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HomeMy WebLinkAboutNCG060212_COMPLETE FILE - HISTORICAL_20120716STORMWATER DIVISION CODING SHEET RESCISSIONS. PERMIT N0.. N DOCTYPE K COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ D b I a L) YYYYMMDD 0 A �s NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Jerry Hartman H & H Products Inc 34i8 US 301 N Dunn, NC 28334 Dear Pennittee: Division of Water Quality Charles Wakiid, F.E. Director July 16, 2012 Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG060212 H & H Products Inc Harnett County JUL 2 3 2012 0WG1 floc Freernen Secretary On 3/5/2012, the Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCG060212. In accordance with your request, Certificate of Coverage Number NCG060212 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will occur 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 the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Brian Lowther at (919) 807-6368, or the Water Ouality staff in our Fayetteville Regional Office at NPDES SW. Sincerely, for Charles Wakild, P.E., Director cc: Fayetteville Regional Office Stormwater Permitting Unit DWQ Central Files - w/attachments Fran Nier"herson, DWQ Budget Office - please waive applicable fees Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-R07-63001 FAX: 919-807-6494 Internet: w .ncvvaterquallty.org An Equal Opportunity 1 Affirmative Action Employer Nort-hCarolina Natural& w � NC®EHR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor H & H Products Attn: Jerry Hartman, President PO Box 366 Dunn, NC 28335 Subject: Stormwater Permit Coverage H & H Products Harnett County Dear Mr. Hartman: Division of Water Quality Charles Wakild, PE Director February 17, 2012 Dee Freeman Secretary This letter serves as follow up to the site visits and observations made on February 16, 2012 at the H & H Products facilities located in Dunn, Harnett County, NC. Your time and assistance during the site visits is greatly appreciated. Regarding the facility located at the intersection of Highway 301 North and Stewart Drive, it was relayed that manufacturing/industrial activities have ceased and remaining materials such as drums, totes and storage tanks are being removed from the site. As discussed with you during the site visit, a request for rescission of stormwater permit coverage under Certificate of Coverage NCGO60212 for this facility may be submitted due to the lack of industrial activity. It was also relayed that approval of the rescission request would be dependent upon removal of the aforementioned materials. A copy of the Rescission Request Form was supplied to you, which at the appropriate time should be completed and submitted to the Stormwater Permitting Unit (SPU) at the address on the form. Once received by the SPU, this regional office will be notified for comments and a subsequent site visit will be scheduled to confirm that exposure of industrial products and materials to stormwater runoff has been eliminated. With respect to the facility located on Carlie C's Drive where your industrial activities have been relocated, observations of site conditions resulted in the lack of any apparent stormwater discharge outfalls. Since stormwater permit coverage is triggered by certain industrial activities and the presence of a point source discharge of stormwater, it has been determined that permit coverage is not required for this facility at this time. Should site conditions change such that a point source discharge of stormwater is later discovered or created artificially or naturally over time, you should complete and submit the applicable Notice of Intent application form for appropriate permit coverage. Please be advised that the discharge of stormwater from facilities engaged in certain industrial activities without permit coverage is a violation of NC General Statute §143-215.1 and could result in the assessment of civil penalties of up to $25,000 per day, per violation. If you have any questions, concerns, or are in need of any assistance, please contact me at 910-433-3329 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely,W_-P ( .4 Michael Lawyer, CP W S Q Environmental Specialist cc: FRO -Surface Water Protection Section Stormwater Permitting Unit Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 91OA33-33001 FAX: 910486-0707 \ Customer Service: 1-877-623-6748 Internet: http://polal.ncdenr.org/web/wq An Equal Opportunity t Af ionauve Action Employer One NorthCarolina Naturally Re: H&H Products Subject: Re: H&H