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NC0070637_Regional Office Historical File Pre 2016
Mickey, Mike From: Homewood, Sue Sent: Thursday, December 17, 2015 9:36 AM To: Snider, Lon; Mickey, Mike; Boone, Ron Cc: Knight, Sherri Subject: need a return call in Davidson Cty Hey guys, I'm emailing you 3 because OV says you'll be back this afternoon. Can one of you call Greg Dellinger with Kurz Transportation Products at 336-397-1724. He said he had an exceedance of BOD in his sand filter system and he'd always call Jennifer to report things like this before it showed up on his EDMR. He'd like to report it to someone in person this afternoon and I wasn't sure what to do with the information. Thanks, Sue Homewood Division of Water Resources, Winston Salem Regional Office Department of Environmental Quality 336 776 9693 office 336 813 1863 mobile Sue.Homewood@ncdenr.gov 450 W. Hanes Mill Rd, Suite 300 Winston Salem NC 27105 +: -^--"Nothing Compares.,,..,. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. D Q���v.�ti\ AFL NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor June 1, 2015 Kurz Transfer Products Attn: Mr. Greg Dellinger, EHS Manager 4939 North NC Highway 150 Lexington, NC 27295 SUBJECT: Compliance Evaluation Inspection Kurz Transfer Products WWTP NPDES Permit No. NCO070637 Davidson County Dear Mr. Dellinger: Donald R. van der Vaart Secretary On April 29, 2015, Ms. Jenifer Carter of the Winston-Salem Regional Office conducted a Compliance Evaluation Inspection of Kurz Transfer Products's Wastewater Treatment Facilities. Marc Nault, ORC, David Merritt (Meritech) and Greg Dellinger (EHS Manager, Kurz), were present during the inspection. The inspection consisted of two parts: an on -site inspection of the discharge systems and a review of facility files and self -monitoring data. The following is a summation of the inspection. A) Facility records (daily logs and maintenance records) are well organized and current. B) One discrepancy for ORC time arrived on site between on -site log and DMR. Be careful! C) The visual and audible alarm was tested and functioned properly. D) Copies of the permit are kept on site and with the ORC. E) The facility has no fecal or total residual chlorine limits. No chlorine is added prior to either discharge point. Should you have any questions please contact Jenifer Carter in our Winston-Salem Regional Office at (336) 776-9691. Sincerely, . 4 "W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Seciton Division of Water Resources attachment cc: Marc W. Nault (4490 Crews Ln; Walkertown, NC 27051) Meritech, Inc. (Attn: David Merritt; P.O. Box 27; Reidsville, NC 27323) DWR-Central Files WSRO Files 450 W Hanes Mill Rd., Suite 300, Winston-Salem, NC 27105 Phone: 336-776-98001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fee Type 1 IN 1 2 [ ] 3 I NC0070637 I11 12 15/04/29 117 18 [,] 19 1 G 201 211111 1 1 1 1 1 111 1 1 1 I I I I I I I I I 1 I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA-------- — Reserved--------- 67 701, I 71 ilI I 72 NJ 731 jj74 75 1 1 1 1 1 LJ L 80 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) 10:OOAM 15/04/29 14/06/01 Kurz Transfer Products LP Exit Time/Date Permit Expiration Date 4939 NC Hwy 150 N 11:OOAM 15/04/29 19/O5/31 Lexington NC 27295 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Greg Dellinger/EHS Mgr/336-397-1724 /3363971705 Marc W Nault/ORC/336-342-4748/ Name, Address of Responsible Officialf'ritle/Phone and Fax Number Contacted Greg Dellinger,4939 N C Hwy 150 N Lexington NC 27292//336-397-1700/3363971705 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit E Flow Measurement N Operations & Maintenance Records/Reports Self -Monitoring Program E Sludge Handling Disposal N Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/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 /! Jenifer Carter 19 WSRO WQH336-776-9691/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date i' EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCO070637 I1 121 15/04/29 117 18 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# t Permit: NCO070637 Owner - Facility: Kurz Transfer Products LP Inspection Date: 04/29/2015 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ 0 ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? M ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? 0 ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ M ❑ ❑ Is the chain -of -custody complete? 0 ❑ ❑ ❑ Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? 0 ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ 0 ❑ (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ 0 ❑ on each shift? Is the ORC visitation log available and current? 0 ❑ ❑ ❑ Is the ORC certified at grade equal to or higher than the facility classification? M ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification? 0 ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? M ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ M ❑ Comment: One discrepency between time on on -site visitatio log and time entered on DMR. Be careful! Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ M ❑ Is sample collected below all treatment units? M ❑ ❑ ❑ Page# 3 Permit: NCO070637 Owner - Facility: Kurz Transfer Products LP Inspection Date: 04/29/2015 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? ❑ ❑ N ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ 0 ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ❑ ❑ representative)? Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? M ❑ ❑ ❑ Is septic tank pumped on a schedule? M ❑ ❑ ❑ Are pumps or syphons operating properly? M ❑ ❑ ❑ Are high and low water alarms operating properly? M ❑ ❑ ❑ Comment: Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? M ❑ ❑ ❑ Is the distribution box level and watertight? N ❑ ❑ ❑ Is sand filter free of ponding? 0 ❑ ❑ ❑ Is the sand filter effluent re -circulated at a valid ratio? M ❑ ❑ ❑ # Is the sand filter surface free of algae or excessive vegetation? 0 ❑ ❑ ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) M ❑ ❑ ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? M ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Page# 4 Permit: NC0070637 Inspection Date: 04/29/2015 Effluent Pipe Comment: Owner - Facility: Kurz Transfer Products LP Inspection Type: Compliance Evaluation Yes No NA NE Page# Water Pollution Control System Operator Designation Form WPCSOCC NCAC 15A 8G .0201 Permittee Owner/Officer Name.y►r-L�rar15'1eX Vro Mailing Address: L1a►3g l'A t7X'1'vn 4 VJ U L Sy City: State:.t9, Zip: Z304R - Phone #: L=.) 390— 1-1 OO Email address: v v v Signature:jDate 9" r..iQZ.•.f_ FacilityName:1 St;lsi2, �2vr14LTS Permit#:y'7C9�3% SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM! Facility Type/Grade: Biological W WTP Surface Irrigation Physical/Chemical Land Application Collection System Operator in esp0ns1a arge Print Full Name: -M A 12 c- 1 ,t.-T Certificate Type / Grade / Number: 1. �. Work Phone #: (3P 6r w� Signature: Date: ' " I certify that I agree to my designation a Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." ...................................... ..................................................................................................................... Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: I )As4l4 Wi :�—R r 111 Certificate Type /.Grade / Number: ,_(d„Z. IfJ'"5G4 Work Phone #: ; �{ 2 14 7 t{ � Signature: Date: /„Af /,'�— "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understated and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and fairing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." .............................................................................................................................................. .Mall, fax or email the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: 919.715.2726 original to: Email: certadminknedenr nbv Mall or fax a copy to the Asheville 2090 US Hwy 70 Fayetteville 225 Green St Mooresville 610 E Center Ave Raleigh 3800 Barrett Dr appropriate Regional Office. Swwmanoa 28778 Suite 714 Suite 301 Raleigh 27609 Fax: 828.299.7043 Fayetteville 28301-5043 Mooresville 28115 Fax: 919.571.4718 Phone: $29.296.4500 Fax: 910.486.0707 Fax: 704.663.6040 Phone:919.791.4200 Phone:910.433.3300 Phone:704.663.16" Washington Wilmington Winston-Salem 943 Washington Sq Mall 127 Cardinal Dr 585 Waughtown St Washington 27889 Wilmington 28405-2845 Winston-Salem 27107 Fax:252.946.9215 Fax:910.350.2004 Fax:336.771.4631 Phone:252.946.6481 Phone:910.796.7215 Phone:336.771.50M Revised 03-2014 Facility Name: ♦ crym l &W F*_!2 RQoI/;t t:-TS Permit* M C ob'7 it (a'% ........................................................................................................................................................ Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: t�1�'-r" k ri Certificate Type / Signature: Work Phone #: (,7t'X� 3!A 2 - L4748 Date: t b� 15 "I certify that I agree to todesign'bkiqe as a k-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 080.0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." ........................................................................................................................................................ Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Certificate Type / Grade / Number: Signature: Work Phone #: ( ) "I certify that I agree to my designation as a Bade -up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Certificate Type / Grade / Number: Signature: Work Phone #: ( 1 "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." ........................................................................................................................................................ Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Certificate Type / Grade / Number: Signature: Work Phone #: Date: "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Revised 03-2014 Stamping Foils • Stamping Machines • Stamping Foil Technology RECETVTED N.C. Dept. of ENR JUL 14 2014 WINSTON-SALEM REGIONAL OFFICE July 7, 2014 Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, DENR 585 Waughtown Street Winston-Salem, NC 27107 RE: Notice of Violation and Recommendation for Enforcement NOV-2014-LV-0298 Dear Mr. Basinger, am KURZ Transfer Products, L.P. 3200 Woodpark Boulevard Charlotte, NC 28206 Tel: 704-927-3700 Tel: 800-950-3645 Fax: 704-927-3702 Intemet: www.kurzusa.com The purpose of this letter is to respond to the NOV and recommendation for enforcement we received June 30, 2014. Kurz Transfer Products exceeded daily maximum limit value (45 mg/1) for BOD on February 6, February 17, March 3, and May 6, 2014. In addition the monthly average limit (30 mg/1) was exceeded in February, March and May due to these excursions. Kurz Transfer Products believes the root cause of the BOD problem is the use of chlorine bleach to disinfect our floor sweep. In March we deducted this may be the problem and instructed employees to use a smaller amount of bleach and to complete the disinfection process on a less frequent basis. We had no BOD issues in April. In May we exceeded the daily rnaximiun BOD limit but dial rot exceed the average monthly. We have completely eliminated the use of chlorine bleach. The June sampling was normal with no violations of BOD limits. Please call me if you require further information. I can be reached at 336-397-1724, 704-927-3851 or 704-560-8290. Respectfully yours, Greg Dellinger Environmental, Health and Safety Manager Kurz Transfer Products 4 )A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor August 22, 2014 Greg Dellinger, EHS Mgr Kurz & Partners, L.P. 3200 Woodpark Blvd Charlotte, NC 28206 Subject: NOTICE OF VIOLATION NOV-2014-LV-0396 Permit No. NCO070637 Kurz Transfer Products LP Davidson County Dear Mr Dellinger, EHS Mgr John E. Skvarla, III Secretary A review of Kurz Transfer Products LP's monitoring report for May 2014 showed the following violations: Parameter Date Limit Value Reported Value Limit Type BOD, 5-Day (20 Deg. C) 5/6/2014 45.000 mg/l 55.300 mg/l Daily Maximum Exceeded - Concentration BOD, 5-Day (20 Deg. C) 5/31/2014 30.000 mg/1 31.420 mg/l Monthly Average Exceeded - Concentration Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem. Please be aware that violations of your NPDES permit could result in enforcement action by the Division of Water Resources for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Jenifer Carter at (336) 771-4957. cc: DWR — Central Files °WSRO Files .. Sincerely, ! "' W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NC DENR 585 Waughtown St., Winston-Salem, NC 27107 Phone: 336-771-50001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper �. ,A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor June 30, 2014 CERTIFIED MAIL #7011 1570 0001 8546 3757 RETURN RECEIPT REQUESTED Kurz & Partners, L.P. c/o Greg Dellinger, EHS Mgr 4939 North NC Highway 150 Lexington, NC 27295 Subject: Notice of Violation and Recommendation for Enforcement NOV-2014-LV-0298 Permit No. NCO070637 Kurz Transfer Products LP Davidson County Dear Mr. Dellinger, EHS Mgr: John E. Skvarla, III Secretary A review of Kurz Transfer Products LP's monitoring report for March 2014 showed the following violations: Parameter Date Limit Value Reported Value Limit Type BOD, 5-Day (20 Deg. C) 03/03/14 45 mg/l 59.2 mg/l Daily Maximum Exceeded BOD, 5-Day (20 Deg. C) 03/31/14 30 mg/l 42.75 mg/l Monthly Maximum Exceeded A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0070637. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of your response will be considered along with any information provided on the March 2014 Discharge Monitoring Report. You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. continued on reverse... 585 Waughtown St., Winston-Salem, NC 27107 Phone: 336-771-50001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper If you have questions concerning this matter, please do not hesitate to contact Jenifer Carter or me at (336) 771-5000. Sincerely, W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, DENR cc: Compliance & Expedited Permitting Unit DWR — Central Files s Facility: r y-wsl,y A-Mud-s DMR Review Record / r)V-ao7q _LV-03g6 Permit No.: 1 .- 3 7- Pipe No.: U Monthftar: t ZO/y Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Action Weekly/Daily Violations Date Parameter Permit Limit Limit Type DMR Value % Over Limit Action Monitorinq Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Action Other Violations/Staff Remarks: /Z In owhS NOV on 1y NO tl av / 3 ('9 OD) �- SP ,� a ) � (,, 612Iel // /QV - Supervisor Remarks: j Completed by: 6 rlev Date: d �D Assistant Regional Supervisor Sign Off: Date: Regional Supervisor Sign f¢_ Off: Date: NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor April 15, 2014 Kurz Transfer Products Attn: Mr. Greg Dellinger, EHS Manager 4939 North NC Highway 150 Lexington, NC 27295 SUBJECT: Compliance Evaluation Inspection Kurz Transfer Products WWTP NPDES Permit No. NCO070637 Davidson County Dear Mr. Dellinger: John E. Skvarla, III Secretary On March 26, 2014, Ms. Jenifer Carter of the Winston-Salem Regional Office conducted a Compliance Evaluation Inspection of Kurz Transfer Products's Wastewater Treatment Facilities. Mr. Quentin Campbell, ORC, and Greg Dellinger, Environmental, Health and Safety Manager, were present during the inspection. The inspection consisted of two parts: an on -site inspection of the discharge systems and a review of facility files and self -monitoring data. With respect to the administrative portion of the facility's self -monitoring program, no deficiencies were noted. The following is a summation of the inspection. A) Facility records (daily logs and maintenance records) are well organized and current. B) The visual and audible alarm was tested and functioned properly. C) Copies of the permit are kept on site and with the ORC. D) The facility has no fecal or total residual chlorine limits. No chlorine is added prior to either discharge point. E) BOD permit limit exceedences in early 2014 are believed to have been caused by a temperature inversion within the septic tank. The tank was pumped out and numbers have subsequently returned to compliance. Should you have any questions please contact Jenifer Carter in our Winston-Salem Regional Office at (336) 771- 4957. Sincerely, W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Seciton Division of Water Resources attachment cc: Quentin Campbell (3336 Beck's Church Rd; Lexington, NC 27292) DWR-Central Files WSRO Files 585 Waughtown St., Winston-Salem, NC 27107 Phone: 336-771-50001 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper United States Environmental Protection Agency Form Approved. Washington, D.C. 20460 EPA OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type I 20I 1 I N I 2 L5 I 31 NCO070637 111 121 14/03/26 ( 17 181 Cl 19I c _J l.I Remarks 211 I I I I I I I I I I I I I I I I I I I I 1 l l l l l l l l l l l l 1 l l l l l l l l 1 1 1 J6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA -- — — -- — - --- Reserved------------------- 67I 169 70 1 3 I 711 NJ 72 73I I 174 751 I I I I I I 180 u l� 1.�1 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) 10:00 AM 14/03/26 09/08/01 Kurz Transfer Products LP Exit Time/Date Permit Expiration Date 4939 NC Hwy 150 N Lexington NC 27295 11:05 AM 14/03/26 14/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Greg Dellinger/ehs mgr/336-397-1724 /3363971705 Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Greg Dellinger,4939 N C Hwy 150 N Lexington NC 27292//336-397-1700/3363971705 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 0 Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/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 Jenifer Carter WSRO WQ//336-771-5000/ ` 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/mo/day Inspection Type 3I NC0070637 I11 12I 14/03/26 1 17 18I-Ci Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Mr. Dellinger confirmed that no chlroine is added to either discharge. No chromium, zinc or copper is added to the boiler/blowdown. Page # 2 I Permit: NCO070637 Owner - Facility: Kurz Transfer Products LP Inspection Date: 03/26/2014 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ ❑ ❑ ❑ Is the facility as described in the permit? ■ ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ■ ❑ ❑ Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ ❑ Comment: outfall 002 is in a drainage area that drains to Reedy Creek, though the discharge is > 300 feet from the creek (discharges into wooded area). Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Effluent Sampling Is composite sampling flow proportional? ■ ❑ ❑ ❑ Yes No NA NE Cl ❑ ■ ❑ Page # 3 I Permit: NCO070637 Inspection Date: 03/26/2014 Effluent Sampling Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? Owner -Facility: Kurz Transfer Products LP Inspection Type: Compliance Evaluation # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Yes No NA NE Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ n Judge, and other that are applicable? Comment: Septic Tank (If pumps are used) Is an audible and visual alarm operational? Is septic tank pumped on a schedule? Are pumps or syphons operating properly? Are high and low water alarms operating properly? Comment: Sand Filters (Low rate) (If pumps are used) Is an audible and visible alarm Present and operational? Is the distribution box level and watertight? Is sand filter free of ponding? Is the sand filter effluent re -circulated at a valid ratio? # Is the sand filter surface free of algae or excessive vegetation? # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Reedy Creek is >300 feet from the effluent pipe for outfall 002. Yes No NA NE Page # 4 DMR Review Record l`/ ov "o20 14 -L- 02- q 8 Facility:tl%� (� Permit No.: l`l a);PC(� �,� Pipe No.: 60Monthftar. fP�Cai" C?/ R2-N acts Z Monthly Average Violations Parameter Permit Limit DMR Value % Over Limit Weekly/Daily Violations Date Parameter Permit Limit Limit Type DMR Value % Over Limit a�ly Monitorinq Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Other ViolationslStaff Remarks: /,aSf /2 holly-G,— /Ua�/NET >l Feb2014 80D T !��'c����vL�. r`� /�' �� �� i i1 Nv l/L°l ytbCr 13 9017 4/l'D1nr -J-1 61, see 1)e)�P aVl 0W. 7hay MlAe ea&�4, ala4jh. Supervisor Remarks: Action Action Action Completed by: l , �Q�feji Date: /I / Assistant Regional Supervisor Sign Off: Date: Regional Supervisor Sign / 1 Off: Date: NX/Vol -� /WV- Z61 Y—L✓-02q-& n- DMR Review Record Facility: Lr2- w /�yESi�1( 1 �ll�� I Permit No.: /Ijc Pipe No.: 0 0 � MonthNear:f—i / Parameter Date Parameter zo n T5 5 Date Parameter Monthly Average Violations Permit Limit DMR Value % Over Limit Action 26 Weekly/Daily Violations Permit Limit Limit Type DMR Value % Over Limit Action Monitoring Frequency Violations Permit Frequency Values Reported # of Violations Action Other Violations/Staff Remarks: Z4,5'f 12- /71 o.-Wi s . N,9V /� 7uOWMAV 2013 J(�, g0, VtWa,izr'ans N r(h 0?014 Shvws Ou A ri Gvz�k&D ©CL� off' i'LSI' OF �h� Gz1l/ SCtpltS L' l`Gn1- t �v Supervisor Remarks: Completed by: I"�"� Date: ,���D/lL Assistant Regional Supervisor Sign Off: Date: Regional Supervisor Sign Off: Date:�4--- PIA NCDENR North Carolina Department of Environment and Natura Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder Governor Director Mr. Greg Dellinger, EHS Manager Kurz Transfer Products, LP 3200 Woodpark Boulevard Charlotte, NC 28206 Subject: Dear Mr. Dellinger: February 12, 2014 Draft NPDES Permit Permit Number NCO070637 Kurz Transfer Products WWTP Facility Rating: WW-1 Davidson County Resources John E. Skvarla, III Secretary Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains a number of changes in its terms from those found in your current permit. A summary of those changes follows: • A new condition requiring electronic reporting of data collected pursuant to the terms of this permit has been added. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Condition A. (4.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.or. web/wq/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2.epa. ov/compliance/proposed-npdes-electronic-rpportin -rule. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carogna 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Mr. Greg Dellinger NC0070637 Renewal Draft p. 2 • A new condition has been added to the permit stating "This permit may be reopened and modified to implement nutrient requirements in accordance with any future TMDL and/or nutrient management strategy for High Rock Lake." Please submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in April 2014, with an effective date of June 1, 2014. If you have any questions or comments concerning this draft permit, call me at (919) 807-6398, or via e- mail at bob.sledge@ncdenr.gov. Sincerely, Job Sledge Compliance & Expedited Permitting Unit cc: NPDES Files ec: Winston-Salem Regional Office — DWR Water Quality Programs Winston-Salem Regional Office — DWR/PWS Steve Reid i Permit NCO070637 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the -provisions 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, Kurz & Partners, L.P. is hereby authorized to discharge wastewater from a facility located at Kurz Transfer Products 4939 North NC Highway 150 Lexington Davidson County to receiving waters designated as Reedy Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on May 31, 2019. Signed this day DRAFT Thomas A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit NCO070637 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Kurz & Partners, L.P. is hereby authorized to: Continue to operate a 0.0015 MGD wastewater treatment facility consisting of the following components: • Recirculating sand filter • 1500-gallon septic tank • Dosing tank • Chlorine contact tank (Outfall 001) Discharge boiler blowdown (Outfall 002) This facility is located at Kurz Transfer Products, 4939 North NC Highway 150, in Lexington, in Davidson County, and 2. Discharge from said treatment works at the location specified on the attached map into Reedy Creek, which is classified as WS-IV waters in the Yadkin -Pee Dee River Basin. Page 2 of 7 Permit NCO070637 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge domestic wastewater from outfall(s) serial number 001. Such discharges shall be limited and monitored) by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow 50050 0.0015 MGD Weekly Instantaneous I or E BOD, 5 day, 20°C C0310 30.0 mg/I 45.0 mg/1 2/Month Grab E Total Suspended Solids C0530 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N C0610 Monthly Grab E pH 00400 > 6.0 and < 9.0 standard units 2/Month Grab E Total Nitrogen (NO2 + NO3 + TKN) C0600 Quarterly Grab E Total Phosphorus C0665 Quarterly Grab E Total Residual Chlorine3 50060 28.0 Ng/1 2/Week Grab E Temperature °C 00010 Weekly Grab E Notes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DVWR's eDMR application system. See Condition A. (4.). 