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Home My WebLink AboutNCG050419_COMPLETE FILE - HISTORICAL_20160520STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE A,�ISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 0 (2 n J (o DL:62 YYYYMMDD u., Environmental Quality May 20, 2016 Britton Smith - EHS Manager Lydall Thermal/Acoustical, Inc. 1241 Buck Shoals Road Hamptonville, NC 27020 Subject: Compliance Evaluation Inspection Permit No. NCG 050419 Lydall Thermal Acoustical, Inc. - Hamptonville Yadkin County Dear Mr. Smith: PAT McCRORY Governor DONALD R. VAN DER VAART Secretark On May 20, 2016 Glen White of the North Carolina Department of Environmental Quality; Department of Minerals and Land Resources met with you at the facility located at 1241 Buck Shoals Road, Hamptonville, to conduct a compliance inspection per the Industrial Stormwater Permit requirements. Inspection consist of review of the Stormwater Pollution Prevention Plan, training and monitoring records and observation of the general condition of the site, outfalls and any possible exposures. Your assistance with the inspection was greatly appreciated. Permit: This facility holds General Stormwater Permit NCG050419 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 01, 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 II, Section A of the permit. The SPPP along with monitoring and training records need to be updated annually. The SPPP has been developed and is updated annually. It is maintained in an electronic file but no hard copy is available. All required components of the SPPP including the siteplan, training records, spill and monitoring records need to be maintained in one 3-zing binder that is within easy reach for maintenance, review and inspections by both your staff and by the inspector. Please provide one complete hard copy. All records must remain with the file for a minimum of five (5) years. (Nothing Compares--,-, State of North Carolina I Environmental Quality 217 West Jones Street 1 1601 Mail Service Center I Raleigh, North Cn-61ina 27699-1601 919,707 8600 Facilitv Site Review: This facility produces thermal/acoustical metal and fiber engineered products that assist in heat and noise abatement and thermal insulation within the transportation sector. Lydall's products are mainly found in under body and under hood applications within vehicles. The facilities and the site were clean and well maintained. The plant has been in addition/renovation mode for the past few years and currently has an active land disturbance permit. The condition of the grounds and outfall is good. Everything appears to be well maintained. Effluent Receiving Waters: Effluent from this facility drains to Rocky Branch, Class WS-III waters of the Yadkin Pee Dee River Basin. Self -Monitoring Program: Only qualitative monitoring is required under current permit requirements and current operating procedures. Monitoring has been performed as required. No deficiencies noted. If you have questions or need additional information, please contact Glen White at (336) 776- 9660. Enclosures: Inspection Report Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston' -Salem Regional Office; cc: WSRO File Copy Division of Energy, Mineral and Land Resources (WSRO) Nothing Compare&,, State ❑f North Carolina I Environmental Quality 217 West Jones Street 1 1601 Mail Service'Centcr I Raleigh, North Carolina 27699.1601 919 707 8600 Compliance Inspection Report Permit: NCG050419 Effective: 03/27/14 Expiration: 05/31/18 Owner : Lydall Thermal Acoustical Inc SOC: Effective: Expiration: Facility: Lydall Thermal Acoustical Inc - Hamptonville Facility j County: Yadkin 1241 Buck Shoats Rd g Region: Winston-Salem Hamptonville NC 27020 i Contact Person: Jose Concepcion Title: Phone: 336-468-8522 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Certification: Phone: Related Permits: NCG030595 Lydall Thermal Acoustical Inc - Lydall Thermal Acoustical Inc - Hamptonville Facility Inspection Date: 05/1912016 Entry Time: 01:OOPM Exit Time: 02:DOPM Primary Inspector: Glen White Phone: 336-776-9900 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Pdniing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® storm water (See attachment summary) Page: 1 Permit: NCG050419 Owner - Facility: Lydall Thermal Acoustical Inc Inspection Date: 05/1912016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG050419 owner - Facility: Lydall Thermal Acoustical Inc Inspection Dale: 05/19/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ is ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: No anal tical monitoring required per current permit and operating rocedures. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: No deficiency noted. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: No deficiency noted. 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 fist 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)? ® ❑ ❑ ❑ # 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)? BE ❑ ❑ ❑ # Is the Plan reviewed and updated annually? M ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Page: 3 permit: NCG0504111 Owner - Facility: Wall Thermal ACOustiral Inc = Inspection Date: 0511912016 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Comment. Compliant. Tease provide a hard copy of a 5P3 documents. Maintain in one 3-ring binder together with monitoring, training and spills records. Provide all components as required in the permit. Page; 4 �A r� RECEIVED NC®ENR N.C.Dept. of ENR North Carolina Department of Environment and Natural Resources MAR 2 S 700 Division of Energy, Mineral, and Land Resources Winston-Salem Land Quality Section Regional Office Tracy E. Davis, PE, CPM Director March 27, 2014 Mr. Jose Concepcion Lydall Thermal/Acoustical Inc. 1241 Buck Shoals Road Hamptonville, NC 27020 Pat McCrory, Governor ,John E. Skvada, III, Secretary Subject: General Permit No. NCG050000 Lydall Thermal Acoustical, Inc.- Hamptonville COC No. NCGO50419 Yadkin County Dear Mr. Concepcion: In accordance with your application for a discharge permit received on March 12, 2014 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 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This pdrmit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro@ncdenr.gov. 1612 !Nail Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919-707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:ilportal.ncdenr.org/web/ir/land-quality An Equal Opportunity 1 Affirmative Action Employer -- 50% Recycled l 10%Post Consumer Paper Sincerely, ORIGINANLpSIGNED 81, for Tracy : Davis'P.E., CPM cc: Winston-Salem Regional Office, Aana Taylor -Smith Central Files Stormwater Permitting Program Files 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919-707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httpJ/portal,ncdenr.org/web/Ir/land-guality An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCC050000 CERTIFICATE OF COVERAGE No. NCG050419 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, Lydall Thermal Acoustical, Inc. - Hamptonville is hereby authorized to discharge stormwater from a facility located at Lydall Thermal Acoustical, Inc.- Hamptonville 1241 Buck Shoals Road Hamptonville Yadkin County to receiving waters designated as Rocky Branch, a class WS-III water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective March 27, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 27, 2014, ORIGINAL SIGNED W KEN PICKLE for Tracy E. Davis, F.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission ��•' sa�� .- �r C}�:�_-� '1 � �� ( i?"• Z.1 �-�`ti�� ` ``�� f �fl�j�.�-� ]� y� �" n3 i �\ �• �� ,.; •q'r s'� -� _= two f �j r _( ��.x..�caY u ? \^ r-\ 1 {` / � '1...�' • `ica- .� Ilk .ry, U, & 'U n ! � � � �..i;��. 1.,., �:.i•.••}� � r r � 1'.� 1 , `A ��'�[ .•;1 �.� lye �� _r' afl a�� 17 {\! ice} r ,,.�' � 1 �,=mob �'` '�• u _ �-' _�-�� r L3 ..' 1 r'- �` V• i r� �`��-_;r ilr' _..