Products From: Dennis Shackelford <Dennis. Shackelford@ncmail. net> Date: Tue, 06 Feb 2007 09:12:06 -0500 To: Elizabeth Self <Elizabeth, Self@ncmail.net> CC: Paul Rawls <Paul.Rawls@ncmail.net>, "Crowder,John" <John.Crowder@ncmail.net>, Mark Poindexter <Mark.Poindexter@ncmail.net> I have spoken with Jerry Cashwell on numerous occasions. I am not sure what they are looking for. Most of the items that JC has mentioned to me in the past sound: like a OSHA issues at the active facility. I sent the landowner a letter discussing the need for proper disposal. The issue was closed after the owner cleaned up the burned building to include separation of metals, pallets and left over product (surfactant). The owner presented me, during my compliance inspection, disposal tickets that indicated that the waste that he removed from the site was properly disposed of. The matter has been resolved with this section. I offer the following concerning you questions. 1. The Solid Waste Section did not perform any sampling. 2. N/A 3. Clean up that I have jurisdiction over has been completed. Let me know if I can be of any further assistance. Elizabeth Self wrote: Paul and Dennis, Representative Lewis wrote to us regarding the H and H products manufacturing plant in Dunn which caught fire in March of 2004. It seems that the City of Dunn Fire Inspector, Jerry Cashwell, has unresolved questions regarding the cleanup. Please let me know if you can help me in responding to the following questions: 1. Was testing conducted at the site and the adjacent body of water? 2. If so, did the testing indicate any environmental issue? 3. If so, what steps have been taken to resolve the issues and what plan exists to finish clean up of the site? Thank you for your help information. Elizabeth Dennis E. Shackelford Waste Management Specialist Department Of Environment & Division of Waste Management Solid Waste Section 225 Green Street, Suite 714 Fayetteville, North Carolina Please let me know if you need additional Natural Resources 28301 .................................. Dept. Tel: (910)-433-3300 Office Tel: (910)-433-3349 Far.: (910)-486-0707.................................. http://www.wastenotnc.org 1 of 1 2/6/2007 11:36 AM IM � 3418 US 301 North •Dunn, NC 28344.1-888-849-5787 • hhprod@charter��.nppcppt�� 2R JAM 2 J 2007 1-12-07 To: Chad Turlington 19311'rifa Thank you for your patience and help in getting H&H Products Inc. headed in the right direction regarding water runoff compliance. In order for us to be in full compliance with EPA water -runoff regulations, there are three main areas that have been identified for needing attention. First, we need to finish composing a written "standard operating procedure" and program, encompassing the differing areas of compliance specified by the EPA. Secondly, we need to implement semi-annual testing of water runoff at the discharge point and visual monitoring and recording of water -runoff. Thirdly, we must remove, or properly contain, our current outdoor storage of bulk soaps and detergents. With regard to the written record of compliance, Jimmy Herring (plant manager) and 1, have reviewed the requirements and have pulled together the necessary documents for this written plan. We will implement the operating standards into job descriptions of specific employees. This will be completed by the end of January. The visual monitoring and recording procedure will be in place by the end of January, as well. Semi-annual testing of discharge water will be in place for the year of 2007 also. We have contacted Harnett County Water Department and Campbell University as potential certified testing facilities. However, we have not made a formal agreement with either. The containment of all outside storage of bulk materials will be eliminated, as soon as, we are able to procure a new facility. It appears that we will see this happen in the year of 2007. Since we are anticipating this move, we are continuing to drastically reduce the volumes of these materials. Thank you for your patience and cooperation in working with us to see these matters resolved. Sincerely, Jerry Hartman . .• :!' .. slit' � � 'i � f,r: .