The URL can be used to link to this page

Home My WebLink AboutNCG170181_COMPLETE FILE - HISTORICAL_20140130STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. I IV C,,r, () —7 0 I S I DOC TYPE I fA HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ . n d ,-/ (J I U YYYYM MDD 3 `Oq MCDE 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, III, Secretary January 30, 2014 Finch Industries, Inc Attn: Mr. Gary Ingram, VP PO Box 1847 Thomasville, NC 27361 Subject: Notice of Violations/General Stormwater Permit Inspection NPDES Permit No. NCG070181, Finch Industries, Inc., Davidson County Dear Mr. Ingram: On January 21, 2014, Sue White of this office performed a Stormwater Inspection at Finch Industries, Inc., located on Williams Road in Davidson County. You were present for this inspection which evaluated the areas designated on the attached EPA inspection form. Observations from each area are addressed below: 1. Permit This facility holds General Stormwater Permit No. NCG070181 to discharge Stormwater from activities associated with Stone, Clay, Glass & Concrete Products under the National Pollutant Discharge Elimination System (NPDES). The permit became effective June 1, 2013 and expires May 31, 2018. 2. Records/Reports - Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SP3). This had not been accomplished at the time of the inspection. Records show that the Certificate of Coverage for this site was issued April 27, 2009. The SP3 plan should have been in place and complete at that time and updated yearly since. A portion of the inspection was used going over the SP3 plan and what was to go in it. A follow-up inspection will be scheduled to review the plan once it is in place. 3_ Facility Site Review Site has improved from the inspection of March 2009. There are still items being stored outside that should be covered. Any items that have potential to carry leachate or solids off site during storm events must be stored under cover. 4. Effluent/Receiving Waters The facility's outfall discharges into an unnamed tributary to Hanks Creek, a class C water in the Yadkin Pee -Dee River Basin. Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27101 . Phone: 336-771-50001 FAX: 336-771-4631 Finch Industries, Inc. 1/30/2014 Page 2 of 2 5. Self -Monitoring Program Analytical monitoring is not required at this site per Part 11, Section B of the permit since the facility uses < 55 gallons/month of new motor oil. The semi-annual qualitative (visual) monitoring in Part II, Section C is required but is not being performed and documented on a semi-annual basis. The proper documentation practices were also discussed during the inspection. Sue White feels that Finch Industries is on board and will do the required monitoring from this point on. Our office appreciates the effort by the staff Finch Industries, Inc. to comply with the NPDES General Stormwater Permit. If you have any questions concerning this letter or the attached inspection report, please contact Sue White or me at (336) 771-5000. Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section_ Attachments: BIMS Inspection Checklist CC: Nonpoint Source Assistance and Compliance Oversight Unit Division of Land Quality — WSRO __0 f Compliance Inspection Report Permit: NCG070181 Effective: 06/01/13 Expiration: 05/31/18 Owner: Finch Industries SOC: Effective: Expiration: Facility: Finch Industries County: Davidson 104 Williams St Region: Winston-Salem Thomasville NC 27360 Contact Person: Gary Ingram Title: Phone: 336-472-4499 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/21/2014 EntryTime: 10:00 AM Exit Time: 11:30 AM Primary Inspector: Sue White Phone: 336-771-5000 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: n Compliant E Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG070181 Owner -Facility: Finch Industries Inspection Date: 01/21/2014 Inspection Type: Compliance Evaluation Inspection Summary: Stormwater Pollution Prevention Plan 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 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)? # 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 plan Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: No monitoring Permit and Outfalls # 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: Reason for Visit: Routine Yes No NA NE n®nn n®nn n®nn 0imD0 ❑ M 0 0 n®nn n®nn 0 U D 0 n 0 0 ❑ D 00 ❑ ® n n ❑®nn ❑®00 n®nn 0 N 0 0 Yes No NA NE Page: 2 ;;'.' . 