� } C ". L { j \ ` M1\;vJl i I:��. `-� �i .�/•_� .-_.�r�.��. �� fj�'e_� _ g�'�J-� •�� Pee Itly1. •lN. 7.. ram. . � 1 ♦ �y `. ,/� I w- roa2� \ !-. ] (�,.•-lf--' \ r�J- ^• �•` a l � � , -•�,�` �' � '"� � i L,l �� h c�� }}� ula: f!] � �� \,'� ,rly'1 �...-1.�_'ss.' J� � ., �I • } / t[tf3 it ! /1 1�` / / 3 Mauatisin Vic otoga v1 �. , , �/..°ti • J �,'``� .., , �. �`. -.. __�� „ r��•� . ��'� �/ ,�� Imo. �, -�,. � ;�f'� f �� . �� i ,.• t'!( L ... 1r _ .� 10 _ ( f "' ff I... l /I{,s; i r �y \L a. �� 1'� ` . ' ! 1 ti_ ry 11_ -� -i l•-"� (1 1Lt � ��,f%�'._. [ ptiF,�r / °\r } / �l. r I } � h ,/ -. /' / /// .••, r,,,\f, t .... --•' �.lr,- yy a . ""= p .---wr'- �1 i // ��tre .J"' l 11-:-.t � ' o .} N11 - it _J •• ¢¢9 1 + o U "� lO - �`�� it r11' \.i �, ° I r117 ( ' • rdS �!. ' rJ _� /: % . � • 1"� !'�+ T �� ,.l � / ('� J 4t"l tt% '` t�., r i i ff d }- �• • arle 'e 13 • u '� /; T '+ i J� f, U' , L—� I, �' �' .r ai��1- ! y 1 Y. — _ lay � .�f ,V�Ft ``� { ~��= �,. a.�.�-��• r�.—. ?j' a•---� u �� ,��f; � Lydall Thermal Acoustical, Inc.-Hamptonville jig- lJl2 _ a I 1 • i fti . M4 _ r II aS � �y _ ✓ i4 r if I t po titer �\ \ y f y: f , 3 /qyO ]— (7 1f ' lSi6 ter.. '4 NCG050419 N W E S. 'Map.Scale 1:24,000 A IL MIN Lydall Thermal Acoustical, Inc.-Hamptonville Lydall Thermal Acoustical, Inc.-Hamptonville Latitude: 361 07' 17" N Longitude: 800 49' 21" W County: Yadkin Receiving Stream: Rocky Branch Index No: 12-108-16-6-4 Stream Class: WS-III Sub -basin: 03-07-06 (Yadkin River Basin) Facility Location / , Z v �lg NODE R North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Pat McCrory, Governor Director John E. Skvarla, Ill, Secretary 10 December 2013 Mr. J. R. Concepcion, Environmental Health and Safety Manager Lydall Thermal/Acoustical 1241 Buck Shoals Road Hamptonville, NC 27020 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG030000 Certificate of Coverage NCG030595 Lydall Thermal/Acoustical — Hamptonville Facility Yadkin County Dear Mr. Concepcion: Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) conducted a compliance evaluation inspection at the subject facility on 10 December 2013. Your assistance and cooperation during the inspection were greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. This facility is located at 1241 Buck Shoals Road in Hamptonville, Yadkin County, North Carolina. Stormwater related to industrial activity is discharged from the site to Rocky Branch, which is currently classified as WS-III waters, in the Yadkin -Pee Dee River Basin. Documentation & Monitoring Review The facility's Stormwater Pollution Prevention Plan (SPPP) is thorough, up to date, and fully implemented. Qualitative and analytical monitoring have been completed as required. Analytical monitoring results indicated exceedances of benchmark values, which triggered the tiered response as required by the permit. Lydall Thermal/Acoustical has initiated tiered response actions as required. Actions taken to identify pollutant sources include contracting an engineer consultant, installing measures, taking soil samples, and resampling at outfalls. This facility is in compliance and your proactive response is appreciated. Lydall Thermal/Acoustical does not perform on -site vehicle maintenance. The facility currently has two Stormwater Discharge Outfalls (SDOs) that discharge stormwater related to industrial activity, with plans for a third SDO upon expansion. Site Review The facility is clean and well -maintained. Secondary containment has been implemented as required. The outfalls were inspected and found to be in good order. No evidence of erosion or instability at the SDOs was observed. The receiving stream was free of pollution indicators. Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 a Phone: 336-771-5000 / FAX: 336-771-4631 Lydall Thermal/Acoustical 12/10/2013 Page 2 of 2 We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify and eliminate potential sources of pollution. No additional response to this letter is required. Should you have any questions regarding the NCG030000 permit or this inspection, please do not hesitate to contact Ms. Taylor -Smith or me at (335) 771-5000. Sincerely, Matthew E. Gantt, PE Regional Engineer Land Quality Section Enclosures: BIMS Inspection Checklist cc: Central Files WSRO/LQ 4 Compliance inspection Report Permit: NCGO30595 Effective: 11/01/12 Expiration: 10/31117 Owner: Lydall Thermal/Acoustical Inc SOC: Effective: Expiration: Facility: Lydall Thermal/Acousbcal Inc County: Yadkin 1241 Buckshoais Rd Region: Winston-Salem Namptonville NC 27020 Contact Person: J R Concepcion Title: Phone: 336-468-8502 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 12110/2013 Entry Time: 09:23 AM Exit Time: 10:26 AM Primary Inspector: Aana Taylor -Smith Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant 0 Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG030595 Owner - Facility: Lydall ThermallAcoustical Inc Inspection Date: 12ft012013 Inspection Type: Compliance Evaluation Reason forVisit: Routine Inspection Summary: Please refer to attached inspection letter. Page: 2 Permit: NCG030595 Owner - Facility: Lydall Thermal/Acoustical Inc Inspection Date: 12/10/2013 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? ®❑ ❑ Q # Does the Plan include a "Narrative Description of Practices"? ®❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ®❑ 0. ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ®n n n # Does the Plan include a BMP summary? ®❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ®❑ ❑ ❑ # Does the facility provide and document Employee Training? ®❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ 0 ❑ # 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: SWPPP thorough, complete, and up to date. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Facility is in tiered respone'for metals. Lydall has installed measures, hired engineer consultant, taken soil samples, and resampled. Facility is considered in compliance at this time. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑ # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? m n ❑ n Page: 3 .r..:. Permit: NCG030595 Owner - Facility: Lydall ThermaYAcoustical Inc Inspection date: 12/10/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Outfalls 1 and 2 are active; Outfall 3 is a proposed outfall for future expansion. Page: 4 NCDENR North Carolina Department of Environment and Natural Resources Winston-Salem p Re Iona, office Division of Energy, Mineral and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director March 27, 2014 Jose Concepcion Lydall "Thermal Acoustical, Inc. 601 East Main Street Yadkinville, NC 27055 Pat McCrory, Govenor John Skvarla, III Secretary Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG030595 Lydall Thermal Acoustical, Inc. -Hamptonville Yadkin County Dear Mr. Concepcion: On March 4, 2014, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG030595. In accordance with your request, Certificate of Coverage Number NCG030595 is rescinded effective immediately. A certificate of coverage (COC) to discharge under NPDES general permit NCG050000 has been issued for this facility. You will receive your new permit under separate cover. If you have questions about this matter, please contact Julie Ventaloro at 919-807-6370, or the Stormwater staff in our Winston-Salem Regional Office at 336-771-5000. Sincerely, ORIGINAL SIGNED M KEN PICKLE for Tracy E. Davis, P.E., CPM cc: Winston-Salem Regional Office - Aana Taylor -Smith Stormwater Permitting Program Central Files - wlattachments 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: htp:I/Rortal.ncdenr,org/webllrl An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper 'i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050419 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, Lydall Thermal Acoustical, Inc. - Hamptonville is hereby authorized to discharge stormwater from a facility located at Lydall Thermal Acoustical, Inc.