� i + Dunn. NG 28JJ6 ' okone: 910 891.1766 =a:: 910 891.5341 Phone: pages: Re: CC: Z urgent ❑ For Review ❑ Please Comment ❑ please fteply G pjge a paycV -Comments; DWQ / r'Ku FYI and Pass Along [ ) TO: [ ] Ken Averitte — Staff Report Recommendations [ ) Belinda Henson �/ Complaint Investigation [ ) V"Mike Lawyer V Spill / ER Follow-up [ ) [ ] Dale Lopez _. Please Complete by [ ] [ ] Mark Brantley _ Please Investigate by [ ] [ ) Don Register — Last Person, Please File [� [had Turlington Return to [ ] Hughie White _ Return to Belinda Henson [ ] [ ] Trent Allen [ ] Danny Strickland_ TO 30Cd sionaoad HH LbEST680% 09:ZT L00Z/LT/T0 ROMMM 311E US 301 North • Dunn, NC 28344 • 1-888-849-0787 • hhprod®ebarter.aet 1-12-07 To: Chad Tudington Thank you for your patience and help in getting H&H Products Inc. headed in the right direction regarding water runoff compliance. In order fur us to be in full compliance with EPA water -runoff regulations, there are three main areas that have been identified for needing attention. First, we need to finish composing a written "standard operating procedure" and program, encompassing the differing areas of compliance specified by the EPA Secondly, we need to implement semi-annual testing of water runoff at the discharge point and visual monitoring and recording of water -runoff. Thirdly, we must remove, or properly contain, our current outdoor storage of bulk soaps and detergents. With regard to the written record of compliance, Jimmy Herring (plant manager) and I, have reviewed the requirements and have pulled together thc-necessary documents for this written plan. We will implement the operating standards into job descriptions of specific employees. This will be completed by the end of January. The visual monitoring and recording procedure will be in place by the end of January, as well. Semi-annual testing of discharge water will be in place for the year of 2007 also. We have contacted Harnett County Water Department and Campbell University as potential certified testing facilities. However, we have not made a formal agreement with either. The containment of all outside storage of bulk materials will be eliminated, as soon as, we are able to procure a new facility. It appears that we will see this happen in the year of 2007. Since we are anticipating this move, we are continuing to drastically reduce the volumes of these materials. Thank you for your patience and cooperation in working with us to see these matters resolved. Sincerely, Jerry Hartman a;rt sionG0bd HH L7EST680TG OS:ZT L00Z/LT/T0 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Dire'ctor Division of Water Quality November 27, 2006 CERTIFIED MAIL: 7001 2510 0006 9498 9135 RETURN RECEIPT REQUESTED Jerry Hartman, President H & H Products, Inc. 3418 US Hwy 301, North . Dunn, NC 28334 C -2ou7 -P Subject NOTICE OF VIOLATION and IkECOMMENDATION:FOR ENFORCEMENT H & H Products, Inc NPDES Stormwater General Permit-NCG060212 Harnett County Dear Mr. Hartman: a On November 20, 2006, Mike Lawyer and Chad Turlington from the Fayetteville Regional Office of the Division of Water Quality along with Karen Higgins and Shelton Sullivan from the NPS- Assistance & Compliance Oversight Unit conducted a site inspection for the H & H Products, Inc. facility located;at,the intersection of US Highway 301 North and Stewart Road in Dunn, Hartnett County, North Carolina. A copy of the inspection report is enclosed for your review. Your time and assistance provided during the inspection is greatly appreciated. Stormwater from the facility drains to an unnamed tributary to Stony Run (Hannas Pond), a Class C; Sw water located in the Cape Feai• River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Perm it-NCG060212. Accordingly, the following observations and/or permit conditions violations (please see the attached addendum for information about your permit) were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly im lemented. es ❑ No ■ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es❑ No■ 3) Analytical Monitoring Anal tical monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No ■ rturn!I North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone9104Service3-3300 Customer (0) 86-0707 1-877-623-6748 huemet: w vnc%vateraualitv.ore An Equal opportunilylAffirmative Action Employer -50% Recycled110% Post Consumer Paper Page 2 . Mr'Hartman November 27; 2006 Other Observations: Please refer tothe inspection summary found, on page 2 of the enclosed Water Compliance Inspection Report for observations made during the inspection and additional comments. Requested Response: You are asked to respond to this office, in writing; within10 days from:ceceipt,of this report: Your response should include.a plan of action to address the aforementioned .violations as well as a reasonable tinte, frame that you expect to be in full compliance with the conditions of the