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HomeMy WebLinkAboutNCGNE0629_COMPLETE FILE - HISTORICAL_20100715t _ 1� i1�rq r'�;4 of .• - , f ' STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE Lao D- 1 DOC TYPE C)K HISTORICAL FILE DOC DATE ❑ �� YYYYM M DD FAC®ENR North Carolina Department of Environment and Natural Resources. , . _ Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins DeeFreeman Governor Director -_--Secretary July 15, 2010 JUL 2 3 2010 Richard Jalland Arjobex - Arjobex America 10901 Westlake Dr Charlotte, NC 282733740 Subject: Stormwater Permit Rescission Request Decrial Certificate of Coverage Number NCGNE0629 Arjobex - Arjobex America Mecklenburg County Dear Permittee: On 12/31/2009, the Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCGNE0629. Your request for -rescission has been denied. However, based on our review of your request, we believe a nacre or ownership change would be more appropriate in the circumstances you describe. The Name or Ownership Change Fortn can be found on our website here: httj2://i)ortal.ncdenr.org/web/wq/ws/su/npdcssw If you have questions about this matter, please contact Brian Lowther at (919) 807-6368, or the Surface Water Quality staff in our Mooresville Regional Office at 704-663-1699. - Sincerely, /�) elze— for Coleen H. Sullins, Director cc: Mooresville Regional Office Stormwater Per :fitting Unit DWQ Cent„ai Files s Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location; 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www rimaterquality.org An Equal Opporlunity1AffirmativeAction Employer .One Aatitra11J NCDENR North Carolina Department of Environment and Natural Resource's'' . Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director z Secretary May 7, 2010 RICHARD W JALLAND o PROJECT MANAGER ARJOBEZ AMERICA INC 10901 WESTLAKE DRIVE CHARLOTTE NC 28273 Subject: Name/Ownership Change No Exposure Certification NCGNE0629 Adobex America, Inc. Formerly Arjobex America 10901 Westlake.Drive, Charlotte, NC Mecklenburg County Dear Mr. 3alland: The Division has reviewed your submittal of the permit name/ownership change form for your No -Exposure Certification, which'we received on April 27, 2010. Division personnel have reviewed and approved your request to change coverage under your Certificate of No -Exposure. Please note that by our acceptance of your no exposure certification, you are obligated to maintain no exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no -exposure expires on August 10, 2014, At that time you must re -certify with the Division, or obtain NPDDES permit coverage for any stormwater discharges from your facility. Your certification of no exposure does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact the Stormwater Permitting Unit at (919) 807-6300. Sincerely, ORIGNAL SIGNED BY KEN PICKLE for Coleen H. Sullins cc: Mooresville Regional Office Stormwater Permitting Unit Files Wetlands and Stormwater Branch i�TOne 1617 Mail Service Center, Raleigh, North Carolina 27599-1617 t N ortl l Carofi n a Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX; 9IM07-64921 Customer Service: 1-877-623-6748 ;Vi7turallJ Internet: www.ncwaterquality.org An Equal Opporhrnity t Affirmgve Action Employer -� wAr {� OF 1 99 Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources o -c Coleen H. Sullins, Director Division of Water Quality SURFACE WATER PROTECTION SECTION PERMIT NAME/OWNERSHIP CHANGE FORM I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C I S 10 N. I G 10 C 10 1[O H. Permit status prior to requested change. j� a. Permit issued to (company name): knob X otLze-tck b. Person legally responsible for permit: (ZkcA oc e-rL> W _--j t?-r}f'i C� First MI Last ►��LM ar / M A-rj t-4 Lc`-72 Title / 0 9 0 / r �je- Permit Molder Mailing Address City State Zip (D4)500-9503 (7a4 )-5f58--_`)506 Phone + Fax c. Facility name (discharge): v-D -x L- VAXC.A d. Facility address: I D Io 4J L�rZt4l�— ti V LE Address N)c City State Zip e. Facility contact person: W (`jp¢) 58 0 •-y 50 3 First / MI / Last Phone I1I. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility X Name change of the facility or owner If other please explain: b. Permit issued to (company name): tz&k c- I`l c- s c. Person legally responsible for permit: tc-kkyrft1> LIZI 3 A�1.� �1 p First MI Last Title P P 2 7 Z 01D IV `� 1 ice] gzS Z--Aic....i � Q- FFIA Permit Holder Mailing Address BEN! -4YA� R. QUALI'rY POINT SOURCE BRANCH City State Zip Phone E-mail Address d. Facility name (discharge): L230-XC Al k 0 e. Facility address: —Foq-61C5i L*�4L t eA �l L Address rrL— Nc- 273 City State Zip f. Facility contact person: tG vl1 -N Pr L-• --►'S-1Q First MI Last Phone E-maj Address Revised 8/2008 PERMIT NAME/OWNERSHIP CHANGE FORM . Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First Ml Last Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE 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 both 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 (Permit holder prior to ownership change): I, . , attest that this application for a name/ownership change has been reviewed and is accurate and complete to he best of my knowledge. I understand that if all required parts of this application are not completed d that if all require supporting information is not included, this application package will be returned a ncomplete. Signature Date APPLICANT CERTIFICATION I, , 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 #nd that if all required supporting information is not included, this application package will be returned incomplete. Signature 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 712008 21 December 2009. Michael Parker, NDCENR. Wetlands & Stormwater Branch, 1617 Mail Center, Raleigh, NC 27699-1617 Ref, No Exposure Certilicatian NCGNE0629 Dear Mr. Parker, SALES 1-800-VOLYAK1- SALES FAX 704-587-11 74 MILL PHONE 704-588-9503 MILT_ FAX 704-588-9506 1.i DEC 12009 IVATER Qf IALITY _C7-ION This is to notify you that effective at the close of business December 31, 2009, Arjobex America, a North Carolina general partnership, will be dissolved into Arjobex America, Inc., a Connecticut corporation, and the latter company will be conducting the business going forward from that point. Be assured that Arjobex America, Inc. will continue business as usual starting on January 1, 2010. If you need further documentation concerning this name change, please contact me by phone at 704-588-9503 ext- 125 or by entail at Dick.Jalland cr arjobexalnerica.r.o:.z We look forward to continuing our association with you. Yours, Arjobex America, Inc. 2 ARJOWIGGINS Arjobex America • 10901 Westlake Drive • Charlotte, NC 2 82 73 North Carolina Beverly Eaves Perdue Governor Mr. R. J. Jalland, Project Manager Arjobex America 10901 Westlake Drive Charlotte, NC 28273 Dear Mr. Jalland: �� AW NCDENR Department of Environment and Natural Division of Water Quality Coleen H. Sullins Director August 10, 2009 Resources Subject: No -Exposure Certification NCGNE0629 Arjobex America Mecklenburg County Dee Freeman Secretary The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal, a signed certification of no exposure at the above referenced facility, and a site visit conducted on March 28, 2007, by Mr. Jon Beller with the Mecklenburg County Water Quality Program, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations. Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no - exposure exclusion expires in five years (August 10, 2014). At that time you most re -certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. If you have any questions or need further information, please contact Mr. Michael Parker at (704) 663-1699, or at Michael. Parker@ncdenr,gov. Sincerely, for Coleen H. Sullins cc: Mooresville Regional Office p p Stormwater Permitting Unit, No -Exposure Files ¢°g Mecklenburg County Water Quality Program � � a N �C g CCD V Wetlands and Stormwater Branch One t 1617 W1 Service Center, Raleigh, North Carolina 27699-1617 NOrC17Cc`1TO I h ] Phone:Locatio 512 7 Salisbury : Raleigh, North Carolina Service: Phone: 919�47-53001 FAX: 919-8Q7.64941 Customer Service: 1-877-6236748 " Internet: www.ncwaterquality.org ��j C5, United States Environmental Protection Agency Form Approved 9 Y OMB No.2040-0211 NPDES ;' ��� Washington, DC 20460 FORM '�'' NO EXPOSURE CERTIFICATION for Exclusion from 351 D-11 NPDES Storm Water Permitting Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence of a condition of no exposure. A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent exposure to rain, snow, snowmelt, and/or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: — drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and without operational taps or valves; — adequately maintained vehicles used in material handling; and — final products, other than products that would be mobilized in storm water discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility -wide basis only, not for individual outfalls. If any industrial activities or materials are or will be exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, the entity in Section A is certifying that a condition