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NCG500616_Regional Office Physical File Scan Up To 6/2/2020
ROY COOPER G„I....... MICHAEL S. REGAN s.-+vl Water Resources S. JAY ZIMMERMAN INVIHO NMEN igL Q.A1111 Oae,inr July 26, 2017 Mr. Johnnie Davis CRANE ChemPharma & Energy One Quality Way Marion, NC 28752 -Subject: Rescission of Certificate of Coverage NCG500616 Crane Resistoflex McDowell County Dear Mr. Davis: Division staff has confirmed that the subject Certificate of Coverage (COC) is no longer required. Therefore, in accordance with your request, NPDES CoC NCG500616 is rescinded, effective immediately. If in the future your firm wishes to discharge wastewater to the State's surface waters, you must first apply for and receive a new NPDES permit. If you have any questions concerning this matter, please contact Charles H. Weaver at (919) 807-6391 or via e-mail [charles.weaver@ncdenr.gov) . 15 erely, oc C � for S. Jay Zimmerman, Director Division of Water Resources cc: Asheville Regional Office / Daniel Boss NPDES files 1 - .._ Teresa Revis / Budget 01, ivaJ n�,oa ,ee AUG 1 0 P017 Water Ouailly Rayiorlal OpavaHone Slate of North Carolina Envnonmenta1 Quality IWater Resources -�.._ Ash�m In qeq;�,. Ipgico 1617 Mail Service Center�Raleigh,NC 27699-1617 --------- + \ 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about(divisions/wamr-reseurces/water-resources-permits/wastewate brmchlnpdes-wastewater-permits 1 ROY COOPER q ,y GAG MICHAEI.S.REGA Water Resources S.JAY ZIMMERMAN Fmvir.nmen6d Quality 7Jirvcfar May 11, 2017 Crane-Resistoflex Attn: James W. Freeman 1 Quality Way Marion,NC 28752 SUBJECT: Compliance Evaluation Inspection Crane-Resistoflex " Permit No: NCG500616 McDowell County Dear Mr. Freeman: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on 5/10/2017. Your facility was found to be compliant with Permit No.NCG500616. It appears all sources of wastewater from the Crane/Resistoflex plant are now plumbed to the Marion sewer sytem and therefore the facility has no discharge that needs to be regulated by the General Permit No. NCG500000. Please let me know when you have conducted a check of the facility floor drains to make sure they are all securely plugged, since they are only other possible path of wastewater discharge to the stormwater outfalls. After that positive determination is made, you should be able to rescind permit no.NCG500616 by sending an email requesting rescission to Charles Weaver at: charles.weaver@ncdem.gov. You can call me at 828-296-4658 or send me an email at daniel.boss@nedem.gov if you have any questions. Please refer to the enclosed inspection report for additional observations and comments. Sincerely, Daniel J. Boss Environmental Specialist Asheville Regional Office Enclosed: Inspection Report cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQQN.D.well\Waetewater\GeneraINCG 50\ esit Flex\ C5.102017\Ipep Lull 5-10-2017.d.ex hrlot�2�ng t.ompares_...- Slate ofaloth Carolina I Environmental Quality I Water Rurea a 2090 U.S.Highway 70,Swanaanoe,NoM Carolina 28778 828-2964500 United States Envlmnmenlal Pmtectlon Agency Form Approved EPA. Washinglen,D.G.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 yrlmolday Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 I NCG500616 I11 12 17/05110 17 18n 191 .c I 201 I 21111111 111111111 I I 1 II 1111 1 111111 1111111 II 11 26 Inspection Work Days Facility Self-Monitoring Evaluation Rating 31 QA - --------------Reserved---------------- 671 I L� 70 J 71L 72 L ' 73 I 74 71 ILL LL LL 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 POM name and NPDES damp Numbed 10'Di 17/05110 16/04/25 Crane Resistoflex 1 Quality Way Exit Time/Date Permit Expiration Date Marion NO 28752 11 09AM 17/05110 20/07/31 Name(a)of Onsite Representative(s)/litles(s)IPhone and Fax Numbers) Other Facility Data Name,Address of Responsible official/Title/Phone and Fax Number Marvin L Hancock,i Quality Way Marion NC 28752/IB28424-0000/8287249469 Contacted No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit E Efluenf/Remiving Wate Section D.Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names)and Signature(s)of Inspectors) Agency/OfficelPhone and Fax Numbers Date Daniel J Boss 'J R ARO WC//828-296-4658/ Signature ofM 7t Q A Reviewer Agency/Off/Phone and Fax Numbers SlDaI t t I �- EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 i NPnES yr/mo/day Inspection Type 1 (Cont.) 31 NGG500616 I71 12 1➢/05/10 17 18 t. Section 3:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Mikal Willmar and I (Daniel Boss) conducted a Compliance Evaluation Inspection at Crane-Resistoflex in McDowell County on 5/10/2017. James Freeman guided us throughout the inspection of the facility. According to Mr. Freeman all the sources of discharge to the outfalls 002, 003, and 004, have been plumbed to the Marion sewer system. We were shown all the new piping and drain lines for the hydrostatic testing tanks and the contact cooling water tank. We were told that all the floor drains in tht facility are now plugged, and we were shown one example of a plugged floor drain. I asked Mr. Freeman to do a check to make sure that all floor drains in the facility have been plugged to prevent them from sending effluent to either outfall 002 or 003. We tested the outfalls for chlorine. The results were non-detectable at outfall 002 and 31 ug/L at outfall 003. Outfall 004 had no flow at the time. If Crane-Resistoflex wishes to rescind this permit, a person of managerial authority should send an email requesting rescission of permit NCG500616 to Charles Weaver at: charles.weaver@ncdenr.gov Ali Page# 2 Permit: NCG500616 Owner-Facility: Crepe Resistotlex Inspection Date: 05/10/2017 Inspection Type: Compliance Evaluation Permit Yes No NA NE i(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? ❑ M ❑ ❑ #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? 0 ❑ ❑ ❑ Comment: The facility Is no longer using noncontact cooling water. Page# 3 Pace Anatytical Services,LLC aceAna1j4; l® 2226 Riverside28 04 wwvicienana.wm Asheville,NC ae (828)250-9176 May 02, 2017 Mr. Jerry Freeman Crane Energy 1 Quality Way of 70W Marion, NC 28752 RE: Project: Residual Chlorine 4/30 Pace Project No.: 92338919 Dear Mr. Freeman: Enclosed are the analytical results for sample(s) received by the laboratory on April 30, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, A- Chris Derouen christopher.derouen@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Manny Molica,Crane Resistoilex *—A -v REPORT OF LABORATORY ANALYSIS This report shall not he repmtlucetl ai in full, vilhout the wrttan consent of Pece Anelylcal 5ervices,LLC. Page 1 of 10 Pace Analytical Services,LLC aceAnalXWlcal e ===5�a wnxpasas. NSM1eville,NCG 28804 i (828)254-]1]8 CERTIFICATIONS PmjecL Residual Chlorine 4130 Pace Project No.: 92338919 Charlotte Certification Hits 9800 Kincey Ave.Ste 100,Huntersville,NC 28078 South Carolina Certification#'.99006001 North Carolina Drinking Water Cedifcation#:37706 FloridaMELAP Certification#:E87827 North Carolina Field Services Certification#:5342 Kentucky UST Certification#'.84 North Carolina Wastewater Certification#:12 VliglnlalVEIAP Codification#:460221 REPORT OF LABORATORY ANALYSIS This repod shall not be reproducer.except in full, without the written consent of Pace Analytical Services,LLC, Page 2 of 10 Pace Analytical Services,LLC ace Analytical' 2225 Riverside0r wnw,upra6e.ran Asheville,NCC2529ee4 / (028)2544176 ANALYTICAL RESULTS Project: Residual Chlorine 4130 Pace Project No.: 92338919 Sample: UPSTREAM Laidig: 92338919001 Collected: 04/301171200 Received: 0413011713:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method Collected By - Bart 1 04130/17 12'00 Fizpatrlck Collected Data 4130117 1 04/3011712:00 Callected Tlme 12:00 1 04/30/1712:00 Fled pH 7.13 Sid.Units 0,10 1 04/30/17 12 00 Field Temperature 20.6 deg 0.50 1 04MO/I71200 Chlorine,Total Residual ND mg/L 0.050 1 04/3011712,00 7182-50-5 REPORT OF LABORATORY ANALYSIS The.,,shall ad be reproduced except In full, Date:05/021201712:51 FM without the written consent of Paco Analytical Services,LLC. Page3o110 Pace Analytical Services,LLC ( aceAnaljftal® zzzs am or saass,eous om Asheville NC 28804 82e)250-]1]8 ANALYTICAL RESULTS Project: Residual Chlorine 4130 Pace Project No.: 92338919 Sample: DOWNSTREAM Lab ID: 92338919002 Collected: 04/30/1712.10 Received: 04/30/171330 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Oual Field Data Analytical Method'. Collected By Bart 1 04/3011712:10 Fitzpatrick Collected Date 4130117 1 04130/1712.10 Collected Time 12:10 1 0413011712'.10 Fieltl pH 7.10 Sid.Units 0.10 1 04130117'12:10 Field Temperature 20.1 deg 0.50 1 0413011712:10 Chlorine,Total Residual .040 mg/L 0.050 1 04MO117 12,10 7782-50-5 REPORT OF LABORATORY ANALYSIS The report shall not be rep oduc s! except in full. Date:0 5/02/2017 1 2:51 PM wtinstteweffil fnevent of Pace Analytical Services,LLC. Page 4 of 10 Pace Analytical Services,i 116 axAnalytieal® al riverside / am¢subasb.. asheviue, c sesp4 l (a29)254-01I6 ANALYTICAL RESULTS Project: Residual Chlorine 4130 Pace Project No.: 92338919 Sample: 003 Lab ID: 92338919003 Collected: 0 4/30117 12:15 Received', 04/30117 13:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Flow Monitoring Dow Analytical Method: Dates) 4/30117 1 04/30/17 1215 Times) 12:16 1 0413011712:15 Flow 3 GPM 1 04/30/17 12:15 Field Data Analytical Method Collected By - Bart 1 04/30 71215 Fitzpatrick Collected Date 4130117 1 04/30/17 12:15 Collected Time 12:15 1 04/30/1712:16 Field pH 6.81 Std.Units 0.10 1 04/30/17 12:15 Field Temperature 16.3 deg C. 0,50 1 04130/1712:15 Chlorine,Total Residual 0.024 ril 0,050 1 04130/1712:15 ]]8250-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,exrept in full, Data:05/02/2017 12:51 PM without the written consent of Pace AmllNical Services,Li Page 5 of 10 Pace Analytical Services,LLC 2225 aceAnalytical a ASM1evill R"ervide Dr wrvreparele0smm e,NC 2eae4 (a29)lb4]1 76 ANALYTICAL RESULTS Project: Residual Chlorine 4130 Pace Project No.: 92338919 Sample: 002 Lab ID: 92338919004 Collected: 04/30/1712:21 Received 04130/17 13:30 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Flow Monitoring Data Analytical Method Uale(s) 4/30117 1 04/30/17 12:21 Timels) 12:21 1 04130/17 12:21 Flow 5 GPM 1 04/30/17 12:21 Field Data Analytical Method'. Collected By Bert 1 04/30/17 12:21 Fitzpatrick Collected Date 4130117 1 04130117 12.21 Collected Time 1221 1 04/30/17 12:21 Field pH 7.24 Std.Units 0.10 1 04130/17 12:21 Field Temperature 15.6 bad C 0.50 1 04/30/17 12:21 Chlorine,Total Residual 0.014 mgi 0.050 1 04130/1712:21 7182-50-5 REPORT OF LABORATORY ANALYSIS This pope shall net 5e reproduced,except In full. Date:05/02/2017 12:51 PM without the order consent of Pace Analytical Services,LLC. Page 6 of 10 Pecs Ana lintel 6ervlcee,LLC aceAnalytical® 2225 Riverside Nr wmvcelebvw Aah.vile.NC 28804 828)254-7176 QUALIFIERS Project: Residual Chlorine 4130 Pace Project No.: 92338919 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. NO-Not Detected at or above adjusted reporting limit. J-Estimated concentration above the adjusted method detection limit and below the adjusted repotting limit. MDL-Adjusted Method Detection Limit. PDT-Practical Quantitation Limit. RL-Rapt ing Limit. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration, Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUE-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Get-Clean-Up U-Indicates the compound was analyzed for,but not detected, Add preservation may not be appropriate for 2 Chloroethylomyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcmlein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited chalets, TNI-The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This repot)shall not be reproduced except in full, Date:0510212017 12:51 PM without the written consent of Pace Analytical Sarccxa,LLC. Page 7 of 10 ,1�. Pace Analytical Services,LLC Dt aceAnalyheal o 2226 RiversideNC28 04 wnw.pecele5cwm Asheville,NC 26ad4 j (626)264]1]6 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Residual Chlorine 4130 Pace Project bri, 92338919 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92338919003 003 92338919004 002 92338919001 UPSTREAM 92338919002 DOWNSTREAM 92338919003 003 92338919004 002 REPORT OF LABORATORY ANALYSIS This report shall net be reproduced,except in full Date:05/02/2017 12:51 PM without the written consent of Pace analyllcal Service,LLC. Page 8 of 10 / » a - , � \ a\ < i ] / \ \ f : © ! R ) 4 a 4 MTRIX CODE \ a.11E T11E (G.GRAE C#C § Is ( § } ! ; z U OF CONTAINERS ( [ c5 ! [ { \ } \ ] HCI ( 4 ( \ . ! )k § Medamol as ARMY.]., . _T w ( ! \1 7-7 Ni,e- ~ ! R) §= E a - | } a ! „ � ! 92 ( \ = w FL = � : ) ; § ) 2 \ F" Residual Chlorine(YIN) ®® — \ \ LAI � ) \ . Document Revieedaune 20, pace AnalNical Services,Inc. II Ugcument Name: 2013 2225 Riversitle Drive Asheville NC a�P7�na� �G`(11 AVL lgold Blank Cal Form Pege lo£1 I - Phone:828.254.]fl0 DOCVmant7-No.: Issuing Authorities: F-AV4F-00rev-00 Pace Asheville quality OfOce Client Date: Ttme on Site: 11 to I a3p Time Site pH Irmo Flaw TRC Other I ' .o0 ' 7i YJ Ith.. �,I� o0.