring Yes Nq NA NE Has the facility conducted Its Analytical monitoring? ❑ ❑ ® ❑ # Has the facility conducted its Analytical monitonng from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment No analytical) monitoring required under current facility operation nor permit requirements Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑ # Were all outfails observed during the Inspection? ®❑ ❑ ❑ # If the facility has representative outfall status Is rt properly documented by the Division? ❑ ❑ E ❑ # Has the facility evacuated all Illicit (non stormwater) discharges? ®❑ ❑ ❑ Comment No deficiency noted Qualitative Monitoring Yes No Na NE Has the facility conducted Its Qualitative Monitoring semi annually? ® ❑ ❑ ❑ Comment Monitorint}_per permit Stormwater Pollution Prevention Plan Yes No 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 l3MP 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)? IN ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ® ❑ ❑ ❑ # Does the Plan Include a Stormwater Facility Inspection program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ ❑ Comment No defigency noted Page 3 NCDENR EuvinOr.rerrr .r�o N.m�nw Rs�neea Division of Energy, Mineral and Land Resources Land Quality Section 1 Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) Use this form if there has been FOR AGENCY USE ONLY Date Received Year Monih Day 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 "legally responsible individual" mean9 The person is either • the responsible corporate officer (for a corporation), • the principle executive officer or ranking elected official (for a municipality, statRECI VE bhc rj agency), 1V� • the general partner or proprietor (for a partnership or sole proprietorship), OCT 02 2014 • or, the duly authorized representative of one of the above DENR LAND QUALITY 1) Enter the permit number for which this change in Legally Responsible IndivATW(M0 pEAfAj1IM4gn") applies Individual Permit N I C, F S 0 1 5 1 0 1 3 1 5 1 0 2) Facility In€ormation Facility name Company/Owner Organization Facility address (or) Certificate of Coverage N I C I G Imaflex USA Inc 1200 Unity St Address Thomasville, NC 27360 City State Zip To find the current legally responsible person associated with your permit, go to this website hup //portal nedenr orgiwebllrlsw-permit-contacts and run the Permit Contact Summary Report 3) OLD OWNER AFFILIATION that should be removed Previous legally responsible individual John T Hayes rj rst M I Last 4) NEW OWNER AFFILIATION (legally responsible for the permit) Person legally responsible for this permit Macklin L Hess First MI Last SWU OWNERAFRL 25Juty2014 Pagel of 2 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) S) Reason for this change A result of If other please explain . . . ... . ....... Panting Manager _ TitlL 1200 Unity St Mailing Address Thomasville NC 27360 City State Zip (336) 474-1190 lamarr hess(ihiriaflexusa com Telephone E-mail Address (336)474-1164 Fax Number X Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other The certification below must be completed and signed by the permit holder PERMITTEE CERTIFICATION 1, josepb Abbandanato, attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge I understand that if all re re s of this form are not completed, this change may not be processed -- 2� Signature Date PLEASE SEND THE COMPLETED FORM TO Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call 919-707-9220 or visit the website at httn //portal ncdenr or26veb/Ir/stoLm water Page 2 of 2 SwU4YME iAFFlt.25JuiyM4 �1�gyp, � NW North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakdd, P E Govemor Director March 5, 2013 Imaflex Inc Attn Mr Dan Jones, Operations Mgr 1200 Unity Street Thomasville, NC 27360 Subject Compliance Evaluation Inspection Certificate of Coverage #NCGO54350 Imaflex USA Inc Davidson County Dear Mr Jones John E Skvarla, III Secretary On February 14, 2013, Jenifer Carter, of the Division of Water Quality, performed a stormwater inspection at Imaflex USA Incorporated, located on Unity Street in Thomasville, North Carolina You were present during the inspection The following observations and/or permit conditions were noted during the inspection • A Stormwater Pollution Prevention Plan (SPPP) has been developed in accordance with the permit ➢ Document any needed changes to the SPPP, or lack thereof, annually ➢ Staff training needs to be documented annually • Vehicle maintenance is not performed onsite, so no analytical monitoring is required • Qualitative monitoring has been conducted at all outfalls, and