of no exposure exists at its facility or site, and is obligated to comply with the terms and conditions of 40 CFR 122.26(g). ALL INFORMATION MUST BE PROVIDED ON THIS FORM. few � Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4. Z �� A. Facility Operator Information /q� �I ff�� 1, Name: �I�IJI I�ILIXI Ii�I E-1124l IClk I I I I I I I I I I I I 12. Phone: 0 1 12) O 1�}} C3 3. Mailing Address: a. Street: h Q W L b. City: le -I A42—iLio I TI f ICJ I I 1 1 I I I I 1 1 I I j c. State: (UC- d. Zip Code: Z 2- — B. Facility/Site Location Information 1. Facility Name: {y�1 , 10 1�JlCl 1, }11NINIIE411 IL' A I I I I I I I I I I I I I 1 1 2. a. Street Address: {+ I D l �l of if 1 I W=1S I�I.11 IL� Cil A e-I I I JI C I I I I I I I I I I 1_ b. City: I6AI0y1Q_IL401( ITIQ I I I I I I I I I I I 1 1 c.County: d. State: 0 1(21 e. Zip Code: irw cr1Z1712J — I I 1 I 3. Is the facility located on Indian Lands? Yes No 4. Is this a Federal facility? Yes No 5. a. Latitude: J _ � 101 j� �_f _i, b. Longitude: L 131 J ' 15,$J 6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes No b. If yes, enter NPDES permit number: 7. SICYActivity Codes: Primary: 3 0511 Secondary (if applicable): S. Total size of site associated with industrial activity: acres 9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes E No b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have an adverse impact on water quality, in which case you could be required to obtain permit coverage. Less than one acre F7 One to five acres ❑ More than five acres EPA Form 3510-11 (10-99) Page 1 of 4 NPDES ,A NO EXPOSURE CERTIFICATION for Exclusion from Form Approved FORM �-rEPA OMB No.2040-0211 3510-11 NPDES Storm Water Permitting C. Exposure Checklist Are any of the Following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No" in the appropriate box.) If you answer "Yes" to any of these questions (1) through (11), you are not eligible for the no exposure exclusion. Yes No 1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing ❑ FX or cleaning industrial machinery or equipment remain and are exposed to storm water 2. Materials or residuals on the ground or in storm water inlets from spills/leaks ❑ 3. Materials or products from past industrial activity ❑ 4. Material handling equipment (except adequately maintained vehicles) 5. Materials or products during load inglunloading or transporting activities ❑ 6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where ❑ 9 exposure to storm water does not result in the discharge of pollutants) 7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers ❑ 8. Materials or products handled/stored on roads or railways owned or maintained by the discharger ❑ Rl 9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ 10. Application or disposal of process wastewater (unless otherwise permitted) ❑ 11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated ❑ 0 (i.e., under an air quality control permit) and evident in the storm water outflow D. Certification Statement I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES storm water permitting. I certify under penalty of law that there are no discharges of storm water contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the NPDES permitting authority, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of storm water from the facility. Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Print Name: Print Title: Signature: Date: EPA Form 3510-11 (10-99) Page 2 of 4 ARJOWIGGINS NC Division of Water Quality, Water Quality Section, Storm Water and General Permits Unit, 1617 Mail Service Center, Raleigh, NC. 27699 21 July 2009 Re -No Exposure Certification. Dear Sir/Madam, It has come to our attention that we need to apply for a No Exposure Certificate for our storm water We had a Facilities Inspection conducted on 28 March 2007 by the Mecklenburg County Water Quality Program, that recommended that a storm water permit was not recommended for the facility. Please find Application for No Exposure Certification and copy of Facilities inspection attached. Sincere RW Jalland. Project Manager. pq ® Arjobex America - 10901 Westlake Drive, Charlotte, N.C. 28273 USA Mill Phone : 704-588-9503 - Mill fax : 704-588-9506 - Sates Phone : 704-587-3000 - Sales Fax : 704-587-1174 rynth�tia paper MECKLENBURG COUNTY Land Use and Environmental Services Agency Water Quality Program April 12, 2007 Dick Jalland, Project Manager Arjobex America 10901 Westlake Drive Charlotte, NC 28273 Subject: Industrial Facilities Inspection Arjobex America 10901 Westlake Drive Charlotte, NC 28273 Dear Mr. Jalland: On Maxch 281h, 2007, Jon Beller of the Mecklenburg County Water Quality Program . (MCWQP) conducted an inspection of the subject facility. The inspection was conducted under authority granted by the Charlotte City Code; Chapter 18, Article II1, Section18-84. The attached report should be self-explanatory. Should you have any questions concerning the attached report or any other matters, please contact me at 336-5500. Sincerely, Jon Beller Environmental Specialist cc: . Mr. Steve Jadlocki, Charlotte Storm Water Services Attachment II Facility: Arjobex America Inspection Date: March 28, 2007 Purpose: The inspection was conducted as part of the Industrial Facilities Inspection Program as is required by the City of Charlotte Phase I Storm Water Permit. The purpose was to identify potential storm water pollution problems associated with this facility. Inspections are also conducted to review maintenance, storm water and training records to ensure the site is in compliance with all applicable Local, State and Federal Storm Water Regulations. Background: The Arjobex America complex is comprised of one building with mixed use office space, manufacturing and warehouse. There is also a wastewater pretreatment area, materials storage area and rail spur unloading area located on the property. Arjobex America manufactures a synthetic paper product called Polyarto. Polyart® is a high -density Polyethylene film 'Willi a matte clay coating on both sides. Mr. Dick Jalland is the Project Manager for Arjobex America's facility and handles environmental compliance concerns. Mr. Jalland conducted a brief facility tour that included manufacturing area, materials storage area, wastewater pretreatment area and rail spur delivery area. Records: A records review revealed the following: + Storm water runoff from the Arjobex America facility drains to Steele Creek, a Class C surface water in the Catawba River Basin. • The facility does not hold any storm water permits. • The facility has an active CMU Industrial Pre-treatment Permit and on -site wastewater treatment plant (WWTP). + MCWQP records revealed that there was a wastewater spill of approximately 1500 gallons from the pretreatment area on 11/30/04. Dick Jalland notified MCWQP when the spill occurred. A NOV was issued to Arjobex America for the release and subsequent clean up and repairs to high water alarm and equipment were made to correct the issue and prevent reoccurrence. Facility: Arjobex America Inspection Date: March 28, 2007 On -Site Inspection: The Arjobex America facility is situated on approximately 7 acres and is housed in one building. Outside of the building there is a WWTP, materials storage area, and railroad spur unloading area located on the property grounds. Storm water from the parking lot area drains to an open channel at the North East area of the property. All manufacturing activities occur inside the facility. There are floor drains in the facility around process equipment. All drains located in the facility discharge wastewater to the on -site WWTP. Wastewater consists mainly of municipal water, clay, and a small amount of ammonia. The outside material storage area contained totes of ammonia used in manufacturing process and flocculent used in WWTP. This area was bermed at the enterance and remaining three sides had retaining walls. There was also an above ground storage tank for ammonia contained within a sufficient secondary containment. The valves to both the containment areas were closed. The WWTP area was self contained inside retaining walls and there were also Boor drains that returned any run off to the WWTP system. The railroad spur delivery area is where polyethylene pellets are delivered by railcar. There was one storm drain located on the delivery pad. This storm drain was fitted with a screen to catch pellets that may be spilled during unloading process. The screen is inspected regularly and was in good working order. Conclusions/Recommendations: The Arjobex America facility appeared to be very clean and orderly. All manufacturing activities are contained within the building and there appeared to be minimal exposure of process material to storm water. The outdoor materials storage area and WWTP had sufficient secondary containment and drains that would catch spills and return wastewater to the WWTP. This facility is to be commended for their measures to minimize the potential for impacts to surface waters. Because of the minimal potential for material exposure to storm water at this facility, a storm water permit is not recommended.