��L /J/a �al� btxJ� 2zA '7, I� aD, 'c Nhh vz pair D03 SI ��,3° 3g P, ay Page 10 of 10 TELEPHONE:+1 828 724 4000 FACSIMILIE:+1 828 724 9469 WEBSITE:www.cranacpe.com RESISTOFLEX® ONE QUALITY WAY MARION, NC 28752 USA April 11, 2017 State of North Carolina Environmental Quality Water Resources 2090 U.S. Hwy 70 Swannanoa, INC 28778 Dear Mr. Boss: We have reviewed the findings from the inspection you and Mikal conducted on 3/17/17 and have initiated an action plan that will keep city water from exiting our facility into our storm drains. Enclosed please find a copy of the work we plan to have our plumbing contractor complete by 4/29/17. We will notify you when this work is completed so that you can return to our facility and complete your follow up inspection. If you have any questions or comments, please contact me or Manny Mojica. Regards, James Freeman Safety Coordinator Resistoflex bivisEC 1-1 Encos LAPR13 2017 lole Operations ienal 0llice BUCKNER PLUMBING & HEATING, INC. 1240 US 70 W MARION, NORTH CAROLINA 28752 (828)724-9636 (828)724-9734 W/MBE Hub Certified/SWUC PROPOSAL DATE: 3/30/2017 SUBMITTED TO: Jerry Freeman/Crane Resistoflex JOB NAME/LOCATION: 1 Quality Way, Marion,NC 28752 JOB DESCRIPTION: Estimate to run a 4" waste line to the main sewer from the building and run a pumped line inside building to existing waste line as per job site visit and discussion. Two thousand one hundred and no/100 dollars, ($2,100.00). This proposal may be withdrawn by us if not accepted within 30 days. We propose hereby to furnish materials and labor complete in accordance with above specifications. AUTHORIZED SIGNATURE: Vanessa B. Irunan ACCEPTANCE OF PROPOSAL:THE ABOVE PRICES,SPECIFICATIONS AND CONDITIONS ARE SATISFACTORY AND ARE HEREBY ACCEPTED. YOU ARE AUTHORIZED TO DO THE WORK AS SPECIFIED. PAYMENT WILL BE MADE AS OUTLINED ABOVE. IT IS AGREED THAT THE SELLER WILL RETAIN TITLE TO ANY EQUIPMENT OR MATERIAL FURNISHED UNTIL FINAL AND SHALL HAVE THE RIGHT TO REMOVE SAME AND THE SELLER WILL NOT BE HELD RESPONSIBLE FOR ANY DAMAGES RESULTING FROM THE REMOVAL. DATE: AUTHORIZED SIGNATURE: j 3 ROY COOPER l,. .., G'overnnr MICHAEL S.REGAN Sccre(ory Water Resources S.JAY ZIMMERMAN Erivironmental Quality Dwem, March 28, 2017 Crane-Resistoflex Attn: James W. Freeman 1 Quality Way Marion,NC 28752 SUBJECT: Compliance Evaluation Inspection Crane-Resistoflex Permit No:NCG500616 McDowell County Dear Mr. Freeman: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on 3/14/2017. Your facility was found to be non-compliant. The types of wastewater being discharged from the outfalls (002 and 003) are not covered by your General Permit NCG500616. The wastewater from these sources needs to be discharged to the Marion sewer system or an Individual Wastewater NPDES Permit needs to be acquired. Please respond back to mein writing by April 21,2017 with your plans. You can call meat 828-296-4658 or send me an .email at daniel.boss@ncdem.gov if you have any questions. Please refer to the enclosed inspection report for additional observations and comments. Sincerely, er Daniel J. Boss Environmental Specialist Asheville Regional Office Enclosed: Inspection Form cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQWv Dowell\Wastewater\Gencral\NCG 50\Crane ResismRex\CEI.3.14.2017&sV loner 3.15-2017.doex ^'..'�'"Nothtrog compares':-� Srnle dNmrh Carolina tanvironmentd Quality I tvawr Resnomes 2090 U.S.Highway 70,Swannanoa,Nonh Carolina 28778 828-2964500 What slates FrOmrmantal Protedion Agency Form Appmvatl. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval exphes 3-31-98. Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yrlmo/tlay Inspection Type Inspector Fac Type 1 IN 1 2 Ic 1 3 NCGSooela Ill 12 17/03,14 17 18 U 101 c l 201 I 211LIJII1I IIIIIIII1II IIIIIII I II1III III III11III &6 Inspection Vtlark Days Facility Self-Monitoring Evaluation Rod, B1 CA Reserved — 67 70L J 71LJ 72 . 73I I 74 75L W I__L_L J_80 Section B:Facility Data Name and Location of Facility lnapected(For Industrial Users discharging to POTW,also include Entry Time/Dale Permit Used,.Data POTVJ name antl NPDES permit Number) 10:00AM 17/03/14 16/0425 Cane Resistoflex 1 Quality.Way Ent Timalnate Permit Expiation Date Marion NC 28752 11:50AM 17/03/14 20107/31 Name(s)of0naite Representative(s)/Titles(spPhone and Fax Nu ater(s) Other Facllity Data 111 Name,Address of Responsible OaicialfritlelPhone and Fax Number 'Marvnr dsacak,lQusllry Way Marion NC 2875&/826TRPaVV16287249469 Consorted yea Section C:Areas Evaluated During Inspection(Check only those areas evaluated) .®.Permit ,.,,....... ..,..,..®Operations&Maintenance ®Records/Repods ®Self-Monitoring.Program Facility Site Review EPouenVReceiving Waters Section D:Summary of Finding/Comments,(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Narrate)and S19nature(s)of lnapectortal Agency/Offce/Phone and Fax Numbers Date rl Daniel J Boss r5 ARO WQ//828-296-455B/ 3/zt 8A7 Mikal Willmer Moat ARO WQ//820-2e6-4686/ 'act-ka Signature of Maria ease WA Reviewer Agency/Otflce/Phone and Fax Numbers Date 3r of EPA Farm 3580-3(Rev B-e4)Pavioua etliliona are obsolete. Pagel NPDES yrlmako, Inspection Type (Cont.) 1 3I NCeaoeate 11 12 191a3119 17 19 u Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) I(Dan Boss)and Mika]Wilmer conducted a Compliance Evaluation Inspection at Crane-Resistoflex in Marion, NC on 3/14/2017. James Freeman guided us through the facility during the inspection. Resistoflex staff indicated that the non-contact cooling water system has been replaced by chillers which do not discharge. The boiler blowdown water is now discharged to the Marion sewer system. Looking over their test results performed by Pace Analytical, it was clear that Resistoflex was stilt discharging water into the outfalls. Most of the effluent tests for Total Residual Chlorine exceeded the 50 micrograms/L compliance limit. According to Mr. Freeman,the only discharges that they have to the ouffalls besides storm water comes from hydrostatic testing of pipes and contact cooling water. The wastewater from these systems needs to be plumbed to the Marion sewer or Crane-Resistoflex needs to apply for an Individual Wastewater NPDES Permit. Contact the City of Marion sanitary sewer staff regarding the discharge of this additional water to their system. it ,I I Page# 2 Permit: NCG500616 Owner-Facility: Crane Resisrollex Inspection Date: 03I1412017 Inspection Type: Compliance Evelualion Permit Yes No NA NE (If the present permit expires in 6 months Orissa). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? ❑ M ❑ ❑ #Are there any special Conditions for the permit? ❑. ❑ M ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Permit NCG500616 applies to non-contact cooling water,which is a different type of discharge than what is being currently discharged. 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 ❑ ❑ ❑ Solids, pH, DO,Sludge Judge,and other that are applicable? Comment De-chlorination Yes No NA NE Type of system? Tablet Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑ 0 ❑ Is storage appropriate for cylinders? ❑ ❑ 0 ❑ #Is de,chlorination.substenoe,stored away.Rom.chlorine containers? .. .:; ❑,:.0,.:.® ❑ ..: Comment: Are the tablets the proper size and type? ❑ ❑ M ❑ Are tablet de-chlorinators operational? ❑ ❑ ❑ Number of tubes in use? 0 Comment: dechlorinator is at outfall#4,which is not in use 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? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ❑ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ 0 ❑ Pagest 3 Permit NCG500816 Owner.Fadllly: Crnnaeesietcilex Inspection Dale: 0311412017 Inspection Type: Compliance Evoluelion Effluent Sampling Yes No NA NE Is sample collected below all treatment units? ❑ ❑ 0 ❑ Is proper volume collected? - ❑ ❑ 0 ❑ Is the tubing clean? ❑ ❑ ❑ #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 M ❑ ❑ ❑ representative)? Comment: See Summary. Upstream I Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency,sampling type,and M ❑ ❑ ❑ sampling location)? I Comment: ii Page# 4 Client: C �9tic Date: Time on Site: L4-. Z) to. i r ti p Time Site pH Tmp / (4-Y-r pw., } /2 r5. t � � Q, ja cud" JSOJ O O 5� � � St`LON p C9 o✓ D f Si N:,n ITEMN e Jim , yY i.,, Ll m a a MATRI%Cone A SWPLE TYPE (N•pnA61}COMP) ` ti .. ' ` o m Oj T, o a � IM ` � K 7Z b it SAMPLE TEMP AT COMMON p' C #OF CONTAINERS 0 d 9 v � HNOr I' HCI (d 7 I NaOH i tl i g Nes93Oe $ Y3 �`ua. hNRIB" resl�A�I" " c �gw x x Iry a � o T. o I . 1 a my M•C Rapleaplcnlonna(YM) Remlvadon 4 � � � � (YIN) Y 8ml Cooler 'g (Y/W sen,aiae mmcl « N) 6 i kl e t ' tb f S y I � i Sr b� N .3 r £ � I .Am /' Document Revised:June 2D, Pace Analytical Services,Inc. Occurrent Name:' Z013 2225 Riverside Drive Asheville NO �8M1111� AVL Field Blank cal Form Page l oft Phone:828.284.7118 Document No.: Issuing Authoritter. F-AVL-F-007-rev.00 Pace Ashevile Qusllty office. Client: P Date. - / Time on Site: to Time Site PH,. 7mP Flow TRC Other 13a UPsti :r� w !r 16 3 HD 1331 �) rA 33 1 �� 3 ? a T 31 z S 1338 ��3 7 3 f ..¢,`. �Irpw 3 Page 10 of 10 DocumentRevised:June 20, pace Analytical Services,Ina. Document Name: 2P13 - 2226 Riverside Drive Asheville NO ZC841 1G1 AVL Field Blank Cal Form Pagel of Document No.: ISSumgAythorltleS. Phone:828.264.7176 - F-AVL-F-007-rev.00- Pace Asheville Quality 0FR,, Client: CC1gNe KcJ/J/`ter Date: Time on Site: Af ;- to L Time Site PH Trap Flow TRC Other SYE4" b. Lor.: (SO JOw•"S/vto,., - �, LJ'; L D w Low Fw✓ �• LT (� CeF.Hn �A 3J ^ Q LoW ��Ow, �nW eoe� eeaen is l � 00-3 6,2 /S, f M �cf-0 5 IAA �C7 UGC (900 � �«� IIYN STl MLI '�✓ O O u If - (90 8),0 Is/o _ 14ao A Document ReAsed:June 20, Document Name: 20 13 pace Analytical Services,Jnc. +mo�nwn�t u4Yl7 � AVL Field Blank Cal Form Page 1 of 1 2225 Riverside Drive Asheville NO Document No.: Phone:828.254.7178 Issuing Aythorlttes F-AVL-F 007-rev.00 Pace Asheville Quality Office Client: 39 [late: Lab-17 Time on Site: &6 to s-os— Time Site pH/S& Tmp/-C Flow TRC/yv9/ Other l9as ,J 2F.Am 19.4/ l .3 �/b >v MP of 4) l9ss oD3 A/0 �/-�w Document Revl3ad:JUne;O, pace Analytical Services,Inc. �Q )�„rr Document Name: 2013 2225 Riverside Drive Asheville NO RrtBa AVL Field Blank Cel Form Page Iof 1. - - Document No.: Issuing Authorities,, Phcne:828,254.717e F-AVL-F-007-mv.0o Pace Asheville Qualitybffice. Client: Date: Time on Site: _to Time Site pH Tmp Flow TRC Other 13a, 1" 7, a IS--3 1b 11 D )33 J WsY :;A 7133 I 13y7 Ana T 3J a vS �33-K 1/ 3 4(6ph, a3 Document Revised:June Q ceO, Pa Analytical Senices,Inc. Document Name: 2013 ' 2225 Riveraide Drive Asheville NO �CBAt��tlCdl' AVLFieldBlankCalForm page IOf1 Document No.: Phone:828.264.7176 Isswng'Authorities; - F-AVL-F-007-rev.o0 Pace Asheville Q°elity 6f1. Client: (QF1 Pate: Time on Site: to '✓ � �J S � Time site PH Trap Flow TRC Other C�f_99. o w aa92 l ' ooy — pas ?0ro� o utll- Z /2�, '"��` �Q /,5 o D I� l (2 6f� 4 Document Revised:June 20, Pace Analytical Services,Inc. n�wn,�tfnn �// Document Name: ` 2013 2228 Riverside Drive Asheville NO uVWl11Wi4m� AVL Field Blank Cal Form Page loft Phane:828.254.7778 Document No.: Issuing Aythorities; F-AVL-F-007_mv.00 Pace Asheville Quality Office Client: ///L V/�C Date: -7- 1� Time on site: 3D'o to-1 (� Time Site pH Tmp Flow TRC Other l9 to PoTE6 L123 lb ,-7CX ,J g pis WJJS- E� G.� q It,; s a, LJ 6 / Document Revlsed:June 20, pace Analytical Services,,Inc. EE Document Name: 2013 2225 Riverslde Drive Asheville NC VL Field Blank Cal Form page loft Document No.: Phone828.254.7178 tuingAuthonbes:- FAVL-F-007-rev,00 Pace Asheville Qaahty Office Client: k),, Date: Time on Site: I�S to I.DS 0 Time Site pH Trap Flow TRC Other I K)WA �aaY a z n 7.07 lti•s IL 'I 1a3� r717 iaav �3 �.aQ as. �� �1�y ski At✓�� r lur, p op WAt6R 1� 3g day 7.�7 al• I I i M DocUmeht Revised June 20, pace Analytical Services,Inc. Document Name: 2013 2226 Riverside Drive Asheville NO AVL Field Blank Cal Form Page iof1 Phone:828.264.7176 Document No.: Issuing Authorities: F-AVL-F-007-rev.00 Pace Asheville quality Office Client: ✓) Date: Time on Site: 13a6 toB Time Site pH Third Flow TRC Other - r33s'' /y2.5� LD 12& 1 13s0 CQ3 ze / 2S, 9 �/ � 17 �GoW Document Revised:June Z0, pace Analytical Services,Inc. �,�/ Document Name: 2013 2225 Riverside Drive Asheville NC Ana AJ AVL Field Blank Cal Form Page l ofI - Phone:828.254.7176 Document No.: - Issuing Authorities: -AVL-F-007-rev,00 Pace Asheville Quality Oftice Client: �� Date: lei (m Time on Site: to I Ja Time Site pH Tmp Flow TRC Other 11jo Ww C2I i s DC)¢ rot 2 17 Client: n Date: G -1 b Time on Site: 000 to is s Time Site pH Tmp �)Pc sI s 6. G �, I,l dD 5 a I NOL) STerAh b l� a,i, 4 I 5 qD L-,O--� 1510 a.9 s 15, In' -2Lo a03'' 'I. 1 3 i832 jdy a 96600 Document Revised:Jtlne 201 pace Anaoloal Servlcas, Inc. Document Name: AVL Fieltl Blank cal For $013 2225 Rrversitle Drive Asheville NC Pagelofl Document No.: � Phone;628.264.7176 Issuing Aothorlt(et - FAVL-F007-rev.00 Pace Ashey�IlA gVality l)f[ice Client,- F I A J Date: Time on Site: I e5Y to U 06 Time Site pN Trap Floe! 7RC Other ' Notj 17a,o Do�j Kf 7,iI aI. I lo? D 6 3 ?.o aa. I % lam 5A5h+ly Yb�d 113, Document Revised:JU'ge g0,Document Name: pace Analytical services,Inc. - 2013 AA Field Blank Cal. Page Form 2225 Riverside DfNe Asheville No ' Document No, Phone:82U64.7176 F-AVLF-oo7-rev.0o .Anjhg Authorft7A$: - Pace Asheyille quality ptflw. Client: I f'�r)e 2 Date: Time on Site: 1,3x to �aS Time Site PH Tmp Plow TRC Other ' DD 19iq No f aw Document Revised:June 20, pace Analytical Services, [no. A,t Document Name: 2013 2226 Riverside Drive Asheville NC r�lytk l AVL Field Blank Cal Form Page IofI Phone:828.264.MO, Document No:: IsSeing Authorities: F-AVL-F-007-rev.00 PacE Asheville Quality Offlca Client: {Oan Date: Time on Site: % lb to a Time Site pH Tmp Flow TRC Other FLO 0 w M Document Revised:June 2o, Pace Analytical Services,Inc. ,,,,/ Document Name: 2013 2225 Riverside Drive Asheville No CBAra&Vc�a! AVL Field Wenk Cal Form Page 1 of 1 Phane:828.254.7178 Document No.: Issuing Authorities: F-AVL-F007-rev.00 Pace Asheville Quality Office �Jrr� `eecrr�+h CO�ent: lJt 3 ��Date: Time on Site: ly/ b to Time Site pH Tmp NOW TRC Other 21.3 IY45 �S1AEA 'l•fe� �y Na Client: d Date: 9-146 Time on Site: /33n to Time Site pH Tmp ��(, i3 0 GlP �, I �.j i� X 1347 v )ij 7. 