- Hamptonville 1241 Buck Shoals Road Hamptonville Yadkin County to receiving waters designated as Rocky Branch, a class WS-I1I water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective March 27, 2014 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 27, 2014. ORIGINAL SIGNED M KEN PICKLE. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission r ! *• f t`• ..- r ..` r = �v`= 1070 �"��;.•,-, r'� `-�r� �� }} � �J,' !' �I"lr t >r�`ti� '�~�)��- {�� ' :'-' 1'�`� �I �'� Yam" `1�4 L' •.---..-_ � � fJ� I �, _mac r.. T . i al,�c`�-• l `�� n• �. l3 `:..:.� 4i �✓�".— - �: �' \�„Vlk � l.�b.�:a� . c4,t �``:. \ II! r `' �! f `: • o } f 1103 it !'L . � �, r • � / L � « 13 i ^�'� '+ / �_,�. �J. ��1 �,�%rf ��ff �w.a1 --•. `arle •° � } � , 1,= Lydall Thermal Acoustical, Inc.-Hamptonville� lltt � .a 1 0j 1 r y n • 13tI -t`� Ic �' Y low— KG050419 N W S Map Scale 1:24,000 Lydall Thermal Acoustical, Inc,-Hamptonville Lydall Thermal Acoustical, Inc.-Hamptonville Latitude: 361 07' 17" N Longitude: 801 49' 21" W County: Yadkin Receiving Stream: Rocky Branch Index No: 12-108-16-6-4 Stream Class: WS-III Sub -basin: 03-07-06 (Yadkin River Basin) d Facility Location �&10A NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director March 27, 2014 Mr. Jose Concepcion Lydall Thermal/Acoustical Inc. 1241 Buck Shoals Road Hamptonville, NC 27020 Pat McCrory, Governor John E. Skvarla, III, Secretary Subject: General Permit No. NCG050000 Lydall Thermal Acoustical, Inc.- Hamptonville COC No. NCGO50419 Yadkin County Dear Mr. Concepcion: In accordance with your application for a discharge permit received on March 12, 2014 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 143-215.1 and the Memorandum of Agreement between North Carolina and the US Envirom-nental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. If you have any questions concerning this permit, please contact Julie Vcntaloro at telephone number (919) 807-6370 or by email julie.ventaloro@ncdenr.gov. 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-707-9220 I FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http.:llportal.ncdenr.ora/webllr/land-guality An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Sincerely, ORIGINAL SIGNED B) KEN PICKLE for Tracy E. Davis, P.E., CPM cc: Winston-Salem Regional Office, Aana Taylor -Smith Central Files Stormwater Permitting Program Files 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httpalporl_a1.ncdenr.org/wetL4rlland-quality An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Central Files; APS _ SWP _ 3/26/2014 Permit Number NCG05041 S Permit Tracking Slip Program Category Status Project Type NPOES SW In review New project Permit Type Version Permit Classification Apparel!Printing/Paper/LeatherlRubber Stormwater Discharge COC COC Primary Reviewer Permit Contact Affiliation julle,ventalpro RECEIVED Coastal SWRule Permitted Flow Facility MAR 2 7 2014 CENTRAL FILES DWQISQG Facility Name MajorlMlnor Region Lydail Thermal Acoustical Inc - Hamptonville Facility Minor Winston-Salem Location Address County 1241 Buck Shoals Rd Yadkin Facility Contact Affiliation Hamptonville NC 27020 Jose Concepclon 1241 Buck Shoals Rd Owner Hamptonville NC 27020 Owner Name Owner Type Lydall Thermal Acoustical Inc Non-Govemment Owner Affiliation Joe Abbruzzi Dates/Events 1241 Buck Shoals Rd Hamptonville NC 27020 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 3/20/2014 03-27 . -to r y o 3- :L-7_ ?Dl y O S-11- 10 ( g Regulated Activities Requested /Received Events Misc rubber and plastic products manufac RO staff report received 3113114 Plastics & synthetics manufacturing Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin Rocky Branch 12-108-16-6-4 WS-ill 03-07-06 � j NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director March 27, 2014 Mr. Jose Concepcion Lydall Thermal/Acoustical Inc. 1241 Buck Shoals Road Hamptonville, NC 27020 Pat McCrory, Governor John E, Skvarla, III, Secretary Subject: General Permit No. NCGO50000 Lydall Thermal Acoustical, Inc.- Hamptonvil le COC No. NCG050419 Yadkin County Dear Mr. Concepcion: In accordance with your application for a discharge permit received on March 12, 2014 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 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro@ncdenr.gov. 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:Ilportal.ncdenr.orgtweb/Ir/land-Quality An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Sincerely, ,for Tracy E. Davis, P.E., CPM cc: Winston-Salem Regional Office, Aana Taylor -Smith Central Files Stormwater Permitting Program Files 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-707-92201 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet; http://portal.ncdenr.orglweb/Ir/land-guality An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110%a Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO: NCG050000 CERTIFICATE OF COVERAGE No. NCG050419 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, Lydall Thermal Acoustical, Inc. - Hamptonville is hereby authorized to discharge stormwater from a facility located at Lydall Thermal Acoustical, Inc.- Hamptonville 1241 Buck Shoals Road Hamptonville Yadkin County to receiving waters designated as Rocky Branch, a class WS-1II water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I1I, and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective March 27; 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 27, 2014. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission ` 2 d?'�lit'�F`.`_ _ t �✓ r_ Fes' � 5 �-'�� ] r �'��^ 5\ l�\�Clrsx::sa n�= � !07 !r: r A •`, ?r1 �f.. rr�' � 1 � I � ASS A C ..l" i .l tiib J.r dam-�ca i \-• r- ` 1 �`ly1 Iac_anas 1 y U ualrry .,y., o J I .�'�'- ,;� _l Lam•• �/ �� -(� r� �� , , ;< , � ( .: -. `_ \ �- r/'�.lu: �� Fif �• J ray\ \� �'l �\ � (/ (l (• r••-_. 1 � Z ,-,Jl I] .��I w �J_ 1 °` .' f !ic P's: t,�b �ra�``\� �'f 4 (jrR. _ °le`__ f�..ti•.�..�! `ti \ �� . �� f ``w � _'�_ "_`-"`••, 1. � S._._...i""-- !. r\ e 4 '`�1' J ` J I N '• � `.' � \1 1. mow. �..i- V L•l R 1�/ �+ �. r •J ��•.- _r Y� �• I 0- �n -� , try-_.'_ \\. `r..y .ti, �� .ip i.-t,�.. _r� �.r-.•,�.."'7.:' ..i � ,1• -- a �� ar42s � vy 1dOUntAln Vie Itr - - loge _.- �: ��` ..� � �• \w � Jjt Ir 70! f 1.... " ' - � !! � ��-`t..1325 r ''"� .�`'./7 ) } N r �.,\ vca• Y _ y 4•_�`1 �.. `~' a�`�\...4 L 1 .JJ f �,.. 1%'�" JJ i•r f�ri- 7f �F �,.�- o. 1 �L �__ 7r d-•+:.:! ry c.�v u. 1� N � i t'� /. i `% �� `� f � }l �� S :� .�� % ° i� � 11• f ... !"„ j f �-r��'.�yt _ ° ^° !! •�'-r-•� CN � 1 �`• 10��- _- � � � � Sir iH �.� � , f7• rC r.•.. dd! 1 i jr ya I iCjrr ` .1' I _ r S,\�• J 44 �a —•,� f� it �. Lydall Thermal Acoustical, Inc.-Hamptonville � Af M4 ater , 1%`e . 'IIAh/i�� ti `6 dank.- �� t� �• _ 6 C JCW NCGO50419 N W E S Map Scale I:24, 000 Lydall Thermal Acoustical, Inc.-Hamptonville Lydall Thermal Acoustical, Inc.