'i Arta NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary Finch Industries Attn: Gary Ingram 104 Williams St. Thomasville, NC 27360 June 7, 2013 Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG070181 Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring Report (DMR) Form • Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state. or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely. for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Inlemet: www nmaterouality.org An Equal Opportunity L Affirmative Action Employer None i-thCarolina ,Vatltralty Cert�cate c; Coverage http://portaI.ncdenr.orWweb/wq/ws/su/permit-renewaI STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT No. NCG070000 CERTIFICATE OF COVERAGE No. NCG070181 STORMWATER 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, Finch Industries is hereby authorized to discharge stormwater from a facility located at Finch Industries 104 Williams St Thomasville Davidson County to receiving waters designated as Hanks Branch, class C water(s) in the Yadkin River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts h 11, 1I1 and 1V of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective June 1, 2013, This Certificate of Coverage shall remain effective for the duration of the General Permit. Signed this day June 1, 2013. _J'or Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 1 of 1 5/23/2013 9:22 AM NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary RECEIVED April 17, 2009 N.C. neot- of ENR Mr. Gary Ingram APR 2 ; 2003 IAinston.�eiem Finch Industries, Incorporated Regional offs,-q 104 Williams Street Thomasville, NC 27360 Dear Mr. -Ingram: Subject: General Permit No. NCG070000 Finch Industries COC NCG070181 _Rabestpn County 00-V 1 d6cci In accordance with your application for a discharge permit received on March 27, 2009, 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 governmefital permit that may be' required. If you have any questions concerning this permit, please contact Brian Lowther at telephone number (919) 807-6368 Sincerely, ORIGINAL SIGNED BY for Coleen I -AMPLE cc: Winston Salem Regional Office, Corey Basinger Central Filesr15`� Stormwater Permitting Unit Files3� Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Nor th Caro11 na Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 �� Phone: 919.807-M t FAX 919.807.6494 N Customer Service: 1-877-623-6748 `jJ/ Internet: www.nmaterquaiity.org STATE OF NORTH CAROLINNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070181 0 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute W-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, Finch Industries, Incorporated is hereby authorized to discharge stormwater from a facility located at Finch Industries 104 Williams -Street Thomasville Davidson County to receiving waters designated as unnamed tributary to Hanks Creek, a class C water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,411, IV, V, and VI of General Permit No. NCGO70000 as . attached, This certificate of coverage shall become effective April 17, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 17`h day of April, 2009. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: 11cily bLr-J-1 M9P Scale 1; 2O, 00 Finch Industries Lab tude: 351152' 43" N Longitude:.80° 05 96" VU County: Da4dgD+h -:.: ReceN, .$tream;; unnamed tributary to Flanks Creek stream Gass: C Sub-ba� n: 03-07-07 (Yadkin Rive' Basin) Facility Loca tion REC;;fr E� N.C. Devi ; April 16, 2009 APR 7 ZM winston-sale. Regional Oific e North Carolina Department of Water Quality Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, North Carolina 27107 Attention: Ms. Jennifer Carter Subject: Notice of Violation with Intent to Enforce Dear Ms. Carter: The following actions have or are being taken: I . Work began on the pit cover April 16, 2009 by Triangle Construction. Enclosed is a letter from them giving a completion date of 4/23/2009. 