0� S �� i40I a �,$L / ,�j 36 Jso i353 Da3 _ (�.21 a `I 6 �2 A �ia� DocuMert Revlsed:June20, Pace Analytical Servlces,Inc. Document Name: ,2013 AVL Field Blank Cal Form 2225 RNerslde D1ive Asheville NC page l ofI -' Document No.: Phooe{828.254.7178 - IM?'ngAuthontle;, FAVL-F-007-rev,00 Pate Asheville quell,Itypifice Client: Time on Sit®: /31 y to lq_ Time Site _ pH Tmp Flow 7RC Other ' l31S` 1P 3�f la ,a 3 i3a w o r' Io 17 i Ake tlGfio Document Revised:Jane 20, pace Analytical Services,Inc. Document Name: Document AVL Field Blank Cal Form of1 2225 Riverside Drive Asheville NO Pa e1 Document No.: Phone;828.254.7f 76 Issmng Authonties: F-AVL-F-007-rev,00 Pace Asheville Quality Offlm Client: Pate: S %c Time on Site: ///D to / Time Site pH Tmp Flow TRC Other 2 X S� spa v J n �nn -7 q X Document Revised:June.Z0' pace Analytical Services,Inc, Document Name: 2013 2225 Riverside Drive Asheville NO AVL Field Blank Cal Form Page SofI Document No.: Issuing Authoritles: Phone:828.254.7170 F-AVL-F-007-rev.00 Pace Ashevida Quality Office Client: l�/G 7 s Date:/ +/I/ Time on Site:_IfM _to N00 rn-IS Time Site pH Tmp Flow TRC Other l337' U10 7-N ao X S Bala Iwr�ele� 2 otJ1J �/•5� Ra,� a•a I r,.r 1 t3`/S ao3 I 40 a 2 13g7 Afow CRANE RECEIVED AUG - 1 2013 July 26, 2013 DWQ/Surrau weer Prawflon Sudan Ashville Re ional Office Ms. Linda S. Wiggs NCDENR DWQ Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Reference: Compliance Inspection Report Response CRANE Resistoflex Marion, North Carolina Wastewater General Permit NCG500616 Dear Ms. Wiggs: CRANE Resistoflex respectfully submits this response as required by your Compliance Sampling Inspection Report of June 6, 2013. Your report and its referenced site inspection on. May 1, 2013, found CRANE needing to address certain items regarding sampling of wastewater discharges according to the current permit standards and to initiate a response outlining actions CRANE plans to take to obtain and maintain compliance with the wastewater guidelines. CRANE has taken immediate steps to rectify this situation. Weekly sampling was initiated with Pace Labs and Klienfelder Environmental- an environmental consultant was hired to assist us to meet our compliance requirements Linda Lamb (Senior Professional Engineer) is our contact at Klienfelder. Crane intends to continue weekly sampling to monitor stream health while mitigating measures are being developed. CRANE Resistoflex understands the urgency and seriousness of this situation and appreciates your patience and understanding as we make every effort to resolve the issues. Sampling has been done weekly as you suggested and the results are enclosed. Very truly ours, L � Kelly Daggett Manufacturing Engineering Manager Enclosure: Wastewater Sampling Results Summary � , � � �� �'� f �� „�u n �,n�.,,v..! �' 12r1NE Resistollex Revision L One Quality Way Marion,NC 28752 y t OOO OALLON'I"ROYAN'E STORAGE � �'� � ��/�. (MOTOR FUEL) I 3ONVHDSIO DW-100 � bo IDVINOD h ' S O K� � F I o3 eF `o oLL L - J Uy J c o m � u � 4 J F 0 J I _ C 4 a W w yu c T W vi C � W K :f �G � WASIL RL4 ME! DISCI I AR( I S 1f�H OOLI Jle1� pfJ - ' SNIbW iV )IiLL) Ile � Jds `fib �os v11�ua; (Exhibit 6.2) PROC NAME/FOLDER: CON'I ENGENCY PLAN&EMERGENCY/EHS DATE PRINTED 03/08/17 Pace Analyucal8enipea,LLa No Analytical' 2225 Rlv 28 0c ASM1eville,NC 2a6o4 awxpammtia.om (628)254-7176 March 10, 2017 Mr. Jerry Freeman Crane Energy 1 Quality Way of 70W Marion, NC 28752 RE: Project: Residual Chlorine 3/9 Pace Project No.: 92332908 Dear Mr. Freeman: Enclosed are the analytical results for sample(s) received by the laboratory on March 09, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Manny Mo)ca,Crane Reslstoflez REPORT OF LABORATORY ANALYSIS This raport shall not be repnodti thcepfm full, wIthcut the wntsh consent of Pace Analytical service.,LLC. Page 1 of 10 Pace Analytical Services,LLC ceAnalytical® 2225 Riverside Or Asheville,NC 28804 w^+'ocelate. (e28)254-]1]6 CERTIFICATIONS Project: Residual Chlorine 319 Pace Project No.: 92332908 Charlotte Certification IDs 9800 Kincey Ave.Ste 100,Hunteraville,NC 28078 South Carolina Certification#:99006001 North Carolina Drinking Water Certification#:37706 FlofltlaMELAP Certification#:E87627 North Carolina Field Services Certifca8on#:5342 Kentucky USTCertification#:84 North Carolina Wastewater Certification#:12 YrginiaNELAP Certification#:460221 REPORT OF LABORATORY ANALYSIS This rep it shall not be reproduc d,except In full, without the written consent of Pace Analytical Services,LLG Page 2 of 10 Pace Analytical Services,LLC aceAnalyticat Asheville. ® 2225 R NC 28 ee 04 NC 4 xmw.aKeb5?ePn. (825)254-]1]8 ANALYTICAL RESULTS Project: Residual Chlorine 319 Paces Project No.: 92332908 Sample: DOWNSTREAM Lab ID: 92332908001 Collected: 0 3/0 911 7 1 3:31 Received: 03109/1715:08 Matrlx:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Field Data Analytical Method: Collected By Bart 1 03/09/17 13:31 FlUpalrlck Collected Dale 319/17 1 03109/17 1331 Collected Time 13:31 1 03/09/1713:31 Field pH 7.33 Std.Units 0.10 1 0310911713:31 Field Temperature 15.7 deg 0.50 1 ON09/1713:31 Chlorine,Total Residual 26 mg/L 0.050 1 0310911713:31 ]]82-50-5 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced,except In full, Date:0 311 0/2 01 7 11:45 AM without the written consent of Pace Analytical Services LLC. Page 3 of 10 Pace Analytical Services,LLC aceAnaiytical® s RivMC 28 04 gahevllle,NC 29904 vissoafeaxmm: (e2e)254a17e ANALYTICAL RESULTS Project: Residual Chlorine 319 Pace Project No.: 92332908 Sample: UPSTREAM Lab ID: 92332908002 Collected: 03/0911713:24 Received: 03109/1715:08 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Plaid Data Analytical Method: Collected By Bart 1 ON09117 13:24 Fitrpatrlck Collected Dale 3/9117 1 03109/171324 Collected Time 11:24 1 03/09/17 13:24 Field pH 7.11 Sol Units 0.10 1 03109/171324 Field Temperature 15.3 deg 0.50 1 03109/1713:24 Chlorine,Total Residual 110 mg/L 0.050 1 03/09/17 13:24 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be repmdumd,except in full, Date:03/1 0/2 01 7 11:45 AM without the written consent of Pace Analytical SBNloes,U.C. Page 4 of 10 Pace Analytical Sts icee,LLC aceAn ' RI 0r alytcal Asheville,NO 288p4 .Pea6Aw (822 . ANALYTICAL RESULTS Projl Residual Chlorine 319 Pace Project No.: 92332908 Sent 002 Lab ID: 92332908003 Collected: 03/091171347 Received 031091171508 Matrix:Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Flow Monitoring Data Analytical Method: Doll 319/17 1 03109/1713:47 Trusts) 13:47 1 03/09/17 13:47 Flow cl GPM 1 03109/1713:47 Field Data Analytical Method: Collected By Bart 1 03109/1713:47 Fitzpatrick Collected Date 319117 1 OQTO/1713:47 Collected Time 13:47 1 03/0911713:47 Field pH 7.31 Sid.Units 0.10 1 03109/1713:47 Field Temperature 10.3 deg 0.50 1 03/0911713:47 Chlorine,Total Residual 85 mg/L 0.050 1 0310911713:47 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full, Dale:03110/201711:45 AM without the written concert of Pace Analytical Services LLC. Page 50f 10 Pace Analytical Semicea,LLC aceiytical® 2225 Riverside 28 0c Ana Asheville,NC 2aed4 .!mlp6e.wm (929)254-]1]6 ANALYTICAL RESULTS Project Residual Chlorine 3/9 Pace Project No.: 92332908 Sample: 003 Lab ID: 92332908004 Collected: 03/0911713:38 Received: 03/09/1715:08 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual Flow Monitoring Data Analytical Method: Date(s) 3/9117 1 03/0911713:38 Times) 13:38 1 0310911713:38 Flow <1 GPM 1 03/09117 13:38 Field Data Analytical Method: Collected By Bart 1 ON0911713:38 Fitzpatrick Collected Date 3MI17 1 ON09/1]13:38 Collected Time 13:38 1 03/0911713:38 Field pH 7.13 Sid.Units 0.10 1 ON09117 13:38 Field Temperature 12.8 deg C 0.50 1 03/09/17 13:38 Chlorine,Total Residual 323 mul 0,050 1 03/09/17 13:38 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be repredowd.except In full, Date:0311 0/201 7 11:45 AM wimout the carmen consent of Pace Ana t...I Services,LLC. Page 6 of 10 Pace Analyllcal Services,LLC ® 2225 Riverside Dr. �ace Analytiol Asheville,NC 28804 .mw.pe"Iscon. (e28)2544176 QUALIFIERS Project: Residual Chlorine 319 Pace Project No.: 92332908 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit. S-Surrogate 1,2-Dlphenylhydra2lne decomposes to and cannot be separated from A2obenxene using Method 8270.The result for each analyte is a remained concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) - MS(D)-Matrix Spike(Duplicate) CUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chlcrcethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrde by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Dipher ylamine using Method 8270. The result reported for each analyte Is a combined concentration. Pace Analytical is TN accredited.Contact your Pace PM for the cunrent list of accredited anslytes. TNI-The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:031101201711:45 AM without the wrircen consent of Pace Analytical Services,LLC. Page 7 of 10 Pace Analytical Services,LLC nalXio' 2225 Riv8 Dr. H Asheville,NG NC 280e4 m'm',p±ss'd6YW'n (829)254-0178 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Residual Chlorine 319 Pace Project No.: 92332908 Analytical Lab ID Sample ID OC Batch Method OC Batch Analytical Method Balch 92332908003 002 92332908004 003 92332908001 DOWNSTREAM 92332908002 UPSTREAM 92332908003 002 92332908004 003 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:031101201711:45 AM without the written consent of Pace Anaphcal Services,LLC. Page 8 of 10 a u v > ITEM 9 g d�Eg 9N��s9 £s R F R4r S5 pG s 'F �S x P^ > MATRI%CODE (eee.awemev wlenl Sm E Z OS nn n. SAMPLE ttPE 19=0PA8 6COMP) In o # IS m P N 2 W � w y z Z y V J 71 $AMPLETEAIPATCbUECaCN C 9 y,y 9m 9 4 1 #dF CONTAINERS x uIIpSvarved :� 3 N o ^1 HiSO, HCII NaOH 2 y n Na1S2% d~B Methanol <f OIM1er E N e E. ORalY51s Test S ri Ni 3 � > h a d 2 � J. ..y \ 17i Imo• S � = Nl p V W In. y CD °c z y T..p In°a � . ReNdual WWII(YIN) E In.lYlNl � Cuiway vUJ O p 5 Ifi Seele0 Ca01e� `a'� A F �) S p 0 P O gip. 6� EemP1911nle<I 0 InM I a Peg 9 of 10 Weaver, Charles � V From: Weaver, Charles Sent: Monday,April 25, 2016 10:56 AM To: - 'kdaggett@resistoflex.com'; 'rpagel@resistoflex.com' Cc: 'rpagels@resistoflex.com' Subject: renewal of NCG500616/Crane Resistoflex Attachments: Technical Bulletin - NCG500000 2015.doc; NCG50 Final 093015.pdf Importance: High Attached you will find the updated version of NPDES General Permit NCG500000, effective 10/1/2015. Discard any previous versions of the General Permit and use this version until further notice. You do not need a reprinted Certificate of Coverage,as the one issued to you in 2007 is still applicable. Thank you for your patience during the longer-than-expected renewal period. If you have any questions about this matter, simply reply to this message. Charles H. Weaver Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919-607-6391 charles.weaverancdenr.00v (physical address)512 North Salisbury Street, Raleigh, INC 27604 (mailing address)1617 Mail Service Center, Raleigh, NC 27699-1617 —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. Ul CHIVEDINCULNRIDWR MAY 1. 2, H16 f r ,A) % alnr Division of YJ icr Hesourcea MOORI ,il I,., orncr- MAY 17 2016 Water Qllellty Rnpional Operations 1 amp North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary May 7,2014 Kelly Daggett Crane Resistoflex 1 Quality Way Marion NC 28752 SUBJECT: Compliance Evaluation Inspection Crane Resistoflex Permit No:NCG500616 McDowell County Dear Mr.Daggett: On April 16, 2014, I conducted a follow up Compliance Evaluation Inspection at the above mentioned facility. You were present for the inspection. The facility appeared to be in compliance with permit NCG500616. You mentioned that you hoped to have your cooling/recycling system in place by the end of this summer which should cease your wastewater discharge. Please keep me posted on that progress. Please refer to the enclosed inspection report for observations and comments. If you or your staff have any questions,please calf me at 828-296-4500. Sincerely, Linda Wiggs Environmental Senior Specialist Asheville Regional Office Eno.Inspection Report cc: MSC 1617-Central Files-Basement `.Asheville Files G:\WR\WQ\McDewell\Wmste er\G..ere CG 50\G1ane RuutoHcx\CELApnl2014.doc Water Quality Regional Operations-Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-2964500 FAX 828-299-7043 Internet http:llportalmodrumorg(weeA l An Equal OppuaunitylAfOrmatilm Actlen Employer United Slates Environmental Profedon Agency Form Approved. EPA Washington,D.C.2a4ag OMB No.2040-0057 Water Compliance Inspectmon Reparl. - _... . - 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 J 2 Us 31 NCG500616 11 121 W04/16 17 18UC 19J 20 Remks 21II I I Jill I I I I I I I I 11 I I I I I II I I I I III I I I III I III I I I 6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 DA -------------Reserved------------ 67I I69 70U 71U 72U, 73UJ74 75I I I I I I I I80 Section B: Facility Data L Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Data POND name and NPDES permit Number) Crepe Resistoflex 02.30 PM 14/04/16 12/OB101 10uality Way Exit Time/Date Permit Expiration Date Marion NC 28752 04:00 PM 14/04/16 15/07/31 Name(s)of Omits Representabve(su-fitlea(ayPhone and Fax Numbers) Other Facility Data /// Name,Address of Responsible Officialf I-We/Phone and Fax Number Marvin L Hancockj Duality Way Madan NC 2875211828-724-4000/8287249469 Contested Vea -Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Operations&Maintenance 0 Records/Reports E Self-Mcnitodng Program 0 Facility Site Review EHluenVReceiving Waters Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Linda S Wigga�Pw ARO WO//828-2964500 Ext4653/ Signature of Management O A Reveserle Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mWtley Inspection Type (cont.) 1 3I, '. NCG600616 I11, 12I 14/04/16 117 18I I _ _ . _.... .. . Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Met with Kelly Daggett;we walked most of the site and went over paperwork. Mr. Daggett expects to cease discharging to the stream later this year once he installs his coolers and recycling system. We reviewed the sample results from Pace Analytical and they appeared to be compliant. There were however,two data points that were questionable.The inspector has inquired with Pace regarding these results. Mark Swann commented he reports in ug/Lon his field sheet, but the lab report lists mg/I. Pace Analytical will fix the units and send amended reports to Crane Resistoflex. I Page# 2 Permit: NCG600616 Owner-Facility: Crane Resistoflex _. Inspection Date: 0 411 612 014 Inspection Type:, Compllancs.Evaluetion Operations& Maintenance Yea No NA NE Is the plant generally clean with acceptable housekeeping? ■ 0 0 0 Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids, pH,DO,Sludge ■ 0 0 ❑ Judge,and other that are applicable? Comment: The grounds and the hazardous waste area were more organized this visit (the Germany Plant materials are gone). The hazardous waste storage area has crumbling asphalt along the side slope which will be fixed as required by Spring Allen (Hazardous Waste Section). Mark Swann (Pace Analytical)is checking chlorine, pH and temperature 2/month at all 3 outfalls and upstream/downstream locations. Effluent Pipe Yea No NA NE Is right of way to the outfall properly maintained? ❑ 0 0 ■ Are the receiving water free of foam other than trace amounts and other debris? ■ 0 0 ❑ If effluent (diffuser pipes are required) are they operating properly? 0 0 ■ 0 Comment: Access to all outfalls needs to be maintained.All outfalls were not observed.The outfall associated with#4 by the tablet unit was observed. De-chlorination Yes No NA NE Type of system? Tablet Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ 0 ■ ❑ Is storage appropriate for cylinders? ❑ 0 ■ 0 #Is de-chlormation substance stored away from chlorine containers? 0 0 0 0 Comment: Are the tablets the proper size and type? ■ ❑ 0 0 Are tablet de-chlorinators operational? ■ 0 0 0 Number of tubes in use? 4 Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 110 ■ ❑ Is sample collected below all treatment units? ■ 0 0 0 Is proper volume collected? 00 ■ 0 Is the tubing clean? ❑ 0 In 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ❑ 0 ■ ❑ Page# 3 Permit: NCG500m6 Owner-Facility: Crane Resistoftex .Inspection Date:..0 41162 01 4 Inspection Type Compliance Evalualion. Effluent Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ■ 0 0 0 Comment: Contractor(Mark Swann) is checking below the tablet dechiorinator, upstream and downstream in the receiving stream twice a month for TRC, pH and temperature. Page# 4 United Slates Environmental Poll Agency Fonn Washington,D.C. proved. EPA .2040-0 057 Approval expires 8-31-98 Section A: National Date System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 LM1 2 IU 31 NCG500616 11 121 14/04/03 17 1BJ 19IUI 20I J 211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1Rem1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16 Inspection Work Days Facility Self-Monitoring Evaluation Rating 31 CA —---------------------Reserved--------------------- 671 169 701J 71 Ili I 721 N I 7311J 74 75I 11 I I Bo L Section B: Facility Data L 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) Crane Resistoflex 03:00 PM 14/04/03 12/08/01 1 Quality Way Exit Time/Date Permit Expiration Date Marion NO 28752 04:00 PM 14/04/03 15/07/31 Names)of Onsite Representative(s)/Titles(syPhone and Fax Numbers) Other Facility Data /// Name,Address of Responsible Official/Title/Phone and Fax Number Marvin L Hal 1 Quality Way Marlon NO 28752/1828-724-4000/8287249469 Contacted Na Section C: Areas Evaluated During Inspection Check only those areas evaluated) Operations&Maintenance 0 Records/Reports E Self-Monitoring Program 0 Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names)and Signal of Inspectors) Agency/Office/Phone and Fax Numbers Data Lind.S Wiggs ARO WQ//828-296-4500 Ext.4653/ Signature of Management QA Reviewer Agency/Office/Phone and Fax Numbers Data EPA Farm 3560-3(Rev 9-94)Previous editions are obsolete. - Page# 1 NPDES yr/mo/day Inspection Type 1 3I NCG500616 I11 121 14/04/03 I17 18 a Section D: Summary of Finding/Comments(Attach additional sheetsof narrative and checklists as necessary) Page# 2 i Permit: NCG500616 Owner-Facility: Crane Resistonex Inspection Date: 0410MG14 Inspection Type: Compliance Evaluation Operations $Maintenance 4)a, VJ ves No A NE Is the plant generally clean with acceptable housekeeping? D 0 D Cl Does the facility analyze process control parameters,for ex: MILES, MCRT,Settleable Solids,pH,DO,Sludge 0 El 0 0 Judge,and other that are applicable? , I C- yy �m�� Comment: J°- Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ 0 0 ❑ Are the receiving water free of foam other than trace amounts and other debris? Y ❑ 0 0 ❑ If effluent (diffuser pipes are required) are they operating properly? q/ ❑ 0 D 0 Comment: De-chlorination ////// Yes No NA NE Type of system? /r Is the feed ratio proportional to chlorine amount(1 to 1)? N r ❑ 0 0 0 Is storage appropriate for cylinders? 1,AA D 0 0 0 #Is de-chlorination substance stored away from chlorine containers? 110 0 0 Comment: 1 , Are the tablets the proper size and type? V ❑ 0 0 Are tablet de-chlorinators operational?� 0 0 0 0 Number of tubes in use? 91 Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? r4 r Cl 0 0 0 Is sample collected below all treatment units? 7 (//� "�yi ❑ 0 0 ❑ Is proper volume collected? Ai'A ! D 0 0 0 Is the tubing clean? VA 0 Cl 0 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? D 0 0 ❑ Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ❑ D 0 ❑ Comment: Page# 3 Pace Analytical Services,Inc. �eAnalytical® 2225 Rl wmido Dr. wxxpacabEs com Asheville,NC M804 (028)254-7170 April 11, 2014 Mr. Jerry Freeman Crane Energy 1 Quality Way of 70W Marion, NC 28752 RE: Project: OUTFALLS 417 Pace Project No.: 92196336 Dear Mr. Freeman: Enclosed are the analytical results for sample(s) received by the laboratory on April 08, 2014. The results relate only to the samples Included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual,where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, 4— Chris Derouen christopher.demuen@pacelabs.com Project Manager Enclosures cc: Kelly Daggett,Crane Resistofiex REPORT OF LABORATORY ANALYSIS This report shall not be reproauceL,except In roll, 9 without the wnven consent of Pace Analytical services,Inc.. Page I of 5 Paco Analytical Services,Inc. .aAnaiXical Asheville,NC® 22251a,NC 28 04 wrxpe[ahfv.mm (829)250-7176-]1]6 CERTIFICATIONS Project: OUTFALLS 417 Pace Project No.: 92196336 Charlotte Certification ID. 9800 Kincey,Ave.Ste 100,Hunteraville,NC 28078 FloridaINEI.AP Certification#:E87627 North Carolina Drinking Water Certification#:37700 Kentucky UST Certification#:84 North Carolina Field Services Certification#:5342 West Vlrgals Certific»8on#:357 North Caroline Wastewater Certification#:12 VlrglnleNELAP Certification#:460221 South Carolina Certification#:99006001 REPORT OF LABORATORY ANALYSIS This report shall not be rappaduceb,except In full. wWout the wrlaen wnaent of Pace AnalyOcal Services,Inc.. Page 2 of 5 Pace Analytical Services,Inc. .ceMalXical` 2228"Nerslae AaM1eville,NC 2860404 mrapsaNDl.cam (829)281d178 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: OUTFALLS 4/7 Pace Project No.: 92196336 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Belch 92196336003 002 FLD/ 92196336004 003 FLD/ 92196336005 004 - FLD/ 92196336001 UPSTREAM FLD/ 92196336002 DOWNSTREAM FLD/ 92196336003 002 FLD/ 92196336004 003 FLD/ 92196336005 004 FLD/ REPORT OF LABORATORY ANALYSIS This report shell not be iepraeuced,except In full, Date:04/111201403:02 PM wIhmt he weaen consxl Pecs Anelyticel 6ervlca%Inc.. Page 3 of ITEM# co v c �• 3 x 3 0g' YZ $gyo m � i { . ffi. r Lk MATRIXCODE l.xweeme......p S AMPLE TYPE (2GRABC=COMP) , O A a C\ p n pf A a 3 3 a SAMPLE TEMPAT COLLECTION u `• a { yy pp y g #OF CONTAINERSo �.. ,m Unreserved , @@ 88 A Hz90a 5 3 O v HCIOy • NAOH pl 1 Methanol w Other IS N� O M r mom_ to o a b iampin°c Realdvel Chlonne(YIN) $ Reawea Pn W S N ` .12- OD a Sena GPmar 8 Vrl , (YIN) �: W x S.mmf..hwd p ¢ A M •� V y � v • .1 Pa9 4 of 5 Dbcame - ` `x;•. DaoameM Name: gCAkvtsed lane;a, Paceanayunl samosa,mo: :.RQ73 22 AWf ldeoYNe Aahawlle.No AVL FIeId Blank Cal Form .pa ayp}j, "' - DocpfneM No:: I a PhMaone; 54.91te as iq `14uthtl,nie F-AVI.'UF-007 rev.00 Para, hevilfa45al� o€ryca Time on site: T to (J-,P? Time Site pH Tmp Flow TRC Other LT to ao (,PM1 LT/o 51'?r S .✓ 6,Pe, " vr srrtpa Fw Page 5 of 5 Pace An.tyncal Services,Inc. Pace Analytical Service.,Inc. Pace Analytical S.M.. ,Inc. acmnalXical 05 East MentionEde ,NO 27288 Ashsvllsl NO 28804 9800Hun1ersrlle,NO 28078 anextacahs L01^ (338)823-8621 (820)254-7176 (704)8769092 ANALYTICAL RESULTS Project: BI-WEEKLYOUTFALLS Pace Project No.: 92186773 Sample: 004 Lab ID: 92186773005 Collected 01/16114'14:25 Received: 01/16/1415:50 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual Flow Monitoring Date Analytical Method: Dates) 01/16/14 1 01/16/141711 Thai 14:25 1 01/1611417:11 Flow 8 1 01/16/1417:11 Field Dam Analytical Method: Collected By MPS 1 U1116/1417:12 Collected Dale 01/16/14 1 01/16/14 17:12 Callected Time 14:25 1 01/16/1417:12 Field pH 7.6 Std.Units 0.10 1 0111611417:12 Field Temperature 10.9 deg C 0.60 1 01/16/14 17:12 Chlorine,Total Residual 13 mg/L 0.050 1 01/16/1417:12 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced,except In full, Date:01/29/2014 01:52 PM without the written consent of Pace Ana"cal Services,Inc.. Page 7 of 10 Pace Analytical Services,Inc. Pace Analytical Sawlces,Inc. Pace Analytical Services,Inc. aceAnalytical® 205 Eesi MaeticEden,NC 2]200 Aahenllle!NCI28804 de Dr. 9000Funne lla,NC Suite 28078 .'scslaes.mm (336)62M921 (8201254-]i]8 (704)875 9092 ANALYTICAL RESULTS Project: BI-WEEKLY OUTFALLS Pace Project No.: 92186173 Sample: 003 Lab ID: 92186703004 Collected: 01/16/1414:15 Received: 01/16/1415:50 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Flow Monitoring Data Analytical Method: Dates) 01/16114 1 01/1611417:08 Time(s) 14:15 1 01/1611417:OB Flow 5 1 01/16/1417:08 Field Data Analytical Method: Collected By MPS 1 01/16/1417 09 Collected Data 01116114 1 01/16/14 17:09 Collected Timm 14:15 1 01116/1417:09 Field pH 6.6 Sec.Units 0.10 1 01/16/1411:09 Field Temperature 12.7 deg C 0.50 1 01116/1417:09 Chlorine,Total Residual LT10 mg/L 0.050 1 01/16/1417:09 ]]82-50-5 REPORT OF LABORATORY ANALYSIS This report shall not he rearoduced,except In full, Date:01/29/201401:52 PM Without me wrtlen consent of Pace AnalyNwl Services,Inc.. Page 6 of 10 Pee:Analytical services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalytical® 205 E at Worm Road-BuysA 2226 Riverside Dr. 9800KInceyAve. suIa100 Edon,NC 27288 Asheville,NC 28804 Huntelaville,NC 28078 mrxpaalehe.mm (336)623-0921 (828)254-7176 (704)8769092 ANALYTICAL RESULTS Project: BI-WEEKLYOUTFALLS Pace Project No.: 92166773 Sample: 002 Lab ID: 92186773003 Collected: 01/16/14 14:35 Received: 01116/1415:50 Matrix:Water Parameters, Results Unite Report Limit DF Prepared Analyzed CAB No. Dual Flow Monitoring Data Analytical Method: Dales) 01/16/14 1 01/16/1417:07 Times) 14:35 1 01/16M417:07 Flow 20 1 01/16/14 17:07 Field Data Analytical Method: Collected By MPS 1 0111611417:08 Collected Dale 01/16/14 1 01/16/1417:08 Collected Time 14:35 1 01/16/1417:08 Field pH 7.5 Bad.Units 0.10 1 01/16/1417:08 Field Temperature 9.8 deg C 0.50 1 01/16/1417:08 Chlorine,Total Residual 74 mglL 0.050 1 01116/1417:08 7782-50-5 t REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except In full, Dale:01129/201401:62 PM wlthoul the wMlen consent of Pace Analylical Servlcea,Inc.. Page 5o/10 Pee e Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Samiesa,Inc. �JMMajfyftale 205 East Meadow Read-Suite A 2225 RIvarslde Dr. 9800 KIncey Avo. Sulte 100 Eden.NC 27288 Aah.Alla,NC 28804 Humerevllle,NC 28078 Mrepecent. a t336i623-6921 (926)25M7176 (704)075-9092 ANALYTICAL RESULTS Project: BI-WEEnYOUTFALLS Pace Project No.: 92186773 Semple: DOWNSTREAM Lab ID: 92186773002 Collected: 01/16/1414:05 Received: 01/16/1415:50 Matrix:Water Parameters Results Units Report Limk OF Prepared Analyzed CAS No. Oual Field Dale Analytical Method: Collected By MPS 1 01/1611417:06 Collected Date 01/16/14 1 01/1611417:06 Collected Time 14:05 1 01/16/1417:06 Field pH 6.9 Std.Units 0.10 1 01/16/1417:06 Field Temperature 7.8 deg C 0.50 1 01/16/1417:06 Chlorine,Total Residual LT10 mglL 0.050 1 01/16/1417:067782.50-5 U v it REPORT OF LABORATORY ANALYSIS This repo small not he reproduced,except In Nil, Date:01/2912014 01:52 PM wuhouUhawrinen conaentof Pace Analytical services,Inc.. Page 4 of 10 Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical 9ervlws,Inc. aceMalytical 205 East Meadow Road-BearA 2225 Riverside Dr. 9800KIncey Ave. Sulte100 Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 swasum kImeam (330)623A921 (020)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: BI-WEEKLY OUTFALLS Paco Project No.: 92186773 Sample: UPSTREAM Lab ID: 92186773001 Collected: 01/16I7414:00 Received: 0111 6/1 4 1 550 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Field Data Analytical Method: Collected By MPS 1 01110/1417:05 Collected Date 01/10114 1 0IM6/1417:05 Collected Tons 14:00 1 0111611417:05 Field PH 7.0 Bid.Units 0.10 1 01116/1417:05 Field Temperature 7.0 deg 0.50 1 01116/1417:05 Chlorine,Total Residual LT10 mg/L 0.050 1 01/10/14 17:05 7782-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except In full, Date:01129/2014 01:52 PM without the wrsren consent of Pace AnalyBwl Services,Inc.. Page 3 of 10 Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pecs Analytical Services,Inc. aceAnalylicala 205 East Moscow Road-Suite A 2225 Riverside Dr. 9800 Well Suie 100 Eden,NC 27288 Achavllla,NC 28804 Humerevllle,NC 20D78 wxxpecusb. (330)623-0921 (828)2547178 (704)875-9092 QUALIFIERS Project: BI-WEEKLYOUTFALLS Pace Project No.: 92186773 DEFINITIONS DF-Dilution Factor,If reported,represents the factor applied to the reported data due to changes In sample preparation,dilution of the sample aliquot,or moisture content. ND-Not Detected at or above adjusted reporting limit. J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PRL-Pace Reporting Limit. RL-Reporting Limit. S-Surrogate 1,2-Diphenylhydrazine(8270 listed Sol decomposed to Azobenzene. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Diference NC-Not Calculable. SG-Silica Gel-Clean-up U-Indicates the compound was analyzed for,but not detected. N-Nltrosodlphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each Sol is a combined concentration. Acid presenalmn may not be appropriate for 2-Chloroethylvinyl ether,Styrene,and Vinyl chloride. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited anslytes. TNI-The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This report shell not be reproduced,except In full, Date:01/291201401:52 PM without the written consent of Pace Analytical Services,Inc.. Page 8 of 10 Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalyticala 205:net Meadow Road-SulteA 2225 Rlverslae Dr. 9800 KInmy Ave. Suite 100 Eden,NC 27288 Asheville,NC 280D4 Huntedille,NC 28078 ..'easbacon (330)823.8921 (820)2547176 (704)8754092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: BI-WEEKLY OUTFALLS Pace Project No.: 92186773 Analytical Lab ID Sample ID OC Batch Method QC Batch Analytical Method Batch 92186773003 002 FLD/ 92186773004 003 FLD/ 92186773005 004 FLD/ 92186713001 UPSTREAM FLD/ 92186773002 DOWNSTREAM FLD/ 92186773003 002 FLD/ 92186773004 003 FLD/ 92186773005 004 FLD/ REPORT OF LABORATORY ANALYSIS This repay shall not be reproduced,except In full, Date:01/29/2014 01:52 PM without the written consent of Pace Analytical Services,Inc.. Page 9 of 10 e . a x s n u + ITEM a 1Z 5 M ? " ev A ds % Ij n I> 1 � �x 7MATRIXCODE .�[iPAn L•(OMCf u P ------- - E & c j 1 V t F J Q a g F m n 4AM1IPW iEMCAII:OILFa'IDN CONTNINER^ E Y $ q !J J CI U.. UnpreservaN V M e 77 4q O 5p Hz5O. — a 3 x Y < a s HNUa _ yACI z D Malhanol_ �A1�alYsls TestI Fao w'o p m C \ — a 1 31 i •� L e 2 1 A y �. < b6Tj iampNro PaMdtial Chinnnn(YM) It CtIaludy a I(y Cooloi Tad' \ i CSI o K1 y,ii sa�amo.mmn '� —c Page 10 of 10 Document Name: Document Revised Juae.20,. Pane Analytical Services,Inc.I ,t���ry +igyb AVL FIeId Blank Cal Form 2013 2225 Riverside Drive Asheville NO Page 1 of 1 Document No.: Phone:828.284.7176 Issuing Authorities: F-AVL-F-007-rev.00 Pace Asheville Quagty Dffice Client: &2/} , Date: Time on Site(6 00 to ( >0 J Time Site i' PH Tmp Flow C Other 16 l ups44r 1, a �34d .M 7, l 7',2 13 c I t64t Sonc oph 4 3O 00Y- 7. 7 )0,,' Document Revised:June 201 pace Analytical Services,Inc. EEEE Name: 20I - 2225 Riverside Drive Asheville NC Cal Form Page 1 of 1 No.: . Phone:e28.264.7176 Issuing Authorities.-rev.00 Pace Asheville quality Office Client. C2 is „ IC F ®ate: Time on Site: q J to Time Site pH Tmp Flow TRC Other A" (ru jb d a," �0 9 � /�' 3u 00tF 7E /,{ . ) loGPh Ip � tHRn Pece Analyllcel Services,Inc. aceAnalytical e 2225 Riverside Dr. Rsheville,NC 20004 sawpxvlms. (020)26471]8 April 03, 2014 Mr. Jerry Freeman Crane Energy 1 Quality Way of 70W Marion, NC 28752 RE: Project: BI WEEKLY OUTFALLS Pace Project No.: 92195406 Dear Mr. Freeman: Enclosed are the analytical results for sample(s) received by the laboratory on March 28, 2014,' The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual,where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, p � (-- Tabitha M Decal tabitha.dacal@pacelabs.com Project Manager Enclosures cc: Kelly Daggett,Crane Resisiollex REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except In full, go without the written consent of Pace Analytical servloss,Inc.. Page 1 of 10 Pace Analytical Services,Inc. aceAnalytical 2225 Riverside Or. Asheville,NC 28804 (020)26471]fi CERTIFICATIONS Project: 01 WEEKLY OUTFALLS Pace Project No.: 92195406 Charlotte Certification IOs 9800 KIncey Ave.She 100,Huntersville,NC 28078 Flodda/NELAP Certification#:E87627 North Carolina Drinking Water Cedl0ca8on#:37706 Kentucky UST Certification#:84 North Carolina Field Services Certification#:5342 West Virginia Certification A 357 North Cerollne Wastewater Certification#:12 VlrglnlaNELAP Certification#:460221 South Carolina Certification#:99006001 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except In full, without the written consent of Pace Analytical Servlwa,Inc.. Page 2 of 10 Pace Anelytlaal Undoes,Inc. aceAnalytical® 2225 Riverside 2 Dr. AeM1avllle,NC�'PR'°1e5t'C01n (820)2547176]1]8 ANALYTICAL RESULTS Project: BI WEEKLY OUTFALLS Pace Project No.: 92195406 Semple: UPSTREAM Lab ID: 92195406001 Collected 0312711419:40 Received: 03/28/141540 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By MPS 1 04/03/14 09:09 Collected Data 03/27114 1 04/03/1409:U9 Collected Time 12:40 1 04/03/1409:09 Field PH 6.9 Std.Units 0.10 1 04/03/14 09:09 Field Temperature 11.3 deg 0.50 1 04103/1409:09 Appearance SLIGHT 1 04103/1409:09 COLOR Chlorine,Total Residual LT10 mgIL 0.050 1 D4/03I1409:09 7782-50-5 REPORT OF LABORATORY ANALYSIS Thla repo".hall not be reproduced,except In full, Data:04/031201403:01 PM wiNou the wri6en conaem of Para Analyllral 6ervlcea,Inc.. Page 3 of 10 Pace Analytical Services,Inc. aceAnalytical® 2226.11 R,NC 28 AeheNle NC 8804 xwapambba.mm (629)254-]1]8 ANALYTICAL RESULTS Project: BI WEEKLY OUTFALLS Pace Project No.: 92195406 Sample: DOWNSTREAM Lab ID: 92195406002 Collected: 03/27/1412:50 ReceNed: 03/28/1415:40 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Field Data Analytical Method: Collected By MPS 1 04/03/14 09:10 Collected Data 03/27/14 1 04/0311409:10 Collected Time 12:50 1 04/03/14 09:10 Field pH 7.0 Std.Units 0.10 1 04/03/14 09:10 Field Temperature 11.3 deg C 0.50 1 04/03/14 09:10 Appearance SLIGHT 1 04/03/1409:10 COLOR Field Residual Chlorine LT10 mglL 0.050 1 04/03/1409:10 REPORT OF LABORATORY ANALYSIS Thla reportshall not be reproduced,except In full, Data:04/031201403:01 PM AM..t the Wd9en consent of Pecs Anelyticel Services,Inc.. Page 4 of 10 Pace Analytical Services,Inc. aceOn Anallftal eO 225 R,NO amide 04 PSM1evllle,NC 20004 'I bar' (828)254-7176 ANALYTICAL RESULTS Project: BI WEEKLY OUTFALLS Pace Project No.: 92195406 Sample: 002 Lab ID: 92195406003 Collected: 03/27/141310 Received: 03/29/1415:40 Metrik Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual Flow Monitoring Data Analytical Method: Dale(s) 03127/14 1 04/03/14 09:11 Time(s) 13:10 1 04103/1409:11 Flow 20 t 04/03/1409:11 Field Data Analytical Method: Collected By MPS 1 0410311409:10 Collected Date 03/27/14 1 0410311409:10 Collected Time 13:10 1 04/0311409:10 Field pH 7.3 Sid.Units 0.10 1 0410311409:10 Field Temperature 12.5 deg 0.50 1 0410311409:10 Appearance CLEAR 1 04/D311409:10 Chlorine,Total Residual 22 mg/L 0.050 1 04/0311409:10 7152-50-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,sxcapt In full, Data 041031201403:01 PM without the wdaen consent of Pace AnalyBcal Scrams,Inc.. Page 5 of 10 Pace Analytical Services.Inc. ceMalytical Y2R5a`NNC l28 or 04 ASM1evllIe.NC xww.pxeN6sean (920)254-7176-]t]9 ANALYTICAL RESULTS Project: BI WEEKLY OUTFALLS Pace Project No.: 92195400 Sample: 003 Lab ID: 92195406004 Collected: 03127/1412:55 Rewind: 03/2811415:40 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Coal Flow Monitoring Data Analytical Method: Dennis) 03127/14 1 04/03/14 09:12 Tlme(s) 12:55 1 04/03/14 09:12 Flow 4 1 0410311409:12 Field Data Analytical Method Collected By MPS 1 04/03/14 09:11 Collected Data 03127114 1 0410311409:11 Collected Time 12:55 1 0410311409.11 Field pH 6.8 Sid.Units 0.10 1 04/0311409:11 Field Temperature 14.3 dog 0.50 t 04/0311409:11 Appearance CLEA 1 04/03/1409:11 Chlorine,Total Residual 255 all 0.050 1 04/03/14 09:11 7782-50-5 )-t7 REPORT OF LABORATORY ANALYSIS This reportshall not be reproduced,except In full, Date:04/03/201403:01 PM wNpul the wdden consentof Paco Anslyficel Service.,Inc.. Page 6 of 10 Pace Analytical Services,Inc. aceAnalXical a 2225 Blvemme AehaNlle,NC 3a004 04 waa:pecaMaecnm (528)254]1]8 ANALYTICAL RESULTS Project: BI WEEKLY OUTFALLS Pace Project No.: 92195406 Semple: 004 Lab ID: 92195406005 Collected 03127/1413:00 Received 03/28/1415:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Flaw Monitoring Data Analytical Method: Dates) 03127114 1 04/03/14 09:12 Tlme(s) 13:00 1 04/03/14 09:12 Flow 6 1 04/03/14 09:12 Field Data Analytical Method: Collected By MPS 1 04/03/14 09:12 Collected Date 03127/14 1 04/0311409:12 Collected Time 13:00 1 04/03/14 09:12 Field pH 7.5 Std.Units 0.10 1 04103/1409:12 Field Tempereture 12.5 deg 0.50 1 04/03/14 09:12 Appearance CLEAR 1 04103/1409:12 Chlorine,Total Residual Ii mg/L 0.050 1 04103/1409:12 7782.505 REPORT OF LABORATORY ANALYSIS This report shell not be repacal ,except In full, Date:04/03/201403:01 PM without the wdltan consent of Pace Analytical SeMces,Inc.. Page 7of 10 Pace Analytical services,Inc. aceAna1Xica1 a 2226 R NC 28 0 -Asheville,.NC 20g4 xww.peaNM.nm (828)264-7176 QUALIFIERS Project BI WEEKLY OUTFALLS Pace Project No.: 92195406 DEFINITIONS OF-Dilution Factor,if reported,represents the factor applied to the reported data due to changes In sample preparation,dilution of the sample aliquot,or moisture content. NO-Not Detected at or above adjusted reporting limit. J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-AdjustedMall Detection Limit. PRL-Pace Reporting Limit. RL-Reporting Limit. S-Surrogate 1,2-Dlphenylhydrazlne(82]0 listed enalyle)decomposes to Azobenzene. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) Ml-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gal-Clean-Up U-Indicates the compound was analyzed for,but not detected. N-Nltrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroelhylvinyl ether,Styrene,and Vinyl chloride. Pace AnallNical is TNI accredited.Contact your Pace PM for the current list of accredited analyles. TNI-The NELAC Institute. LABORATORIES PASI-C Pace Analytical Servioas-Charlotte REPORT OF LABORATORY ANALYSIS This repot shell not be reproduced,except In full, Data 04/03/2014 03:01 PM wimout the written consent of Pace Analytical Services,Inc.. Page 8 of 10 Pen Analytical Services,Inc. de Dr. aOA1781j6cal11 2225 R NC 28 AaM1evllle,NC 004 Nmm:ME0bM.0en (020)25471]fi QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: BI WEEKLY OUTFALLS Pace Project No.: 92195406 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92195406003 002 FLD/ 92195406004 003 FLD/ 92195406005 004 FLD/ 92195406001 UPSTREAM FLD/ 92195406002 DOWNSTREAM FLD/ 92195406003 002 FLD/ 92195406004 003 FLO/ 92195406005 004 FLD/ REPORT OF LABORATORY ANALYSIS This report shall not be repmdu d.except In fNI, Date:04/03/201403:01 PM WM00 th.wdtlen consent of Pace Analytical S.M..Inc. Page 9 o110 ITEM# L^ PAP a 3u 'F�✓r , � a�h3o F oy 13 m 7 4 s $F z�gNF 6s It S u 8 M MATHIXCOOE (saevaeamanioieal S � m I 4 _ 9gM1LETYPE (G-GRAB dCOMPI a _ € g " • � , b e f A n e g vvv = g 0 " � y Liz y SAMPLE TEMP AT COLLECTION #G OFCONTAINEHB 6 C 55 ryl �.. q H4 N% rveE ZS0 N m 3 n { s \ HCI yO N " D gS NaOH 5 d e� \ Nex530a 1 m,S Methanol Other O N j11081y9S:TB81 I. Y/NI � 'A �q n � G S a M a Y C NI vzx y p w 11 AIS IS 0 Tame ln'C ,[ C p Re61EueI ChlOnne(YIN) F� Heeenea es Y sQf �S� \\' CY61oaY ;� 9 SD ^� o m' 6ealetl Cooler 1 'O O p cn v YIN) r ;Y I• .2 2 n $ fiempms lnMvl e C7 l O c V Peg f0olf0 Document Revised:June.20, Inc. pace Analytical Services,I Document Name: 2013 2225 Riverside Drive Asheville NO . HOQI' AVL Field Blank Cal Form Page 1 of 1 Document No.: - Phone:828.254.7178 Issuing Authorities. F-AVL-F-007-rev.o0 Pace Asheville Quality Office Client �. 