-Hamptonville Latitude: 360 07' 17" N Longitude: 800 49' 21" W County: Yadkin Receiving Stream: Rocky Branch Index No: 12-108-16-6-4 Stream Class: WS-III Sub -basin: 03-07-06 (Yadkin River Basin) Facility Location i i tY WATERS EDGE' ENVIRONMENTAL, LLC 4901 WATERs EDGE DRIVE, SUITE 201 . RALEIGH, NC 27606 • PHONE 919,859,9987 *FAX 919.859.9930 March 11, 2014 Mr, Bradley Bennett Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Reference: Stormwater Notice of Intent for Stormwater General Permit NCG050000 Lydall Thermal/Acoustical, Inc. 1241 Buck Shoals Road Hamptonville, NC 27020 Waters Edge Job No R 1-15 Dear Mr. Bennett: Waters Edge Environmental, LLC (Waters Edge) is pleased to provide this Notice of Intent for Stormwater Permitting under Stormwater General Permit NCG050000 at the Lydall facility located in Hamptonville, North Carolina (see Figures 1-2). This is based on a March 4, 2014 Email from Ms. Aana Taylor -Smith representing NCDENR who suggested that Lydall switch from their existing Stormwater General Permit NCG030000 under Certificate of Coverage NCG030595 to Stormwater General Permit NCG050000 in that this better reflects the predominate operations at the facility which are to produce acoustical insulation products. We have included the following: • Stormwater NOi for NCG050000- Appendix A • Permit Fee of $100 • Figures 1-2 which are USGS quad and Site Location Map- Appendix A- Figures • Best Management Practices Table from SWPPP- Appendix A- Tables If you have any questions or require any additional information, please contact me at 919.219.5820 or at prahn@watersedgeenv.com. Sincerely, WATERS EDGE ENVIRONMENTAL, LLC Phillip L. Rahn President N.. 0 [ �Q� X MAR 2014 r� ►-WA 1 1 2 0- cc: Mr. Jose Concepcion, Lydall/ Ms. Aana Taylor -Smith NCDENR W-S Office 14-0251PLR topozone'� CWPVI +iesxe $40 a�ft is J 36' 07' 14•N, BO° 4V 08'W (WG584MAD83) 0.4 0.8 1.2 1.6 2 mi S 4urhor Drawing Quad Quad Dare 7ah Prgjecl Location Map %TERs0DE ENV! RONMENTAL, LLC J RI-15 ats Brooks X-rds 1 2000 Job NO. Reparr pale Figure Scale Projecr Lydall Inc. RI-15 10/2812004 1 as shown Hamptonville, North Carolina d%s— W o - Rear $tora9e Shed Metals ft-2009 5-002i - Comp ctar parking lot Metals Plant 2000 parking lot ■ Metals Stock Room � e N S '' Fibers Plant r Ir Ir Ir Ir Ir I W 1lI#i1111111 L�1—L4L '1 trader Air Compressors Shed partnng rirlrlrlrlrl Fibers West Entry 1 II II 11 d 11 I S-001 6� , conioactors ■ tlftke >fpers Oil Storage Dike 14� IlOiarking lot Fibers Front ---------------- ........ ------------ -................................. -----� S-003 Not in Use Planned Oil Storage Shed, Metals South Air Compressors Shed Fibers South LsyaajTherltwl Avc ustica I Figure 2 for Stormwater Plan - — 2012 Flamptonville, NC ualo 1- = 120' 7. POLLuraNT SOURCES By: Title: EHS Director Date: 10106110 List all identified storm water pollutant sources and describe existing management practices that address those sources. In the third column, list BMP options that can be incorporated to address remaining sources of pollutants. �Stormwater Sources Existing Management Practices Describe BMP Options 1. Receiving Docks Housekeeping. Provide a spill kit, formulate procedures to follow spill plan, and inform Raw Materials, Oil personnel. Inspect dockside weekly and/or clean up as needed. 2. Shipping Docks Housekeeping. Inspect dockside and clean up as needed by sweeping and debris removal. 3. Storage Areas Inspect monthly, and Inspect regularly and cleanup as needed. Cover equipment stored Obsolete or housekeeping as required. outside with weatherproof tarps (tied down). Store drums and other Unused Equipment significant items indoors or in a roofed, diked facility. Provide spill kit for the area. 4. Oil Storage Dike, Store all drums inside secondary Recommend roof over the dike to prevent stormwater flooding. Negate Oil drums, used oil containment dike and cover the need for waste rainwater disposal. Inspect regularly and on delivery tank, wastewater drums with weather-proof lids. of oil. tank. 5. Oil Storage Shed, Store all drums under the Store all drums and totes under the roof and on spill containment dikes. Metals weatherproof shed alongside the Oil drums, oil/water building. Place drums on spill separator, totetank. dikes. 6. Scrap Rolloffs, Place scrap in rolloffs, keep area Place all scrap into rolloffs and pickup any scrap on the pavement and Scrap around swept and clean. place it in the rolloff dumpster. 7. Used Pallets Stack pallets for swift pickup and Schedule swift pickup of stacked pallets to minimize any lying about. disposal by truckload. Page 1 Revision E 7a. BMP IDENTIFICATION By: Titfe: EHS Director Date: 10/06/10 Description of Best Management Practices (BMPs) that are recommended for the Stormwater Pollution Prevention Plan. For each of the baseline BMPs, the following actions will be incorporated into facility operations: BMPs Brief Description of Activities Housekeeping Collect and recycle used oil, maintain oil storage areas, regularly pick up trash, train staff in basic cleanup procedures, sweep up loading and unloading areas, scrap sites, warehouse lots, and shippinglreceiving docks. Conduct regular visual inspection of outside areas followed by appropriate cleanup. Immediately report and repair leaking valves, drums Preventive and containers, equipment, and react immediately to spills. Maintenance Inspect the plant systems, equipment, outdoor storage areas, loadinglunloading areas, and the stormwater drainage system (catch basins, Monthly Inspections runoff, detention pond, and outfalls). Inspection forms can be used. The goal of inspections is to confirm that Best Management Practices for stormwater pollution prevention are in place and working. Monitor oil and fuel deliveries and ensure that all drums/containers are always tightly closed and handled correctly. Oversee loading and Spill Prevention unloading of significant materials at docks. Note location and condition of spill kits. Preventive maintenance is the best method of spill Response prevention. Employees are trained in proper materials handling. Finally, prevent spills during loading or unloading, and document any releases. Encourage the planting of grass and vegetation on the perimeter of paved roadways and parking lots. These areas are included in the Sediment & Erosion monthly inspection to ensure that grass is re -planted if bare spots develop. Control Vegetative swales are installed where runoff is expected. Manage runoff by practices used to divert or otherwise maintain stormwater Management of Runoff runoff in ways that reduce pollutants in stormwater at the site. Redirect stormwater away from areas of exposed materials or potential pollution and divert stormwater that contains pollutants to treatment locations. Utilize non -toxic, non -hazardous cleaning agents. Discourage and control outside use of oils, chemicals, raw materials, pesticides, and Additional BMPs herbicides. Vehicle and equipment maintenance or washing should not cause runoff Into the storm system. Site -Specific Page 2 Revision E A'P�4 ��a Division of Watcr Quality / Water Quality Section o KCOEN[� National Pollutant Discharge Elimination System li(YiPr Gnpu!.a {kr•M rr,(ir pr rJi.-.riai V[I(r µP Ill/ n/ Rf SM/ m NCGO50000 NOTICE OF INTENT fOR AGFINCYUSE q\LY Date ltccciwd i\montil Dar �Yell t '1 I —0:3 120 Ceiligcate olTmerawe (9 ', N I Lt rAdf, Check N Alumni Prnnil Assi'ncd to f14 pra National Pollutant Discharge Elimination System application for coverage under Gonoral 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 SIC" NIA Like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under tills General Permit: SIC 301 Tires and Inner Tubes SIC 311 Leather Tanning and Finishing ' Standard Industrial Classification Codo (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will he mailed) Name Street Address City Telephone No. E-mail Address Lydall Thermal Acoustical, Inc.- Hamptonville Facility 1241 Buck Shoals Road Hamptonville StateNC 336.468.8522 jconcepcion@lydall,com 2) Location of facility producing discharge: ZIP Code 27020 Fax: 336.468.8555 Facility Name Lydall Thermal Acoustical, Inc.- Hamptonville Facility Facility Contact Jose Concepcion Contact E-mail jconcepcion@lydall.com Street Address 1241 Buck Shoals Road City Hamptonville StateNC ZIP Code 27020 County Yadkin Telephone No. 336.468.8522 Fax: 336,468,8555 3) Pbysical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Southeast of lllterSOGtiQf1 of Buck Shoals Road and SR 421- Soo Figures 1-2 attached Page 1 of 4 SWU-220-071408 Last Revised 7/1412008 NCGO50000 N.O.I. (A toffy of a county map or USGS quad sheet with facility clearly leeatod on the map is required vAlti this application) 4) Latitude 36e 07' 17.99" Longitude 800 49' 21.851" (degroos, mitttitos, seconds) a) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin X Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industriai Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 3089- Plastic Products- Not Elsewhere Classified 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility; Thermal ant# acoustical insulating autofriotfve products 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the properly? Two(2) 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Rocky Branch- See Figure 1 If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). No 10) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No X Yes If yes, please briefly describe: See Attached Table from SWPPP. 