geneal"permit: Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the Director of the Division of Water Quality regarding these' issues. Your above -mentioned response to this correspondence will be considered in this process. This office requires that the violations, as detailed above, be properly resglved These violations and any future 'violations are subject to a civil penalty assessment of up'to $25,0,00'per day for each violation. Should you have any questions regarding these matters, please contact Mike Lawyer or myself at (910) 433-3300. Sii�nc�e'rely, Belinda S. Henson . Regional Supervisor Surface Water Protection Section BSH: ML/ml Addendum Enclosures (2) cc: 'FRO -Water Quality Danny Smith-NPS-Assistance & Compliance Oversight Unit Water Quality Central Files /UDU-Zav-7-PG-aa3s fBV $9/- /710(� ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://h2o.enr.state.nc.us/su/Forms Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. That said; please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failures to properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject to a civil penalty assessment of up to $25,000.00 per day, per violation. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NO[) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting and recording of Qualitative Monitoring o Collection, reporting and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least 5 years for the date of the sample measurement, report or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. United States Environmental Protection Agency Form Approved. EPA Nhshing on. D.C.20460 OMB No. 2040-0057 Water Compliance Inspection Report APProval expires 6-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I y 2 1 51 31 NCG060212 111 12I 06/11/20 117 16I is 191s l 20IIJ I L t J Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 OA ---------------- ReseNed------------- 671 169 701 1 I 711 I 721 NJ 73I I 174 75I I I I I I I 160 J r_u Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09.:50 AM 06/11/20 02 /09/O1 H d H Products Incorporated Exit Time/Date Permit Expiration Date Hwy 301 N Dunn NC 28334 01:00 PM 06/11/20 07/OB/31 Name(s) of Onsite Representative(s)/rilles(s)/Phone and Fax Number($) Other Facility Data Jerry Her Lman//910-891-1766 /9108915347 Name, Address of Responsible OfficiallTifle/Phone and Fax Number - Contacted Jerry Hartman,3418 US 301 N Dunn NC 28334//910-891-1766/9108915347 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Storm Water Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date 0 � C-(�C �T FRO WQ//910-433-3300 Ext.720/ Chad Turlington FRO WQ//910-433-3300 Er.C.729/ Mike Lawyer Ae Q,Xjj� L Karen Higgins Wetlands/ 401 Unit/// Shelton Sullivan Wetlands/ 401 Unit/// Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/nno/day Inspection Type (cont.) N00060212 I11 721 06/11/20 117 18,-, Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This facility processes and distributes detergents and other cleaning products used in various industries. Permit coverage began in October 1995. The inspection was conducted with the company's president, Mr. Jerry Hartman. A comprehensive stormwater pollution prevention plan was not available at the time of inspection. A significant amount of time was spent going through the general permit,and the components of an adequate plan. Some documentation was available including a site plan, materials list and response procedures for indoor spills, which could easily be revised and made part of the overall plan. Also, Mr. Hartman relayed that some permit -required activities are being conducted, but without proper documentation. Mr. Hartman conveyed that qualitative and analytical monitoring had not been conducted since permit coverage began. The number and location of stormwater outfalls was discussed and it was determined that the facility currently has one outfall. The outfall is comprised of a pipe that travels under the loading dock at the back of the facility and conveys stormwater via a short concrete channel into the roadside ditch along Stewart Road. It was noted that while the grounds of the facility, including material storage areas, have improved since a -previous visit conducted about eighteen months ago due to a complaint, there are still some issues that should be addressed. Primarily, there is a lack of secondary containment around all bulk storage of liquid materials. Mr. Hartman discussed plans of moving his operations to another facility, which th"rough some modifications could provide