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HomeMy WebLinkAboutNCG030505_COMPLETE FILE - HISTORICAL_20180430Mw STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v c) 3 ,D5v S DOC TYPE C HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ j o j b O 7 3 v YYYYM M D D e NC®ENR NWr.� C1v+Ww CwurtuEMr os Em+nOrlwcM um N. f3vances Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) FOR AGENCY USE ONLY Dale Received Year Momh Dav C✓ �/ 4 RECEIVE® APR-3 0 2nln Use this form if there has been: STORMwq ERA'DpERMI Tp NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual' mean? �cj The person is either: • the responsible corporate officer (for a corporation): �� • the principle executive officer or ranking elected official (for a municipality; state, r rpthe alic agency); ST �FNR 41B • the general partner or proprietor (for a partnership or sole proprietorship),-{yqZ4NOQU • or, the duly authorized representative of one of the above. �I'i'T�Nc 1) Enter the permit number for which this changR a'cpBsible Individual ("Owner Affiliation") applies: Individual Permit N I C I S 2) Facility Information: Facility name: Company/Owner Organization: Facility address: MAY 0 2 2018 C&i_kAL FIL Certificate of Coverage DWR SECTIO IN I C I G 10 1,3 01 j 'SIV ant t + eS LL AdIlress Cite State "Lip To find the current legally responsible person associated with your permit, go to this website: http://portal.ncdenr.org/web/ir/sw-permit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: �3�u� Lyflvt First MI r ast 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: CC,V 0 5h0�n4e_ First Nil Last SW U-OWNERAFFI L-25July2014 Page I of 2 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) I t Title Mailing Xddress S on�ield NC, 281(,3 City State zip ("ICI) ug--1100 �enf elz S6di,IC, Corr Telephone Email; mail Address (-704 ) 893-115"1 Fax Number 5) Reason for this change: A result of: Employee or management change Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, ���� , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. /� V6 �B Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call 919-707-9220 or visit the website at: [iUp:Hportal.ncdenr.org/web/ii-/stormwater Page 2 of 2 S W lJ-O W N E RA F F I L-25,lu l y2014 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Jonathan D. Martin Emhart Teknologies, LLC 614 NC Hwy 200 South Stanfield, NC 28163 Dear Mr. Martin: Donald R. van der Vaal Secretary September 17, 2015 RECEIVED 9 E P 2 ? `."" ,:'ENTRAP FILES Subject: NPDES General Permit NCG030505 Emhart Teknologies, LLC Formerly Avdel USA, LLC Certificate of Coverage NCG030505 Stanly 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 or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program Files Central Files 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.org/web/Ir/ An Equal Opportunity \ Affirmative Action Employer— 50% Recycled \ 10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030505 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, Emhart Teknologies, LLC is hereby authorized to discharge stormwater from a facility located at: Stanley Engineered Fastening 614 NC Hwy 200 South Stanfield Stanly County to receiving waters designated as a Rock Hole Creek, a class C water 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. NCG030000 as attached. This certificate of coverage shall become effective September 17, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day Septembe: for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Mift')'. Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting NCDENR National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Year Month Da 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C IS I O I 7777= N I C I G I Q 15Q 11. Permit status prior to requested change. a. Permit issued to (company name): AyAel UsQ . LLC b. Person legally responsible for permit: 1;1 d �, N Toole. - First I MI Last 5r.scyr> Muxtace_ Title (pH NC tAW4 RIUS Permit Holder M ling Address Staryleld MC 281103 City State Zip (704 )M-1t00 . Phone Fax c. Facility name (discharge): USA La C d. Facility address: —,Vde_1 (o 14 NO, Vhyu ?Dos Address Sfal96'eLA t&_ 281to3 City State Zip e. Facility contact person: I t lAtlsea. N .Twka—• ('70ti ) 9%9 -111A First / Ml / Last Phone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility fX Name change of the facility or owner If other please explain: b. Permit issued to (company name): r=MV)Qra- Te,Kr1Q1Qegc, LLC c. Person legally responsible for permit: f pnayA D 1jMar-14n First MI Last Manvfa,,h na Ncrchr Ftl Title Um ►�c ►iu,u 2cOs RECEIVED Permit Holder Mailing Address At 16 0 6 2'015 .FolrtF' -0 NO, rQ%(D5 City State Zip ()ENR•LANDQUALITY )g�g-'jDgoL tonai1tan mar+in%�SixitrjC, Cum StGRMWATER PERMITTING Phone E-ma l Address d. Facility name (discharge): SrFaae\Q�4 lAcered � ninA e. Facility address: UO W(f Ntuu %ADS Address StanC;Pkl NC. 2811�3 City State Zip f. Facility contact person: CS mtQ'a Last ( IOti) M--1104 lindscH iooleC.ctwi Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 :�. t .. i . �: , . � i .. � � .. � , NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM "t Page 2 of 2 Permit contact: First MI 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? 