13) Does this facility have a Stormwater pollution prevention Ilan? ❑ No X Yes If yes, when was it implemented?October 6, 2010 14) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes Page 2 of 4 swu-22o-071408 Last Revised M412008 NCGO50000 N.O.I. 15) H7zardous Waste: a) Is this facility a HazardouS Waste 'Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No X Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes (1) If you answered yes to questions b, or c., please provide the following information: Type(s) of waste:D001 Flow is material stored;55-gallon drums Where is material stored:Adjacent to machines producing waste and then at accumulation storage area How many disposal shipments per year:l-2 Name of transport / disposal vendor: Safety-Kieen Vendor address_Not Available 16) Certification: North Carolirta General Statttte 143-215.6 b (i) provides that: Any person who knowingly makes any false staternent, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article: or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the (Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. 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. Printed Name of Person Signing: Jose Concepcion Title: _EHS Facility -Manager (Signature nt)' (Date Signed) Notice of Intent ntust be accompanied by a check or money order for $100.00 made payable to NCDENR. Page 3 of 4 SWU-220-071408 Last Revised 7114/2008 4 5 q' ti MATE_RS•EDGE"ENV[RONMENTAL" L— i .1512 A, RAtEIGH,.MC 27B0a 4}�4'k `' • ' 453/549 �% -:PNCBAMMARKET- . . ` ti � - PNCBank N'A `64D -�iy 3 � ,E• ,n• •� - - 1., V -- `,�/�! ��• . - ter.' a . . 1:05;400.00,30! ;:-5'3 2,-IO D-4 2ii■- .' .K 5 l.t" Ventaloro, Julie From: Taylor -Smith, Aana Sent: Thursday, March 13, 2014 2:17 PM To: Ventaloro, Julie Cc: Bennett, Bradley; Wade, Larry Subject: RE: Lydall Thermal/Acoustical Follow Up Flag: Follow up Flag Status: Flagged I just got a copy of Lydall's NCG05 NOI for their 1241 Buckshoals Rd, Hamptonville facility. Whenever that one gets through you guys, it can be approved and their NCG030595 can be rescinded so that they're covered under NCG05 rather than NCG03 at the Hamptonville site. Sorry if that's confusing! Dust let me know if you have any questions :) Aana Taylor -Smith Land Quality Section Division of Energy, Mineral, and Land Resources NC DENR Winston-Salem Regional Office Phone: (336) 771-5034 Fax (336) 771-4631 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. -----Original Message ----- From: Ventaloro, Julie Sent: Wednesday, March 05, 2014 8:45 AM To: Taylor -Smith, Aana Subject: FW: Lydall Thermal/Acoustical Hey Aana, We did get the rescission request. I'll hold onto it until their new NOI gets issued. Julie From: Taylor -Smith, Aana Sent: Tuesday, March 04, 2014 7:47 PM To: Wade, Larry Cc: Bennett, Bradley; Pickle, Ken Subject: Lydall Thermal/Acoustical Hey there, Just wanted to let you all know that Lydall Thermal/Acoustical submitted a rescission request for their NCG03 permit at the Hamptonville facility (NCGO30595) before submitting an NOI for a new NCGO5 for that facility. They want to switch from an NCGO3 to an NCGO5 to reflect their primary industry (insulation materials). So if you get a rescission request for NCG030595 for the Lydall Thermal/Acoustical facility on Buckshoals Road in Hamptonville, just hold on to it until the NOI for an NCG05 at that facility comes in. This is totally separate from their newly permitted NCG05 facility on Main Street in Yadkinville. Sorry for the confusion! Hope that makes sense. If not, just let me know! 1 M4'51�_� ENVIRONMENTAL, LLC 4901 WATERS EDGE DRIVE, SUITE 201 • RALEIGH, NC 27606 • PHONE 919,859,9987. FAX 919.859-9930 March 11, 2014 N.C. Dept. ofENR Mr. Bradley Bennett MAR 13 20K Stormwater and General Permits Unit Winston-5alsm 1617 Mail Service Center Re in11a1 office Raleigh, N.C. 27699-1617 Reference: Stormwater Notice of Intent for Stormwater General Permit NCG050000 Lydall Thermal/Acoustical, Inc. 1241 Buck Shoals Road Hamptonville, NC 27020 Waters Edge Job No R I -15 Dear Mr. Bennett: Waters Edge Environmental, LLC (Waters Edge) is pleased to provide this Notice of Intent for Stormwater Permitting under Stormwater General Permit NCG050000 at the Lydall facility located in Hamptonville, North Carolina (see Figures 1-2). This is based on a March 4, 2014 Email from Ms. Aana Taylor -Smith representing NCDENR who suggested that Lydall switch from their existing Stormwater General Permit NCG030000 under Certificate of Coverage NCG030595 to Stormwater General Permit NCG050000 in that this better reflects the predominate operations at the facility which are to produce acoustical insulation products. We have included the following: • Stormwater NO[ for NCG050000- Appendix A • Permit Fee of $100 • Figures 1-2 which are USGS quad and Site Location Map- Appendix A- Figures • Best Management Practices Table from SWPPP- Appendix A- Tables If you have any questions or require any additional information, please contact me at 919.219.5820 or at prahn@watersedgeenv.com. Sincerely, WATERS EDGE ENVIRONMENTAL, LLC Phillip L. Rahn President cc: Mr. Jose Concepcion, Lydall/ Ms. Aana Taylor -Smith NCDENR W-S Office 14-025/PLR 0.4 0.8 2.2 1.6 360 07' 14•N, aDO 49' oe"W (Wcs84MAD83) w 2 mi .4whor Draiiiug Quad Quad pale 71ik- Projcct Location Map �TERSGE ENVIRONMENTAL, LLC R1-15 xls Brooks 2000 Joh No, Repar7 pare Figure 5cule Project Lydall Inc. RI-15 101290-004 1 as shown I Hamptonville, North Carolina U F low Rear Sto::VP2012 MeMetals Plant 2006 *2009 S-002� pastor • parking lot parking lot *� • E N44 Fibers Plant Metals Stoc k Room ice® Lr4�r4.W.1.. S lraier par*rng rlrlrlrlrlrl S-003 Not In -Use Planned Oil Storage Shed, Metals South Air Compressors Shed Fibers South ply B�rY�C cu -�a Ors ® diket Then Oil Storage bike LYdall Thermall Acoustical Barking lot Fibers Front Figure 2 for Stormwater_Plan 2012 --------------------------------------- ................................. -------Hamptonville NC scab 1'= 120' 7.POLLUTANT SOURCES By: Title: EHS Director Date: 10146114 List all identified storm water pollutant sources and describe existing management practices that address those sources. In the third column, list BMP options that can be incorporated to address remaining sources of pollutants. Stormwater Sources Existing Management Practices Describe BMP Options 1. Receiving Docks Housekeeping. Provide a spill kit, formulate procedures to follow spill plan, and inform Raw Materials, Oil personnel. Inspect dockside weekly and/or clean up as needed. 2. Shipping Docks Housekeeping. Inspect dockside and clean up as needed by sweeping and debris removal. 3. Storage Areas Inspect monthly, and Inspect regularly and cleanup as needed. Cover equipment stored Obsolete or housekeeping as required. outside with weatherproof tarps (tied down). Store drums and other Unused Equipment significant items indoors or in a roofed, diked facility. Provide spill kit for the area. 4. Oil Storage Dike, Oil drums, used oil Store all drums inside secondary Recommend roof over the dike to prevent storrnwater flooding. Negate tank, wastewater containment dike and cover the need for waste rainwater disposal. Inspect regularly and on delivery tank. drums with weather-proof lids. of oil. 5. Oil Storage Shed, Store all drums under the Store all drums and totes under the roof and on spill containment dikes. Metals weatherproof shed alongside the Oil drums, oiliwater building. Place drums on spill separator, totetank. dikes. 