2. A copy of the Notice of Intent that was submitted is enclosed. 3. The waste from the outdoor pit was placed in our dumpster and taken to the lined county dumpsite. This dumpster is serviced by Best Disposal in Thomasville, North Carolina. 4. The pit contains a synthetic coolant, water, glass grinds and a small amount of cerium oxide with grinding wheel residue. A diagram is enclosed of how the system is piped. 5. The pipe is a basically a closed loop. The pit will be drained and cleaned 3 times a year depending on usage. Before cleaning, the water goes into the Thomasville sewage system and then the solid residue will go into the dumpster. 6. Your office will be notified when the new permit is received. Sincerely, 6 4t4Pr_ Gard gram, VP Finch Industries f Ir Grade 04/07/2009 11:54 3367981948 TRIANGLE cONST PAGE e2l02 TRIANGLE CONSTRUCTION, INC. OF LEXINGTON, N.C. dMMMEWL P.O. BOX 564 - GRAY ROAD (336) 798-3800 LEXINGTON, NORTH CAROLINA27293 FAX (335) 798-1948 April 7, 2009 Finch Industries, Inc. P.O. Box 1847 Thomasville, NC 27360 Attn: Jack Finch Triangle Construction, Tnc. has completed site visitation. and wi]] start fabrication of Cooling Tank Cover. Completion of cover will be by 04f23Y69. incerely, Rt�,sty Byrd Pres./Estimator RB/mt I S \V\ 1 i CO U-) RIC9�L USE -n $0.4 035 u7 Postage $ Ln Certified Fee $2.70 14 O Return Receipt Fee Postmark Here f Q, �� O (Endorsement Ftegvired) M Restricted Delivery Foe {Endorsement Required) $d • 40 ED co Total Postage &Fees $3..121 OR S12009 a "'o ., M 10 rl-- 1'. A V ..- I& 0 CM — n I t am i 3" NC®ENR .. c_-T. Crew. Dca.T — or F_411�HME.4T 'MG N Tt;R, AF3G..ir£S Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG070000 FOR AGENCY USE ONLY Date Received Year M h Dav Certificate of Caveraee INCG Check 4 Ameuttr Permit Assimed to NOTICE OF -INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NtG070000: STORrAWATER DISCHARGES associated with activities classified as: SIC 32 Stone, Clay, Glass, and Concrete Products (except as specified below) 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. 3273 R.eady,Mixed Concrete , Standard Industrial Classification Code (Please print or type) 1) Mailing address of ownerloperator (address to which all permit corres ondence will be mailed : Name Street Address City Telephone No. E-mail Address . 2) Location of facility producing discharge: Facility Name s"Ct',e3 1nato i- sir vuu - r * a w- Fax:� 47 Z- Qp9 . Facility Contact qacy ..srwft Contact E-mail QAey Car - Street Address t w .Il:aawS S�recl'. City �+� aS v: �� _ State County Telephone No. 33(o 412- 94 Fax. 336 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road n distance and direct on from a roadway intersection). _�k �'�5 �a� t..� t Qom! E (A copy of a county map or USES quad sheet with facility clearly located on the map is required to be submitted with this application) 4) Latitude A1350 52, 76 Longitude `rl�DL�'� (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility Date operation is to begin QiExisting rs, and Page 1 of 4 SWU-222-071408 Last Revised 711412008 NCGO70000 N.O.I. 6) Standard Industrial Classification: 7) �r Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: a� Provide a brief narrative description of the ty es of industrial activities and products manufactured at this facility- �Jcre�r+ 'DMA} L3^ aia55�+'►�rr�sf M4K%4LL4rm O%1C7WrS, a �4SSl�:rrar: 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater' from the property? 3 9) Receiving waters: What is the name of the I or bodies of w ter (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? If the site stormwater discharges to a separate'storm sewer'sy to na the operator of the separate -'storm sewer system (e.g. City of Raleigh municipal storm sewer), 10) DQes this facility have any other NPDES permits? ]]] 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 (ex: recycle permits)? CK No _ Q Yes If yes, list the pscmit...n umbers for a3l�current Non -Discharge, permit s'for'thiis�i ciility.. 