recorded in accordance with the permit Make sure this monitoring is performed during a rain event, as defined in the permit The Division greatly appreciates your efforts to maintain compliance Should you have any questions, please contact Jenifer Carter at (336) 771-4957 Sincerely, W Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc CWSRO-Files John Hennessy —NPS-ACO Unit SWP — Central Files Nord► Carolina Division of Water Qualdy Winston-Salem Regional office Location 585 Waughtown Street Winston Salem NC 27107 Phone (336) T71 50001 Fax (336) 7714630 ti Customer Service 1 877-623-6748 Internet http //portal nodenr orghveblwq None Carolina pUMMIly An Equal Opportunity i Affirmative Action Employer o�0F W ALI 9q BLvetly Eaves Perdue. Govemor — Dee Freeman Secret try VJ North Carolina Department of Environment and Natural Resources 0 .� Coleen M Sullins Director Division of Water Quality January 28, 2009 CERTIFIED MAIL #7008 0150 0002 7876 8263 RETURN RECEIPT REQUESTED ' 1100 i0v x 31 Mr CLLP�Bu`tler �J0 neS Imaflex USA Inc 1200 Unity Street Thomasville, NC 27360 Subject NOTICE OF VIOLATION and RECOMMENDATION FOR ENFORCEMENT Certificate of Coverage #NCG050350 Imaflex USA Inc Davidson County Dear Mr Butler On January 15, 2009, Jenifer Carter, from the Winston-Salem Regional Office of the Division of Water Quality, attempted to perform a stormwater inspection at Imaflex USA Incorporated, located on Unity Street in Thomasville, North Carolina The site drains to Beaverdam Creek, Class WS-IV waters located in the Yadkin -Pee Dee River Basin The site visit and file review revealed that the site is covered by NPDES General Permit — NCGO20206 You failed to appear for the inspection as scheduled, though Mr Sammy Thomas, maintenance, walked the perimeter of the site with me He was not prepared, however, to discuss the permit and it requirements You later admitted on the phone that you were also not familiar with the permit You agreed to review the permit and it's requirements, as well as guidance documents provided to you A meeting was scheduled at the Winston-Salem Regional Office (WSRO) for January 23, 2009, to answer questions about the permit requirements Mr Marls Myers was sent in you place, though he had not had a chance to review the permit It was his understanding that he would probably be tasked with understanding and implementing the permit requirements, so it was recommended that he review the permit and online guidance, and to schedule another meeting should he still have questions The following observations and/or permit conditions violations were noted during the inspection • A Stormwater Pollution Prevention Plan (SPPP) has not been developed in accordance with the permit (Part II Section A) • Qualitative monitoring has not been conducted and recorded in accordance with the permit (Part It Section D) continued on reverse (Inc North Carolina Division of Water Quality 585 Waughtown Street Winston Salem NC 27107 Phone (336) 771 5000 NQithcarolina Customer Service 1 877 623 6748 Internet www ncwaterquality org I ax (336) 7714630 ;/VatumIllf An Equal Opportunity/Affirmative Action Employer — 50%Recycled/10%Post Consumer Paper Requested Response, due within 15 business days of receipt of this letter • Please describe your failure to create a site -specific SPPP, as well as your failure to perform qualitative monitoring • Complete and submit an SPPP before April 1, 2009 Your permit describes what is required to be included in the SPPP A copy of the permit and the Division's SPPP Guidance Document for Industrial Sites can be found on the Internet at http 1lh2o enr state nc us/su/Forms— Documents htm (see `NCG080000' for related permit info, and the guidance can be found at the bottom of the page) • Begin qualitative monitoring immediately, using the form provided at the along with the permit It can also be found at the abovementioned website Thank you for your attention to this matter This Office is considering sending a recommendation for enforcement regarding these issues Your above -mentioned response to this correspondence will be considered in this process This office requires that the violations, as detailed above, be abated immediately These violations and any future violations are subject to a civil penalty assessment of up to $25,000 00 per day for each violation Should you have any questions regarding these matters, please contact Jenifer Carter at (336) 771-4957 Sincerely, Steve W Tedder Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc WSRO Files John Hennessy — NPS-ACO Unit SWP — Central