6. Scrap Rolloffs, Place scrap in rolloffs, keep area Place all scrap into rolloffs and pickup any scrap on the pavement and Scrap around swept and clean. place it in the rolloff dumpster. 7. Used Pallets Stack pallets for swift pickup and Schedule swift pickup of stacked pallets to minimize any lying about. disposal by truckload. r., I Page 1 Revision E 7a. BMP IDENTIFICATION By: Title: EHS Director Date:/0106/10 Description of Best Management Practices (BMPs) that are recommended for the Stormwater Pollution Prevention Plan. For each of the baseline BMPs, the following actions will be incorporated into facility operations: BMPs Brief Description of Activities Housekeeping Collect and recycle used oil, maintain oil storage areas, regularly pick up trash, train staff in basic cleanup procedures, sweep up loading and unloading areas, scrap sites, warehouse lots, and shipping/receiving docks. Conduct regular visual inspection of outside areas followed by appropriate cleanup. Immediately report and repair leaking valves, drums Preventive and containers, equipment, and react immediately to spills. Maintenance Inspect the plant systems, equipment, outdoor storage areas, loading/unloading areas, and the stormwater drainage system (catch basins, Monthly Inspections runoff, detention pond, and outtalls). Inspection forms can be used. The goal of inspections is to confirm that Best Management Practices for stormwater pollution prevention are in place and working. Monitor oil and fuel deliveries and ensure that all drumsicontainers are always tightly closed and handled correctly. Oversee loading and Spill Prevention unloading of significant materials at docks. Note location and condition of spill kits. Preventive maintenance is the best method of spill Response prevention. Employees are trained in proper materials handling. Finally, prevent spills during loading or unloading, and document any releases. Encourage the planting of grass and vegetation on the perimeter of paved roadways and parking lots. These areas are included in the Sediment & Erosion monthly inspection to ensure that grass is re -planted if bare spots develop. Control Vegetative swales are installed where runoff is expected. Manage runoff by practices used to divert or otherwise maintain stormwater Management of Runoff runoff in ways that reduce pollutants in stormwater at the site. Redirect stormwater away from areas of exposed materials or potential pollution and divert stormwater that contains pollutants to treatment locations. Utilize non -toxic, non -hazardous cleaning agents. Discourage and control outside use of oils, chemicals, raw materials, pesticides, and Additional BMPs herbicides. Vehicle and equipment maintenance or washing should not cause runoff into the storm system. Site -Specific Page 2 Revision E .;p A��'kVl * Division of Waiel. Quality / Water- Qualio, Section MCDEMM j��Hj� NationalNationalPollutantPollutantDischarge !.'slitttinrttictrt System n.ti��ol. crrr .a.o i�.r.r..i rsiwu�cce NCG050000 FUR AGENCY USHONLY D'oe tto:'`i%'cd Ycat NUmi11 Uac C.uiricalcofCnura . _ — Cbeck Anmum ri1111(I Assigned Ill NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Ponnit RECEIVED N.C. Dept. of ENR NCGO50000: STORMWATER DISCHARGES associated with activitios classified as: PEAR 13 20g Winston-Salem SIC 23 Apparel and Other Finished Products Made from Fabrics and Similar Materials Re ion office 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 SIC" NIA Like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically oxcluded from coverage under this General Permit: SIC 301 Tires and Inner Tubes SIC 311 Leather Tanning and Finishing " Standard Industrial classification code (Please print or type) 1) Mailing address of ownerloperator (address to which all Permit correspondence will bc_mailed) Name Lydall Thermal Acoustical, Inc.- Hamptonville Facility Street Address 1241 Buck Shoals Road City Hamptonville StateNC ZIP Code 27020 Telephone No. 336.468.8522 Fax: 336.468,$655 E-mail Address jconcepcion@lydall.corn 2) Location of facility producing discharge - Facility Name Lydall Thermal Acoustical, Inc.- Hamptonville Facility Facility Contact Jose Concepcion Contact E-mail jconcepcion@lydall.com Street Address 1241 Buck Shoals Road City Harnplonville StateNC `LIP Code 27020 County Yadkin Telephone No. 336.468.8522 Fax: 336,468,8:55 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, stale road numbers, and distance and direction from a roadway intersection). Southeast of Intersection of Buck Shoals Road and SR 421- See Figures 1-2 attached SVVU•220.071408 Page 1 of 4 Last Revised 7/1412008 2E NCGO50000 N.O.I. (A cony of a county map or tJSGS quad sheet VAHI facifily r1marly located on the mars is required triter this application) 4) Latitude 360 07' 17.99" Longitude _80' 49' 21.85" _ _ (dogrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following 0 New or Proposed facility Date operation is to begin X Existing G) Standard ttutustrial Classification: Provide the a digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 3089- Plastic Products- Not Elsewhere Classified 7) Provide a brief narrative description of the types of industrial activities and products mamtfactured at this facility: Thermal and acoustical insulating automotive products _ 8) Discharge points: Flow many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? Two(2) 9) Receiving waters: What is the name of the body or bodies of water (creels, stream, river, lake, etc.) that the facility stormwater discharges end tip in? Rocky Branch- See Figure 1 If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). No 10) Does this facility have any other NPDES permits? X No ❑ Yes If yes, fist the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits lox: recycle permits)? X No ❑ Yes if yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? 0 No X Yes If yes, please briefly describe: See Attached Table from SWPPP. 13) Does this facility have a Stormwater Pollution Prevention Ptat►? ❑ No X Yes If yes, when was it implemented?October 6, 2010 14) Are vehicle maintenance activities occurring at this facility? X No CJ Yes SWU-220.0-11408 Page 2 of 4 Last Revised 7714/2008 NCGO50000 N.O.I. 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes 1>) Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of hazardous waste? ❑ No X Yes c) Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes (I) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste:D001 How is material stored:55,gallon drums Where is material stored:Adjacent to machines producing waste and then at accumulation storage area How many disposal shipments per year:1 Name of transport f disposal vendor: Shamrock Environmental Vendor address: 6106 Corporate Park Dr.