211 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): 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 APPLICANT CERTIFICATION Date 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 and that if all required supporting information is not included, this application package will be returned as incomplete. al Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 a e NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Jonathan D. Martin Emhart Teknologies, LLC 614 NC Hwy 200 South Stanfield, NC 28163 Dear Mr. Martin: Donald R. van der Vaart Secretary September 17, 2015 Subject: NPDES General Permit NCG030505 Emhart Teknologies, LLC Formerly Avdel USA, LLC Certificate of Coverage NCG030505 Stanly 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 or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, ORIGINAL SIGNED BY BETHANY GEORGOULIAS for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office CStoI'mnitting-Program Files Central rmwater Files 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: hftp://portal.ncdenr,org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030505 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, Emhart Teknologies, LLC is hereby authorized to discharge stormwater from a facility located at: Stanley Engineered Fastening 614 NC Hwy 200 South Stanfield Stanly County to receiving waters designated as a Rock Hole Creek, a class C water 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. NCG030000 as attached. This certificate of coverage shall become effective September 17, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 17, 2015. ORIGINAL SIGNED BY BETHANY GEORGOULIAS for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission A� mn, Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting NCDLNR National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year I Monts 1 Oay L Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 1I. Permit status rp for to requested change. a. Permit issued to (company name): hvm Us I I (' b. Person legally responsible for permit: Lind{ eA,, N I nri jw � First Ml Last 5. EttS Ma�acc- Title 1014 N S Permit Holder M ling Address S1-Mllizod NL IL31(03 City State Zip (-ID4 )$RN--ICOD (7D4) is ll5"7 Phone Fax c. Facility name (discharge): C1 avl U-C d. Facility address: S Address 281103 Start�:el-► WC. City Stale Zip e. Facility contact person: '-- !1 N Tooke— opq > 9%s -:116 First / MI / Last Phone III. 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: RECEIVED 1-.ii6 U6 2015 O NR-LA;,M QUALITY i 0R!""PA1'ER PERMIUNG d. Facility name (discharge): e. Facility address: First Ml Last Manufac ,r� na f?�rr c.4-t,r Title t��4 �1C H,xtt, ?ems Permit Holder Mailing Address NC �103 City State Zip (l04 )gBB--1D�a tonaWtaln r+in�oi lr1C.Cor Phone E-mail Address C....�.. own loW ►JC F}ul�. ?1�DS Address StanC;eld tyG 7Sto City State Zip f. Facility contact person: UI.A&R s\ (Y)te' First— MI Last ouq Ste--I(CA Itndsex tm1e� sbdWC.(0y Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: First MI Iasi Title Mailing Address City State Zip Phone 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 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 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 I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 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. -z� Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 Su STANLEY invoice rPMe Procedural Change Engineered Fastening Avdel USA, LLC (Stanfield) is now Emhart Teknologies, LLC, doing business as STANLEY Engineered Fastening LOCATIONS: Stanfield, NC Facility (614 NC Highway 200South) DATE: 4/15/2015 (Effective Immediately) SUBJECT: Immediate Action — Legal Entity and Business Name Change FROM: Laura Recchia, Assistant Controller—STANLEY Engineered Fastening Dear Sir or Madam: Avdel USA, LLC (Stanfield) is now Emhart Teknologies, LLC doing business as STANLEY Engineered Fastening. Effective immediately, all suppliers/vendors who supply goods or services to our company are required to send invoices to the following addresses: APEngFastlnvoices@sbdinc.com (Preferred) Or Emhart Teknologies LLC P.O. Box 50918 Indianapolis, IN 46250 Invoices sent to the old address will result in delayed payment. Please note the "Ship -To" address does NOT change. Invoice -To Name Change Please change the "Invoice -To" name invoices to Emhart Teknologies LLC. This change is necessary to align with Purchase Orders. Invoice Requirements Please make sure all invoices reference a valid purchase order number or a valid STANLEY Engineered Fastening contact person. If you do not have a purchase order number or a valid STANLEY Engineered Fastening contact person, please