Files Michael F Easley, Governor William G Ross Jr Secretary North Carolina Department of Environma,nt and Natural Resources Alan W Klimek, P E Director Division of Water Quality September 29, 2006 Mr Gary Olem Imaflex USA Inc 1200 Unity Street Thomasville, North Carolina 27360 Subject General Permit No NCG050000 Imaflex USA Inc COC No NCG050350 Davidson County Dear Mr Olem In accordance with your application for a discharge permit received on June 8, 2006, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 I and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended) 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 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 With respect to your question concerning adding a second, new facility to this permit, the new facility, once completed, will have to apply for a separate permit If you have any questions concerning this permit, please contact Bill Diuguid at telephone number (919) 733-5083 ext 382 Sincerely, �. GRbC:i NAL SIGNED BY BRADLEY 9BNNBTT Alan W Klimek, P E cc Winston-Salem Regional Office Central Files Stormwater Permitting Unit Files) Attachments NNao Carolina turally North Carolina Division or Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 Phone (919) 733-5083 Internet www ncwaterguality ore Location 512 N Salisbury St Raleigh NC 27604 Fax (919) 733 9612 An Equal opportunity/Affirmative Action Employer— 5001. Recycted/10'/o Post Consumer Paper Customer Service 1 877-623-6748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCGO50000 CERTIFICATE OF COVERAGE No NCGO50350 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, Imaflex USA Inc is hereby authorized to discharge stormwater from a facility located at Imaflex USA Inc 1200 Unity Street Thomasville Davidson County to receiving waters designated as Hanks Branch to Hunst Fork Creek, a class C, to the Yadkan-Pee Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I, III, IV, V and VI of General Permit No NCG050000, as attached This Certificate of Coverage shall become effective September 29, 2006 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day September 29, 2006 CnrCr.NAL-rG.Ni_D ICY BRADLEY BENIgEI T Alan W Klimek, P E Director Division of Water Quality By Authority of the Environmental Management Commission Re [Fwd �Maflex USA Inc NOI] Subject Re [Fwd Imaflex USA Inc NOI] From Steve Mauney <Steve Mauney@ncmail net> Date Fn, 30 Jun 2006 09 19 25 -0400 To Corey Basinger <Corey Basinger@ncmaii net>, Bill Diuguid@ncmail net BILL -As the facility has a consultant working on their SWPPP I suggest we issue the COC now We will plan to get around to them in the next 2 or 3 years for a compliance inspection Let me know if you have any other issues on this item Steve Mauney NC DENR Winston-Salem Regional office Division of Water Quality, Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Voice (336) 771-4969 Main # (336) 771-5000 FAX (336) 771-4630 On 6/20/2006 9 00 AM, Corey Basinger wrote Steve, Please review and comment back to Bill ThanW Corey -------- Original Message -------- Subject Imaflex USA Inc NOI Date Mon, 19 Jun 2006 11 32 59 -0400 From Bill Diuguid <bill diuguid ci,ncmail net> To Corey Basinger <Corey Basinger@ncmail net> Corey Basinger, Winston Regional Office Please either review the attached application yourself or pass this information on to the appropriate person for approval In addition to the table below, I've also attached a scanned copy of the NOI for review COC ## Facility [Location City NCG050350 Imaflex USA Inc 1200 Unity Street Thomasville If you need any more info, give me a call If you could respond by 7/19/2006, I'd appreciate it, so I can issue their COC Thanks of 2 9/26/2006 9 00 AM r r RL [Fwd Imaflex USA Inc NO[] William H Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone 919-733-5083 ex 382 Fax 919-733-9612 Corey Basinger Corey Basinger@NCmail net NC DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Fax (336) 771-4630 Steve Mauney <Steve MauneypNCmail net> WSRO NC DENR 2 of 2 9/26/2006 9 00 AM Markers Name NCG050350 - Imaflex USA, Inc Short Name 050350 Coordinates 0350 53' 37 69" N, 0800 03' 38 71 W Comment Imaflex USA Inc, Hanks Branch to Hunts Fork Creek to Yadkin -Pee Dee River Basin, Davidson County Quad High Point West H1-TF-024, Sub -basin 03-07-07, Class C,Stream 12-119-7-3-1 N }^ �&6 [Fwd •maflex USA Inc N411 Subject Re [Fwd Irnaflex USA Inc NOI] From Steve Mauney <Steve Mauney@ncmail net> Date Fri, 30 Jun 2006 09 19 25 -0400 To Corey Basinger <Corey Basinger@ncmail net>, Bill Diuguid@ncmail net BILL -As the facility