- Browns Summit, NC 27214 16) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the (Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10.004 I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Jose Concepcion Title: _EHS Facility Manager=ZZ==--, (Signature of app f (Date Sione j Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Page 3 of 4 SWU-720-071408 last Revised 7/14/2008 M'Wj1`rERS EDGE ENVIRONMENTAL, LLC 4901 WATERS EDGE DRIVE, SUITE 201 • RALEIGH, NC 27606 • PHONE 919.859.9987 • FAX 919.859.9930 March 11, 2014 Mr. Bradley Bennett Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Reference: Stormwater Notice of Intent for Stormwater General Permit NCG050000 Lydall Thermal/Acoustical, Inc. 1241 Buck Shoals Road Hamptonville, NC 27020 Waters Edge Job No R1-15 Dear Mr. Bennett: Waters Edge Environmental, LLC (Waters Edge) is pleased to provide this Notice of Intent for Stormwater Permitting under Stormwater General Permit NCG050000 at the Lydall facility located in Hamptonville, North Carolina (see Figures 1-2). This is based on a March 4, 2014 Email from Ms. Aana Taylor -Smith representing NCDENR who suggested that Lydall switch from their existing Stormwater General Permit NCG030000 under Certificate of Coverage NCG030595 to Stormwater General Permit NCG050000 in that this better reflects the predominate operations at the facility which are to produce acoustical insulation products. We have included the following: • Stormwater NO] for NCG050000- Appendix A • Permit Fee of $100 • Figures 1-2 which are USGS quad and Site Location Map- Appendix A- Figures • Best Management Practices Table from SWPPP- Appendix A- Tables If you have any questions or require any additional information, please contact me at 919.219.5820 or at prahn@watersedgeenv.com. Sincerely, WATERS EDGE ENVIRONMENTAL, LLC ');� -4;�V__ Phillip L. Rahn President 19 @ MAR 2%:T 2014 1, cc: Mr. Jose Concepcion, Lydall/ Ms. Aana Taylor -Smith NCDENR W-S Office 14-025/PLR 36D 07' 14NN, 80v 49' 0131W (WGS04?NAD03) -,Vopazone V tA At IT 4 Av 00 V 1j MaHer, F 21 0 VT t R.J '. " r NI SITE r, " - --7 A 65 J% star T15n 4�4t % Z f �g J Ir v -T > NX 4+1 Tuki 4 1:7 0 0.4 0.8 1.2 1.6 2 mi Author Drawing Quad Quad Date Title �TERS EDGE ENV!RONMENTAL LLC I R1-15�yls I Brooks X-rds 2000 Projcct Location Map Job No. 7ri Dale I Figure Scale Project Lydall Inc. RI-157TR 1012812004 1 1 - - asshown-A 1-laniptonville, North Carolina 7.POLLUTANT SOURCES By: Title: EHS Director Date: 10/06/10 List all identified storm water pollutant sources and describe existing management practices that address those sources. In the third column, list BMP options that can be incorporated to address remaining sources of pollutants. Stormwater Sources Existing Management Practices Describe B.MP.Options 1. Receiving Docks Housekeeping. Provide a spill kit, formulate. procedures to follow spill plan, and inform Raw Materials, Oil personnel. Inspect dockside weekly and/or clean up as needed. 2. Shipping Docks Housekeeping. Inspect dockside and clean up as needed by sweeping and debris . removal. 3. Storage Areas Inspect monthly, and Inspect regularly and cleanup as needed. Cover equipment stored Obsolete or housekeeping as required. outside with weatherproof tarps (tied down). Store drums and other Unused Equipment significant items indoors or in a roofed, diked facility. Provide spill kit for the area. 4. Oil Storage Dike, Store all drums inside secondary Recommend roof over the dike to prevent stormwater flooding. Negate Oil drums, used oil containment dike and cover the need for waste rainwater disposal. Inspect regularly and on delivery tank, wastewater ' drums with weather-proof lids. of oil. . tank. 5. Oil Storage Shed, Store all drums under the Store all drums and totes under the roof and on spill containment dikes. Metals weatherproof shed alongside the Oil drums, oillwater building. Place drums on spill separator, totetank. dikes. 6. Scrap Rolloffs, Place scrap in rolloffs, keep area Place all scrap into rolloffs and pickup any scrap on the pavement and Scrap around swept and clean. place it in the rolloff dumpster. 7. Used Pallets Stack pallets for swift pickup and Schedule swift pickup of stacked pallets to minimize any lying about. disposal by truckload. Page 1 1 Revision E a '�7a BMP DENTIF„i�i4Ti0N - �...�. NK By: Title: EHS Director Date: 10/06/10 Description of Best Management Practices (BMPs) that are recommended for the Stormwater Pollution Prevention Plan. For each of the baseline BMPs, the following actions will be incorporated into facility operations: BMPs Brief DescriptiomoUActiyities Housekeeping Collect and recycle used oil, maintain oil storage areas, regularly pick up trash, train staff in basic cleanup procedures, sweep up loading and unloading areas, scrap sites, warehouse lots, and shipping/receiving docks. Preventive Conduct regular visual inspection of outside areas followed by appropriate cleanup. Immediately report and repair leaking valves, drums and containers, equipment, and react immediately to spills. Maintenance Inspect the plant systems, equipment, outdoor storage areas, loadinglunloading areas, and the stormwater drainage system (catch basins, Monthly Inspections runoff, detention pond, and outfalls). Inspection forms can be used. The goal of inspections is to confirm that Best Management Practices for stormwater pollution prevention are in place and working. Monitor oil and fuel deliveries and ensure that all drums/containers are always tightly closed and handled correctly. Oversee loading and Spill Prevention unloading of significant materials at docks. Note location and condition of spill kits. Preventive maintenance is the best method of spill Response prevention. Employees are trained in proper materials handling. Finally, prevent spills during loading or unloading, and document any releases. Encourage the planting of grass and vegetation on the perimeter of paved roadways and parking lots. These areas are included in the Sediment & Erosion monthly inspection to ensure that grass is re-planted.if bare spots develop.. ... . Control Vegetative swales are installed where runoff is'expected. Manage runoff by practices used to divert or otherwise maintain stormwater runoff in ways that reduce pollutants in stormwater at the site. Reddirect stormwater away from areas of exposed materials or potential Management of Runoff pollution and divert stormwater that contains pollutants to treatment locations. Utilize non -toxic, non -hazardous cleaning agents. Discourage and control outside use of oils, chemicals, raw materials, pesticides, and Additional BMPs herbicides. Vehicle and equipment maintenance.or washing should not cause runoff into the storm system. Site -Specific Page 2 Revision E :1 Mg/j, 11 AV4�a HC EHIR I4J1n! iMOL DrPmr,-Lrt 0, '.—o- Vrt µ0 11yU{/y R[SO 'm Division of Watet• Quality / Water Quality Seeliott National Pollutant Discharge Elimination System NCG050000 FOR AGENCY USE ONLY 0,11c Rucked Yom N1011111 I Day 14 —0-3— 1r✓ Ccnirlemeofcove1a t NICIG1015101"I I Cl Cluck # I Amount _IS i -�ivy Pcnnis Assi itcd 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 SIC" -NIA Like activities deemed by DWQ to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC 301 Tires and Inner Tubes SIC 311 Leather Tanning and Finishing " standard Industrial Classification Code (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed) 2) Name Lydall Thermal Acoustical, Inc.- Hamptonville Facility Street Address 1241 Buck Shoals Road .City Hamptonville StateNC _ Telephone No. - 336.468,8522 E-mail Address jconcepcion@lydall.com Location of facility.produchig discharge: Facility Name Lydall Thermal Acoustical, Inc.- Hamptonville Facility Facility Contact Jose Concepcion Contact E-mail jconcepcion@lydall.com Street Address 1241 Buck Shoals Road City Hamptonville StateNC County Yadkin Telephone No, 336,468.8522 ZIP Code 27020 Fax; 336.468,8555 ZIP Code 27020 Fax, 336.468.8555 3) Physical Location Information, Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Southeast of intersection of Buck Shoals Road and SR 421- See Figures 1-2 attached Page 1 of 4 SW U-220.07 t 408 Last Revised 7/14/2008 NCGO50000 N.0.1. to copy of a county neap or USGS quad sheet ►rith (acidly clearly located an tha neap is required vMh this application) 4) Latitude 360 07' 17.99" longitude 800 49' 21.86" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Dale operation is to begin X Existing 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility _ SIC Code: 3089- Plastic Products- Not Elsewhere Classified 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Tliermal and acoustical insulating automotive products 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? Two(2) 9) Receiving waters: What is the name of the body or bodies of wafer (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Rocky Branch- See Figure 1 If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). No 10) Does this facility have any other NPDES permits? X Na 0 Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle'permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best manabement practices 'for stormwater control? ❑ No - X Yes If yes, please briefly describe: See Attached "Table from SWPPP, 13) Does this facility have a Storinwater Pollutlon Prevention Plan? ❑ No X Yes If yes, when was it implemented?October 6, 2010_ 14) Are vehicle maintenance activities occurring at this facility? X No 0 Yes Page 2 of 4 SWU•220.071408 Last Revised 7/14/2008 .