29✓e. Date: Time on Site: b 5�� to pr-,O-y Time Site pH Tmp Flow TRC Other lz 'f vFs � .. , c.9 ll. y -/ bo-✓"i44w , o 1. l; / LT-/ sx l30 (20 L7 c tiA ti ti ti a p -1 y a C x 0' a x o m a 0 E ^ N A N 2 p A N Z y A O = O A 0 2 0 A 3 � 3 3 � r+ E 3 � � E 3 '^m n E a a a N N N Q'. C A A O iA A O i-+ A O In Y Oo O O O G O to to OIiW'. N: Y C' O N Y V N Y Ot W V 0 Y N O N N N V .Y Ot O Ol O O O 00 O A O� V O O O iD M M iD A CW- O O to Ca O In V N O m A b O W O� V O 0 W fW F. Z N O b V O Y V O Ca O A O M Y In p O Y OI I.W.: tyl' W p N 00 O In V O M N W O N Oo A O O O T I W- IN W, V w Vi ip O Oo i0 O A O Ca N O lA IN b In b mFW= F+ Y A O Z N Of Z Y Ol ON O� W V N N N O� O b W J N 0 0 l0 O W b O In 01 V W O Y 01 W N V to !'i )r; N rn m rniµ Z Z Z b Z Z Z Z b Z Z o 0o D O D D D D O D D b D D b O D D n 3 9^ u D D D D D D O D D N o D D H N D D �� J RESEW FILE North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild,P.E. John E.Skvarla, III Governor Director Secretary. June 6, 2013 Crane Resistoflex Kelly Daggett 1 Quality Way Marion INC 28752 SUBJECT: Compliance Sampling Inspection Crane Resistoflex Permit No: NCG500616 McDowell County Dear Mr. Daggett: On May 1, 2013, a compliance sampling inspection was conducted at the Crane Resistoflex facility. The facility was found to be non-compliant with permit NCG500616. You were present during a portion of the inspection, as was Jerry Freeman and Manny Mojica with Crane Resistoflex. There was some confusion during the inspection regarding the permits Crane Resistoflex holds. Crane Resistoflex currently holds two Division of Water Quality (DWQ) permits; a Stormwater General Permit (NCG030499) and a Wastewater General Permit (NCG500616). Attached is a letter to DWQ dated June 26, 2003 from Todd Poteat with Crane Resistoflex rescinding an old Wastewater Individual Permit (NC0039934). My inspection was for the Wastewater General permit NCG500616, which is associated with non-contact cooling waters etc. However, because of the permit confusion we did discuss the Stormwater General Permit at length as well. Therefore there are important comments in the inspection reported related to that permit which needs your attention. Also attached is letter from DWQ to Crane Resistoflex regarding Total Toxic Organics (TTO) sampling. Total Toxic Organic sampling is required for the Stormwater General Permit. This parameter is not currently being sampled; you will need to immediately include this in your stormwater sampling. Regarding the Wastewater General Permit there are several items that need to be addressed for compliance. It is important that you review the attached Water Compliance Inspection Report for findings and required actions. Items requiring immediate attention include initiating sampling of your wastewater discharges according to the permit for pH, temperature and chlorine, as well as upstream and downstream sampling. Chlorine levels during the inspection were elevated and a concern for aquatic organisms. SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICEp Location:2090 U.S.Highway 70,Swannanoa,NC 28778 N ne Carolina Phone:(828)296-450(hFAX:828 299-7043 Internet:www.ncwatennualitv.ora aturalljiv Page Two June 6,2013 Crane Resistoflex ' You mentioned during the inspection that you may hire a consultant to assist you with compliance, if you do hire someone please have them contact me. You are required to report back to me in writing by July 31, 2013 the actions you plan to undertake for compliance. In your response you need to address how you plan to obtain and maintain compliance with your wastewater permit. Also include in your response all wastewater sampling results obtained from the date of this letter through July. It is requested that you sample your effluent and receiving stream on several occasions (weekly is suggested, at a minimum monthly) to assist you in determining if your actions are achieving compliance with your wastewater permit. Please refer to the enclosed inspection report for inspection findings and actions Crane Resistoflex will need to take. If you or your staff have any questions, please call me at 828-296-4600. Sincerely, Linda Wiggs Environmental Senior Specialist Asheville Regional Office Enclosures: Water Compliance Inspection Report June 26, 2003 Crane Resistoflex Letter October 16,2013 DWO Letter cc: Central Files Asheville Files 5:\SWP\McOowell\Wastewater\GenemiNGG 50\Crane ResislafleACSLMay2013.doc i United states Environmental Protection Agency WesM1ingtan,O.C.20460 [Appoval vetl. EPAWater Gampliance. Inspection Report -- 040-0057 xpires 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„II 21sI 31 NCG500616 111 121 13/05/01 117 iBlel 191c1 201J I:J Ll Remarks U IJ 21111111111111111111111111111111111111 Jill Jill 1116 Inspection Work Days Facility Self-Monlloring Evaluation Rating 81 CA Reservetl 671 I69 7DU 711 ty 1 721_jN 73W 1 I 74 76 I I I I I80 Section B: FacilityData L1J Name and Location of Facility Inspected(For Industrial Users discharging 0 POTVJ,also include Entry Time/Date Permit Effective Data POTW name and NPDES permit Number) 10:00 AM 13/05/01 12/08/01 Crane Resistoflex 1 Quality Way Exit Time/Date Permit Expiration Dale Madon NC 28752 12:30 PM 13/05/01 15/07/31 Names)ofOnsite Repmsentative(s)fTitles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible 0fficialRitle/Phone and Fax Number Contacted Mervin L Hancock,i Quality Way Madon NC 28752//828-724-4000/8287249469 No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit 0Operations&Maintenance 0 Records/Reports Self-Monitoring Program Facility Site Review Effluent(Receiving Waters 0 Laboratory Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Slgnatum(s)of Inspecirt Agency/Office/Phone and Fax Numbers Date Linda S Wiggs ARID WQ/182&296-4500 Fxt.4653/ 6/le3 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Data EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES ydr o/day Inspection Type 3I NCG500616 I11 12I 13/05/0, 117 18LSJ Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) There appears to be confusion between the stormwater permit (NCG030499) requirements and the wastewater permit(NCG500616) requirements. STORMWATER PERMIT: Sampling results presented to the inspector from Pace Labs were for the Stormwater Permit.Although this inspection was not a stormwater inspection, I will offer comments regarding the stormwater permit compliance issues in order to assist the facility. 1. Contact Tim Fox with Division of Water Quality(DWQ)at 828-296-4500 for follow up compliance assistance. 2. The stormwater samples are not being obtained correctly. Please review Part II Section B of Stormwater Permit for sampling requirements. The frequency should be semi-annual unless in a tiered response mode. The stormwater samples must be obtained during a storm event and collected within the first 30 minutes of the stormwater discharge. This sampling requirement is important because the first flush of stormwater is a representative sample of the pollution load since it carries the most pollutants to the stream. Sample results reviewed indicated one sample set was obtained without any rainfall. Samples are obtained by a consultant in Asheville, so it is unlikely the 30 minute requirement can be met. Personnel at the facility should be gathering the samples and notifying consultant to come and pick up the samples for delivery to the lab. The Consultant can train Crane Resistoflex personnel in proper sampling and handling techniques. See Table 1 in stormwater permit for required parameters. 3. A Stormwater Pollution Prevention Plan has not been developed and implemented. Review Part I, Section A of Stormwater Permit for Plan requirements. Pieces of the Stormwater Pollution Prevention Plan may be at the facility(i.e. other program requirements; Contingency Plan and Emergency Procedures) but have not been specifically developed and properly implemented for compliance with the Stormwater Permit. 4. Illicit discharges need to be evaluated and removed. This is an old industrial building,therefore the inspector discussed illicit discharges with staff. WASTEWATER PERMIT: The facility was not compliant with the Wastewater Permit.They were unaware of the NCG500616 permit requirements (General Permit No. NCG600000 Non-Contact Cooling Water, Cooling Tower and Boiler Blowdown, Condensate, etc). Required actions listed below are to assist facility with their General Wastewater Permit compliance. 1. Contact the local municipality to determine if discharging wastewater into the sewer system is a feasible alternative. Contact Larry Carver with the City of Marion at 652-8843. If you chose to tie onto the City sewer system contact me at 296-4500 to assist you with rescinding your NCG500616 General Wastewater permit. 2. You have to begin sampling your Wastewater Discharge (small boiler in lab and Ram tower extruder). Two wastewater discharges were discussed during the inspection. One discharge was sampled during the inspection (Ram Tower). Results indicated non-compliance with the permit(Part I A(1)). 3. If Crane Resistoflex wishes to retain the Wastewater permit, the chlorine residual in the wastewater discharge will have to be reduced. Chlorine is higly toxic to aquatic organisms especially at the levels indicated during the inspection. There are options to reduce/remove chlorine from your wastewater discharge; if you have the gradient it is possible to aerate the wastewater discharge enough to volitalize the chlorine. There are also dechlorination devices that can be installed. Page# 2 Permit: NGG500616 Owner-Facility: Crane ResistoFlex Inspection Date: 05/01=13 Inspection Type: Compliance Sampling Effluent Sampling Results obtained during inspection-Wastewater Discharge from Ram Tower: pH= 8.06 su (permit limits 6-9 standard units(su)) Effluent Temperature= 17.8 C (permit limits see A(1)Table footnote 1) Effluent Chlorine= 1780 ug/I (permit limits 50 ug/1) WASTEWATER RESPONSE: Respond in writing to Division of Water Quality-Linda Wiggs, 2090 HWY 70 Swannanoa, NC 28778 by July 31, 2013 with the actions Crane Resistoflex plans to take to achieve compliance with permit NCG500616. Page$ 3 Permit: NCG500616 Owner-Facility: Crane Resistoflex Inspection Date: 05/01/2013 Inspection Type: Compliance Sampling Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted anew application? D D ■ D Is the facility as described in the permit? ■ n D n #Are there any special conditions for the permit? ❑ D ■ ❑ Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ 00 D Comment: There is a fence around the property, however there is an area by the stream where the fence is hanging loose because of an eroded streambank. Restoration of the streambank should be considered otherwise the erosion will continue. Operations& Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ D D ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids,pH, DO,Sludge D ❑ ■ ❑ Judge,and other that are applicable? Comment: Housekeeping outside the plant could be improved. There is alot going on outside currently with the addition of a Germany facility. Stormwater permit inspector should address area by hazardous waste storage. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ❑ ■ D Cl Is all required information readily available,complete and current? n ■ D D Are all records maintained for 3 years(lab.reg.required 5 years)? D ■ D D Are analytical results consistent with data reported on DMRs? n D ■ n Is the chain-of-custody complete? ■ D D D 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? ❑ ❑ ■ D Has the facility submitted its annual compliance report to users and DWO? ❑ 1100 (If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? D D ■ D Is the ORC visitation log available and current? D n ■ D Page# 4 Permit: NCG500616 Owner-Facility: Crane Resistoflex Inspection Data: 05/01/2013 Inspection Type: Compliance Sampling Record Keeping Yes No NA NE Is the ORC certified at grade equal to or higher than the facility classification? 0 0 ■ 0 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? 0 ■ 0 ❑ Facility has copy of previous year's Annual Report on file for review? 0 0 E 0 Comment: Facility needs to visit site below to obtain copy of their NCG500000 permit. http://portal.ncdenr.org/web/wq/swp/ps/npdes/permits Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? w 0 0 0 Are the receiving water tee of foam other than trace amounts and other debris? ■ 0 0 ❑ If effluent (diffuser pipes are required) are they operating properly? 0 0 ■ 0 Comment: The Inspector visited two of the three outfalls. Three outfalls are reported on the site map for this facility. Ouffall #4 was evaluated during the inspection. This outfall carries wastewater associated with the NCG500616 permit. During the inspection this was discharging wastewater from the Ram tower. The facility has a small boiler in lab that also has a wastewater discharge, it is unclear where this discharges. There was an area with several pipes at outfall#4, all of the pipes origins were unknown. This has to be determined by facility. The other two ouffalls are believed to be associated with the stormwater permit NCG030499. Note: Outfall#4 also carries stormwater during a rain event,therefore ouffall #4 should never be sampled for wastewater associated with permit NCG500616 during a rain event. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? 0 0 ■ 0 Is sample collected below all treatment units? 0 ■ 0 0 Is proper volume collected? 0 ■ 0 0 Is the tubing clean? ❑ 0 ■ 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? 0 ■ 0 Cl Is the facility sampling performed as required by the permit(frequency,sampling type representative)? 0 ■ 0 0 Comment: Facility is not sampling for NCG500616 permit. Inspector was presented with sample results by Pace Labs but these results are from the samples obtained for the stormwater permit NCG030499, not the wastewater permit. Wastewater was flowing from outfall#4 and was evaluated, see below and summary. Page# 5 Permit: NCG500616 Owner-Facility: Crane Resistollax Inspection Date: 05/012013 Inspection Type: Compliance Sampling Upstream/Downstream Sampling Yea No NA Na Is the facility sampling performed as required by the permit(frequency,sampling type,and sampling location)? 0 ■ 0 0 Comment: Analysis of wastewater effluent(outfall#4, Ram Tower)was performed during the inspection. Results indicate that temperature may not be an issue in the receiving stream, however chlorine is likely an issue. Chlorine levels obatined during the inspection were 1.78 mg/I or 1780 ug/I. The DWQ considers values less than 50 ug/I compliant with the permit. Chlorine is toxic to aquatic organisms. Crane Resistoflex needs to evaluate chlorine levels in their effluent as well as upstream and downstream where their wastewater discharge enters the receiving stream (Unnamed Tributary to Catawba). This needs to be done at an increased rate to determine if the actions taken by Crane Resistoflex are effective for compliance with permit limits. Contact inspector for proper upstream and downstream sampling locations. I I I Page# 6 RRESISTOFLEX TELEPHONE:(828)i244000 .........._...,.... _. .