12) Does this facility employ any best management practices.for.storrziwater.c�ontrol? ® No ❑ Yes - If yes, please briefly describe: 13) Does this facility have a Stormwater Pollution Prevention X NO ❑ Yes If yes, when was it implemented? 14) Are vehicle maintenance activities occurring at this facility? -❑'fifes 15) Hazardous Waste: a) Is this facility a Hazardous Waste 1-reatment,-,Sterage,.or,Qisposal Facility? { No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? Page 2 of 4 SWU-222-071408 Last Revised 7/14/2008 NCG070000 N.O.I. No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? IN 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 material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 16) Certification: North. Carolina General Statute 143-215.6 b (i) provides that: r Any person who knowingly makes any false statement, representation, or certifications in any application, record, report, plan, or other document filed or required io be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a ruiemaking 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 doltars ($10,000). I hereby request coverage unde.r 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, complet% and accurate. Printed Name of PYC005%ac.,ir n Signing: �krI T u%bm � Title: Vice (Signature 3 24 j a 9 (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 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: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3 of 4 5WU-222-071408 Last Revised 7/14/2008 NCG070000 N.O.I. Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Central Office or Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ....:. (828) 296-4500 O male,"t ry�st3IN i Fayetteville Office Y 910 433-3300 ..' () ':+y tE` ;;yi ' w` 41 - s °�f, p ; � � 71 � .ea i''a ,w•z i'��T F ci' Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200,., Washiri9 ton Office ...-252) ( � 946-6481 .,. Wilmington Office ... (910) 796=7215 Winston-Salem ...... (336) 771-5000 Central -Office .........(919) 807-6300. c- e��tan 4 S W U-222-071408 Page 4 of 4 Last Revised 7/14/2008 NCDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 12, 2009 CERTIFIED MAIL 7008-3230-0000-9861-6535 RETURN RECEIPT REQUESTED Finch Industries, Inc Attn: Mr. Gary Ingram, Vice President P.O. Box 1847 Thomasville, NC 27361 Subject: NOTICE OF VIOLATION with INTENT to ENFORCE Illegal, non -permitted discharge Finch Industries, Inc. (SIC code 3231) 104 Williams Street, Thomasville, NC Davidson County Dear Mr. Ingram: On March 3, 2009, 7enifer'Carter, of the Division of Water Quality, performed a stormwater inspection of Finch Industries in Thomasville, North Carolina. You were present for the inspection. The inspection was initiated due to concerns of staff at the City of Thomasville about industrial waste overflowing from an outdoor pit into the stormdrain system. Observations: + Process waste was overflowing from the pit during the pre -arranged inspection. You stated that the open, uncovered pit contains process waste that is piped to it from inside the building. You said it is sometimes recycled, and sometimes removed and hauled off. Overall housekeeping outdoors was very poor. There is an open dumpster containing office and industrial waste,. including broken and finely crushed glass. The dumpster is in a shallow retaining area, though waste has been allowed to accumulate around it and a nearby culvert. A separate mound of finely crushed glass was on site, you said, due to lack of room for it in the dumpster. + The entire site drains to an unnamed tributary to Hanks Branch (class C. waters). You are hereby advised that the illegal discharge of wastewater is a violation Forth Carolina General Statute (NCGS) 143-215.1(a), which states, "No person shall do any of the following things or carry out any of the following activities until or unless such person shall have applied for and shall have received from the Commission a permit... ". (6) Cause or permit any waste, directly or indirectly, to be discharged to or in any planner intermixed with the waters of the