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HomeMy WebLinkAboutNCG070122_COMPLETE FILE - HISTORICAL_20150914STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE VHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 3 61 Sb�j ) YYYYMMDD r: MCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor September 14, 2015 DJ McKinney Hydro Conduit Corp — Davidson 208 208 Randolph Rd Thomasville, NC 27360 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG070000 Certificate of Coverage NCG070122 Hydra Conduit Corp— Davidson 208 Davidson County Dear Mr. McKinney: Donald R. van der Wart Secretary Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) met with you and Lee Whitaker and conducted a compliance evaluation inspection at the subject facility on September 09, 2015. It was a pleasure to meet both of you and your assistance and cooperation were greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. 1. Permit This facility holds General Stormwater Permit No. NCG070122 to discharge Stormwater from activities associated with Stone, Clay, Glass and Concrete Products and like activities under the National Pollutant Discharge Elimination System (NPDES). The permit became effective June 1, 2013 and expires May 31, 2018. Your Perm if'renewaI package must be received in the Central Office in Raleigh no later than 180 days prior to the expiration date of the permit. 2. RecordsZReports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). The plan must include all 9 sections of Part II, Section A requirements of the permit. This site is not required to complete analytical monitoring but qualitative monitoring is required to be completed and documented twice yearly as defined in Part Il, Section C of the permit. The plan must be updated annually and qualitative monitoring must be conducted semi-annually to maintain compliance with the permit. The SPPP plan and current qualitative records were available for review at the time of inspection. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919-707-9200 / PAX: 919-71S-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • internet: httpa/portal.ncdenr.org/web/ir/ An Equal Opportunity \ Affirmative Action Employer— 50% Recycled \ 10% Post Consumer Paper I! 3. Facility Site Review The facility was in operation during the time of inspection. The site was clean, neat and anything stored outside was under cover as the permit requires. Safety vest, hard hats and safety goggles were required to be worn during the inspection. 4. Effluent/Receiving Waters Stormwater from the site is discharged into Hamby Creek, Class "C" waters of the Yadkin Pee Dee River Basin via large RCP's that empty into Hamby Creek at the property outfall. The RCP's were clear at the time of inspection with no evidence of staining, sediment or odor: S. Self -Monitoring Program Analytical Monitoring: This site is not required to provide analytical monitoring under current conditions of the permit. Less than 55 Gallons are used per month. 6. Qualitative Monitoring: All qualitative monitoring records were current and available for review at the time of inspection. 'The latest monitoring event was completed by Lee Whitaker in June 2015. Records go back several years with monitoring completed twice annually. Records do not need to be submitted to DEMLR, however, the records must be kept on file at the facility for a period of five years. It was a pieasure meeting both of you and I appreciate your assistance and the fact that you're doing everything you need to be doing to keep your permit, monitoring and SPPP current. If you have any questions concerning this letter or the attached inspection report, please contact Glen White at (336) 776- 9660. Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Attachments: 1. BIMS Inspection Checklist CC: Division of Land Quality - WSRO i Permit: NCG070122 SOC: County: Davidson Region: Winston-Salem Contact Person: Dave Clifford Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection_ Report Effective: 06/01/13 Expiration: 05/31/18 Owner: Hydro Conduit Corp Effective: Expiration: Facility: Hydro Conduit Corp -Davidson 208 208 Randoph Rd Inspection Date: 09/09/2015 Primary Inspector: G4en White Secondary Inspector(s): Thomasville NC 27360 Title: Phone: 252-243-6153 Ext.201 Certification: Phone: Entry Time: 01:OOPM Exit Time: 02:OOPM Phone: 336-776-9800 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ® Compliant [] Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 permit: NGG070122 Owner - Facility: Hydro Conduit Corp _ Inspection Date: 0910912015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with DJ McKinney and Lee Whitaker and reviewed the SP3 plan and monitoring records. Inspected outfall location. Site appeared well maintained and compliant with permit requirements. Page: 2 Permit: NGG070122 Owner - Facility: Hydro Conduit Corp Inspection Date: 09/09/2015 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? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ® ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? E ❑ ❑ ❑ # 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 P4an 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? In ❑ ❑ ❑ Comment: SP3 plan current Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Yes No NA NE ® 110 ❑ Comment: Monitoring records current. Last monitoring event was June 2015 by Lee Whitaker. Performed twice annually as required. Analytical Monitorinq Yes No NA NE Has the facility conducted its Analytical monitoring? 