• Y NGG050000 N.O.I. 15) Hazardous Waste: a) Is this facility a Hazardous Waste -treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No X Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per inonth) of hazardous waste? X No ❑ Yes d) if you answered yes to questions b. or c., please provide the following information: Type(s) of waste:D001 How is material stored:55-gallon drums Where is material sto€ed:Ad}acent to machines producing waste and then at accumulation storage area How many disposal shipments per year: l-2 Name of transport / disposal vendor: Safety-Kleen .Vendor address: Not Available 16) Certification: North Carolina General Statute 143-215.6 b (1) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Arlicle or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may Include a Fine not to exceed ten thousand dollars ($10,000). - I hereby request coverage under.the referenced General Permit. t 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. Printed Name of Person`Signing: Jose -Concepcion Title: _EHS Facility -Manager (Signature o ?Ap cano-(Date Sig40)) Notice of intent must be accompanied by a check.or motley order for $100.00 made payable to NCDENR. SWU-220-071408 Page 3 of 4 Last Revised 7114/2008 MWATERRS EDGE ENVIRONMENTAL, LLC 4901 WATERS EDGE DRIVE, SurrE 201 • RALEIGH, NC 27606 • PHONE 919,859.9987 • FAX 919.859.9930 February 28, 2014 SW NPDES Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: Stormwater Permit Rescission Lydall Thermal/Acoustical, Inc. 601 East Main Street Yadkinville, NC 27055 General Permit NCG03000 and NCGO5000 Waters Edge Job No R13-49 To Whom It May Concern: RECEIVED N.C.Deot. of ENI R PEAR 0 3 2,op, Winston-Salem Re ionalOffice Based on a recent Email from Ms. Aana Taylor Smith representing NCDENR, we are submitting a copy of a SW Permit Rescission Request Form to this office for the above mentioned facility located at 601 East Main Street in Yadkinville, NC. This Lydall facility is covered under an existing Stormwater Certificate of Coverage NCG030595. We have recently submitted a Stormwater NOI and Ms. Taylor responded that the facility should be covered under a NCG05 permit requirements since this is the predominate manufacturing activity at the facility. To allow the NOI to process, she requested that we submit the attached NCDENR Rescission Request Form. If you have any questions, or if we may be of further assistance, please contact me at prahn _,w_atersedgeenv.com or 919.859.9987. Sincerely, Waters Edge Environmental, LLC Phillip L. Rahn President Cc- Mr. Jose Concepcion- Lydall Thermal Acoustical, Inc. Ms. Aana Taylor Smith- NCDENR WS Regional Office 14-023 I -Yl�lt hCiE'=NCY tJ5E= ONL1' l)ivislon of 1Vrtler Quoli(y 1 Sirrrovo 1VEtler Prole, iml Data RacaHad of Atonlil 0o Natioiiiil•1'ollEil'aW Discharge Elirnillalieu System -- RE -�--- NpWEN� CCIVfE ept. of ENR- ^';�•�� "`•'" ° �,� RESCISSION REQUEST I=ORM � 2014- Please fill out and return this fnrrri•lf `you no longer need to maintain your NPDE;S storlilwater permit. -• R_e fanal Office 11 Enter the permit nU11Ab •'to whicl this request applies: individual Permit {oij Certificate of Coverage N. C S t N C G. 2) Owner%Facility information; 'Ffnalcarrespontlrsice,vII,6L>ntafieclto tl,errddrrssnoted belaw Owner/Facillty Name Lyda1ly Thermal Acoustical IZic . Facility Contact Mr : Jose `Concepcion Street Address 601 East- Ma:rn Stzeet City Ya.dkinville State NC ZlP Code 27055 County Yadkin' ' r:-mail Address 7 concepcionolyd 11 coin` Telephone No. 336.468:$502 � fax: 336.468.8555 31 Reason for rescission request -(This Is re(Juired information, Attach separate sheet if necessary}; ❑ Facility closed or is closing on ! Alt industrial aelivilies have ceased such that no discharges of storrnwater are contaminated by exposure to industrial activilies•or materials. ❑ Facility sold to l on' tf the facility will continue operations under the new.'owner It . . may be more appropriate to rectuest an ownership change to reissue to permit to the new owner. [2.1 Other: we .are�'SubmitLinq a N01 for a i'tew permit; type (NCG05 versus-'NCG03')-• 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPUES Stormwater Permlt for the- . subject facility, I am famillar with the Information contained In this request and to the test of my knowledge and relief such information is true, complete.and.accu-rate. Signature :i;�._. �.. Date � .. Print'or type name -of person signing abova Please return this completed rescisslon'regUest form to: 1fi l7 rfair Seruce Genter, f(a1aa�IF, Alnrlh Ci,rufi,1E127699• t617 Localbn: 512 K S*hury St. koleigh• Noith CmOno 27004 Phone: 919-801-6300 1 (AY: 919-807.64921 C isWnicr Sertice: 1-871-623.610 lnlemal: w:.r7.,,cs>afarquahly.or� - . -- Ao Equal Opp iWq 1 Ali rm tit:o heron Emp:ay t ritie, SW NPDFS Permit Coverage Rescission Stormwater PernAting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 011C NorthCtt'0lina a North Carolina Beverly Eaves Perdue Governor Mr. Brian Thomson Lydall, Inc. 68 George Street Green Island, NY 12183 Dear Mr. Thornson- NCDENR Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Dee Freeman Director September 23, 2010 Secretary RECEIVED N.C. Cect. o: FNR SEP 3 0 2010 Ylinstcn-Salem Regional Office Subject: General Permit No. NCG030000 Lydall Thermal / Acoustical, Inc. COC NCG030595 Yadkin County In accordance with your application for a discharge permit received on September 17, 2010. we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement. between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of 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 Robert Patterson at telephone number (919) 807-6375, or at robert.patterson@ncdcnr.gov. ncdcnr.gov. Sincerely, ORIGINAL_ SIGNED BY fo,- C W. GftQfl9QULIAS cc: Winston Salem Regional Office, Sue White Central Files Wettands and Stomnvater Brandt 1617 Mail Service Center. Ralegh. North Carolina 27699.1617 Location: 512 N. Salisbury SL Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 91M07.64941 Customer Service: 1-877-623.6743 Intemet: wwwncwaterquality.org An Equal opportunity 1 Aff&mative Action Employer Stormwater Permitting Unit Files Nor-thCarolina Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030595 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, Lydall, Inc. is hereby authorized to discharge stormwater from a facility located at Lydall Thermal 1 Acoustical, Inc. 1241 Buck Shoals Road Flamptonville Yadkin County to receiving waters designated as a UT to Rocky Branch, a class WS-Ill water in the Yadkin Pee - Dee River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 111, 111, IV, V, and VI of General Pen -nit No. NCG030000 as attached. This certificate of coverage shall become effective September 23, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 23rd day of September, 2010. ORIGINAL SIGNED BY BETHANY GEORGOULIAS for Coleen H. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission %i�~ I 042 J , tj ;j) - t '00 Mountain Vkwrc A. (IM Lyclall Thermal j Acoustical, Inc. k 7), 4, 77 j 0211 E6 C, 00P ; ater T, ! j �.' �/;� --=� r,,.--�i `i �j 1 � 7 1Njl _ �7 } '� ! � - /��-•_p''� ti �1' •• . �--_.G•.� -, N 1084 r (k C�_55L A 40W y /7. 1112Fitt1125 Orr 4, 'k y < V/ NCG030595 N VV E Map Scale 1:201000 Lydall, Inc. Lydall Thertnal / Acoustical, Inc. Latitude: 360 07' 15" N Longitude: 800 49'07" W County: Yadkin Receiving Stream: UT to Rocky Branch Stream Class: WS-III Sub -basin: 03-07-06 (Yadkin Pee -Dee River Basin) Facility Location