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NCG070115_COMPLETE FILE - HISTORICAL_20180531
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE VHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE o YYYYMMDD Permit: NCG070115 SOC: County: Guilford Region: Winston-Salem Compliance Inspection Report Effective: 06/01/13 Expiration: 05/31/18 Owner: Adams an Oldcastle Company - Greensboro Effective: Expiration: Facility: Adams an Oldcastle Company 108 Buchanan Church Rd Contact Person: Doug Fouts Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Doug Fouts Related Permits: Inspection Date: 07102/2013 Entry Time: 09:00 AM Primary Inspector: Jenifer Carter Secondary Inspector(s): Greensboro NC 27405 Phone: 336-275-91114 Certification: Exit Time: 10:10 AM Phone: Phone: 336-275-9114 Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ■ Compliant 0 Not Compliant Question Areas: Storm Water Doug Fouts PRODUCTS COMPANY EH & S Manager (See attachment summary) ILI OldcastW ADMS' PRODUCTS COMPANY M 333 N. Greene St., Suite 201 Greensboro, NC 27401-2265 Office: (336) 275-9114 Fax: (336) 275-9113 Cell: (336) 580-0986 www.adamsproducts.com doug-fouts@olcicastleapg.com Jim Stahl Operations Manager PO Box 14489 Greensboro, NC 27415 (336) 375-5656 (800) 446-7421 Fax: (336) 375-8259 Cell: (336) 516-0498 jim,slahliPoldcastleapg,com Page: 1 1 Permit: NCO070115 Owner - Facility: Adams an Oldcastle Company - Greensboro Inspection Date: 07/02/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 r Permit: NCG070115 Owner - Facility: Adams an Oldcastle Company - Greensboro Inspection Date: 07/02/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine 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: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: 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: Yes No NA NE Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Yes No NA NE Page: 3 S'z v�I . L�icYrt ika✓ VcO'7 0al�r 12 4vet��� '�� PPG Industries Fiber Glass Products, Inc., 940 Washburn Switch Road, Shelby, N.C. 28150 Todd Douthit Manufacturing Manager Fiber Glass Products, Inc. January 17, 2014 RECEIVED Mr. Michael L. Parker Surface Water Protection Regional Supervisor Division of Water Quality, NC DENR Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 APR 2 3 2014 CENTRAL FILES DWQIBOG 0 SENT VIA CERTIFIED MAIL — RETURNRECEIPT REQUESTED Re: Notice of Change of Signatory Certification PPG Industries Fiber GIass Products, Inc. NPDES Permit No. NCO004685 Cleveland County Mr. Parker: 704434-2261 Extension 124 douthit@ppg.com This letter is to notify you that {Greg,;lG Hems,)has been named Director, Engineering and Manufacturing Technology for PPG Fiber Glass Products, Inc (PPG) and I have relocated to PPG Shelby as Manufacturing Manager from the PPG Lexington Facility where I was the Manufacturing Manager. I also remain the President of PPG Fiber Glass Products Inc. therefore; I have assumed Official Certification Responsibility for the NPDtS Permit No. NC0004685 and Stormwater Permit No. NCG070000. If you have any questions or concerns, please contact Richard Young EHS Supervisor I, at (704) 434-2261 extension 359. Sincerely, iTadd,DoutHit�--� Manufacturing Manager Cc: Derek Denard, Surface Water Protection Richard Young Avff 4: h HCDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Fat McCrory Thomas A. Reeder Governor Acting Director July 30, 2013 Adams Products Company Attn: Mr. Doug Fouts, EH & Safety Mgr. 333 N. Greene Street Greensboro, NC 27401-2265 Subject: Compliance Evaluation Inspection Certificate of Coverage #s NCG070115 Adams Products Company Guilford County Dear Mr. Fouts: John E. Skvada, III Secretary Jenifer Carter of the Winston-Salem Regional Office performed a Compliance Evaluation Inspection at Adams Products Company on North Greene Street in Greensboro, North Carolina on July 2, 2013. You, Jim Stahl and Brian Bishop were present for the inspection. The purpose of the inspection was to review compliance with the National Pollutant Discharge Elimination System (NPDES) General Stormwater permit. The following are the findings from the subject inspection: O A Stormwater Pollution Prevention Plan (SPPP) has been fully developed and properly implemented. o There were no residuals from spills or leaks observed on the ground, nor in or near surface waters. o Qualitative monitoring has been conducted and recorded in accordance with permit requirements. o As recommended in the City of Greensboro's April 18, 2011 inspection report, fines from the inlet portion of the wash pit area are cleaned out periodically. The Division greatly appreciates your efforts to maintain compliance. Should you have any questions, please contact Jenifer Carter at (336) 771-4957. Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc: WSRO Files S WP — Central Files NPS ACO Unit Debbie Shoffner — City of Greensboro (via email) North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown Street, Winston-Salem, NC 27107 Phone: (336) 771-5000 4 Fax: (336) 77146301 Customer Service: 1-877-623-6748 Internet: http:ilportal.nodenr.org/web/wq Ncne orthCarolina Naturally An Equa! Opportunity 1 Affirmative Action Employer NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, R E. RECEIVED John Skvarla Governor Director N.C. Dept. of ENR Secretary FEB 13 2`13 February 11, 2013 Winston-Salem Reqional Office Colin Clampett Adams an Old Castle Company 333 N Greene St STE 201 Greensboro, NC 27401 Subject: NPDES General Permit NCG070000 Certificate of Coverage NCG070115 Adams an Old Castle Company Guilford County Dear Mr. Clampett: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED 13) KEN PICKLE for Charles Wakild, P.E. cc: Winston-Salem Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91 M07-83D01 FAX: 919.807.64941 Customer Service: 1-877-623-6748 Internet: www nmaterquality.org NorthCarolina Natural tY An Equal Opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070115 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, Adams an Old Castle Company is hereby authorized to discharge stormwater from a facility located at Adams an Old Castle Company .108 Buchanan Church Rd Greensboro Guilford County to receiving waters designated as Buffalo Creek a class C NSW, waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall became effective February 11, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 11, 2013, ORIGINAL SIGNED B1 KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 14 ;A NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Governor Colin Clampett Adams an Old Castle Company 333 N Greene St STE 201 Greensboro, NC 27401 Dear Mr. Clampett: Charles Wakild, R E, Director February 11, 2013 John Skvarla Secretary Subject: NPDES General Permit NCG070000 Certificate of Coverage NCG070115 Adams an Old Castle Company Guilford County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E. cc: Winston-Salem Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Maii Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623.6748 Internet: www.ncwaterquality.org One NorthCarolina ;Vaturmlly An Equal Opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070115 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, Adams an Old Castle Company is hereby authorized to discharge storinwater from a facility located at Adams an Old Castle Company .108 Buchanan Church Rd Greensboro Guilford County to receiving waters designated as Buffalo Creek a class C NSW, waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 1II, IV, V and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective February 11, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February H, 2013. ORIGINAL SIGNED 8) KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 9 C3 a CV Innn Q NCDENR NORTH CAROL4HA OEPAR4MEN7 OF ENVIPON MEn1 Ano NATVRA� RE5ouAGES Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month I Day Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage C S 0 7 0 0 0 0 N CffgMO7 0 1 1 5 IL Permit status prior to requested change. a. Permit issued to (company name): b. Person legally responsible for permit: I c. Facility name (discharge): d. Facility address: e. Facility contact person: Goria Enterprises Colin Clam ett First Nil Last President Title 333 N. Greene Street Suite 201 Permit Holder Mailing Address Greensboro NC 27401-2265 City State "Lip 336 275-91 14 336 275-91 13 Phone Fax Goria Enterprises 108 Buchanan Church Road Address Greensboro NC 27405 City State Zip Doug Fouts 336 275-91 14 First / M1 1 Last Phone 11I. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ® Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit d. Facility name (discharge): e. Facility address: f. Facility contact person: Adams an Oldcastle Company — Greensboro Colin Clarripett First, MI Last President Title Same as above Permit Holder Mailing Address Same as above Same Same as above City State Zip Same as above Same as above Phone E-mail Address Adams an Oldcastle Company 108 Buchanan Church Road Address Greensboro NC 27405 City State Zip Doug E Fouts_ _ First Ni I Last 336 275-91 14 Doug.fouts r7oldcastle.com Phone L'-mail Address Revised 2012Apr23 �� .t -� NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different front the person legally responsible for the permit) Permit contact: Doug E Fouts First MI Last EHS Manatrer Title 333 N. Greene Street Suite 201 Mailing Address Greensboro NC 27401-2265 City State Zip Same as above Same as above I'hone E-mail Address Will the permitted facility continue to conduct the same industrial activities conducted prior V. to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL 13E RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by hoth the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Pert -nit holder prior to ownership change): 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION 1, Douce, Fouts, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. ignature 1-3-13 Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2008 City of Greensboro , J North Carolina April 18, 2011 Adams Products Company CIO Mr. Doug Fouts, Environmental, Health and Safety Manager 333 N. Greene St., Suite 201 Greensboro, NC 27401-2265 SUBJECT: Industrial Compliance Inspection Inspection location: Adams. Products Company 108 Buchanan Church Road SW Permit #: NCG070115 Dear Mr. Fouts: On 4/15/11, the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of the Adams Products Company facility. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 27, Article 1, Section 27-9(e). This inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by Peter W. Schneider & Sherri Scalcione, and the following deficiencies/observations were noted during the inspection. Site Plan and Stormwater Pollution Prevention Plan ♦ Update site map to show the name of the receiving water (unnamed tributary of South Buffalo Creek). Spill Prevention and Response Plan ♦ No deficiencies observed. Preventative Maintenance and Good Housekee in *Periodically clean out the fines from the inlet portion of the wash pit area located on the grounds of the vault production facility. Em to ee Training ♦ Keep a copy of training records with the Stormwater Pollution Prevention Plan- Non-Stormwater Discharges ♦ No discharges observed. saa P.O. Box 3136 • Greensboro, NC 