1111 ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: No analytical monitoring required and not required for vehicle maintenance because less than 55 Gallmo used. Permit and Outtalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ Cl # 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: Walked with Mr. Whitaker to inspect the outfall location. Flow from the outfall empies from large RCP's into Hamby Creek. RCP and the creek were clear and clear at the time of inspection with no evidence of staining, sediment or odor. overall site very well maintained. Page: 3 gr A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor September 14, 2015 DJ McKinney Hydro Conduit Corp — Davidson 208 208 Randolph Rd Thomasville, NC 27360 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG070000 Certificate of Coverage NCG070122 Hydro Conduit Corp — Davidson 208 Davidson County Dear Mr. McKinney: Donald R. van der Vaart Secretary Glen White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources (DEMLR) met with you and Lee Whitaker and conducted a compliance evaluation inspection at the subject facility on September 09, 2015. It was a pleasure to meet both of you and your assistance and cooperation were greatly appreciated. An inspection checklist is attached for your records and the inspection findings are summarized below. 1. Permit This facility holds General Stormwater Permit No. NCG070122 to discharge Stormwater from activities associated with Stone, Clay, Glass and Concrete Products and like activities under the National Pollutant Discharge Elimination System (NPDES). The permit became effective June 1, 2013 and expires May 31, 2018. Your permit'renewai package must be received in'the Central Office in Raleigh no later than 180 days prior to the expiration date of the permit. 2. Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). The plan must include all 9 sections of Part II, Section A requirements of the permit. This site is not required to complete analytical monitoring but qualitative monitoring is required to be completed and documented twice yearly as defined in Part II, Section C of the permit. The plan must be updated annually and qualitative monitoring must be conducted semi-annually to maintain compliance with the permit. The SPPP plan and current qualitative records were available for review at the time of inspection. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http.//portal.ncdenr.orp/web/Ir/­ An Equal Opportunity \ Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper .1 3. Facility Site Review The facility was in operation during the time of inspection. The site was clean, neat and anything stored outside was under cover as the permit requires. Safety vest, hard hats and safety goggles were required to be worn during the inspection. 4. Effluent/Receiving Waters Stormwater from the site is discharged into Hamby Creek, Class "C" waters of the Yadkin Pee Dee River Basin via large RCP's that empty into Hamby Creek at the property outfall. The RCP's were clear at the time of inspection with no evidence of staining, sediment or odor: 5. Self -monitoring Program Analytical Monitoring: This site is not required to provide analytical monitoring under current conditions of the permit. Less than 55 Gallons are used per month. 6. Qualitative Monitoring: All qualitative monitoring records were current and available for review at the time of inspection. The latest monitoring event was completed by Lee Whitaker in June 2015. Records go back several years with monitoring completed twice annually. Records do not need to be submitted to DEMLR, however, the records must be kept on file at the facility for a period of five years. It was a pleasure meeting both of you and I appreciate your assistance and the fact that you're doing everything you need to be doing to keep your permit, monitoring and SPPP current. If you have any questions concerning this letter or the attached inspection report, please contact Glen White at (336) 776- 9660. Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quaiity Section Attachments: 1. BIMS Inspection Checklist CC: Division of Land Quality — WSRO Permit: NCG070122 SOC: County: Davidson Region: Winston-Salem Contact Person: Dave Clifford Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection ReDort Effective: 06/01/13 Expiration: 05/31/18 Owner: Hydro Conduit Corp Effective: Expiration: Facility, Hydro Conduit Corp -Davidson 208 208 Randoph Rd Thomasville NC 27360 Title: Phone: 252-243-6153 Ext.201 Inspection Date: 09/09/2015 Primary Inspector: Glen White Secondary Inspector(s): Certification: Phone: Entry Time: 01:OOPM Exit Time: 02:OOPM Phone: 336-776-9800 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit; NCG070122 Owner - Facility: Hydro Conduit Corp , Inspection Date: 09/09/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with DJ McKinney and Lee Whitaker and reviewed the 5P3 plan and monitoring records. Inspected outfall location. Site appeared well maintained and compliant with permit requirements. Page: 2 Permit: NCG070122 Owner - Facility: Hydro Conduit Corp Inspection Date: 09109/2015 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? No ❑ ❑ # 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: SP3 plan current Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Yes No NA NE ■❑❑❑ Comment: Monitorina records current. Last monitoring event was June 2015 by Lee Whitaker. Performed twice annually as required. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 110 ❑ Comment: No analvtical monitoring required and not required for vehicle maintenance because less than 55 Gallmo used. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outtalls 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: Walked with Mr. Whitaker to inspect the outfall location. Flow from the outfall empies from large RCP's into Hamby Creek. RCP and the creek were clear and clear at the time of inspection with no evidence of staining, sediment or odor. Overall site very well maintained. Page: 3 ®' CDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 3, 2009 Dave Clifford Hydro Conduit Corp 208 Randolph Road Thomasville, NC 27360 Subject: Stormwater Permit Inspection Hydro Conduit Corp NPDES Permit No. NCG070122 Davidson County Dear Mr. Clifford: On August 26, 2009, Gary Hudson of this office met with Russell Price to perform an Individual Stormwater Permit Inspection at the Hydro Conduit Corp facility located on Centre Park Blvd in Winston-Salem. This inspection evaluated the areas as designated on the attached inspection form. Observations from each area are addressed below: 1. Permit Hydro Conduit Corp holds an NPDES permit # NCG070122 for the discharge of stormwater from the facility. The General Permit became effective June 1, 2008 and will expire May 31, 2013. 2. Records/Reports Part 11, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A copy of the SPPP was available for review. The plan contained all of the items required by the stormwater permit. Please note that the permit requires the plan to be reviewed and updated on an annual basis. 3. Facility Site Review Observations of the outfalls at the facility did not reveal any concerns. The site appeared very clean and well managed 4. Effluent/Receiving Waters Stormwater runoff from the facility reaches Hamby Creek, Class "C" waters in the Yadkin/Pee Dee River Basin. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equaf Opportunity l Affirmative Action Employer Nne orthCarolina Ammallff Mr. Dave Clifford Page 2 September 3, 2009 5. Monitoring Program Part 11, Section C of the permit requires that semi-annual qualitative performed and documented once in the spring (April - June) and once i n The analytical monitoring for on -site vehicle maintenance listed in Section B of the permit is not required since the Hydro Conduit Corp plant uses less than 55 gallons of new motor oil per month when averaged over the calendar year. Our office appreciates the efforts by you and your staff at the Hydro Conduit Corp facility to comply with the NPDES General Stormwater Permit. Should you have any questions concerning this letter, please contact Gary Hudson or me at (336) 771-5000. Sincerely, t.�i� Steve W. Tedder Water Quality Regional Supervisor cc: NIPS Assistance and Compliance Oversight Unit Central Files — SWP W SRO IN Permit: NCG070122 SOC: County: Davidson Region: Wnston-Salem Compliance Inspection Report Effective:06101/08 Expiration: 05/31/13 Effective: Expiration: Contact Person; Dave Clifford Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08126/2009 Primary Inspector: Gary Hudson Secondary Inspector(s): Title: Entry Time: 12 00 PM Certification: Owner: Hydro Conduit Corp Facility: Hydro Conduit Corp -Davidson 208 208 Randoph Rd Thomasville NC 27360 Phone: 252-243-6153 Ext.201 Exit Time: 02.00 PM Phone: Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ® Compliant Q Not Compliant Question Areas: ® Storm Water (See attachment summary) Page:1 Permit: NCG070122 Owner - Facility: Hydro Conduit Corp Inspection Date: 08126/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page- 2 Permit: NCG070122 Owner - Facility: Hydro Conduit Corp Inspection Date: 08/26/2009 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? ® n n n # Does the Plan include a General Location (USGS) map? ® n n n # Does the Plan include a "Narrative Description of Practices"? ® n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ®n n n # Does the Plan include a fist of significant spills occurring during the past 3 years? ®n n n # Has the facility evaluated feasible alternatives to current practices? ® n n n # Does the facility provide all necessary secondary containment? ® n n n # Does the Plan include a l3MP summary? ® n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n n n # Does the facility provide and document Employee Training? ® n n n # Does the Plan Include a list of Responsible Party(s)? ® Cl n n # Is the Plan reviewed and updated'annualiy? ®n n n # Does the Plan include a Stormwater Facility Inspection Program? n n n Has the Stormwater Pollution Prevention Plan been implemented? ® In n n Comment: . Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n Cl Cl Comment: . Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ n ® n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n M ❑ Comment: . Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n # Were all outfalls observed during the inspection? ® n n n # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® n # Has the facility evaluated all illicit (non stormwater) discharges? ® n n n Comment: Page: 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environrnem and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 17, 2008 Hydro Conduit Corp 208 Randolph Rd Thomasville, NC 27360 Subject: NPDES Stormwater Permit Coverage Renewal Hydro Conduit Corp -Davidson 208 COC Number NCG070122 Davidson County 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 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 stormwater General Permit NCG070000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five 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 the changes in the reissued permit. The more significant changes in the General Permit since the your last Certificate of Coverage include the following: • Permit cover page — Coverage is expanded to include industrial activities similar to the categorically identified industries. • Part I Section A — This part explains that the No Exposure Exclusion from permitting option may be available to the permittee. • Part II Section A — Several minor expansions and clarifications of the required content of the Stormwater Pollution Prevention Plan have been added. Please be sure that your plan is updated to comply with the new requirements. • Part II Section B — Qualitative monitoring must now be conducted during a representative storm event. • Part II Section B — The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Part II Section C - For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require that discharges from the vehicle maintenance areas be sampled twice per year, and that the sampling results be compared to new numerical benchmark values. (The previous cutoff concentrations have been eliminated.) • Part II Section C — For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section C — This part contains a new provision that four exceedences of any particular benchmark wilt trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. NoAhCnro4na Nall lly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.nc.uslsulslormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper t Permit Reissuance Letter — Permit NCG070122 Page 2 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 Robert Patterson of the DWQ Stormwater Permitting Unit at (919) 807-6375. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Winston-Salem Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070122 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, Hydro Conduit Corp is hereby authorized to discharge stormwater from a facility located at Hydro Conduit Corp -Davidson 208 208 Randoph Rd Thomasville, NC Davidson County to receiving waters designated as Hamby Creek, a class C waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective July 17, 2008, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 17, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Ir' _- _•lot Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 17, 2008 Hydro Conduit Corp 208 Randolph Rd Thomasville, NC 27360 Subject: NPDES Stormwater Permit Coverage Renewal Hydro Conduit Corp -Davidson 827 COC Number NCG070124 C LtjYeD) Davidson Courlt�`y� Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG070000 the Division of Water Quality (DWO) 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG070000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (OMR) Form • Five 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 the changes in the reissued permit. The more significant changes in the General Permit since the your last Certificate of Coverage include the following: • Permit cover page — Coverage is expanded to include industrial activities similar to the categorically identified industries. • Part I Section A — This part explains that the No Exposure Exclusion from permitting option may be available to the permittee. • Part 11 Section A — Several minor expansions and clarifications of the required content of the Stormwater Pollution Prevention Plan have been added. Please be sure that your plan is updated to comply with the new requirements. • Part Il Section B — Qualitative monitoring must now be conducted during a representative storm event. • Part Il Section B — The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Part 11 Section C - For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require that discharges from the vehicle maintenance areas be sampled twice per year, and that the sampling results be compared to new numerical benchmark values. (The previous cutoff concentrations have been eliminated.) • Part 11 Section C — For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section C — This part contains a new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee'9 stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. Nilm North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.ne.uslsulstormwater,html 512 N. Salisbury St. Raleigh. NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recydedh0%a Post Consumer Paper Permit Reissuance Letter — Permit NCG070124 Page 2 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 Robert Patterson of the DWQ Stormwater Permitting Unit at (919) 807-6375. Sincerely, JbrColeen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Winston-Salem Regional Office 0 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070124 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, Hydro Conduit Corp is hereby authorized to discharge stormwater from a facility located at Hydro Conduit Corp -Davidson 827 827 Blair St Thomasville, NC Davidson County to receiving waters designated as Hamby Creek, a class C waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective July 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 17, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission VJA,T Michael F, Easley, Govemor U, �• William G. Ross Jr., Secretary Department of Environment and Natural Resources � �=�Y°.