has a consultant working on their SWPPP I suggest we issue the COC now We will plan to get around to them in the next 2 or 3 years for a compliance inspection Let me know if you have any other issues on this item Steve Mauney NC DENR Winston-Salem Regional Office Division of Water Quality, Water Quality Section 585 Waughtown Street Winston-Salem, NC 27103 Voice (336) 771-4969 Main # (336) 771-5000 FAX (336) 771-4630 On 6/20/2006 9 00 AM, Corey Basinger wrote Steve, Please review and comment back to Bill Thanks' Corey ------- Original Message -------- Subject Imaflex USA Inc NOI Date Mon, 19 Jun 2006 11 32 59 -0400 From Bill Diuguid <bill diuguidnncrnail net> To Corey Basinger <Corey Basinger@ncmail net> Corey Basinger, Winston Regional Office Please either review the attached application yourself or pass this information on to the appropriate person for approval In addition to the table below, I've also attached a scanned copy of the NOI for review ICOC # ,lFaciltty Location I�City INCGO50350 Imaflex USA Inc 1200 Unity Street IlThomasville I i If you need any more info, give me a call If you could respond by 7/19/2006, I'd appreciate it, so I can issue their COC Thanks I of 2 6/30/2006 9 54 AM Re Twd Imaflex USA Inc NOIj William H Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone 919-733-5083, ex 382 Fax 915-733-9612 Corey Basinger Corey Basinger@NCznail net NC�DENR Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Fax (336) 771-4630 Steve Mauney <Steve Mauncy a NCrnail net> WSRO NC DEN 2 of 2 6/30/2006 9 54 AM May 26, 2006 NCDINR Division of Water Quality Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject Notice of Intent — NPDES General Permit NCGO50000 Imat]ex USA Inc. Facility 1200 Unity Street Thomasville, Davidson County, North Carolina Dear Gentlemen On behalf of Imaflex USA Inc, Blue Ridge Gea ftwal Services, Inc. prepared the attached Notice of Intent NPDES application for coverage under General Permit No NCGO50000 Please contact the undersigned at 336-431-5454 if you have any questions concerning this application or need additional information Sincerely, 5 � 44'1� Jeffrey L Gerlock, L G NC Licensed Geologist #1141 Attachments — Notice of Intent Application, Figure I - USGS Site Location Map, Check Cc Paula Nygard, Imaflex Blue Ridge Geological Services, Inc - 107 Oakley Court, Archdale, NC 27263 - Phone/Fax 33643 I-5454 ,Nirr�L�i�ra ,A,LVT1l?,%Fj NCQENR mo" GaAaa.a. ovrwnor or t ..P.~ n "L+ flaw.9 = Division of Water Quality / Water Quahty Section National Pollutant Discharge Elimination System NCG050000 FOR AGENCY USE ONLY Pate Received Year MmNh I Dav Cer ficate M Coverage check / Amaunt O Dp Permit A l to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG050000 STORMWATER DISCHARGES associated with activities classified as SIC 23 Apparel and Other Finished Products Made from Fabrics and Similar Materials SIC 265 Paperboard Containers and Boxes SIC 267 Converted Paper and Paperboard Products SIC 27 Printing, Publishing and Allied Industries SIC 30 Rubber and Miscellaneous Products (except as specified below) SIC 31 Leather and Leather Products (except as specified below) SIC 39 Miscellaneous Manufacturing Industries The following activities are specifically excluded from coverage under this General Permit SIC 301 Tires and Inner Tubes SIC 311 Leather Tanning and Finishing 1) Mailing address of ownorloperator- !Name Street Address City Telephone No 2) Location of facility producing discharge Facility Name -T na--rfe+ v Facility Contact Street Address City County Telephone No 331, _ 3) Physical Location Information ' Standard Industrial Classification Code (Please print or type) 'Address to which all permit correspondence will be mated Z)taie N C- LIt- Ulue CA /, kv Please provide a narrative description of how to get to the facility (use street names state road nuf �'bers and distance and direction from a roadway intersection) xt' Blot; (�'n Tg"., Z)) erl. SLE 65, &o wsf & hik1i Arm __ A,44(� O � ,m•' /be+ern�t 1XI, (A copy of a county map or USGS quad sheet vath faafity clearly bcated on tho map Is required to be subrqdlod with t ap lcui 4) This NPDES Permit Application applies to which of the following 1,, A rift �r.sttt� �j New or Proposed Facility Date operation is to begin 0Gf ;too Pagel of 3 SWU-220-101701 NCGOS0000 N O 1 ❑ Existing 5) Standard Industrial Classrf+cation Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code 2 - 7 3 b) Provide a brief narrative description of thgQ types pf rndus"l activities an prodgc manufa tured at this facility S.n•i 7'�� r mays aolW_7� 7) Discharge points I Receiving waters How many discharge points (ditches, pipes, channels, etc ) convey stormwater from the property? What is the name of the body or bodies of water ( reek stye m, river, lake etc that the facility stormwater discharges end up in? r a n r L_ , "!