contact your SB&D procurement representative. Invoices submitted without a valid PO or contact person will be returned to the vendor. Payment Status/Inquiry/Questions Payment status or other questions/concerns should be submitted to APEneFastlnauirvCcDsbdinc.com. Details of the request, such as invoice number, purchase order number, date, and amount should be noted in the body of the email. Answers are usually provided within 2 business days of submission. If it is an urgent matter, please mark "High Importance" and.it will be prioritized. Vendor Statements Accounts Receivable Vendor Statements should be routed to APVendor5tatementsCa)sbdinc.com. Electronic Payments Stanley Black & Decker prefers to make vendors payments using electronic means (i.e. ACH). Please find our attached Electronic Payment Authorization form. If your company is interested, please complete this form and return to APVendor@sbdinc.com. Thank you in advance for your cooperation. PLEASE NOTE: As of July 1, 2015, the current PO Box and email addresses for Avdel USA will be closed. StanleyBlack& Decker Dear Sir or Madam: At Stanley Black & Decker, we are dedicated to providing exemplary customer service to our business partners and suppliers. To accomplish our goal and provide this quality service we would like to extend to you the opportunity to receive your check payments via ACH (domestic vendors) or Wire (foreign vendors) payment. Payments will be sent directly to your bank which will eliminate the delivery time via mail. If interested please complete the form and follow instructions below. If not interested, please indicate why you are declining. If you have recently converted to ACH, please disregard this letter. ❑ Yes, the undersigned is requesting that payments to our company as a vendor of Stanley Black and Decker be made electronically. ❑ No, declining electronic payment. Please explain Vendor Name: Vendor Address: Phone Number: Email Address: Vendor City/State/Zip Email address (for remittance information) Authorizing Name and Contact Phone Number Signature: Title: Bank Routing Number: Bank Account Number: Bank Name: Bank Address: Bank City/State/Zip Code: Please send this completed form to the email address apvendor@sbdinc.com 9998 Crosspoint Blvd., Ste 200, Indianapolis, IN 46256 Stanley Black & Decker MA NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Lindsey Toole Avdel USA LLC 614 NC Hwy 200 5 Stanfield, NC 28163 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Avdel USA, LLC COC Number NCG030505 Stanly County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit FoctSheetthat accompanied the public notice (http://portal.ncdenr.org/web/wg/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-80 . -6300 1 FAX: 919-807-649' Internet w ncwatergualitv.om An Equal Opporl. iity'.Affm:ativek6on Emp!,7cr NorthCai-ol i as Naturtiff:1 >� Lindsey Toole December 4, 2012 Page 2 of 2 Some of the changes include: • Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C., The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030505 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Avdel USA LLC is hereby authorized to discharge stormwater from a facility located at: Avdel USA, LLC 614NCHwy 200S Stanfield Stanly County to receiving waters designated as Rock Hole Branch, a class C waterbody in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 4t^ day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission r��n North Carolina Department of Environment and Beverly Eaves Perdue Governor Ms. Lindsey Toole Avdell USA, LLC 614 NC Hwy 200 S Stanfield, North Carolina 28163 Dear Ms. Toole: i� Natural Resources Division of Water Quality Charles Wakild, P. E. Dee Freeman Director Secretary September 24, 2012 Subject: Compliance Evaluation Inspection Avdell USA, LLC COC Number NCG030505 Stanly County, NC Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on August 20, 2012, by Ms. Barbara Sifford of this Office. The site drains to an unnamed tributary flowing into Rocky River which is in the Yadkin Pee Dee River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG030000. Your assistance and that of Jon Martin and Larry Gleason was greatly appreciated during the inspection. Accordingly, the following observations were noted during the inspection 1) Stormwater Pollution Prevention Plan (SPPP) Yes X No A SPPP has been developed. 2) Qualitative Monitoring Yes X No Qualitative monitoring has been conducted. 3) Analytical Monitoring Yes_X No_ 1617 Mail Service Center. Ralegh: North Carolina 27699-1617 Location: 512 N. Salisoury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterqualitv.orq NorthCarolina Nahlt'1111Y An Equal Opportunity'. A mna!ke k6on Employ>r ��Page 2 n I CAvdell USAXEI -Augus_t�2012 J 4-):.Other.0 bservations Outfall Locations The sampling location contains flow from the employee parking lot, roof drains, and process handling area. The sample collected should be representative of the industrial activity conducted on the site. The report should be self-explanatory. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. I have included with this letter an ownership and name change form that you can return to DWQ. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact Ms. Allocco or Ms. Sifford at (704) 663-1699. Sincerely, Ar Robert B. Krebs Regional Office Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure CEI Report Name and ownership change form Cc: MRO-SW-Stanly Co. Iy - =Permitr-NCG030505 SOC: County: Stanly Region: Mooresville Compliance Inspection Report `Effective: -11f01X7 'Expiration: 10I31112 -Owner: Avicel USA-LLC Effective: Expiration: Facility: Avdel USA, LLC 614 NC Hwy 200 S Contact Person: Michael Dombrowski Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Lindsay Toole Related Permits: Title: Inspection Date: 08/20/2012 EntryTime: 10:00 AM Primary Inspector: Barbara Sifford Secondary Inspector(s): Stanfield NC 28163 Phone: 704-888-7104 Certification: Exit Time: 12:00 PM Phone: Phone: Phone:704-663-1699 Ext.2196 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge CDC Facility Status: ■ Compliant Cj Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page:1 Permit: NCG030505 Owner - Facility: Avdel USA LLC Inspection Date: OW2012012 - Inspection Type: Compliance Evaluation - Reason for Visit: Routine Inspection Summary: Page: 2 G Permit: NCG030505 Owner - Facility: Avdel USA LLC InspectioMDate: `08I2012012 - -Inspection Type: Ccrpliance,Evaluation . Reason fcr-Visit: <Routir.e 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'? - ® 0 ❑ Q # Does the Plan include a detailed site map including outfall locations and drainage areas? m n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ Q # Has the facility evaluated feasible alternatives to current practices? ® n n D # Does the facility provide all necessary secondary containment? ® Q Q Q # Does the Plan include a BMP 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? ■ ❑ 0 ❑ # Does the facility provide and document Employee Training? ® I_l 0 0 # Does the Plan include a list of Responsible Party(s)? ■ ❑ n n # Is the Plan reviewed and updated annually? ®❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ® n O n Has the Stormwater Pollution Prevention Plan been implemented? ■ 0 Q O Comment: Employee training completed in April 2012, Plan should be reviewed and updated annually, this has not been done since 2010. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Q 0 ■ 0 Comment: One sample had elevated TSS and another had low pH values. The TSS has been evaluated and corrected. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ Q ❑ ❑ # Were all outfalls observed during the inspection? ■ n n ❑ # If the facility has, representative outfall status, is it properly documented by the Division? Q Q ■ Q # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Page:3 Permit: NCG030505 Owner - Facility: Avdel USA LLC Inspection Date:.08/20/2012. inspectionType: Compliance.Evaluation _ Reason for Visit: Rculine Comment: Sample is currently taken where it would be mixed with the drainage from the employee parking lot. This is not regulated under the permit so the sample should be collected to reflect only the manufacturing area drainage. DWQ staff concluded that the NW corner of the property might be more representative. Page: 4 ,f " NC®NR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 27. 2011 Michael DomBrowski Regional Environmental Health & Safety Manager Avdel USA, LLC 614 NC HWY 200 South Stanfield, NC 28163 Dear Mr. Dombrowski: RECEIVED DIVISION OF WATER QUALITY OCT 2 8 2011 SWP SECTION MOORESVILLE REGIONAL OFFICE Subject: NPDES General Permit NCG030000 Certificate of Coverage NCG030505 Avdel USA, LLC Formerly Avdel Cherry, LLC Stanly County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on February 2, 2011. 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) 807-6303. &%i'4L SIGNED M KEN PICKLE Coleen H. Sullins cc: Mooresville Regional Office Stonnwater Pernitting Unit 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.ncwaterquality,org One NorthCarolina Naturally An Equal Opportunity 1 Affmnative AcSon Empbyer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTTFICATE OF COVERAGE No. NCG030505 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, Avddel USA, LLC is hereby authorized to discharge stormwater from a facility located at Avdell USA, LLC 614 NC HWY 200 South Stanfield Stanly County to receiving waters designated as a Rock Hole 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, ❑, III, IV, V and VI of General Pennit No. NCG03000 as attached. This certificate of coverage shall become effective October 27, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 27, 2011. fog' Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission O�O� W A TF9oG Beverly Eaves Perdue, Governor &M— - Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of water Quality I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage I N I .' 