2. Sample locations: E — Effluent, I — Influent 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 3 of 7 Permit NCO070637 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge boiler blowdown from outfall(s) serial number 002. Such discharges shall be limited and monitored) by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location1 Flow 50050 Semi-annually5 Instantaneous I or E Total Residual Chlodne3 50060 Semi-annually5 Grab E Temperature'C4 00010 Semi-annually5 Grab E pH 00400 z6.0 and s9.0 standard units Semi-annually5 Grab E Notes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Condition A. (4.). 2. Sample locations: E — Effluent, I — Influent 3. Monitoring requirements apply only if chlorine is added to the treatment system. 4. The temperature of the effluent shall not cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 29°C. 5. Monitoring shall be conducted semi-annually during the months of September and March. THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE DISCHARGE EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge which may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. There shall be no discharge of floating solids or foam visible in other than trace amounts. A. (3.) NUTRIENT REOPENER FOR HIGH ROCK LAKE This permit may be reopened and modified to implement nutrient requirements in accordance with any future TMDL and/or nutrient management strategy for High Rock Lake. Page 4 of 7 Permit NC0070637 A. (4.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then pernuttees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part H of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports I. Reyortine 1Suuersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1; 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Page 5 of 7 Permit NCO070637 A. (4.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: bgp://t)ortal.ncdenr.org/web/wq/admin/bog/ipu/ed Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Sianatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part H, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.or web/wq/admin/bo ii)u/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 3. Records Retention [Supplements Section D. (6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 6 of 7 Permit NCO070637 - ir\ 7`% J� •. 1 r ! r!� . i �\�ylr r 1 �c� + , ; tt'�q � ti\ ` ((I ; � q l � r'rJ/' . \�\ A� lkl I" Tv AIV- R. 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Kurz Transfer Products WWTP Facility, Location r USGS Quad Name: Welcome 001: Lat.: 35^54'47' Not to Scale Receiving Stream: Reedy Creek Long.: 90°19'50" Stream Class: WS-IV 002: Lat.: 35054'60" NPDES Permit NCO070637 Subbasin: Yadkin- Pee Dee - 030704 Long.: 80°19'se" North Davidson County Page 7 of 7 RECEIVED N.C.Dept. of ENR ADEC 10 2013 H�� Winston-Salem CDENR Re ionalOfflce North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary December 5, 2013 Attn: Greg Dellinger KURZ Transfer Products, L.P. 3200 Woodpark Blvd Charlotte, NC 28206 Subject: Receipt of permit renewal Permit NCO070637 Davidson County Dear Mr. Dellinger: The NPDES Unit received your permit renewal application on December 2, 2013. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Bob Sledge (919) 807-6398. Sincerely, Wren Thedford Point Source Branch cc: Central Files Winston-Salem Regional Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-64921Customer Service: 1-877-623-6748 Internet:: wwNV.ncwater.orq An Equal OpportunitylAftirmative Action Employer Stamping Foils • Stamping Machines • Stamping Foil Technology DEC 0 2 2013 November 25, 2013 Mrs. Wren Thedford NC DENR /DWR/NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 KURZ Transfer Products, L.P. 3200 Woodpark Boulevard Charlotte, NC 28206 Z: 704-927-3700 : 800-950-3645 Fax:704-927-3701 Internet: www.kurzusa.com RE: NPDES Permit Renewal (NC0070637) Kurz Transfer Products, Lexington NC Dear Mrs. Thedford, Enclosed please find one original and two copies of the NPDES permit renewal application for Kurz Transfer Products LP. Our facility is located at 4939 North NC Hwy 150 Lexington, NC 27295 (Davidson County). Since our latest permit renewal there are no changes. I would, however, request that the boiler blow down requirements be removed from our permit. The boiler blow down is on our property and does not discharge to Reedy Creek. I have included a statement in the permit application that describes our sludge management practices. We pump our septic tank annually using a locally licensed septic pump and hauler. Please call me if you require further information. I can be best reached at my cell phone 704-560-8290. Respectfully yours, Greg Dellinger EHS Manager Kurz Transfer Products, LP NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO070637 Please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Kurz Transfer Products, LP Kurz Transfer Products 3200 Woodpark Blvd Charlotte NC 28206 704-927-3851 n/a greg.dellinger@kurzusa.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 4939 North NC Hwy 150 Lexington NC 27295 Davidson 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Greg Dellinger Mailing Address 4939 North NC Hwy 150 City Lexington State / Zip Code NC 27295 Telephone Number 336-397-1724 Fax Number n/a 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 5. Standard Industrial Classification (SIC) code(s): 2754 6. Number of employees: 100 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. Domestic flow from 12 toilets to a septic tank. Heavies fall into the tank, liquid flows to a recirculation/pump tank. (Septic tank Heavies are pumped annually by a licensed Septic Tank Hauler). The recirculation/pump tank waste water is pumped (10 minutes of run time every 2 hours) through a sand filter bed and is gravity fed back to the recirculation/pump tank. The water then enters the discharge tank. As water rises in the discharge tank it enters the discharge pipe and gravity flows to Reedy Creek. S. Is facility covered under federal effluent limitation guidelines? No X Yes ❑ If yes, specify the category? 9. Principal product(s) produced: Hot and Cold Stamping Foil Principal raw material(s) consumed: Polyester, solvents, waxes, resins Briefly describe the manufacturing process(es): Rolls of polyester are coated in a gravure printing machine with mixtures of waxes, resins and lacquers. The rolls of polyester are then coated in a vacuum chamber with a thin layer of aluminum. The finished roll is cut to customer specific lengths and widths and placed on cores. The final product shipped to our customer is a metalized, colored polyester foil that our customers stamp onto items such as greeting cards, book covers, cosmetics containers, or other items needing decoration. There is no contact water in our manufacturing process. We use closed loop steam lines for heating product. We have a boiler onsite (fueled by natural gas). The boiler is blown down 3 times per week. The blow down is onto our property. It does not discharge into Reedy Creek. The blow down point is more than 300 feet from Reedy Creek. Page 2 of 5 C-M 110/08 A NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed /List snecific amounts consumed and/or units of production over the last three years) Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day 10,883 lbs. polyester (based on 30 day) 13,333 lbs. polyester (based on30 day) per Month 325,000 lbs. polyester 400,000 lbs. polyester per Year 3,900,000 lbs. polyester 4,800,000 lbs. polyester 11. Frequency of discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: each day Duration: holding tank treated water svills into discharge pipe throughout the day. It varies with the toilet use. 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY Sanitary - monthly average 1200 GAL (100 employee x 12 gal/day) Utility water, etc. - monthly average 20 gallons each blow down (20 gal x 156 (3 x 52 weeks) = 3,120 gal/year / 12 = 260 GAL Process water - monthly average No process water or contact water Stormwater - monthly average varies Other - monthly average Explain: n / a Monthly Average total discharge (all types) 1460 13. Number of separate discharge points: 2 Outfall Identification number(s) 2 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitudes Reedy Creek The boiler blow down does not discharge into Reedy Creek. It appears on our current permit this way but in reality doesn't discharge into the creek. Page 3 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. NOTE: Permittees requesting renewal should complete the table ONLY for the parameters ....«..e..t1�...,^"4+^worr nnct A narnrc of off/vo_nt data_ Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 17.44 10.59 Mg/L Chemical Oxygen Demand (COD) n/a n/a n/a Total Organic Carbon n/a n/a n/a Total Suspended Solids 10.40 7.26 Mg/ L Ammonia as N n/a 20.67 Mg/L Temperature (Summer) 26 17.42 Celsius Temperature (Winter) 23 17.42 Celsius pH 7.8 6.69 pH Fecal Coliform (If sanitary waste is present) n/a n/a n/a Total Residual Chlorine (if chlorine is used) n/a n/a n/a 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicabler Type Permit Number Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NCD 116001280 NESHAPS (CAA) Ocean Dumping (MPRSA) NCO070637 Dredge or fill (Section 404 or CWA) 06542T20 Other 06542T20 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Zero contact water. The facility only has domestic flow from 12 toilets. Page 4 of 5 C-MI 10/08 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No X 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Greg Dellinger EHS Manager Kurz Transfer Products Printed name of Person Signing Title %A/k--Qj Signature Date I - as--13 North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 5 C-MI 10/08 r 4939 North NC Hwy 150 Lexington NC 27295 (k)Ve Maps - Windom lnterrwt Explorer �[7 °.e '_cc .a =aa. rues Togs Deb x Go Sic 4939 North NC Nery 150 lexngton NC 27295 'i Sean3+ - :_-4 Share !tore )a , Fa —A" A" * u - e, F,"Mop a- e °; No - Pape • safety . Tods - aa11 % 4939 North �K Mnr 350 Lexrpton IsC 27295 • Googe... � � ® v� Done Internet :a "►, 150% Boiler Blow Down is Not Into Reedy Creek. It is Marked with the red "X". 1 O�7, . ,tom . r n X .•i p - Fie Edt VeC Fav&fts TOOTS Mft x Go gk 1 4939 North NC Fhvy 150 Lexington NC 27295 pik�a 't�l e " Sion in 4 Fde'Mtes y�.�. �Ftee tbindi. 4939 North NC ft, 150 W.VtM NC 27295 • Goode... ® - - Pdpe - —t7 - TooY . �• : , / C?: C 0 4 ® Mc. ■ ,rn. 0 ro_. / -9_.PIW'--© � F cd.... ■ FW... i zo... 0 A"... ■ Q _ -: ©:. . ,,. m.a, are The discharge for the sewer system is marked with a red "X" (),::,- .! _.:— Gone-.:o.. A __ 'f .. q y _ He Ebt tit Fa—IMS Tp S MN7 x Go gk 49319�North NC Hcry 150 Lexington NC 27295 �j xa a • �jv+me a e» Si N 'L Favorites ..► !l �_ Fee ^!oim,�: C .. �.. • mw r,w�, rr w.,,.,, t cn �...,.,e,.. rr erns .mode... (: (-v'i iO - Page - Sa" - Tools ..... .."' C C A IP-' k..CA.■ Fw20AM- ;y,- nb�� � C �yr 'Udv- a011i-LV-0 Cover Sheet from Staff Member to Regional Supervisor DMR Review Record Facility.: Permit/Pipe No.: N64®1 O�37 Month/Year c�V p 13 Monthly Average Violations Parameter PernutLimit DMR Value % Over Limit 0 Weekly ail Violations Date Parameter Permit Ltmit/Tv e DMR Value % Over Limit U Monitoring Frequency Violations Date Parameter Permit Frequency Values Reported # of Violations Other Violations Lgts� 12 m 0"lAs 1Y1 5 ry\ u n h , y co n � rMS+Yt- 6k aw , f1oo kbO m W (O c��A - �l � .