- W.. FAX:(828)724-9469 ONE QUALITY WAY,MARION NC 28752 June 26, 2003 Water Quality Section N.C. Division of Water Quality I, JUL I Q 2003 1623 Mail Service Center Raleigh,NC 27699-1623 bV,WE To Whom It May Concern: The purpose of this letter is to request that Crane Resistoflex Individual Permit No,NC0039934, be rescinded. Out fall 001 is now piped into the new Pleasant Garden Sewer Extension and the Package Treatment Plant has been removed from service. I am also requesting that our non- contact cooling water discharges 002, 003,and 004(004 has been in existence, but was not used as non contact cooling. It will be used as such with our new expansion) be changed to a General Wastewater Discharge Permit, along with our already existing General Stormwater Permit No. NCG030499. Discharge 002, 003, and 004 are pre-existing discharges presently in use at this facility. Attached is a completed Notice of Intent. Sincerely, T dd'�� Poteat Operations/Engineering Manager ISO 9001 CERTIFIED Michael F. Easley 0 �oFWarF9QG Governor r William G. Ross Jr,,Secretary y North Carolina Department of Environment and Natural Resources O T Alan W. Klimek, P.E. Director Division of Water Quality October 16, 2003 Mr. Todd Poteat Crane Resistoflex Company One Quality Way Marion, North Carolina 28752 Subject: TTO test waiver request Crane Resistoflex Permit NCG030499 Dear Mr. Poteat: I am returning the partial copy of your Integrated Spill and Stormwater Plan transmitted to us by your letter of October 8, 2003, I direct your attentionto footnote 5, Part II page 5 of 7 of your general permit, NCG030000. The elements of a solvent management plan are identified there as a) a list of the total toxic organic compounds used, b) the method of disposal, and c) the procedures for assuring that toxic organics do not routinely get into the stormwater. It is not clear that your Integrated Spill and Stormwater Plan contains these elements, and so, it does not meet the permit requirements of a solvent management plan. Footnote 5 provides that a permit holder may request a waiver of TTO testing based on the development of a solvent management plan. For administrative reasons, the DWQ generally considers that signing the TTO statement on the back of the DMR is that request, that the request Is granted by the permit itself, and that another approval by the DWQ is not required. Additionally, the DWQ does not routinely require submittal of an Industry's solvent management plan. In your case, since your Initial efforts did not meet permit requirements, please send me a copy of your revised and compliant solvent management plan if you still propose to take advantage of the TTO testing waiver. - Please call me with any questions or comments at (919) 733-5083 ext 584. Sincerely, y/��, ®� 4 X. "—' Ken Pickle cc: DWQ Central Files Asheville Regional Office Kevin Woods, Trigon, 6200 Harris Technology Blvd., Charlotte, NC 28269 IS t! OCT 2 8 WATEfl UALITVS C110N ASHEV L R UU FIC6 NA NCDENR Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 (919)730�7015 1 800 623-7748 United States environmental Protection Agency =ForovedEPA Washington,D.C.20460 040-0057 xpires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yanno/day Inspection Type Inspector Fee Type 1 INI 2 1 51 31 NCG500616 1 11 121 13/04/30 1 17 ks IJ Asj 191 S I 201LJ I Remar 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CA -------------------Reserved----------------- 671 169 701 1 711 J 1 721,1 73 W 74 751 I I I I 180 Section B: Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POri also include Entry-rime/Date Permit Effective Date POTW name and NPDES permit Number) 10,00 AM 13/04/30 12/08/01 Crane Resistollex 1 Quality Way Frit Time/Dete Permit Expiration Date Marion NC 28752 12'00 PM 13/04/30 15/07/31 Names)of Credits Representative(si"Intles(syPhone and Fax Num ber(s) Other Facility Data Name,Address of Responsible OffcialRitle/Phone and Fax Number Contacted Maroroti}enaaek,l Quality Way Marlon NC 287521/828-724-400018287249469 No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit Operations S 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) Names)and Signationgs)of Inspector(s) Agency/Ofice/Phome and Fax Numbers Data Linda S Wiggs ARO WO//828-296-4500 Ext,4653/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Dale EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page It 1 NPDES yorco/day Inspection Type 3 NCG500616 I11 12I 13/04/30 I17 18' 1 Section D: Summary of Finding/Comments(Attach additional sheetsof narrative and checklists as necessary), Ck - _. LPG s; r dx;� (ar✓1 �✓, lh� 9�R�, ccll J�o (,nl TY)5") Page# 2 Permit: NCG500616 Owner-Facility: Crane Resistoilax Inspection Date: 04/30/2013 Inspection Type: Compliance Sampling Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ 0 11 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? ❑ 11 ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ ❑ Comment: Operations &Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS,MCRT,Settleable Solids, pH, DO,Sludge ❑ ❑ 0 0 Judge,and other that are applicable? Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ❑ ❑ Cl ❑ 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 an site? ❑ ❑ ❑ ❑ Page# 3 b Permit: NCO500616 Owner-Facility: Cram,Resiseflax Inspection Date: 04/30/2013 Inspection Type: Compliance Sampling Record Keeping Yes No NA NE !I Facility has copy of previous year's Annual Report on file for review? n n n n Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? n 0 0 0 Are the receiving water free of foam other than trace amounts and other debris? n n n ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ 011 0 Comment: Effluent Sampling Yee No NA NE Is composite sampling flow proportional? n n n 0 Is sample collected below all treatment units? ❑ n 0 n Is proper volume collected? El 11 El El I Is the tubing clean? n 0 n 0 #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? n n n n Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ❑ 0 0 0 Comment: Upstream I Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency,sampling type,and sampling location)? 0 0 0 0 Comment: cJ 1- 7 � Page# 4 Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalytical4 205 East Meadow Road-SuiteA 2225 RIversidd Ds 9800 Nroey Ave. Suite 100 eva'adeleba Gdn Eden,NC 22288 Asheville,NC 28804 Hunlerstalle,NC 28078 (336)623-8921 (828)254-]1]8 (704)615-9092 ANALYTICAL RESULTS Project: CUTFALLS 4/22 Pace Project No.: 92155362 Samplo: OUTFALLp3 = Lab ID: 92155362002 collected: 04/22/13j3:55 Received: 0412 2/13 1 5:63 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Flow Monitoring Data Analytical Method Dales) 4122113 1 05101/1310:54 Time(s) 13:30 1 05/01/1310:54 Flow 10 GPM 1 05/0111310:54 Field Data Analytical Method: Collected By MPS 1 05/0111310:53 Collected Data 4/22/13 1 0510111310:53 Collected Time 13:30 1 05/01/1310:53 Field pH 6.8 Bid.Units 0.10 1 05/01/1310:53 Field Temperature 16.8 deg C 0,50 1 0510111310'53 HEM,Oil and Grease Analytical Method:EPA 1664B Oil and Grease ND ml 50 1 04/29/13 08:09 200.7 MET ICP Analytical Method:EPA 2007 Preparation Method:EPA200.7 Copper NO ug/L 5.0 1 04/2311323:00 04/27/1301:09 7440-50-8 Lead ND ug/L 5.0 1 04123/1323,00 04127/1301'.09 7439-92-1 Zinc 16.0 ul 10.0 1 04123/1323:00 04127/1301.09 1440-66-6 2540D Total Suspended Solids Analytical Method:SM 2540D Total Suspended Solids NO uni 25 1 04/24/13 09:27 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05103120130147 PM without the written consent of Pace Analyboal Services,Inc.. Page 5of 14 q q/I�g ® Paca Analytical Semicea.Inc. Pace Analytical Services,In, Pace Analytical Services,Inc. NCY AnalXlcal 2o5Eaal Meatlow Road-SuitsA 2225 RIvdide On 9800 Kincey Ave. Suite 100 xw 'asa6scsm Eden NC 27288 Asheville,NC 28804 Huntaniele,NC 28078 (336)B23-8921 m28)254-]1]9 (701-9092 ANALYTICAL RESULTS Project: OUTFALLS 4/22 (y�(j,. -4�""""n Pace Project N0 .g2155362 1 • Sample OUTFALLk2 J Laidig: 92156362001 Collectetl: 04122/13 3:55 Received 04/22/1315:63 Matrix:Water Parameters Results Units Report Limit OF Prepared Analyzetl CAS No, Oual Flow Monitoring Data Analytical Method: Dates) 4122113 1 05/0111310:53 Time(s) 13:65 1 05/01/13 10:53 Flow 25 GPM 1 05/01/13 10:53 Field Data Analytical Method: Collected By MPS 1 05/01/131052 Collector!Date 4122/13 1 05/01/1310:52 Collected True 13:55 1 05/01/1310:52 Field pH 7.7 Sol.Units 0.10 1 06/0111310:52 Field Temperature 16.6 deg C 0.50 1 05/0111310:52 HEM,Oil and Grease Analytical Method:EPA 1664B Oil and Grease NO mg/L 5.0 1 04/29/13 08'.09 _ 200.7 MET ICP Analytical Method:EPA 2007 Preparation Method:EPA 2003 Copper ND ug/L 5.0 1 0412311323.00 04127/1301 D3 7440-50-8 Lead NO ug/L 5.0 1 OV23/1323:00 04/27/1301:03 7439-92-1 Zinc 18.0 ug/L 10.0 1 04/23/1323:00 04/27/1301:03 7440-66-6 2540D Total Suspended Solids Analytical Method:SM 2640D Total Suspended Solids NO mg/L 2.5 1 04/24/1309:27 REPORT OF LABORATORY ANALYSIS This hired shall not be repmtlucee,except in fun, Data 05/03/20130147 PM wlmoutthe written consent of Pace Anelyeral Services,Inc.. Page 4 of 14 it Facility Name: NPDES#: NC Supplemental Metals Analysis If copper, zinc, or chromium are present in the proposed biocidal compound, complete this worksheet. A separate form must be used for each metal and/or metal compound present in the biocide. List the metal, its chemical formula, molecular weight (MW), formula weight (FW), and the concentration of the metal compound in the biocide (MCC). Complete a separate form for every metal present in the biocide. Metal Chemical Formula Molecular Weight of Metal Formula Weight Concentration in Biocide EXAMPLE Copper CuSO45H2O 63.546 g/mole 249.680 g/mole 0.2 Dosage rate of Biocide(DR)(from page 1): DR = grams/day Average Daily Discharge(ADD)(from page 1): ADD = million gallons/day Discharge Concentration (DC)of Biocide: DR ( grams/day) DC = ADD = ( million gallons/day) = grams/million gallons Convert DC to micrograms/liter(ppb): DC (pg/1) = DC(grams/million gal) x 1 x106 ug/q = pg/I 3.785 x 108 liters/million gal. Calculate the fraction of metal in the metal-containing compound (MF): MF = MW _ ( prams/mole) _ FW ( grams/mole) Calculate the fraction of metal in the biocidal compound (BF): BF = MF x MCMC100/) = x 100 )o = ) Calculate the concentration of metal in the discharge (M): M = DC x BF = pg/I x = pg/I Calculate the instream metal concentration (IMC) at low-flow conditions: 0 IMC = M x WC 01 = pg/I x 100 /� = p9/I Regulated limitation of metal (from below): pg/I NC General Statutes 15A NCAC 213.0211 define: Copper-7 pg/I water quality action level" Zinc-50 pg/1 water quality action level* Chromium-50 pg/I water quality standard (*Values which exceed action levels must be addressed directly by aquatic toxicity testing.) D.W.Q. Form 101 (612000) 4 Facility Name: NPDES#: NC 1 Choose the lowest LC50/EC50 listed above: Enter the LC501EC50: If the half life (H.L.) is less than 4 days, perform the following calculation. Regulated Limitation = 0.05 x LC50 = mg/I If the half life (H.L.) is greater than or equal to 4 days or unknown, perform the following calculation. Regulated Limitation = 0.01 x LC50 = mg/I Choose the appropriate regulated limitation from the calculations immediately above and place in this blank: mg/liter From Part II enter the receiving stream concentration: mg/liter IV. Analysis. If the receiving stream concentration is greater than the calculated regulated limitation, then this biocide is unacceptable for use. Person in Responsible Charge Name (Print) Signature Date Person Completing This Worksheet(If different from above) Name(Print) Signature Date Please submit to: Division of Water Quality Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 Attn: Todd Christenson i D.W.Q.Form 101 (612000) 3 Facility Name: NPDES#: NC Estimate total volume of the water handling system between entry of biocidal product and NPDES discharge point. On an attached sheet please provide justification for this estimate (system volume, average cycles per blowdown, holding lagoon size, etc.) Volume= million gallons What is the pH of the handling system prior to biocide addition? If unknown, enter N/A. What is the decay rate(D.K.)of the product? If unknown, assume no decay(D.K.=O)and proceed to asterisk. The degradation must be stated at pH level within 112 pH standard unit within handling system. Enter the half life (Half Life is the time required for the initial product to degrade to half of its original concentration). Please provide copies of the sources of this data. H.L. = Days The decay rate is equal to H1 L. X 0.69 = -Decay Rate (D.K.) Calculate degradation factor(D.F.). This is the first order loss coefficient. *D.F. _ (�oD me) + (D.K.) _ * Calculate Steady State Discharge Concentration: Dischg Conc. _ (D.F.)