10 10 3 0 5 0 5 II. Permit status prior to requested change. a. Permit issued to (company name): Avdel Cherry LLC b. Person legally responsible for permit: Ralph Ives First MI Last Plant Manager Title 614 NC Hwy 200 South Permit Holder Mailing Address . Stanfield NC 28163 City State 'Zip 704-888-7157 ( ) Phone Fax c. Facility name (discharge): Avdel Cherry LLC — Stanfield Operations d. Facility address: 614 NC Hwy 200 South Address Stanfield NC 28163 City State Zip e. Facility contact person: Lindsey N Toole ( ) First / MI / Last Phone III. 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 Lf 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: Avdel USA LLC Michael D Dombrowski First MI . Last Regional Environmental Health & Safety Manager Title 614 NC Highway 200 South Permit Holder Mailing Address Stanfield NC 28163 City State Zip 704-888-7104 mdombrowski@.acument.com Phone E-mail Address Avdel USA LLC 614 NC Highway 200 South Address Stanfield NC 28163 City State Zip Michael D Dombrowski First MI Last Revised 8/2008 704-888-7104 mdombrowski@acument.com Phone E-mail Address 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: MI 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) Vl 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 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 I, Michael Dombrowski, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of y knowledge. I understand that if all required parts of this application are not �le_ted and th t i£all required supporting information is not included, this application package will.b eturned a/ ncomp ett / //X. / 1/26/2011 Signature ....................................t 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 n HC®ENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 27, 2011 Michael Dombrowski Regional Environmental health & Safety Manager Avdel USA, LLC 614 NC I-IWY 200 South Stanfield, NC 28163 Dear Mr. Dombrowski: Natural Resources Dee Freeman Secretary Subject: NPDES General Permit NCG030000 Certificate of Coverage NCG030505 Avdel USA, LLC Formerly Avdel Cherry, LLC Stanly County Division personnel have reviewed and approved your request to transfer coverage under the General Pennit, received on February 2, 2011. 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 Stonmvater Permitting Unit at (919) 807-6303. cc: Mooresville Regional Office Stormwatcr 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 M07-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.nmaterquality.org Sincerely, 4& /7rColeen H. Sullins One North Carolina An Equal Opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTML'NT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030505 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision ol'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, Avedel USA, LLC is hereby authorized to discharge stormwater from a facility located at Avdell USA, LLC 614 NC HWY 200 South Stanfield Stanly County to receiving waters designated as a Rock Hole 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, 111, IV, V and VI of General Permit No. NCG03000 as attached. This certificate of coverage shall become effective October 27, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Pennit. Signed this day October 27, 2011. �� for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission o��F WAT 9OG Beverly Eaves Perdue, Governor r� 9 Dee Freeman, Secretary >_ y North Carolina Department of Environment and Natural Resources O Y Coleen H. Sullins, Director Division of Water Quality SURFACE WATER PROTECTION. SECTION PERMIT NAME/OWNERSHIP CHANCE'F01W I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N G$ 0 1 1 1 1 1 1 1 N'o 1 G 10 1 3 1 0 1 5 0 5 II. Permit status prior to requested change. a. Permit issued to (company name): Avdel Cherry LLC b. Person legally responsible for permit: Ralph IIves First MI Last Plant Manager Title 614 NC Hwy 200 South Permit Holder Mailing Address Stanfield NC 28163 City State 'Zip 704-888-7157 ( ) Phone Fax c. Facility name (discharge): Avdel Cherry LLC — Stanfield Operations d. Facility address: 614 NC Hwy 200 South Address Stanfield NC 28163 City State Zip e. Facility contact person: Lindsey N Toole ( ) First / MI / Last Phone 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: Avdel USA LLC Michael D Dombrowski First MI Last Regional Environmental Health & Safety Manager Title 614 NC Highway 200 South Permit Holder Mailing Address Stanfield NC 28163 City State Zip 704-888-7104 mdombrowski@acument.com Phone E-mail Address Avdel USA LLC 614 NC Highway 200 South Address Stanfield NC 28163 City State Zip Michael D Dombrowski First MI Last 704-888-7104 mdombrowski@acument.com Phone E-mail Address Revised 8/2008 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 W. Permit contact information (if different from the person legally responsible for the permit) Permit contact: First MI 