27402-3136 - www,greensboro-nc.gov • (336) 373-CITY (2489) • TTY # 333-6930 City of Greensboro J North Carolina It is recommended that Adams Products Company take appropriate actions to correct the above mentioned deficiencies. if you have any questions concerning this letter or the enclosed inspection report, please contact me at 336-412-6202. Sincerely, Sherri Scalcione, Water Quality Analyst City of Greensboro, Stormwater Management Division Enclosure: Industrial Inspection Report cc: Peter Schneider, Water Quality Supervisor Corey Basinger, N.C. Dept. of Environment and Natural Resources Industrial Inspection File 640 P.O. Box 3136 • Greensboro, NC 27402-3136 • www.greensboro-nc.gov • (336) 373-CITY (2489) - TTY ## 333-6930 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070115 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, Goria Enterprises is hereby authorized to discharge stormwater from a facility located at Goria Enterprises 108 Buchanan Church Road Greensboro Guilford County to receiving waters designated as Buffalo Creek, a class C NSW stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 Ken Waegerle Goria Enterprises 108 Buchanan Church Road Greensboro, NC 27405 Subject. NPDES Stormwater Permit Renewal Goria Enterprises COC Number NCG070115 Guilford County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG070000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 A D�f`tR Customer Service 1 800 623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 10/24/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED GORIA ENTERPRISES 108 BUC14ANAN CHURCH RD GREENSBORO, NC 27405 1•� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION GORIA ENTERPRISES NCG070000 COC NUMBER NCG070115 GUILFORD COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. . In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for requesting rescission is required, incomplete forms will be returned and you will still be subject to possible escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 542. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Winston-Salem Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality September 4, 2002 STEPHEN ISAACK GORIA ENTERPRISES 108 BUCHANAN CHURCH RD GREENSBORO, NC 27405 Subject: NPDES Stormwater Permit Coverage Renewal Goria Enterprises COC Number NCG070115 Guilford County Dear Perini [tee : Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http:Hh2o.enr.sLate.ne.us/su/stormwater.htmI If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the Winston-Salem Regional Office at 336-771-4600 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Winston-Salem Regional Office ©OA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service .1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 STEPHEN ISAACK GORIA ENTERPRISES 108 BUCHANAN CHURCH RD GREENSBORO, NC 27405 A�A ID E N R Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070115 Guilford County Dear Perrnittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. m A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have. developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or, address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This perrriit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, to A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE NO. NCG070115 STORMWATER DISCHARGES 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, GORIA ENTERPRISES is herby authorized to discharge stormwater from a facility located at: 108 BUCHANAN CHURCH RD GREENSBORO,NC GUILFORD COUNTY to receiving waters designated as Buffalo Creek in the Cape Fear 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. NCG070000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 30,1998 for A Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission Stare of Noah Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 19, 1995 Stephen Isaack Goria Enterprises 108 Buchanan Chruch Rd Greensboro, NC 27415 Subject: General Permit No. NCG070000 Goria Enterprises COC NCG070115 Guilford County Dear Stephen Isaack In accordance with your application for discharge permit received on October 27, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MR. STEVE ULMER at telephone number 919/733-5083- Sincerely�Hg}nal SIVed By Colcej. ii. G,ullins A. Preston Howard, Jr. P.E. cc: Winston-Salem Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO=_ NCG070000 CERTIFICATE QF VERAGE NO NCG07 115 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARCzE 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, Goria Enterprises is hereby authorized to discharge stormwater from a facility located at 108 Buchanan Church Road Greensboro Guilford County to receiving waters designated as Buffalo Creek in the Cape Fear 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. NCG070000 as attached. This Certificate of Coverage shall become effective May 19, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 19, 1995. Sullins original r„ 1ppn H. '�u'!iins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 0 NORTH CAROLINA-GUILFORD CU. 7.5 MIN SERIES (TOPOGRAF'H17�oA5'.,w jpEjr S'11LLE F %Q h�l. b12 :. r '007 M TO U.S.7r 7' ,+ 1GhTy 0.3 rs 1.-� .8 ,... .-4 DOD FEET : m -maws s= I n Q. 7sal 1 �� 19 •{ _� Scher T'_•��� o�� a lilt 3997 FEEL '1y I � o -� �- : � E:T; I l 4� its oy� _. "—\ 1 '1 � ri • ..- �' �' Q .' A _ -1 - - t------- hi 4 k ss f f.` - ' �.--, .� \ i% ' s"':may'` (. � ,/ - ��� co` , y � •" . � ; , .r,ue te FACILITY,. COUNTY NPDES MAP DSN FLOW I SUB BASIN LATTITUDE LONGITUDE RECEIVING STREAM STREAM GLASS DISCHARGE CLASS E3I`F4RA T,'014 DATE — eD 6 , 6 -1--- 07 36" Cge5leF-K pe - 5 Ilq-F