�2�- f� Completed by: J �� �� Date: =' Regional Water Quality Supervisor Signoff: AX�Date: 1/j' Zd�3 or� 44.0 �� rx T30 .wok® NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Greg Dellinger Kurz & Partners, L.P. 4939 N C Hwy 150 N Lexington, NC 27292 Subject: NOTICE OF VIOLATION NOV-2013-LV-0134 Permit No. NCO070637 Kurz Transfer Products Davidson County Dear Mr. Dellinger: Division of Water Quality Charles Wakild, P.E. Director February 22, 2013 John E. Skvarla, III Secretary A review of Kurz Transfer Products's monitoring report for November 2012 showed the following violations: Parameter Date Limit Value Reported Value Limit Type BOD, 5-Day (20 Deg. C) 11/19/12 45 mg/l 229 mg/1 Daily Maximum Exceeded BOD, 5-Day (20 Deg. C) 11/30/12 30 mg/l 115.83 mg/l Monthly Average Exceeded Remedial actions, if not already implemented, should be taken to correct the above noncompliance problem. Please be aware that violations of your NPDES permit could result in enforcement action for this by the Division of Water Quality for this and any additional violations of State law. If you should have any questions, please do not hesitate to contact Jenifer Carter at (336) 771-4957. cc: SWP — Central Files SRO File North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service; 1-877-623-6748 Internet: www.ncwaterquality.org Sincerely, W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality NorthCarohna Naturally An Equal Opportunity \ Affirmative Action Employer AL NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director July 23, 2012 Mr. Greg Dellinger, EHS Manager Kurz Transfer Products 4939 North NC Highway 150 Lexington, NC 27295 SUBJECT: Compliance Evaluation Inspection Kurz Transfer Products WWTP NPDES Permit Nos. NCO070637 & NCG050288 Davidson County Dear Mr. Dellinger: Natural Resources Dee Freeman Secretary On June 27, 2012, Ms. Jenifer Carter of the Winston-Salem Regional Office conducted a Compliance Evaluation Inspection at Kurz Transfer Products's Wastewater and Stormwater Discharge Facilities. Mr. Quentin Campbell, ORC, and Greg Dellinger, Environmental, Health and Safety Manager, were present during the inspection. The inspection consisted of two parts: an on -site inspection of the discharge systems and a review of facility files and self -monitoring data. NCG050288 Three stormwater outfalls are monitored as required and records were complete. Qualitative monitoring was recorded twice annually, once on the State -provided monitoring form and once as part of a more detailed annual audit. The State -provided form should be filled out each time to be consistent. The Stormwater Pollution Prevention Plan is adequate, though does not illustrate all preventative measures being taken, such as relocation of drums from areas prone to flooding when rain is expected. When the plan is updated to account for the upcoming building addition, it would be a good time to include and take credit for actions that demonstrate preventative measures being taken at Kurz to protect surface waters. NC 0070637 With respect to the administrative portion of the facility's self -monitoring program, no deficiencies were noted. The following is a summation of the inspection. A) Facility records (daily logs and maintenance records) are well organized and current. B) The visual and audible alarm was tested and functioned properly. C) Copies of the permit are kept on site and with the ORC. D) The facility has no fecal or total residual chlorine limits. No chlorine is added prior to either discharge point. North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org continued on reverse... NorthCarohna Naturally An Equal Opportunity', AiSrmaiive Action Employer Should you have any questions please contact Jenifer Carter in our Winston-Salem Regional Office at (336) 771-4957. Sincerely, °v W. Corey Basinger i Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality attachments cc: Quentin Campbell (3336 Beck's Church Rd; Lexington, NC 27292) SWP-Central Files WSRO Files United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 15 I 31 NCO070637 111 121 12/06/27 117 181 C I 19I S I 201 I Remarks 21111111111111111111111111 1111111111111111111111 6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA ----------- --- —---------- Reserved --------------------- 67I 169 70131 71 I N I 721 NJ 73 LU 74 751 I I I I I I 180 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) Kurz Transfer Products 09:50 AM 12/06/27 09/08/01 Exit Time/Date Permit Expiration Date 4939 NC Hwy 150 N Lexington NC 27295 11:40 AM 12/06/27 14/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Greg Dellinger//336-397-1724 /3363971705 Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Greg Dellinger,4939 N C Hwy 150 N Lexington NC 27292//336-397-1700/3363971705 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/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 Jenifer Carter .� WSRO WQ//336-771-5000/ 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 A r NPDES yr/mo/day Inspection Type (cont.) 1 3I NC0070637 I11 12, 12/06/27 117 18I d Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) No chlorine is added to the system. There are no TRC or fecal limits in the permit. Lab data correctly correlated with data submitted on DMRs Mr. Campbell had added instructional signs to alarm system, providing staff with facility and operator contact information. NPDES Discharge 002 (boiler blowdown) observed, with no problems noted. pH and Temperature measured by Mr. Dellinger at outfall 002, which discharges to a ditch. Please have a path cleared to NPDES outfall 001 before the next inspection. Page # 2 Permit: NCO070637 Inspection Date: 06/27/2012 Owner - Facility: Kurz Transfer Products Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of -analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Effluent Sampling Is composite sampling flow proportional? Yes No NA NE Yes No NA NE Yes No NA NE Page # 3 Permit: NCO070637 Inspection Date: 06/27/2012 Owner - Facility: Kurz Transfer Products Inspection Type: Compliance Evaluation Effluent Sampling Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Yes No NA NE ■nnn ■nnn nn■n nn■n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n n Comment: Operations $ Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ n IN n Judge, and other that are applicable? Comment: (If pumps are used) Is an audible and visual alarm operational? Is septic tank pumped on a schedule? Are pumps or syphons operating properly? Are high and low water alarms operating properly? Comment: Sand Filters (Low rate) (If pumps are used) Is an audible and visible alarm Present and operational? Is the distribution box level and watertight? Is sand filter free of ponding? Is the sand filter effluent re -circulated at a valid ratio? # Is the sand filter surface free of algae or excessive vegetation? # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) Comment: Yes No NA NE Yes No NA NE Page # 4 Permit: NCG050288 SOC: County: Davidson Region: Winston-Salem Compliance Inspection Report Effective: 12/17/08 Expiration: 05/31/13 Owner: Kurz & Partners, L.P. Effective: Expiration: Facility: Kurz Transfer Products 4939 NC Hwy 150 N Contact Person: Greg Dellinger Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Greg Dellinger Title: Inspection Date: 06/27/2012 Entry Time: 09:50 AM Primary Inspector: Jenifer Carter Secondary Inspector(s): . Lexington NC 27295 Phone: 336-397-1700 Certification: Exit Time: 11:40 AM Phone: Phone: 336-397-1724 Phone: 336-771-5000 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant D Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG050288 Owner - Facility: Kurz & Partners, L.P. Inspection Date: 06/27/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: No problems noted during the inspection. The SPPP could be organized and updated to reflect current practices, which go above and beyond what is written in the plan. Page: 2 Permit: NCG050288 Owner - Facility: Kurz & Partners, L.P. Inspection Date: 06/27/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ Q ❑ n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ 0 n Q # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n Cl n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: The SPPP was complete, although a little disorganized. BMP summary could be enhanced to show additional practices being used (i.e. secondary containment, written plan for relocating drums when flooding expected, spill kits, etc.) Will want to update the plan when building addition is completed. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0000 Comment: Monitoring performed as required. Monitoring recorded once per year on standard form, other times as part of a more detailed write-up. For the sake of consitency, you should fill out the standard form during all monitoring events. 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? n n ■ n Comment: Not required. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n Page: 3 Permit: NCG050288 Owner - Facility: Kurz & Partners, L.P. Inspection Date: 06/27/2012 Inspection Type: Compliance Evaluation # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Reason for Visit: Routine ■nnp 0000 ■ ❑ 0 0 Page: 4 Cover Sheet from Staff Member to Regional Supervisor �� DMR Review Record Facility: �'1uI—Mmm Permit/Pipe No.: Month/Year o7C�1� Parameter 0 Date Parameter OD Monthly Average Violations Permit Limit DMR Value % Over Limit Weekl /Daily Violations Permit LimitMv-pe DMR Value % Over Limit Monitoring Frequency Violations Parameter Permit Frequency Values Reported # of Violations Other Violations Completed by: Date: /,::2 C;2o Regional Water Quality Supervisor Signoff: Date: NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director May 27, 2010 Mr. Greg Dellinger, EHS Manager Kurz Transfer Products 4939 North NC Highway 150 Lexington, NC 27295 SUBJECT: Compliance Evaluation Inspection Kurz Transfer Products WWTP NPDES Permit No. NCO070637 Davidson County Dear Mr. Dellinger: Dee Freeman Secretary On April 29, 2010, Ms. Jenifer Carter of the Winston-Salem Regional Office conducted a Compliance Evaluation Inspection at Kurz Transfer Products's Wastewater and Stormwater Discharge Facilities. You and Mr. Quentin Campbell, ORC, were present during the inspection. The inspection consisted of two parts: an on -site inspection of the discharge systems and a review of facility files and self -monitoring data. A review of the submitted self -monitoring data did not reveal any limits violation during the last two years. A pH violation at outfall 002 (boiler blowdown) noted during the last inspection was addressed by boiling down more often. With respect to the administrative portion of the facility's self -monitoring program, no deficiencies were noted. The following is a summation of the inspection: A) Facility records (daily logs and maintenance records) are well organized and curremt. B) The sand filter visual and audible alarms were tested and functioned properly. C) Copies of the permit are kept on site and with the operator. D) Since the facility has no fecal limits, no chlorine is added. No biocides are utilized in the be prior to blowdown. Should you have any questions please contact Jenifer Carter in our Winston-Salem Regional Office at (336) 7" 4957. Sincerely, rrr�I Steve W. Tedder Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality attachment cc: Quentin Campbell, ORC (3336 Beck's Church Rd; Lexington, NC 27292) SWP-Central Files WSRO Files North Carolina Division of Water Quality, Winston-Salem Regional Office � Location 585 Waughtown St, Winston-Salem, North Carolina 27107 . N Phone: 336-771-5000 i FAX: 336.771-46301 Customer Service: 1-877-623-6748 Internet: www,ncwaLerquality.org i rt. E:1aai ^pPprt.lnii/'. native Act;on Eircloyer United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 31 NCO070637 111 121 10/04/29 117 18I CI 191 SI 201 Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ---------------------- 67I 169 70131 711 N I 72 I N I 73' I 174 751 I I I I I I 180 W 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) 09:00 AM 10/04/29 09/08/01 Kurz Transfer Products Exit Time/Date Permit Expiration Date 4939 NC Hwy 150 N Lexington NC 27295 09:30 AM 10/04/29 14/05/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Quentin Lee Campbell//336-357-5398 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Gregq Dellingger,4939 N C Hwy 150 N Lexington NC No 27292//336-397-1700/3363971705 Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 0 Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/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 Jenifer Carter WSRO WQ//336-771-5000/ Signature of Mana ement Q A Rpelgvver Agency/Office/Phone and Fax Numbers `Date > _` EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 1 3I NCO070637 I11 121 10/04/29 117 18N Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) There are two outfalls monitored under this permit. Otfall 001 is from the sand filter system and outfall 002 if boiler blowdowns discharge. Chlorine is still not added to either system, negating the requirement for TRC monitoring. There were no limits violations since the last in inspection (April 15, 2008). pH problems at outfall 002, noted during the previous inspection, have been alleviated by boiling down more often. Page # 2 F1 Permit: NCO070637 Owner - Facility: Kurz Transfer Products Inspection Date: 04/29/2010 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n ■ n o Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? ■ n n n Is the chain -of -custody complete? ■ n n n Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ n n n Has the facility submitted its annual compliance report to users and DWQ? ■ ❑ ❑ n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n ■ n Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ n n n Is a copy of the current NPDES permit available on site? ■ n n n Facility has copy of previous year's Annual Report on file for review? ■ n n n Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? n n ■ Page # 3 V Permit: NCO070637 Owner - Facility: Kurz Transfer Products Inspection Date: 04/29/2010 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is sample collected below all treatment units? ■ n n n Is proper volume collected? ■ n n n Is the tubing clean? n n ■ n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n n ■ n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n n Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n 00 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ n Judge, and other that are applicable? Comment: Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ■ n 00 Is septic tank pumped on a schedule? ■ n n ❑ Are pumps or syphons operating properly? ■ n n n Are high and low water alarms operating properly? ■ n ❑ n Comment: Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ■ n n n Is the distribution box level and watertight? ■ n 00 Is sand filter free of ponding? ■ n n n Is the sand filter effluent re -circulated at a valid ratio? ■ n n n # Is the sand filter surface free of algae or excessive vegetation? ■ n n n # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ■ n Cl ❑ Comment: Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? n n ■ n Are the tablets the proper size and type? Cl n ■ n Number of tubes in use? Is the level of chlorine residual acceptable? nn■n Page # 4 i Permit: NC0070637 Inspection Date: 04/29/2010 Disinfection -Tablet Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: Owner - Facility: Kurz Transfer Products Inspection Type: Compliance Evaluation Yes No NA NE ■nnn 0 0 M 0 Page # 5 1111110/� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins RECEIVED Governor Director N.C. Dept. of ENR Mr. Greg Dellinger, EHS Manager Kurz Transfer Products 4939 North NC Highway 150 Lexington, NC 27295 Subject: Dear Mr. Dellinger: April 8, 2009 Draft NPDES Permit Permit Number NCO070637 Kurz Transfer Products WWTP Davidson County APR 0 9 2009 Winston-Salem Regional Office Dee Freeman Secretary Enclosed with this letter is a copy of the draft permit for your facility. Please�ie the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains no significant changes from the terms found in your current permit. Please submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in June 2009, with an effective date of July 1, 2009. If you have any questions or comments concerning this draft permit, call me at (919) 807-6398, or via e- mail at bob.sledge@ncmail.net. Sincerely, ,fL ,/— / Z f'ZI, Bob Sledge Point Source Branch cc: Central Files Winston-Salem Regional Office/Surface Water Protection Section NPDES Files DEH/PWS/WSRO 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NorthCarohna Phone: 919-807-6300 \ FAX: 919.807-6492 \ Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org Naturally An Equal Opportunity \ Affirmative Action Employer Permit # NCO070637 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE 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, Kurz & Partners, L.P. is hereby authorized to discharge wastewater from a facility located at Kurz Transfer Products 4939 North NC Highway 150 Lexington Davidson County to receiving waters designated as Reedy Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on May 31, 2014. Signed this day ®RAFT Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NCO070637 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Kurz & Partners, L.P. is hereby authorized to: 1. Continue to operate a 0.0015 MGD wastewater treatment facility consisting of the following components: • Recirculating sand filter • 1500-gallon septic tank • Dosing tank • Chlorine contact tank (Outfall 001) • Discharge boiler blowdown (Outfall 002) Located at Kurz Transfer Products, 4939 North NC Highway 150, Lexington, Davidson County, and 2. Discharge from said treatment works at the location specified on the attached map into Reedy Creek, which is classified as WS-1V waters in the Yadkin -Pee Dee River Basin. g, wa' } �. �. '� Six„^c i� A q � k$f �.: � ti j � R ,k �;. 1 � ��� F.':� mr �. br ms�^ ,,!�� x i ,� �. �...,,.: � � �.�.,� fi�''�' _ �--. � :, � _ � �� Permit No. NCO070637 A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge domestic wastewater from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENTS CHATIAk y RI TIC LIMITS Y MONITORING RE4UIREMENTS a a ` Mottthiy '` Avera e;, . Daily Maximum Measuremeht Frequency. Sample Type .. Sample a Location, ; Flow 0.0015 MGD Weekly Instantaneous I or E BOD, 5 day, 200C 30.0 mg/I 45.0 mg/I 2/Month Grab E Total Suspended Solids 30.0 mg/I 45.0 mg/I 2/Month Grab E NH3 as N Monthly Grab E pH2 2/Month Grab E Total Nitrogen (NO2 + NO3 + TKN) Quarterly Grab E Total Phosphorus Quarterly Grab E Total Residual Chlorine3 28.0 Ng/I 2/Week Grab E Temperature °C Weekly Grab E Notes: 1. Sample locations: E — Effluent, I — Influent 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. The limit and monitoring requirements only apply if chlorine is used for disinfection. There shall be no discharge of floating solids or foam visible in other than trace amounts. Permit No. NCO070637 A (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge boiler blowdown from outfall(s) serial number 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORINENTS;' "TER C�IAF i4 ISTIC u` Irllarihly ' Ditily ; Measurerrfent Sar ple Sample dverage ;Rllllxmum = Frequmncy YyP,> Locations . x. k: g _,.; n, h Flow Semi-annually4 Instantaneous I or E Total Residual Chlorine2 Semi-annually4 Grab E Temperature °C3 Semi-annually4 Grab E pH Between 6 and 9 s.u. Semi-annually4 Grab E Notes: 1. Sample locations: E — Effluent, I — Influent 2. Monitoring requirements apply only if chlorine is added to the treatment system. 3. The temperature of the effluent shall not cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 29°C. 4. Monitoring shall be conducted semi-annually during the months of September and March. THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE DISCHARGE EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS. The Permittee shall obtain authorization from the Division prior to the use of any chemical additive in the discharge. The Permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional additive in the discharge which may be toxic to aquatic life (other than additives previously approved by the Division). Such notification shall include completion of Biocide Worksheet Form 101 (if applicable), a copy of the MSDS for the additive, and a map indicating the discharge point and receiving stream. There shall be no discharge of floating solids or foam visible in other than trace amounts. Vc'� 6, Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 26, 2008 GREG DELLINGER MANAGER ENVIRONMENTAL, HEALTH AND SAFETY KURZ TRANSFER PRODUCTS LLC 4939 NORTH NC HIGHWAY 150 LEXINGTON NC 27295 Dear Mr. Dellinger: Coleen H. Sullins, Director RECEIVED N.C. Deot. of ENR DEC 01 2008 Winston-Salem Regional office — Subject: Receipt of permit renewal application NPDES Permit NCO070637 Kurz Transfer Products Davidson County The NPDES Unit received your permit renewal application on November 25, 2008. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Robert Sledge at (919) 807-6398. Sincerely, Dina Sprinkle NPDES Unit cc: CENTRAL, FILES Winston-Salem Regional Office/Surface Water Protection NPDES Unit Mailing Address Phone (919) 807-6300 Location No e hCazolina 1617 Mail Service Center Fax (919) 807-6492 512 N. Salisbury St. Naturall Raleigh, NC 27699-1617 Raleigh, NC 27604 ff Internet: www.newaterguality.org Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recyded/10% Post Consumer Paper Stamping Foils • Stamping Machines • Stamping Foil Technology November 24, 2008 Central Files Division of Water Quality 1637 Mail Service Center Raleigh, North Carolina 27699-1637 AW&L;Lq71' RE: NPDES Permit Application Short Form C Minor Industrial, manufacturing and commercial facilities Davidson County Permit NCO070637 Expiration Date 5-31-09 Dear Sir or Madame: Please accept the following permit application for renewal of NPDES permit number NC0070636. Please take notice that Greg Dellinger is now the contact for Kurz Transfer Products, not Willie Ramey. A sludge plan is not required for this site. Please contact me at 336-397-1724 or 704-560-8290 if you have any questions. Respectfully yours, Greg Dellinger Environmental, Health and Safety Manager Kurz Transfer Product NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0070637 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Greg Dellinger, EHS Manager Kurz Transfer Products 3200 Woodpark Blvd Charlotte NC 28206 (704)927-3851 (704)927-3768 greg.dellinger@kurzusa.com kurzusa.com 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road City State / Zip Code County 4939 North NC Highway 150 Lexington North Carolina 27295 Davidson 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Greg Dellinger Mailing Address 4939 North NC Hwy 150 City Lexington State / Zip Code NC Telephone Number (336)397-1724 Fax Number (336)397-1705 Page 1 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ 5. Standard Industrial Classification (SIC) code(s): 2754 6. Number of employees: 84 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. Sanitary Sewer system discharging into Reed Creek. Consists of recirculating sand filter, 1500 gallon septic tank, dosing tank chlorine contact tank (not currently in use). Boiler blow down of approximately 20 gal per day maximum capacity. 8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑ If yes, specify the category? 9. Principal product(s) produced: graphic arts foils Principal raw material(s) consumed: polyester film Briefly describe the manufacturing process(es): There are NO process waters associated with the manufacturing process. Rolls of polyester are coated with solvents using a gravure press then metalized using a vacuum chamber. The rolls are cut to appropriate length then shipped to customer. Page 2 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production over the last three years) Product Produced or Raw Material Consumed AVERAGE Product Produced or Raw Material Consumed PEAK per Day 8 15 per Month 1248 1470 per Year 12976 15640 11. Frequency of discharge: Continuous ❑ If intermittent: Days per week discharge occurs: 7 Intermittent Duration: varies 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY Sanitary - monthly average 150 Utility water, etc. - monthly average 0 Process water - monthly average 0 Stormwater - monthly average varies Other - monthly average Explain: Boiler blow down 20 Monthly Average total discharge (all types) 170 13. Number of separate discharge points: 2 Outfall Identification number(s) 001 Sanitary Sewer and 002 Boiler blow down 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): 001: (Sanitary Sewer) Discharee directiv into Reedv Creek at 35 dearees. 