Stale... North Carolina Division of Water Quality, Winston-Salem Regional office Locakn: 585 Waughtown St.'Mnston-Salem• North Carolina 27107 ' T�TOne 3 Phone: 336.771-50001FAX! 336-771-46301, Customer Service, 1-877-623-6748 No h fC,tarnolina �,� Internet: www,ncwaterqualifi/.org An Equal Qpponunity 1 Aflarmauve actlor Employer �/ Required Actions: 1.) Within ten (10) business days of receipt of this letter: a.) Submit the Notice of Intent (application) for NPDES permit #NCG070000 provided to you during the inspection. Send to the address noted on the application. b.) Remove all broken and crushed glass that is not in the dumpster from around the site. c.) Clean up and dispose of any waste product that has overflowed the pit using procedures as outlined in the MSDS you presented during the inspection. 2.) Within thirtv (30) days of receipt of this letter: a.) Provide a cover over the pit that will prevent commingling with stormwater, which will still not be allowed after obtaining a permit. b.) Please respond in writing to the Winston-Salem Regional Office (WSRO) at the letterhead address below, via certified mail. Include in your response: • A copy of the Notice of Intent submitted, as above. • A copy of the work order and receipts for materials and labor used to provide a cover over the outdoor pit. • Copies of the manifests for the most recent removal of waste from the outdoor pit as well as all broken/crushed glass. Include contact information for the hauling company. •. A description of all waste materials that are sent to the outdoor pit, including a diagram of how the system is piped to the pit and illustrating how the material is recycled. • Description of procedures used for deciding when to recycle vs, when to have the waste hauled off. 3.) Notify.this office immediately upon receivingyournew permit to discuss the creation of and implementation of a Stormwater Pollution Prevention Plan (SPPP) as required by the permit. 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 properly resolved. 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. Sincer ly, GJ I ej Steve W. Tedder Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc: -VVSRO__Files SW? — Central Files NPS ACO Unit Re: General Permit nca070181 Subject: Re: General Permit ncg074181 From: Jenifer Carter <Jenifer.Carter a ncmai1.net> Date: Mon, 13 Apr 2009 09:08:50 -0400 To: Brian Lowther <Brian.Lowther@ncmai].net> Brian, I've been to the site after receiving complaints from the City of Thomasville. The need this permit so I can more easily force them to address some issues they are having. Please proceed. Thanks! Jenifer Carter NC DENR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 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. On 4/9/2009 1:42 PM, Corey Basinger wrote: Brian, I've forwarded this information to Jenifer Carter. She handles Davidson County sites. CB Jen, Please respond back to Brian. Thanks. CB 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 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. On 4/9/2009 1:40 PM, Brian Lowther wrote: 1 of 2 - 4/13/2009 12:53 PM Re: General Permit ncg070181 I I Corey, We've received an NOI from the Finch Industries for their site in Thomasville (Davidson County) for coverage of their Glass Products facility under NCG07. The site discharges stormwater into a UT to Hanks Creek (C). The NOI is attached. Does the Winston Salem Regional Office have any concerns about issuing this facility a COC for this general permit, and are there any potential impacts to wetlands? If we don't receive any objections, we'll issue the COC in 30 days. Thanks, Brian 2 of 2 4/13/2009 12:53 PM Address 662 Clay St Go(--)gle ^ Address is approximate Maps v V 1 a � Wu yt,&f�je-, I ,� u 5 Ceti' ett 1.,� �. U� Save trees. Go green! Download Google Maps on your phone at googlo.com/9MM AUC Ic Address 682 Clay St Address is approximate WWW%PS Save trees. Go green! l Download Google Maps on your phone at v"91O.tom/9mm Address 642 Clay St Gqqgle- Address is approximate �N'Cw-fi� G Ikil Ai rroir V n Wu� Save trees. Go green! _:, Download Google Maps on your phone at google.comigmm Feb.27. 