- ,� If the site stormwater discharges to a separate stormmwer system name the operator of the parate storm sewer system (e g City of Raleigh municipal storm sewer) a.✓� j 8) Does this facility have any other NPDES permits? IR No ❑ Yes If yes list the permit numbers for all current NPDES permits for this facility 9) Does this facility have any Non -Discharge permits (ex recycle permits)? ® No ❑ Yes If yes list the permit numbers for all current Non -Discharge permits for this facility _ 101 Does this facility, employ any best management practices for stormwater control? ❑ No ® Yes �/ f If yes please txiefly describe 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ® Yes If yes, when was it implemented? -z,,, pw a r c' -7,V 12) Are vehicle maintenance activrfies occurring at this facility? ® No ❑ Yes 13) Hazardous Waste a) Is this facility a Hazardous Waste Treatment, Storage or Disposal Facility? 0 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? W No ❑ Yes Page 2 of 3 SWU-220-101701 NCG050000 N 01 c) Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste 0 No © Yes d) If you answered yes to questions b or c , please provide the following information Type(s) of waste How is material stored Where is matenal stored Now many disposal shipments per year Name of transport f disposal vendor-_ Vendor address- 14) Certification North Carolina General Statute 143-215 6 b (i) provides that Any person who knowingly makes any false statement representation or certifitabon in any appilcatron record report plan or other dmument filed or required to be maintained under Artsele 21 or regulations of the Environmental Manageineni Commission implementing Brat Article or who faisifies tampers with or knowingty renders inaccurate any recording or monitoring device or method required to be operated or maamtamod under Amide 21 of regulafons of the Environmental Managament Commission implernerittng that Article shall be guilty of a ahtsdemearror punishable by a fine not to exceed $10 000 or by imprisonment not to exceed six months or by both (18 U S C section 1001 provides a punrslunerd by a fine of not more man $10 000 or imprisonment not more than 5 years or both for a similar oltense ) I hereby request coverage under the referenced General Permit- I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate i Notice of Intent must be accompanied by a check or money order for $80 00 made payable to NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included ® Check for $80 made payable to NCDENR ! This completed application and all supporting documents Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to 5tormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh North Carolina 27699-1617 Page 3 of 3 5 W U-220-101701 1j,� �..ri (r_ r��` t�J IlR .f s •� w lti y i i 11�y,�� � i': �i�� �� • � E f � ' I� �� � r E � f 1r J 1111111W,u, it- j-4� F, J! I �Ur1�r f f n v y � �� � ` tin Sim • � � 1 � ` � � �� � �� �,�y Y� 1 4l /� tYL La It • �E' ; E ; L' j/� _ �� S t'� ` . - `FLOPS '� ,.�- � .✓r_ � - ei(! . w t dt t 11'., t w. I , ` � • 1 L, i., Lr • ! i Site Location Map Imanex USA Inc REF Microsoft Tmwerver - USGS High Point West NC Quadrangle Map 1200 Unity Street dated1969 photorevtsed 1987 Thomasville, North Carolina Project Na 759 1 Fgure l ftft3N+.{yik.a M i k�k ir�v;^�,t�C � �n`?.h�[iL���f�v�"F} ✓s..� C� .r i � � t ia4Ti 0 rho � �ItR' ' 3�3 �F4 iatli��s�y �o- •' iw� 4 i I- ' tf Tt C\r�+a°�"a'`,. -II a�4 il'T t,�1� " , �,. yj x/' (` �`��;, r� �'�� „k ,�q!?!�. �'�6 i• 4 �.t�• 1 { {;%� ,� ri\ /[may+•, t�� .tic t:-•..g _4 , ..• i }�F`cF ���'a`�fi'1 iqr%g t��t i„ 'i:; flJy`FY t �?•.��'FI�Zli`^ 2 :.lM_a'yY' .V,�y`"� c1{'u1myi ®�,7v l' j, -.,i go-..;, I,�,{ :•="�!$i$, �t"r.,�+�°�'u.:t t v f � 9 ,rn Yt' 4 "lt t� �' n . 43� �I �. �1,���.}A'�" i •^I � �'r/ V y v�r '_+SUC���^,"icerY�l ..`T� i`a ,Lf i *� ?--l-iH f (r' S�� l+y} •• \ w14 �i r _� % G`��°y> t- l I Y'^i y 6r 5 7 /.ti �l\s' � ��(`.L y(,T )� „�.• t IC' f>M1^� a .J'Jf ryC �,i _l��i�. �1 � �� Markers Name NCGO50350 - lmaflex USA, Inc Short Name 050350 Coordinates 0350 53' 37 69" N, 0800 03 38 71" W Comment lmaflex USA Inc Hanks Branch to Hunts Fork Creek to Yadkin -Pee Dee River Basin, Davidson County Quad High Point West H1-TF-024, Sub -basin 03-07-07 Class C Stream 12-119-7-3-1