indoor storage of all materials and is equipped with an oil/water separator connected to municipal sanitary sewer service. It was agreed that this could be a positive move for this facility's industrial activity provided there was adequate pretreatment of disposed materials and any spills. Although this facility is currently in violation with the conditions of the general permit, it would appear that some steps have been and are being taken in the right direction. CID Postage $ tr 7 0-. Certified Fee Postmark Return Receipt Fee Here O (Endorsement Required) o Restricted Delivery Fee o (Endorsement Required) co Total Postage S Fees ru Sent To "' A rr rf mti r� ra saes(, �/ �)(., Apt No ----------- ---------------- ---------------- -- -- p ar PO sox Nio.�C` l �((J L/ ��% �O 1' r+t o c-i---------------------------------------------..........---`------------------------- r cny state, zlP Page # 2 .tt'�un.7 NG a �3t- NORTH CAROLINA DIVISION OF WATER QUALITY FAYETTEVILLE REGIONAL,OFFICE INDUSTRIAL STORMWATER INSPECTION FORM Facility: H & H Products Inc. County: Harnett Certificate of Coverage #: NCG060212 Contact(s): Jerry Hartman, President Contact(s) Phone #: 910-891-1766 Date & Time of Inspection: 11/20/2006, 9:50-1:00 lnspector(s): M. Lawyer, C. Turlington, K. Higgins, S. Sullivan 1. Does the site have a Stormwater Pollution Prevention Plan? 2. 1s a copy of the Permit and Certificate of Coverage available at the site? 3. Does the SPPP include a General Location (USGS) map? 4. Does the SPPP include a Narrative Description of Practices? S. Does the SPPP include a detailed map including outfall locations and drainage areas? 6. Does the SPPP include a list of significant spills occurring during the past 3 years? 7. Has the facility evaluated all illicit (non-stormwater) discharges? 8. Has the facility evaluated feasible alternatives to current practices? 9. Does the facility provide all necessary secondary containment? 10. Does the SPPP include a BMP summary? 11. Does the SPPP include a Spill Prevention and Response Plan (SPRP)? 12. Does the SPPP include a Preventative Maintenance and Good Housekeeping Plan? 13. Does the facility provide and document Employee Training? 14. Does the SPPP include a list of Responsible Party(ies)? 15. Is the SPPP reviewed and updated annually? 16. Does the SPPP include a Stormwater Facility Inspection Program? 17. Has the SPPP been implemented? l K Has the facility conducted its semi-annual Qualitative Monitoring? 19. Has the facility conducted its annual Quantitative (Analytical) Monitoring? 20. Has the facility conducted its Quantitative Monitoring at all outfalls receiving runoff from Vehicle Maintenance areas (only for facilities using an average of more than 55 gallons of new motor oil per month)? 21. Were all outfalls observed during the inspection? 22. if the facility has Representative Outfall Status, is it properly documented by the Division? YES NO . NA NE* *Not Evaluated ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: ' 1 M/7 T Y` )QAr-e-M4r� 3Nik us IVA)j SO A10?+h DNnn. Ne a,93.?y ` ❑ Agent ❑ Addressee B. PAJved by (On ed Name), C. Date of Delivery Tlw,y f 3 - r A ��1. %aG D. Is delivery address different from item I ❑ YNs If YES, enter delivery address below: ❑ No 3. Service Type ® Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mall ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ yes 2. Article Number - - ---- (fransfer from service taboo 7001 2 510 0006 9498 9135 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 60R/ W I�Wy �di 510 Zd 44!' E --a' N49*06!410IE-0- w 4 ,96' N.I.P 18.12NI.R x I N.. P. ;• r I __ W 4G "— N F LoI..ATEO o a � j JERRY HARTMAN H & H PRODUCTS INCORPORATED 3418 US 301 NORTH DUNN, NC 28334 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 PF.ol . August 23. 2002 2 9 2002 F. �,r C Subject: NPDES Stormwater Permit Renewal 1-1 & H Products Incorporated COC Number NCG060212 Harnett County In response to your renewal application for continued coverage under general permit NCG060000, 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 NCG060000 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office eVn NC ERR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 1116111141KIIIN CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: LISA JOHNSON H & 14 PRODUCTS INC RT 3 BOX 80 DUNN, NC 28334 ern NCDENR NORTH CAROLI" DEPARTMENT OF ENVIRONMENT AND..NATURAL' RESOUR( JUN 2 5 2002 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION H & H PRODUCTS INC NCG060000 CDC NUMBER NCG060212 I-IARNE17 COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate or coverage. This is a violation of NCGS § 143.215.1 (c)( l) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Fayetteville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper APtq r LISA JOHNSON H & H PRODUCTS INCORPORA'111) RT 3 BOX 80 DUNN, NC 28334 Dear Per nittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27.2001 Subject: NPDES Slormwate' Permit Renewal 1-1 & li PRODUC-I'S INCORPORATED COC Number NCG060212 Harnett County Your I'lcility IS currently covered lilt Slormwatcr discharge under General Permit NCG060000. This permit expires on August 31. 