2009 9:40AM Besaaa Levoti �.0732 F. 2 MATERIAL SAFETY I)ATA SEMET MSDS Name: TRU-CUT 5449 in MSDS Number: PT0555-49 j l" "rs.ion Number 0009 Associated Chemists, Inc. ` i s Date: _10119199 4401 S.E. Johnson Credk 8wtl. page Number; '1 of 5 Pertjond. Oregon 97222 - ---- ----------------------------- •---- -------- -- - - - -- Phone: [6t;70)_554 4��6 y F071: (503) 653.066 SECTION II - PRODUCT AND COWAN•Y NNFORNZATION Product Name: TRU-CUT 5449 CAS Numberr MIXTURE Hazard Rating: Health: 1 Fire; 0 Reactivity: 0 PPI: B EPA Regis � ration NA Company zdantification: Associated Chemists, Inc. 4401 S.E. Johnson cz-eek Blvd, Portland OR 97222 Contact; P.oald Berg Telephone/Fax: (503) 659-110a (503) 653-0400 Emergency Phone (24 Hour); INFO WRAC . (800) '535-5053 Preparer ROALD K. BERG, CHMM ENVIRONMENTAL MGk. , Product Ciaza LUBRICANT 'Trade Nave TRU-CUT 5449• ,.-.rroduct Code PT0555-49 - SECTION lI - INGREDIENT AND HAZA" INEOR.MATiON Hazardous Ingredients CAS .Number k TSCA Health Fire, React PP TRIETWOLAMINE 102-71.-9 1- 5 X 2 1 1 H *** ALL Ingredients in this product are listed in the T.S.C.A. Inventory SECTION ,III - RAZARDS 1 DENTIMCATION PRIMARY ROVTES OF IMRY; Ingestion, and/or Inhalation, of mists or sprays. CARCINOGENICITY,' 'this product does not contain any substances) listed as a Carcinogen by NTP, 1ARC, or OSHA. ACUTE (SHORT TZRN) FOR PRODUCT: EYES: Causes severe irxitation, SXZN; May cause irritation— l9REATHING; Inhalation of vapors or mists could cause pulmonary irritation, dizziness, and nausea, SWALLOWINGi Ingestion may cause nausea, vomiting, diarrehea. &nffi ONIC (LONG TERM) FOR PRODUCT OR COMONENTS : zoo `d 001969MI -19 XYj 1IN1141 NV 9941 03M HW-11-1flr Feb,25. 2009 9:48AM Besana Levcfi No.0]32 P. 3 1 MATERIAL SAFETY DATA SMET MSDS Name] TNU-CUT 5449 WDS Number: PTOSSS-49 �_rsion N3 mber 0009 JDS Dates _'10/1.9I99 Page ' NumbIr : � '2 of 5 ..�--------------------------•---------------------------------------------____-- Prolonged Ior repeated breathing of sprays, masts or dusts in excess of the suggested TLV may cause nasal and respiratory irritrations. SECTION IV - FIRST AID MEASURES IF IN EYEI; immediately flush eyes with plenty of water for at least 15 mixautes., Call a Physician if irritation persists. xF ON SKIN: Remove contaminated clothing and Erna-sn affected skin area with soap and water. IF SWALLO EID: INDUCE •vomiting. Cali. a PhysiCian promptly. give large quantities of water. Never give anything Qrally to an unconscious or Convulsing person_ IF BREATPPD: Remove person to fresh air. If not breathing, apply artificial respiration. If breathing is difficult, give oxygen. Contact a Physician. promptly, SECTION V - FIRE-FIGMING► MEASURES --•r .ammabila!ty Class IxIB ..Jaah Range: >200 0.F - 355.F (-1?.78C - 195.C) Setaflash Exple$ive Mange: Not Applicable EXTINGU,TSHING MEDIA: water spza;y, dry chemical, chemical foam, or carbon dioxide. SPECfAL F�REFIGxTING PAdC19nuRES: Uae self-contained breathing apparatus with full facepiece. UNUSUAL PXRE & EXPLOSION HAZARDS Never use welding or cutting tore on or near drum, even empty, because p oduct or residue can ignite potentially explosively. SECTION `VI - ACCIDENTAL RELEASE MEASURES STEPS TO $E TAKEN IN CASE MATERIAL IS RELEASED OR SPXLUED SMALL SPMS: Use an inert material (sawdust,kitty litter) or a cellulosic absorbent to absorb spilled product. Flush spill area with plenty of water, LARGE SPILLS: Use caution, spilled material, may be extremely slippery. Contain spilled material immediately and prevent fxom entering the sewer system. Use an appropriate absorbent to absorb spilled product. If available, use liquid vacuum to sucti= spill into appropriate containers for reuse or disposal. SECTION'V'II - HANDLING AND STORAGE „' - - - - - --4 - - - - - - - - - - - - - w - - - - - - - - - - - - - - - " - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NO 'd 81919 EHI 'ON Xbd ;Iffl-ml " M01 01A IM-! I-Inr Feb•25• 2009 9.48AM Besana Le,aoti No. U32 P. 4 MATERYAE SAFETY DATA SHEET MSDS Nave: TRU-CUT 5449 MSDS Number: PT0555-49 lrsion Number 