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 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 I, Michael Dombrowski, attest that this application for a name/ownership change. has been reviewed and is accurate and complete to the best of y knowledge. I understand that if all required parts of this' application are n� completed and t t if all required supporting information is not included, this application package wi�l.b eturned a comp ett 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 7/2008 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. CERTIFICATE OF COVERAGE No. NCG030505 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, TEXTRON FASTENING SYSTEMS is hereby authorized to discharge stormwater from a facility located at AVDEL CHERRY TEXTRON 614 NC HIGHWAY 200 S STANFIELD STANLY COUNTY to receiving waters designated as Rock Hole 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, Ill, IV. V. and VI of General Permit No. as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002_ for Alan W. Klimek, P.E.. Director Division of Water Quality By Authority of the Environmental Management Commission � 1 May 19, 2006 Mr. Ralph Ives Avdel Cherry LLC 614 NC Hwy 200 South Stanfield, NC 28163 Dear Mr. Ives: Michael F. Easley, Covemor A�Illr 1. OF E3PJj CW!bfn C. Ross Jr., Secretary North CarrylinaJ[DD!AMi tYtltLof n„oitntRVLa td Natural Resources G;OORE3�fil-LE A T=fi�K A n 4. Klifiek. P.E. Director 9... .� Division of Water Quality MAY 2 3 200b Subject: NPDES General Permit NCG030000 Certificate of Coverage NCG030505 Avdel Cherry, LLC Formerly Textron Fastening Systems Stanly Count), Division personnel have reviewed and approved your request to change your name under the General Permit, received on May 9, 2006. 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) 733-5083, extension 502. Sincerely, ORIGINAL SIGNED 8Y !KEN P1CKlr- Alan W. Klimek P. E. cc: DWQ Central Files Mooresville Regional Office, Water Quality Section Stormwater Permitting Unit Nor'thCarolina JVatura/ty 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.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recyded/l0% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030505 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, AVDEL CHERRY, LLC is hereby authorized to discharge stormwater from a facility located at AVDEL CHERRY LLC-STANFIELD OPERATIONS 614 NC HIGHWAY 200 SOUTH STANFIELD STANLY COUNTY to receiving waters designated as Rock Hole 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. NCG030000 as attached. This certificate of coverage shall become effective May 19, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 19, 2006. ORIGINAL SIGNED BY KEN PICKLE Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission i W ATF 0 May 19, 2006 Mr. Ralph Ives Avdel Cherry LLC 614 NC Hwy 200 South Stanfield, NC 28163 Dear Mr. Ives: 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 Subject: NPDES General Permit NCG030000 Certificate of Coverage NCG030505 Avdel Cherry, LLC Formerly Textron Fastening Systems Stanly County Division personnel have reviewed and approved your request to change your name under the General Permit, received on May 9, 2006. 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) 733-5083, extension 502. Sincerely, ORIGINAL SIGNED BY KEN ;PICKLE Alan W. Klimek P. E. cc: DWQ Central Files Mooresville Regional Office, Water Quality Section Sto rnwater Permitting Unit No Ne ICarolina Jl Witrnlly 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.us .512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal DpportunitylAtfirmalive Action Employer —50% Recycledl100/. Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030505 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, - AVDEL CHERRY, LLC is hereby authorized to discharge stormwater from a facility located at AVDEL CHERRY LLC-STANFIELD OPERATIONS 614 NC HIGHWAY 200 SOUTH STANFIELD 611I_V 919111i:m to receiving waters designated as Rock Hole 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. NCG030000 as attached. This certificate of coverage shall become effective May 19, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 19, 2006. ORIGINAL SIGNED BY KE. 'P'C'4LE Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission ATT F9 11467 DAN COHEN AVDEL CHERRY TEXTRON 614 NC HIGHWAY 200 S STANFIELD, NC 28163 Dear Permittee: 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 August 23, 2002 Subject: NPDES Stormwater Permit Renewal Avdel Cherry Textron COC Number NCG030505 Stanly County Your facility was recently granted coverage under stormwater general permit . This letter serves as your notification that the Division of Water Quality (DWQ) has reissued the general permit and that your facility's coverage will continue under the conditions of the reissued general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The 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 * A copy of the Analytical Monitoring Form (DMR) * 