�.'^"•:`»�� ,C Alan W. Klimek, P.E., Director ���:>;>_:<:���tiw:;��� Division of Water Quality October 10, 2003 Mr. Harold Lineberger Carolina Mills, Inc.v P. O. BOX 157 MAIDEN, NC 28650 Subject: Rescission of NPDES General Permit Permit Number NCG170122 Carolina Mills, Inc — Catawba Catawba County Dear Mr. Lineberger: Reference is made to your recent request for rescission of the subject NPDES General Permit. On the returned annual fee invoice you state the subject facility has been sold and therefore you no longer require coverage under the general permit. In accordance with your request, NPDES General Pernut NCG170122 is rescinded, effective immediately. Please be advised that this permit rescission is based wholly upon your statement that the activities which would require general permit coverage at the site have ceased or been eliminated. Division staff has not visited the site to obtain independent verification. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. If you have questions about this matter, please contact Bob Sledge at (919) 733-5083, extension 547 or the Water Quality staff in our Mooresville Regional Office at (704) 663-1699. Sincerely, Alan W. Klimek, P.E. cc: Mooresville Regional Office w/attachments Stormwater & General Permits Unit Point Source Compliance — Bob Sledge - wlattachments Central Files - wlattachments Fran McPherson, DWQ Budget Office Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NO 27699-1617 (919) 733-7016 Fax: (919) 733-9612 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 Jeremy Suits Hydro Conduit Corp -Davidson 208 Randolph Rd Thomasville, NC 27360 Subject: NPDES Stormwater Permit Renewal Hydro Conduit Corp -Davidson COC Number NCG070122 Davidson 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 Qualitative[ 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 NCOENR Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070122 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, Hydro Conduit Corp is hereby authorized to discharge stormwater from a facility located at Hydro Conduit Corp -Davidson 208 Randoph Rd Thomasville Davidson County to receiving waters designated as Hamby Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. 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 September 4, 2002 JEREMY SUITS HYDRO CONDUIT CORP-DAVIDSON 208 RANDO.LPH RD THOMASVILLE, NC 27360 Suh_ject: NPDES Stormwater Permit Coverage Renewal Hydro Conduit Corp-davidson COC Number NCG070122 Davidson County Dear Permittee: 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 143-215.1 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://h2o.enr.state.nc.us/su/stormwater,html 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 compieted. 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 N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 A�a NCDENR 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 JEREMY SUITS HYDRO CONDUIT CORP-DAVIDSON 208 RANDOLPH RD THOMASVILLE, NC 27360 LT! � I D E N R Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70122 Davidson County Dear Permittee: 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. ■ 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. A 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. m 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 permit does not affect the Iegal 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, foA. 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 bf North 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 February 17, 1995 Stephen Vaughan Hydro Conduit Corporqation P.O. Box 60297 Houston, TX 77205 Subject: General Permit No. NCG070000 Hydro Conduit Corporgation COC NCG070122 Davidson County Dear Stephen Vaughan: In accordance with your application for discharge permit received on December 8, 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 MS. AISHA LAU at telephone number 9191733-5083. Sincerely, Original Si?ned Sv ;oleen H_ SUllins 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 OF COVERAGE No. NCG070122 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATI N SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopte&by,,tlre'-North.Carolina Environmental Management•Corntnission, and the Federal Water Pollution Control Act, as amended, Hydro Conduit Corporation is hereby authorized to discharge stormwater from a facility located at Hydro Conduit Coporation Randolph St. Thomasville Davidson County to receiving waters designated as Hamby Creek in the Yadkin -Pee Dee 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 February 17, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 17, 1995, Urigint1 Z�igl;�M,, la:tlec:� t-?. ;7115ii�I A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission SCALE 1:24 0W * 1 2 0 I MIL M ti� 3000 0 1000 2000 3000 40W 5000 Frm 7rn rrrr FACILITY Hydro Conduit Corporation - COUNTY Davidson N P DES NCG070122 MAP# D18NE DSN FLOW NA SUB BASIN 03-07-07 LATTITUDE 350 52' 43" LONGITUDE 800 04' 49" RECEIVING STREAM Hamby Creek STREAM CLASS C DISCHARGE CLASS Stormwater EXPIRATION DATE 8/31/97