54 minutes and 47 seconds Latitude and 80 degrees, 19 minutes and 50 seconds Longitude 002: (Boiler blowdown) Discharge onto Kurz property 35 degrees 54 minutes and 50 seconds Latitude and 80 degrees 19 minutes and 58 seconds Longitude Page 3 of 4 C-MI 03105 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 10.32 mg/1 Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids 9.77 mg/ 1 Ammonia as N 23.67 mg/1 Temperature (Summer) 20.02 mg/ 1 Temperature (Winter) 12.55 mg/1 pH 6.9 pH Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Permit Number Type Permit Number NCD 116001260 NESHAPS (CAA) n/a Ocean Dumping (MPRSA) n/a Dredge or fill (Section 404 or CWA) n/a Other Air Permit 06542T14 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) Page 4 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes ❑ No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. - Je,1 k. k ,%a Q Printe n me of Perso igning e Signatur pplicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 5 of 4 C-MI 03105 - .. ...-r'r'r =`;,�--••.ram Y �+,.Af CM Outfall 002 .s \ 4 re e-- , r- f ► 1 f � #`_ IF Kurz Transfer Products - NCO070637 USGS Quad Name: Welcome 001: Lat.: 35054'47' Receiving Stream: Reedy Creek Long.: 80019'50' Stream Class: WS-IV 002: Lat.: 35054'50" Subbasin: Yadkin- Pee Dee - 030704 Long.: 80019'58" I I Facility Location North Not to SCALE RECEIVED © N.C, Devt of ENR OCT 2 2 20 NCDENR Winston-Salem Regional Office North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor October 20, 2008 Mr. Greg Dellinger Kurz & Partners, L.P. 4939 NC Hwy 150 N Lexington, NC 27292 William G. Ross, Jr., Secretary Coleen H. Sullins, Director Subject: Renewal Notice NPDES Permit NCO070637 Kurz Transfer Products Davidson County Dear Permittee: Your NPDES permit expires on May 31, 2009. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105 (e)) regulations state that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. Your renewal package must be sent to the Division postmarked no later than December 2, 2008. Failure to request renewal by this date may result in a civil penalty assessment. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after May 31, 2009, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact me at the telephone number or address listed below. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me at the telephone number or e-mail address listed below. Sincerely, �Itmk V � Charles H. Weaver, Jr. NPDES Unit cc: Central Files Winston-Salem Regional Office, Surface Water Protection NPDES File jtNKt 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarolina Phone: 919 807-6391 / FAX 919 807-6495 / charles.weaver@ ncmail.net Naturally An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NPDES PERMIT NCO070637 KURZ TRANSFER PRODUCTS DAVIDSON COUNTY The following items are REQUIRED for all renewal packages: ➢ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ➢ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ➢ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.13.11.b of the existing NPDES permit). ➢ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by any Municipal or Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, filter backwash, etc.) Send the completed renewal package to: Mrs. Dina Sprinkle NC DENR / DWQ / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 r ►tili� STATE OF NORTH CAR LIN � � O A Department of Environment and Natural Resources Winston-Salem Regional Office FILE ACCESS RECORD SECTIONI swp DATEITIME D 1-z 1 og NAME 1 np,r REPRESENTING i '�ir�rl 1'rJG�.Pr Asoc- Guidelines for Access: The staff of the Winston-Salem Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following before signing the form. 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment for file review so you can be accommodated. Appointments are scheduled between 9-00 a.m. and 3 00 p.m. Viewing time ends at 4:45 p.m. Anyone arriving without an appointment may view the files to the extent that time and staff supervision are available. 2. You must specify files you want to review. 3. There is no charge for 25 copies or less If making more than 25 copies there is a charge of 2.5 cents per page. (A page refers to a "single impression". A double sided.copy is to be counted as 2 pages.) Costs for electronic copies will vary depending on the media type (diskette, tape, cd-rom), please see Receptionist for information regarding electronic copy charges. Payment is to be made by check, money order, or cash (see Receptionist). 4. FILES MUST BE KEPT IN THE ORDER YOU RECEIVED THEM. Files may not be taken from the office. No briefcases large totes etc are permitted in the file review area To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00. 5. In accordance with General Statute 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. 6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing files. 2 3 4 FACILITY NAME COUNTY PR Ile �� �C� v r]'iuc PCyl`cSon huc n u �, C�03 �� lice v i Sa 5. L-L-1 O Signature and Name of Firm/Business Dafe Please attach a business card to this form if available �In Time Out ATF9 7 IbLua O � Mr. Willie Ramey Kurz Transfer Products 4939 North NC Highway 150 Lexington, NC 27295 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources May 5, 2008 SUBJECT: Compliance Evaluation Inspection Kurz Transfer Products WWTP NPDES Permit Nos. NCO070637 and NCG050288 Davidson County Dear Mr. Ramey: Coleen H. Sullins, Director Division of Water Quality On April 15, 2008, Ms. Jenifer Carter of the Winston-Salem Regional Office conducted a Compliance Evaluation Inspection at Kurz Transfer Products's Wastewater and Stormwater Discharge Facilities. Mr. Quentin Campbell, ORC, and Greg Dellinger, Environmental, Health and Safety Manager, were present during the inspection. The inspection consisted of two parts: an on - site inspection of the discharge systems and a review of facility files and self -monitoring data. NCG050288 Three stormwater outfalls are monitored as required and records were complete. The Stormwater Pollution Prevention Plan is adequate, though the site map needs to be updated to show that stormwater outfall #2 no longer exists. Secondary containment is provided where required. NC 0070637 A r view of the submitted self -monitoring data for the period of March 2007 through March 2008 revealed two pH limit violations in September 2007 and March 2008 at outfall 002. Options to solve the problem are currently being discussed, including capturing the discharge (less than 1'/2 gallons per day) and allowing it to evaporate off, or pumping the discharge to the sand filter system. If the latter option is chosen please contact this office prior to proceeding. In either case, contact Ms. Jenifer Carter once a solution is in place. With respect to the administrative portion of the facility's self -monitoring program, no deficiencies were noted. The following is a summation of the inspection. A) Facility records (daily logs and maintenance records) are well organized and current. B) The visual and audible alarm was tested and functioned properly. C) Copies of the permit are kept on site and with the ORC. D) The facility has no fecal limits, and no chlorine is added prior to either discharge point. Should you have any questions please contact Jenifer Carter in our Winston-Salem Regional Office at (336) 771-4957. Sincerely, c ✓� Steve W. Tedder Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality attachment cc: Quentin Campbell, ORC (3336 Beck's Church Rd; Lexington, NC 27292) SWP-Central Files WSRO Files North Carolina Division of Water Quality 585 Waughtown Street; Winston-Salem, NC 27107 Phone (336) 771-5000 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Fax (336) 771-4630 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper 0/ United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 11 NCO070637 111 121 08/04/15 117 18I CI "I SI 20III Remarks 211 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 1 _L I I I I I I I I I 116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------- ----- Reserved ---------------------- 67I 169 70 13 I 711 N I 721 N I 73Iu� I 174 751 Ill I I I 180 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) 10:00 AM 08/04/15 05/05/01 Kurz Transfer Products Exit Time/Date Permit Expiration Date 4939 NC Highway 150 North Lexington NC 27292 11:20 AM 08/04/15 09/05/31 Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Greg Dellinger/// Quentin Lee Campbell/ORC/910-357-5398/ Name, Address of Responsible OfficialMtle/Phone and Fax Number Contacted Willie Ramey 4939 NC Higghwayy 150 North Lexington NC No 27292//336-397-1700/3363971705 Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Storm Water Section D: Summary of Finding/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 Jenifer Car er WSRO WQ//336-771-5000/ r Signature of Manage nt Q A Reviewer Agency/Office/Phone and Fax Numbers Date f—O o Lv EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NCO070637 I11 121 08/04/15 117 18ICI (cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) There are two outfalls monitored under this permit. Outfall 001 is from sand filter system, and 002 is boiler blowdown discharge. Chlorine is not added to either system, negating the requirement for TRC monitoring. There were no limits violations during the previous 12 months for which the this office has records at outfall 001. ERM Environmental performs the semi-annual monitoring for outfall 002. Less than 1 1/2 gallons is discharged daily at 002. There have been problems meeting the pH limit, so a solution is currently being sought. Options being discussed are 1.) capturing the discharge and evaporating it off, or 2.) using a sump pump to pum the discharge to the sand filter system. ***If the latter option is chosen, PLEASE CONTACT THIS OFFICE PRIOR TO PROCEEDING. Priority should be given to avoid shocking the treatment system batches of high pH wastewater, so pumping as frequently as possible will be important. If necessary, neutralization of the boiler blowdown water prior to pumping may be necessary.*** Page # 2 J Permit: NCO070637 Owner - Facility: Kurz Transfer Products Inspection Date: 04/15/2008 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ ❑ Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n ■ n n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n Are analytical results consistent with data reported on DMRs? ■ ❑ ❑ ❑ Is the chain -of -custody complete? ■ ❑ n n Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ n ❑ n Has the facility submitted its annual compliance report to users and DWQ? ■ n n n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n ■ n Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? ® n n n Is the backup operator certified at one grade less or greater than the facility classification? ®El n n Is a copy of the current NPDES permit available on site? ■ n n n Facility has copy of previous year's Annual Report on file for review? ■ n n n Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? n n ■ o Page # 3 Permit: NCO070637 Owner - Facility: Kurz Transfer Products Inspection Date: 04/15/2008 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is sample collected below all treatment units? ■ n n n Is proper volume collected? ■ n n n Is the tubing clean? n n ■ n Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? n n ■ n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n n Comment: ORC collects the samples and transports them in a a cooler with ice to R & A Labs. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ n n n Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ n Judge, and other that are applicable? Comment: Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ■ n n n Is septic tank pumped on a schedule? ■ n n n Are pumps or syphons operating properly? ■ n n n Are high and low water alarms operating properly? ■ n n n Comment: The septic tank is pumped out annually. Last pumped out in March 2007. The chlorine contact chamber is pumped out at the same time. Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ■ n n n Is the distribution box level and watertight? n n ■ n Is sand filter free of pending? ■ n n n Is the sand filter effluent re -circulated at a valid ratio? ■ n n n # Is the sand filter surface free of algae or excessive vegetation? ■ n n n # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ■ n n n Comment: Alternates beds weekly and recirculates approximately every 3 hours for about 8 minutes. Disinfection -Tablet Yes No NA NE Page # 4 f Permit: NC0070637 Inspection Date: 04/15/2008 Disinfection -Tablet Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? Is the level of chlorine residual acceptable? Owner - Facility: Kurz Transfer Products Inspection Type: Compliance Evaluation Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: The facility does not have fecal limits, so it does not chlorinate; therefore, the total residual chlorine limit does not apply. Yes No NA NE oa■a nn■o nn■n ■nnn nn■n Page # 5 t v R@�1V�D EN • of R JAN 3 12008 ,con•Salem regional Office Performance Annual Report I. General Information FacilitylSystem Name: t.L LP Responsible Entity: area j?'Q e r J � Person in Charge/Contact: igr 4 ��,� r JAN 2 9 2008 Applicable Permit(s): NO, C M b :3 Description of Collection System or Treatment Process: II. Performance Text Summary of System Perfonnance for Calendar Year ;2PQ �J List (by month) any violations of permit conditions or other environmental regulations. Monthly lists should include discussion of any environmental impacts and corrective measures taken to address violations. 640 - �- 1v w 1Jly UI wn ILI\ W"ILI Ii un �i i✓ vv+v Etc. III. Notification State how this report has been made available to users or customers of the system and how those users have been notified of its availability. ZU[ Je) A'al, IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability �JQO,Dljs :�,x E4S ko�r, Responsibk Person Date Title Entity Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources May 14, 2007 Mr. Willie Ramey Kurz Transfer Products 4939 North NC Highway 150 Lexington, NC 27295 SUBJECT: Compliance Evaluation Inspection Kurz Transfer Products WWTP NPDES Permit No. NCO070637 Davidson County Dear Mr. Ramey: Alan W. Klimek, P.E. Director Division of Water Quality On April 19, 2007, Ms. Jenifer Carter of the Winston-Salem Regional Office conducted a Compliance Evaluation Inspection at Kurz Transfer Products's Wastewater Treatment Facilities. Mr. Quentin Campbell, ORC, was present during the inspection. The inspection consisted of two parts: an on -site inspection of the treatment facility and a review of facility files and self -monitoring data. A review of the submitted self -monitoring data for the period of March 2006 through February 2007 revealed one pH limit violation in September 2006, which has been addressed separately through the Division's monthly enforcement program. With respect to the administrative portion of the facility's self -monitoring program, no deficiencies were noted. The following is a summation of the inspection. A) Facility records (daily logs and maintenance records) are well organized and current. B) The sand filter visual and audible alarms were tested and functioned properly. C) Copies of the permit are kept on site and with operator. D) Since the facility has no fecal limits, so no chlorine is added. Should you have any questions please contact Jenifer Carter in our Winston-Salem Regional Office at (336) 771-4957. Sincerely, Steve W. Tedder Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality attachment cc: Quentin Campbell, ORC (3336 Beck's Church Rd; Lexington, NC 27292) SWP-Central Files AWSRO Files # North Carolina Division of Water Quality 585 Waughtown Street; Winston-Salem, NC 27107 Phone (336) 771-5000 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Fax (336) 771-4630 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 31 NCO070637 ill 121 07/04/19 117 181CI 191 sl 20I Remarks 21111111111111111111fllllllllllllllllllllllll111Ill Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ---------------------- 67 l 169 701 41 711 NJ 721 N l 73 I I 174 751 I I I I I I l 80 W 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) 08:20 AM 07/04/19 05/05/01 Kurz Transfer Products Exit Time/Date Permit Expiration Date 4939 NC Highway 150 North Lexington NC 27292 08:35 AM 07/04/19 09/05/31 Name(s) of Onsite Representative (s)fTitles(s)/Phone and Fax Number(s) Other Facility Data Quentin Lee Campbell/ORC/910-357-5398/ Name, Address of Responsible Official/Title/Phone and Fax Number Willie Ramey 4939 NC Higghwayy 150 North Lexington NC Contacted No 27292//336-397-1700/3363971705 Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Flow Measurement Operations & Maintenance 0 Records/Reports Self -Monitoring Program E Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/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 Jenifer Cart r WSRO WQ//336-771-5000/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Pr ious editions are obsolete. n Vn i UVId.]. Page # 1 NPDES yr/mo/day Inspection Type 3I NC0070637 I11 12I 07/04/19 I17 18N Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Mr. Campbell is field parameter certified to run pH, DO, Temp and Total Residual Chlorine. The Back-up ORC is Clyde Kivett, and Tim Waddel also serves as a back-up operator when necessary. Page # 2 Permit: NCO070637 Owner - Facility: Kurz Transfer Products Inspection Date: 04/1912007 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n ■ n n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n ❑ n Are analytical results consistent with data reported on DMRs? ■ n n n Is the chain -of -custody complete? ■ ❑ ❑ n Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ n n n Has the facility submitted its annual compliance report to users and DWQ? ■ n n n (If the facility is = or > 5 MGD permitted Flow) Do they operate 24/7 with a certified operator on each shift? n n ■ n Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n Is the backup operator certified at one grade less or greater than the facility classification? ■ n n n Is a copy of the current NPDES permit available on site? ■ n n n Facility has copy of previous year's Annual Report on file for review? ■ n n n Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Page # 3 Permit: NCO070637 Inspection Date: 04/19/2007 Owner - Facility: Kurz Transfer Products Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Cl ❑ ■ ❑ Judge, and other that are applicable? Comment: Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ ■ n Is septic tank pumped on a schedule? ■ n n n Are pumps or syphons operating properly? ■ n n n Are high and low water alarms operating properly? ■ n n n Comment: The septic tank is pumped out annualy. Sand Filters (Low rate) u �� � (71� ��# Yes '4.yi,�V w No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? 4 — ■ ❑ ❑ n Is the distribution box level and watertight? ❑ n ■ ❑ Is sand filter free of ponding? ■ n n n Is the sand filter effluent re -circulated at a valid ratio? ■ n n n # Is the sand filter surface free of algae or excessive vegetation? ■ n n n # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ■ n n n Comment: Recirculated 8 minutes/2 hours. Alternates between sand beds weekly Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ❑ ■ n n Are the tablets the proper size and type? ❑ ❑ ■ ❑ Number of tubes in use? Is the level of chlorine residual acceptable? ❑ ■ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ■ n n ❑ Is there chlorine residual prior to de -chlorination? ■ n n n Comment: Since the facility does not have fecal limits, it does not chlorinate; therefore, the residual chlorine limit does not apply. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? ■ ❑ ❑ ❑ Comment: Effluent Sampling Yes No NA NE Page # 4 Permit: NCO070637 Inspection Date: 04/19/2007 Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? Owner - Facility: Kurz Transfer Products Inspection Type: Compliance Evaluation Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Mr. Campell collects the samples and then transports them in a cooler on ice to R & A Labs. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: ❑ ❑ ■ ❑ ■nnn ■nnn 0 0 M 0 nn■o ■ n n n ■nnn ■nnn. nn■o Page # 5 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 January 18, 2006 Mr. Willie Ramey, EHS Manager Kurz Transfer Products, LP 3200 Woodpark Boulevard Charlotte, North Carolina 28206 SUBJECT: Sewer System Capability Kurz Transfer Products 4939 North NC Hwy #150 Lexington, NC Davidson County Dear Mr. Ramey: This correspondence is in regard to your letter of January 18, 2006. The permit (NC070637) for the domestic waste treatment system at this site was most recently issued on July 28, 2004. The permit authorizes the discharge of 1500 gallons per day of treated domestic wastewater and establishes other limitations that the facility must meet. A compliance inspection on December 1, 2005 indicated that the facility was meeting all the limits. Your letter indicates that the daily total of employees at this facility would increase from 49 to 57. The treatment plant is capable of handling the additional domestic wastewater without any impact to its operation. This letter can be used to request approval of the addition by Davidson County Zoning Department. If you have any questions on this response do not hesitate to contact me at 336-771-4608, extension 282. Sincerely, h � Steve Mauney Environmental Engineer Cc WSRO Davidson County Zoning Davidson County Health Dept. SWP-Central Files oe Carolina NNaturally North Carolina Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone (336) 771-4600 Fax (336) 7714631 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper cc: Permits and Engineering Technical Support Branch County Health Dept. Central Files WSRO SOC PRIORITY PROJECT: Yes No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: ,Susan Wilson Date: October 6, 1995 NPDES STAFF REPORT AND RECOMMENDATION County Davidson Permit No. NCO070637 (002) PART I - GENERAL INFORMATION 1. Facility and Address: Piedmont Converting, Inc. Rt. 4, Box 4187 Lexington, N.C. 27292 2. Date of Investigation: September 21, 1995 3. Report Prepared by: Abner Braddy 4. Persons Contacted and Telephone Number: Mr. John Ilisco Ms. Rhonda Johnson (910) 764-4128 5. Directions to Site: From Winston-Salem, travel N.C. Hwy 150 south. The facility is located on the right side of N.C. 150, one mile south of Hampton Road, S.R. 1485. 6. Discharge Points(s), List for all discharge points: Latitude: 350 54' 47" Longitude: 800 19' 50" (001) 350 54' 50" Longitude: 800 19' 58" (002) U.S.G.S. Quad No. D17NE U.S.G.S. Quad Name Welcome 7. Site size and expansion area consistent with application? Yes No If No, explain: No site size asked for, nor given, in application. 8. Topography (relationship to flood plain included): The facility is located on level ground, above any flood plain. 9. Location of nearest dwelling: None within 1000'. 10. Receiving stream or affected surface waters: U.T. to Reedy Creek a. Classification WS IV b. River Basin and Subbasin No.: 03-07-04 Yadkin C. Describe receiving stream features and pertinent downstream uses: Reedy Creek becomes tributary to the Yadkin River approximately 2.5 miles below this discharge. Captain Stevens Restaurant (NC0059218) discharges into an U.T. that joins Reedy Creek just above Piedmont Converting's discharge point. Part II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: J_,J g.p.d. (Ultimate Design Capacity) b. What is the current permitted capacity of the Waste Water Treatment facility? N.A. C. Actual treatment capacity of the current facility (current design capacity)? N.A. d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years. None e. Please provide a description of existing or substantially constructed wastewater treatment facilities; N.A., boiler blowdown f. Please provide a description of proposed wastewater treatment facilities. None g. Possible toxic impacts to surface waters: None known. h. Pretreatment Program (POTWs only): N.A. in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: N.A. a. If residuals are being land applied, please specify DEM Permit No. Residuals Contractor NPDES Permit Staff Report Version 10/92 Page 2 Telephone No. b. Residuals stabilization: PSRP PFRP Other C. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet). 1 4. SIC Code(s): 275 Primary 1 Secondary Main Treatment Unit Code: 0 0 0 s 0 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? N.A. 2. Special monitoring or limitations (including toxicity) requests: None 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) N.A. Date Submission of Plans and Specifications _ Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N.A., boiler blowdown. Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other disposal options: 5. Other Special Items: NPDES Permit Staff Report Version 10/92 Page 3 PART IV - EVALUATION AND RECOIDEENDATIONB The Region recommends approval of the renewal request. Signature of rep repar Water Quality Regional Stiplervisor 0- Date NPDES Permit Staff Report Version 10/92 Page 4 ivos LSs it, OZ 09s 65s 033 0000091 8Ss VIX37) IW 9 O&A1 j9! • - -- _ to C •' / • ctlwu v qgpu (/ - `� '_ _ _ — "� ••y wad-wa o - ..� / -_- - -_• .. it ��i Z/9/L__ - -_— /C7 00 J QO& ! 009 /Al ooz 09, 00 Or oz O \ % P_ • eo[o - _ - n s io - � 9 vs �- RA TING SCALE FOR CLASSIFICATION OF WATER POLLUTION C_,, . ROL SYSTEMS Name of Facility: Owner or Contact Person: /� Mailing Address: County: 'i sl' Telephone: New Facility Existing Facility Present Classification, No per. No.W Health DepLPer No.__. NPDES Per. No. NC00 Rated / / Telephone: �? fG--r�Date: .9 R �' Health Dept Telephone: Reviewed by: yG — _ - Regional Office Telephone: Central Office Telephone: 71, Telephone' lJy ORC: ���� �%' A'" f' Gradspray Irrigation Land Application Check Classification(s): _ Subsurface __ IV Total Points: Wastewater Classification: (Circle One) ------------------- ------_ — ..... •ne •�i *.rrcr:RAI PART AND SPRAY 1RRIGATtON CLASSFICATON SLESURFACE CL SSI AT10N (check as units that apply) (dwck aN units that apply) 1._.___-PrelimMary treatment (detWtion no. 32 ) 1_ septic tanks , d900n* 2 —PUMP tanks 3- septic tanks s_ _siphon a pump -dosing "am 4- pump tanks 4- sand fitters S- PUMPS S- _grease traphnteroaptor S aend filters 6- oA/water separator-y.grease traplinterceptor 7 _grsoy subsurface treatment and disposal: 8—oil/water separators a. _pressure subsurface treatment and d''a ",W* g- —disinfection 10 _chemical addition for nutrienUalgse oontrd 11 rxay irrigation of wastewater of those C* mnents in addition to the above eisssltiesttons. pretreatment of wssts *actor In wi h cans approP isle duaPoce tificatho�tl . be rated using the point rating system and will require an op LAND APPMATiOaTtESIDUALS CLASSIFICATION (Applies onty to permit holder) slit. Land application ofbiosoiids, residuals or contaminated sobs on a designated '-------— — — — — — — — — — — — — — — — — — — ------------------------ — WASTEWATER TRFATme rr FACILITY a ASS1FICAT lCN ems shall be assigned a Class 1 cfassMication, t�IItt:SS the lbw Is ofa significant quantity or tits tethnoiogY Is unusually The 1ol{owing cyst -cbybasis: (Check K Appropriate) complex, to require consideralion by the Commission on • case�y um and disposal: aler Separator Systems consisting ony d physical separation. pumps m sand fillers, disW*cl on 1 Septic Tank1Sand Filter Systems consisting only of septic tanks, dosing epparalus. Pu P;. and direct discharge: d fiminery treatment. lagoons, pumps. disinfed'ion, necessary chemical treatment far s. _Lagoon Systems consisting only Pro algae or nutrient control, and deed discharge: carbonadsorption, disinfection 4 Closed -loop Recycle Systems; of oiVwater separators, pumps. air-s1r'►pping, S. _Groundwater Reme9iation Systems consisting only and dam' to surface waters: g Aquaculture operations with discharge 7 _Water Plant sludge handling and back -wash water treatment: e _Seafood processing consisting d screening and disposal. 1111 be wi g. _Single-family discharging systems. wlth the exceptt of ih �ysTm�ismnot being •adequate yy operated or maintained. Suds 1999 or N upon Inspection by the Division. h is fou systems will be notdied ct the classification or rectassilication by the Commission, in writing. State of North Caroli 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 July 24, 1995 N.G, )c _ JUU 2 7 1995 John Ilisco, Product Manager Y.��Itn Piedmont Converting, Inc. Route 14, Box 4187� ;Tonal Office Lexington, North Carolina 27292 Subject: NPDES Permit Modification Piedmont Converting Application Number NCO070637 Davidson County Dear Mr. Ilisco: This is to acknowledge receipt of the following documents on July 13, 1995: Application Form, Engineering Proposal (for proposed control facilities), Request for permit modification, Application processing fee of $ 400.00, Other: (MSDS sheets for water treatment) This application has been assigned to Susan Wilson (919/733-5083, ext. 555) of the Permits and Engineering Unit for review. You will be advised of any further comments, recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. This permit modification is for the addition of a designated Outfall 002, which consists of boiler blowdown water from the existing steam boilers. If you have any questions regarding this application, please contact me at the number listed above Sincerely, 4 WYL Susan A. Wilson Environmental Engineer cc: Winston-Salem Regional Office Permit Application File P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer ASSIGNED TO.�_ � DUE DATE.=� �.� .. Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper PIEDMONT CONVERTING, INC. a July 7, 1995 Mr. Dave Goodrich NC Department of Environment, Health and Natural Resources Division of Environmental Management NPDES Group - Permits & Engineering P.O. Box 29535 Raleigh, NC 27626-0535 Re: Outfall Addition to Permit No.# NCO070637 Dear Mr. Goodrich: Enclosed please find a SHORT FORM C application filled out for an additional outfall to the existing outfall permit referenced above, as well as the appropriate fee and site map. I have conferred with Ms. Susan Wilson on this matter and she was most helpful in providing guidance and information on correct procedures to follow. After talldng with Susan about this additional outfall she agreed that it was really an insignificant discharge but that we should still go forward with the addition to our present permit. It was thought helpful by Ms. Wilson to give some further explanation. Hence, the reason we are applying for this additional outfall is to cover our condensate/blow down on our two steam boilers. We are required to blow down our boilers once a shift, five days a week, for a few minutes. This really amounts to less than one and a half gallons per week as stated in the application. I have also submitted copies of the MSDS sheets for the additives that go into treating our boilers. I trust that all will be in order for this addition to our present outfall permit. Your help in this matter is greatly appreciated. If you have any further concerns please contact me. Sincerely yours, Piedmont C nv 'ng, C. Jo isco GO Pro uc i n Manager cc: David McDaniels, Aquaterra Ms. Susan Wilson David Shipman Route 14, Box 4187, Lexington, NC 27292 • Telephone (919) 764-4128 W1V50� Z C N. C. DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT, P. O. BOX 29535, RALEIGH, NC 27626-0535 Q NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C �C� Q 0 2 To be filed only by persons engaged in manufacturing and mining Do not attempt to complete this form before reading the accompanying instructions Please print or type 1. Name, address, location, and telephone number of facility producing discharge A. Name PIEDMONT CONVERTING, INC. B. Mailing address: 1. Street address 4939 N. NC HWY 150 2. City LEXINGTON 3. State NORTH CAROLINA 4 County DAV I DS N 5 �, 27292 C Location: 1. Street 4939 N. NC HWY 150 2. City LEXINGTON 3. County DAVIDSON ui 4. State NORTH CAROL I NA D. Telephone No. 910-764-4128 Area 910 Code 2. SIC :moo =- (Leave blank) _ 3. Number of employees 34 If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5. 4. , -- If you meet the condition stated above, check here ❑ .and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. 21P 5. ❑X Principal product, ❑ raw material (Check one HOT STAMPING FO I L 6. Principal process: PRINTING PRESSES (ROTOGRAVURE) 7_ Maximum amnnntnrnrinrin I nrniinrF.,..,.a,.—A r. .a.r -I Basis Amount 1-99 1 100-199 2 200-499 3 500-999 4 1000-4999 5 5000-9999 6 10,000- 49,999 7 50,000 or more 8 A. Day B. Month 440 C. Year 8. Maximum amount of principal product produced or raw material consumer reported in item 7, above, is measured in (Check one) A. ❑pounds B. ❑ tons C ❑ barrels D. ❑bushels E. ❑ square feet F. ❑ gallons G. ❑ pieces or units H 0 other, specify ROLL S 9. (a) Check here if discharge occurs all year Qx , or (b) Check the month(s) discharge occurs: 1. njanuary 2. February 3. FjMarch 4. April 5. May 6 June 7. ❑ July 8. August 9. September 10. October 11. November 12. December (c) Check how may days per week: 1.Ell 2. 2-3 3 QX 4-5 4. ❑ 6-7 10. Types of waste water discharged to surface waters only (check as applicable). Discharge per operating day Flow, gallons per operating day Volume treated before discharging (percent) A. Sanitary, daily average B. Cooling water, etc. daily average 12' GALLONS C. Process water, daily average D. Maximum per o erating day for total dischar FalIl es 11. If any of the three types of waste water identified in item 10, either treated or untreated, are discharged to places other than surface waters, check below as applicable. A. Municipal sewer system gpd B. Underground well �d C. Septic tank Sod D. Evaporation lagoon or pond eod E. Other, specify_ god 12. Number of separate discharge points: A. ❑ 1 B. ❑X 2-3 C. 4-5 D. 6 or more 14. . Name of receiving water or DRY DITCH/REEDY CREEK 15. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). A. QX Yes B. ❑ No I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. J14-7 SiA0- <-t— Printed name of Person Signing Title '7 g Date Applic lion ed Si tore of Applicant North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article; shall botbe ,h. lty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by ( 8 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) I I I I I I I I I I I I Property Warehouse Line �1 Loading Dock 500 Gallon AST i (Propane) _ i ------------- Storage Building Drum Storage Area (Virgin Raw Material! Trash Dumpster \Compactor - Loading Dods - Double Gate Transformer W �J0 ��011 G\1e Goe ,4 Chain Link � Fence X � i Thermal Oxidizer / i $ Stack al `AST i (p e) Gravel i i <0 Outfall 1 Outfall 2 Drum Storage Area (Virgin Raw Materials $ Liquid Hazardous Waste) Open Dock Area 500 Gallon AST (Hot Process Oil) 250 Gallon AST (Hot Process Oil) (Elevated) ^/-Transformer rm , 0 r@ 9 Fy T Grass \ 4000 Gallon USTs (Ethanol) 4000 Gallon UST (Methyl Ethyl Ketone) 4000 Gallon UST (Isopropyl Al ohoQ 3000 Gallon UST (Toluene) 3000 Gallon UST (Ethyl Acetate) 000 Gallon UST (Cyclohexanone) 4Pro ConcreteGravel EMBANKMENT nker Unloading Areas000 Gallon UST iI (#2 Fuel Oio �- Waste Water \\ Treatment Double Gate 1 � ► FUVIAPel 4%) ` Oat now. i SZ- Ike 14 fo�uo(J-5- (1/6) oloa� enihc4&y,vU-- V/ i Reedy Creek ----------____- 4n. N.wr�.w.aCIUMTerra anainaarina. inc.tt® A GREAT LAKES CHEMICAL CORPORATION COMPANY Author Drawing Layers Dmte EVC 54003-1 0,1 3-28-95 Job No. Revision Figure scale 5400300 6-1-95 2 V = 80' Title Site Map I Project Piedmont Converting, Inc. I Lexington, North Carolina Legend N PDES Permitted _Outfall 001 ® Storm Water Grate Inlet - - Outfall Flow Direction Storm Water Flow NPDES Outfall Flow Direction UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • NCDENR. 585 Waughtown Street RECEIVED Winston-Salem, NC 271 7 N.C.Dept. of ENR JUL 0 72014 Winst,fi-Salem Regional Office ■ Complete items 1, �, 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. Article Addressed to: Mr. Greg Dellinger, EHS Manager Kurz & Partners, LP 4939 NC Highway 150 North Lexington, NC 27295 A. X ❑ Agent ❑ Addresse, B. Received by(Printed Na e) C. Date of Deliver 7-3 -(q D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Serv' Type ertified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandisi ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes ^~ 7011 1570 0001, 8546 3757 �P __ 30 /UO V -a