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 DENR 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 cc: Central Files Stormwater & General Permits Unit Files Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit NC DEPT. OF F7IVIRO?li4lr . Anti ie, iiu, !, ;,cC- pj AUG 2 9 2002 NCDENR' ;LS: N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 WAT4 9 O DAN COHEN AVDEL CHERRY TEXTRON 614 NC HIGHWAY 200 S STANFIELD, NC 28163 Dear Permittee: 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 August 23,2002 Subject: NPDES Stormwater Permit Renewal Avdel Cherry Textron COC Number NCG030505 Stanly County Your facility was recently granted coverage under stormwater general permit . This letter serves as your notification that the Division of Water Quality (DWQ) has reissued the general permit and that your facility's coverage will continue under the conditions of the reissued general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The 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 * A copy of the Analytical Monitoring Form (DMR) * 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 DENR 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, �/r..ctCC/..CU �'i6vY,L'vr Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 AMA NCDENR Customer Service 1- 800-623-7748 sI. 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 Mr. Dan Cohen Textron Fastening Systems 614 NC Hwy 200 S Stanfield, North Carolina 28163 Dear Mr. Cohen: July 12, 2002 A&4 0 0 NCDT 'E, Not,.,,! rZ NORT CARgetN?i DEriARrMENrCO,F ENVIRONMENXtA EO'N! UL A URE50URCE5 y[V: rIVV JUL 2 6 2002 Subject: General PV6tSr1RtliyO�#�GOr�rINE— 1ON COC NCG030505 Avdel Cherry Textron 614 NC Hwy 200 S Stanfield (Stanly County) In accordance with your application for discharge permit received on June 27, 2002, 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 May 9, 1994 (or as subsequently amended). 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Delonda Alexander at telephone number 919/733-5083 ext. 584. Sincerely, Alan W. Klimek, P.E. cc: cMooresville Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 500% recycled/ 10% post -consumer paper J' STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030505 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, TEXTRON FASTENING SYSTEMS is hereby authorized to discharge stormwater from a facility located at Avdel Cherry Textron 614NCHwy 200S Stanfield, North Carolina Stanly County to receiving waters designated as Rock Hole Branch, a class C water, 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, VI and VII of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective July 12, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 12, 2002. " `• Alan W. Klimek, P.E., Director ' Division of Water Quality By Authority of the Environmental Management Commission P x tl FF 7 lit k 1, �-&N , , - !ef gP ldr. l� 'E. --j T 'At 0-1 �,- -A 11.1.1 1 ti "A I.. W, E-77 Iz. -;71 6 1. �n, 77:111 A, M'42e ,-t —7iMI L1 1A1V 11 WU1i 7 1� u - SITE ,,g L x —t !`1tWVk,L-- PRPI-11 Mr. MV n% lt:n ANZ Mg - LIN., , Ij A7 Bi4-1, W- I., r :1 ®R )�` 41 P �/,ff I I, j I- I .-a. Textron Fastening Systems Latitude: 35' 14'20" Longitude: 80o 25' 34" USGS Quad #: G17NW (Stanfield) 614 NC Hwy 200 S River Basin #: 03-07-12 (Yadkin) Receiving Stream: Rock Hole Branch Stanfield, Stanly County Stream Class: C NCG030505 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 July 12, 2002 Mr. Dan Cohen Textron Fastening Systems 614 NC Hwy 200 S Stanfield, North Carolina 28163 1, •: ' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: General Permit No. NCG030000 COC NCG030505 Avdel Cherry Textron 614 NC Hwy 200 S Stanfield (Stanly County) Dear Mr. Cohen: In accordance with your application for discharge permit received on June 27, 2002, 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 May 9, 1994 (or as subsequently amended). 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 Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Delonda Alexander at telephone number 919/733-5083 ext. 584. Sincerely, Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030505 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, TEXTRON FASTENING SYSTEMS is hereby authorized to discharge stormwater from a facility located at Avdel Cherry Textron 614 NC Hwy 200 S Stanfield, North Carolina Stanly County to receiving waters designated as Rock Hole Branch, a class C water, 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, VI and VII of General Permit No. NCGO30000 as attached. This certificate of coverage shall become effective July 12, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 12, 2002. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission _� I Latitude: 350 14' 20" Longitude: 800 25' 34" USGSQuad #: G17NW (Stanfield) River Basin #: 03-07-12 (Yadkin) Receiving Stream: Rock Hole Branch 1 Stream Class: C CI SITE f Textron Fastening Systems 614 NC Hwy 200 S Stanfield, Stanly County NCG030505