0009 IDS pate,-.10/19/99 Page Number: "3 09 5 PRECAUTIONS TO BE TAKEN IN HANDLING AND STORAGEi Containers of this material may be hazardous when amptied_ Since emptied containers retain product residues (vapor,'liquid, and/or goli.d, all hazard precautions given in this data sheet should be observed. Store in cool dry area preferably at 70F. SECTION VIE[ - EXPOSURE CONTROLS/PERSONAL PROTECTION Occupational Exposure Limits ACGIH TLV ACGIH TLV-C ACGIH $TEL OSHA STML TRIETHANOL MINE 5.00 mg/M3 N/est N/esc 0/eat RESPIRATORY PROTECTION; None normally required. However, if exposure to airborne concentrations, exceed occupational exposure limits listed in .•SECTION 11, use an appropriate NIOSH-Approved respirator for ,_,organic vapors and/or particulate in accordance with 29 CFR 1910.134. VENTILATION: Vae adequate ventilation to )Keep azrborrie concentrations below the exposure standard. PROTECTIVE GLOVES: Neoprene rubber gloves are recvmmendad. EYE PROTECTIONr Wear approved splashproof chemical goggles. OTHER PROTECTIVE EQUIPMENT: None normally required, SECTION IX - PHYSICAL AND C hflCAE PROPERTIES Form: AppeAranoe/Color: Odor: Solubility (in water): PH Value: Boiling Range: Vapor Pressure (mmHg) Melting Point: Evaporation Rate; pox Density: Partition Coefficient LIQUTD YELLOW SLIGHT SOLUBLE 9,7 - 10.1 9.9 212 P 650,F (343 .33C) . 17 FOR WATER 17.0 68.P (20,C) Not Applicable NA Non Volatile Non Volatile Not. Available MIA PEL 3.00 PPM M Id 801969MI IN XV2 UNIM M 9s:Di ON HN-11-iflr Feb,25. 2009 9.48AM Besana Levot� No. U32 P. 5 MATERUL SM'.ETY DATA SHEET M$DS Name: TRU-CUT 5449 MSDS Number: PTOSSS-49 ,...orsion Number 0009 �I3s Date: _, 10/19/99 Page Number- ' 4 of 5 t volatile NA 0.:' specific Gravity: 1.02558 voC 0 Moleculax sleight; NA SECTION X - STABILITY AND REACTIVITY Stability: This product is stable Hazardous Polymerization; Hazardous polymerization will not occur INCOMPATABILITY: Acids, strong oxidizing agents, CONAITIONS TO AVOID; Acids, strong oxidizing agents. HAZARDOUS DECOMPOSITION PRODUCTS Carbon monoxide, carbon dioxide and/or oxides of Nitrogen can ba liberated at high temperatures, S SECTION XI - TOXICOLOGICAL INFORMATION .J Lethal Dose information (ppm) TRIETRANOLAMINS oral Unknown LD50 8580. PPM Skin Unknown LD50 2000, PPM SECTION XIz - ECOLOGICAL INFORMATION )=LOGICAL INFORMATION FOR PRODUCT AND/OR INGREDXRNTS: No aquatic inf'ormatxan available for product. SECTION KU1- DISPOSAL CONSIDERATIONS SPA Hazardous Waste Number NODE WASTE DISPOSAL METHOD - Product must be disposed of properly under Federal and State regulatione for industrial wastes. Recommended disposal is to incinerate material absorbed (= cellulosic absorbent. Aa Deli.vered, this product when spilled, released or disposed of, is a non -hazardous waste as defined in, RCRA regulation 40 C.FR Part 261. SECTION X I'V - TRANSPORT INFORMATION r' Number NONE 'bW Pack Group NON UN Class NONE 300.d K9196NBI -ON xb3 VIV 93:01 a3A tON-1I-IV Feb, 25, 2009 9,49AM Besana Levot i No, 0732 P. 6 MATERIAL SAFETY DATA SHEET M.90S Name., TRU- CUT 9449 MSDS Number: PT0555-49 �rsion Number 0009 ADS Date: .l0/19/99 Page Number: '5 e�f S ----------------------------------------------------------------------------- Emergency Storage NA MFAG Ta) JIe Number NA Kemmler Code NA ICAO/IATA Clasa NONE IMOG class NONE Shipping Name ADR/RID Class NODE ADR/RID Item Number NA DOT Hazard Class NOT HAZARDOUS Technical Name CANADIAN TDG/WHMXS INFORMATION: PIN NY3ir9DER : None TDG : NA TDG ACT CLASS: NA WHMI$ : 1)2B OTHER NAMES; None SECTION X'V - REGULATORY MOR.MTION EEC Classification Irritant This product as delivered is not regulated as a hazardous substance. SECTION X'VI - OTHER INFORMATION ADDITXONAL PRECAMONS AND NOTES: PLEASE NOTE! DO NOT MIX with other materials unless advised by supplier, PLEASE NOTE! This product contains alkanalamines. DO NOT ADD solutions Containing NITRITES or related N'ITROSATING agents to this material. Potential carci2%*genic NXTROSAMINES may be formed, r------ -----•---•------------------------------------- --.------------- Last Page 900 Id 8191HUH1 ON xvi RV B41 03A JU-11-1f r