2002. The Division staff is currently in the process of rewriting This permit and is scheduled to have the permit reissued by talc sununcr of2002. Once the permit is rcissucd, your facility would be eligible for continued coveraec under the rcissucd permit. In order to assure your continued coverage under the general permit, you must apply to the Division ol' Water Quulity (DWQ) 101 rcncwal of your permit covcragc. 'fo make this renewal process easier- we are inRxnling you in advance that your permit will be expiring. Enclosed you Will find ❑ General Permit CoN'erage Renewal Application Poem. The application must be completed and returned by March 4. 2002 in order to assure continued covcragc under the general permit. Failure 10 request rcncwal within this tints Period lnay result in a civil assessment of -at (cast $250.00. Larger penalties nay be assessed dcpexting on the delinquency ol' the re(Iuest. Disch:uge of stormwalcr front your facility Without cnvomge under it valid shn'ntwatcr NPDES permit would Cl1n SIIlaIC a violation of NCGS 143-215.1 and could result in a5SessnlentS of civil penalties of up to $ HMAX) per day. Please note that recent federal legislation has exlcnrled the "no exposwe c.eclusion" to all operators of industrial facilities in any of the I I categoricS oh"storm water discharges associalCd with industrial ectivity." (excepl construction activities). If you feel your facility can certify it condition of "no exposure i.e. the Llcilly industrial materials and operations are not exposed to storntwater. you can apply lim the no exposure exclusion. For additional inlixmation contact the Ccnuvl Office Shot nw;uer SwIY nwniber listed below or check the Slormwmci & Gencrol Permits Unil Web Site at hltp://h2o.enrstale.nc.us/su/slormwuter.hlml If the aibjecl stonnwater discharge to waters of the stale has been terminated, please complete the enclosed Rescission Request Form. Mailing insnuclions are listed on the bottom of the lorm. You will be notilicd when the rescission process has been completed. II'you have any yucstions regarding the permit renewal procedures please contact Ricky Revels of the Faycttcvillc Rcgional Of lice at 910-486-1541 of Aisha Lau of the Central Office Storinwalcr Unit al (919) 733-5083, ext. 578 Sinecrely. Bradley Bennett. Supervisor Storntwaler and General Permits Unit cc: Central Files Fayetteville Regional (Alice en NGDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director 0 October 30, 1995 H & H Products Inc 1995, Rt 3 Box 80 Dunn, NC 28334 � ENV. MANAGEMENT -- CA.ATTEVILLE REG. OFFICEEj Subject: General Permit No. NCG060000 H & H Products Inc COC NCG060212 Harnett County Dear In accordance with your application for discharge permit received on August 7, 1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MR. STEVE ULMER at telephone number 919/733-5083. cc: -Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, ORIGINAL SIGNED BY BRADLO(BENNEIT A. Preston Howard, Jr. P.E. Telephone 919-733.7015 FAX 919-733.2496 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT Lrejol 1 1 ►1 \ 1�1_ _ STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, H & H Products, Inc. is hereby authorized to discharge stormwater from a facility located at US Highway 301 North Dunn Harnett County to receiving waters designated as an unnamed tributary to Stony Run, class C Sw, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO60000 as attached This Certificate of Coverage shall become effective October 30, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 30, 1995. BRADLEY BENNET T A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES RALEIGH, NORTH CAROLINA L 5254 1 NE M'. 718 719 35' 72 0 721 BENSON) F�UR OAKS 9 MI. :: :722 rL, ate, ah c� v 223 a- _e3� �wa 00 to "r-) cg, N-1 2<� :Car;- cem _A A �2 St T 1. 16 'hl h. G,11 Course V_ D'we h'. Theater N \q 21 R bih d 21 >0 ch 2DO Jr! ce. -ceh,