(Volume)(3785) _ ( )( ))(3785) = mg" Calculate concentration of biocide instream during low flow conditions. (Receiving Stream Concentration) (Dischg. Conc.) x (IWC%) ( ) x ( ) _ mg/1 100 = 100 Receiving Stream Concentration III. Calculate regulated limitation. List all LC50 and EC50 data available for the whole product according to the following columns. (Note that units should be in mg/I). Please provide copies of the sources of this data. Organism Test Duration LC50/EC50 (mg/D D.W.Q. Form 101 (612000) 2 BIOCIDE/CHEMICAL TREATMENT WORKSHEET-FORM 101 The following calculations are to be performed on any biocidal products ultimately discharged to the surface waters of North Carolina. This worksheet must be completed separately for each biocidal product in use. This worksheet is to be returned with all appropriate data entered into the designated areas with calculations performed as indicated. I. Facility Name NPDES# NC Outfall# County Receiving Stream 7Q10 (cfs) (All above information supplied by the Division of Water Quality) What is the Average Daily Discharge(A.D.D.)volume of the water handling systems to the receiving water body? A.D.D. = (in M.G.D.) Please calculate the Instream Waste Concentration (IWC in percent) of this discharge using the data entered above. (A.D.D.) X 100 ( ) X 100 ° IWC = (7Q10)(0.646) + (A.D.D) - ( )(0.646) + ( ) - �0 This value(IWC) represents the waste concentration to the receiving stream during low flow conditions. l II. What is the name of the whole product chemical treatment proposed for use in the discharge identified in Part I? i Please list the active ingredients and percent composition: What feed or dosage rate(D.R.) is used in this application?The units must be converted to maximum grams of whole product used in a 24hr period. ,I D.R.= grams/24hr period Please note, fluid ounces (a volume) must be converted to grams (a mass). The formula for this conversion is: Grams of product= fluid oz. of product X 1 gal, water X 8.34 lbs. X specific gravity of product X 453.59g. 128 fl. oz, 1 gal. water 1 lb. rr ® Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pew Analytical Services,Inc. aceAna�yhcal 205 Pear Meanov Read-Sate A 2225RaoraldeDn 9800 Kincey Ave. Suite100 nowneAIaterwo Ede,NO 27288 Asheville,NO 28804 Hunteraelle,NO 28078 (336)623-8921 (820)254-]1]6 (]04)B]59092 ANALYTICAL RESULTS Project'. OUTFALLS 4122 Pace Project No.: 92155362 _ Sample; OUTFALL#4DRY ` Lab ID: 92155362003 Collected: 04/22/13 3:45 Received: 04/22/131553 Matrix:Water Parameters- } Results Units Report Limit DF Prepared Analyzed CAS No. Qual Flow Monitoring Data Analytical Method: Dates) 4122113 1 05/01/13 10:54 Times) 13:46 1 05101/1310:54 Flow DRY 1 06101/1310:54 REPORT OF LAEIbRATORY ANALYSIS This report shall not be repro ld,cd except in full, Date 05103/201301,47 PM without the whiten consent of Pace Analytical Saranac,Inc Page 6 o114 /I pg ® Pace Analyllcal3ervlces,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalyhcal 205 East Meatlow Read-SuilaA 2225 RIvera d.0, 98001ince Ave. Suile100 a'nniandab 9n Eden,NO 272BB Asheville,NO 28804 Hualeraville,NO 26078 (336)623-8921 (828)254-7178 (]04)8]5-9092 ANALYTICAL RESULTS Project: SW OUTFALL 2/26 Pace Project No. 92149310 -- - Sainpl UTFAH�;2 Lab ID: 92149310001 Collected' 02/26/1316:30 Received 02/26/13 17 25 Matra:Water '�F S Parameters Results Units Report Dmil--D Prepared Analyzed CAS No. Oual Flow Monitoring Data Analytical Method: Date(.) 2/26113 1 03/12/1318:17 T hre(s) 1630 1 03/12/1318:17 Flow 30 GPM 1 03/1211318a7 Field Data Analytical Method: Collected By MPS 1 03112M 318,16 Collected Date 2128113 1 03/12/13 18:16 Collected Time 16:30 1 031121131816 Field pH 7.4 Std.Units 0.10 1 ON1211318:16 Field Temperature 8.2 deg 0.50 1 03/12/1318:16 HEM,Oil and Grease Analytical Method:EPA 1064B Oil and Grease ND mg/L 5.0 1 02127/1311:12 200.7 MET ICP Analytical Method:EPA 200.7 Preparation Method:EPA 200.7 Copper 5.6 ug/L 5.0 1 02/28/13 19 35 03/01/1323:40 7440-50-8 Lead ND ug/L 5.0 1 02128/1319:35 0310111323,40 7439-92-1 Zinc ,Zug/L 10.0 1 02/28/1319'.35 0310111323:40 7440-66-6 25401)Total Suspended Solids Analytical Method:SM 2540D Total Suspended Solids 12.6 nui 25 1 03/01/1316:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except In full, Dale:05/03/201301:42 PM withoutthewritmn consent of Pace Analylical5arvicas,Inc.. Page 4 of 16 q Q /�q .g ® Paea Analytical Services,Inc. Pace Analytical Service;Inc. Pace Analytical 3ewlces,Inc. PCYAIINI�IV/�(aI 2o5East Meadow Road-SoldA 2225 Riverside Jr. 9800 KIncey Ave. Suite 100 aw,ca yl6l)Acere Orion,NC 27288 Asheville,NC 28804 Hune lla,NC 28078 (336)623-8921 (828)254-7176 (]04)8]5-9092 ANALYTICAL RESULTS Project: SW OUTFALL 2126 Pace Project No.: 92149310 SamplathOUTgALLpz1,:'_;" Lab ID: 92149310002 Collected 02/26/1315:45 Received: 02/26/1317:25 Matrix:Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. pual Flow Monitoring Data Analytical Method: Dale(.) V26113 1 03/1311317:06 Times) 15:45 1 03113/1317:06 Flow 15 GPM 1 0311311317:06 Field Data Analytical Method: Collected By MPS 1 03113/131705 Collected Dale 2126/13 1 03/13/13 11:05 Collected Trans 15:45 1 03113113 17 05 Field pH 6.8 Sid.Units 0.10 1 03/1311317'.05 Field Temperature 9.8 deg C 0,50 1 03/13/13 17R5 HEM,Oil and Grease Analytical Method:EPA 1664E Oil and Grease NO mg/L 5.0 1 02/27/1311:12 200.7 MET ICP Analytical Method:EPA 200.7 Preparation Method EPA200.7 Copper NO ug1L 5.0 1 02/28/1319:35 0310111321:12 7440-50-6 Lead NO ug1L 50 1 02/2811319:35 03/0111321:12 7439-92-1 Zinc 28.0 ug1L 10.0 1 02/2811319:35 03/01/1321:12 7440-66-6 2540D Total Suspended Solids Analytical Method:SM 2540D Total Suspended Solids ND al 5.0 1 0310111316'.40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date'.05103/201301:42 PM without the written consent of Pace Analytical Services,Inc- Page 6 of 16 /I ® Pace Analytical Services,Ina. Pace Analytical Serieee,led. Pace Analytical Servlce;Inc. aceMalytieal 205 East Meadow Road-Suits A 2226RiversideDr. 9800 Kii Pw, Suits 100 aans,ossal.. Eden,NC 27288 Achy ills,NC 28804 Hunlsovills,NC 28078 (336)623-8921 (828)2544178 (701 ANALYTICAL RESULTS Project: SW OUTFALL 2/26 Pace project No.: 92149310 �- _ Sampleffy OUTF%&AA Lab ID: 92149310003 Collected 02/26/1316.05 Received: 02126/131Z25 Matrix:Water Parameters Results Units Report Liml Prepared Analyzed CAS No. Qual Flow Monitoring Oat, Analytical Method: Dates) 2/26113 1 03/13/1317:07 Times) 16:05 1 OW13/1317:07 Flow 12 GPM 1 03/1311317 07 Field Data Analytical Method: Collected By MPS 1 03/13/13 17,06 Collected Date V26/13 1 03/13/13 17:06 Collected Time 16:05 1 03/13113 17 08 Field pH 7.3 Std,Units 0.10 1 03/13/1317:08 Field Temperature 9.2 deg C 0.50 1 0X13/1317 06 HEM,Oil and Grease Analytical Method:EPA 1664B Oil and Grease ND mg/L 5.0 1 02127/1311:12 200.7 MET OR Analytical Method:EPA 2007 Preparation Method:EPA200] Copper NO ug/L 5.0 1 0212811319:35 0310111321:24 7440-50-8 Lead NO ug/L 6.0 1 02/2811319:35 03/01/1321:24 7439-92-1 Zinc 24.3 All- 100 1 02128/1319:35 03101/132124 7440-66-6 2540D Total Suspended Solids Analytical Method:SM 2540D Total Suspended Solids NO mg/L 25 1 0310111316'41 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:05103/201301:42 PM w,m.tth.areas oonsemaf Paw Analytical Services,roc.. Page 6 of 16 NCDENR - - No13hCarolina.Departri of Environment and Natural Resources Division of Water Quality yrGovsmo I William G. Ross,Jr.,Secretary Alan W. Klimek, P.E., Director k � JUL 3 1 2007 NOTICE OF RENEWAL INTENT - — Application or ea wall of existing coverage under General permit NCG500000 `< WATERQUALITYS ll0 AsREvu�r•I�rcioNr-. i?t} ing Certificate of Coverage (CoC): NC13500 0-4 (Please print or type) 1) Mailing address*of facility owner/operator: - - Company Name p R Ail a o S i S To FL &,K Owner Name K? f#YX a: ( AA R D S O�77�fC/'i0n c rYlanns er Street Address OnP Qua) i ii SAL City m A k 20. State n t ZIP Code - 22 9sa Telephone Number 8aY 71 Z/- tf000 Fax: 43{_f rld V- ?" re Email address rticharbs & resis-Iofler , Cow[ " Address to which sll permit correspondence should be mailed 2) Location of facility producing discharge: Facility Name L B A ✓1 C - R&: Ff c-ro i EX Facility Contact M *K yj 1 Z . 14 HN e OLk Street Address O h 0- City rYi)+P, 1 ei4 State 1_( _ZIP Code -,R County M!. t)l GLL y� Telephone Number � 7a Z -/000 Fax: 7c1�- 5P44a Email address nqhe.pynGK PGS%S-10�YeY lYJ/vl 3) Description of Discharge: a) Is the discharge directly to the receiving stream? O Yes XNo (If no,submit a site map with the pathway to the potential receiving waters clearly marked.This includes tracing the pathway of the storm sewer to the discharge point,if the storm sewer is the only viable means of discharge.) b) Number of discharge outfalls(ditches,pipes,channels,etc. that convey wastewater from the property): 3 ' rc_) c) What type of wastewater is discharged?Indicate which discharge points,if more than one. / 'Non-contact cooling water Outfall(s)#: OUd,r f o3 2. 00 � �l Boiler Blowdown Outfall(s)#: OO 0R Page 1 of 3 I NCG500000 renewal application ❑ Cooling Tower Blowdown Outfall(a)#: ❑ Condensate Outfall(s)#: ❑ Other Outfall(a)#: (Please describe "Other") d) Volume of discharge per each discharge point(in GPD): #001: Alll'� 4002: 00 #003: a J oU #004 OtDO 4) Please check the type of chemical [s] added to the wastewater for treatment,per each separate discharge point(if applicable,use separate sheet): _ ❑ Chlorine ❑ Biocides ❑ Corrosion inhibitors ❑ Algaecide ❑ Other X None 5) If any box in item(4)above [other than None].was checked,a completed Biocide 101 Form and manufacturers'information on the additive must be submitted to the following address for approval: NO DENR/DWQ/Environmental Sciences Section - Aquatic Toxicology Unit 1621 Mail Service Center Raleigh,NO 27699-1621 6) Is there any type of treatment being provided to the wastewater before discharge(i.e.,retention ponds, settling ponds, etc.)? ❑Yes KNo - (Ii yes,please include design specifics(i.e.,design volume,retention time,surface area,etc.)with submittal package. Existing treatment faculties should be described in detail.) 7) Discharge Frequency: a) The discharge is: ❑ Continuous 19 Intermittent ❑ Seasonal* i) If the discharge is intermittent,describe when the discharge will occur: �JIY4 /">/4tk .0 A j6 I ii) *Check the month(s)the discharge occurs:;4 Jan ¢Feb fo Mar. R Apr H May B Jun ®Jul le Aug. 19 Sept. IN Oct. ®Nev. f$Dec. b) Hew many days per week is there a discharge? X r r c) Please check the days discharge occurs: ❑ Sat, f7 Sun. (A Mon. f$Tue. R Wed. f@ Thu. C�Fri. 6) Receiving stream[s]: a) To what body or bodies of water(creek, stream,river,lake,etc.)does the facility discharge wastewater? If the site discharges wastewater to a separate storm sewer system(4S),name the operator of the 4S (e.g. City of Raleigh). doq-oo� u J i'L ] 1 C 1# io, oat %o CARU4 i R+✓•r b) Stream Classification: 1�— [.J a,4te5 j H '-7'A e r aT4L 4.eZ /2i;ber &qse', Page 2 of 3 NCG500000 renewal application Additional Application Requirements: The following information must be included in triplicate [original+2 copies] with this application or it will be returned as incomplete. ➢ Site map. If the discharge is not directly to a stream,the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. ➢ Authorization for representatives. If this application will be submitted by a consulting. engineer(or engineering firm),include documentation from the Permittee showing that the consultant submitting the application has been designated an Authorized Representative of the applicant. Certification I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: ' `T14 'rl t e" p'j C Title: On eri A (Signature ofApplicant (Date Signed) North Carolina General Statute 143-215.6le (i)provides that: Any person who knowingly makes any false statement, representation,or certification in any application,record, report,plan or other document filed 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$25,000 or imprisonment not more than 5 years,or both,for a similar offense.) This Notice of Renewal Intent does NOT require a separate fee. The permitted facility already pays an annual fee for coverage under NCG500000. P�xPx4P�xPixP>kP>'�PixP"uP,�P�'sPzkP Mail the original and two copies of the entire package to: Mr. Charles H. Weaver NCDENR/DWQ/NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3 of 3 L eF Inl 1139 m . � '� R• I" 92 5 hlr / 5! BM 1333 II . p1 a .. �11 4 113p •SQEs"a I t M isc}vaY a POME OOW i IRL Dis ha 2 a. Point l' ' "' z f A ♦ �L Alt a I ' P Y' 1 l/1� -f Latitude: 35p40'59° (001) FaClilt}r Longitude: 82"03W (001) NCO039934 "Location ' Quaa M >l 10NE : C Strea Crane ResWoflex m Class: Subbasin: 30830 Receiving`$tream: UT Catawba River l�1D7'2�1J SCALE 1 :24000 10 aQF warF9QG � ` � Michael F.Easley Governor h r William G.Ross Jr.,Secretary � -y Department of Environment and Natural Resources p -t Alan W.Klimek,P.E.,Director Divislon of Water Guallry January 9, 2004 Mr.J.Todd Potent, Operations/Engineering Manager Crane Resistoflex 1 Quality Way Marion, NC 28752 Subject: General Permit No. NCG500000 Cart. of Coverage NCG500616 Crane Resistoflex McDowell County Dear Mr. Poteat In accordance with your application for discharge,the Division is forwarding herewith the subject Certificate of Coverage to discharge under the subject state-NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statue 143-215 .1 and the Memorandum of Agreement between North Carolina and the US'. Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. . . . Unless such demand is made,the certificate of coverage shall be final and binding. - Please take notice that this Certificate of Coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of - - - coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733- 5083, extension 542. Sincerely, ORIGINAL SIGNED BY WILLIAM G. MILLS Alan W. Klimek, P.E. cc: Central Files Asheville Regional Office, Water Quality Stormwater and General Permits Unit ...:............._,m»..--._..,,.�,.:_...._....__-. McDowell County Health Department � 1 jAN 15 vooa �w) � R'WA'fI:I?OUALIIY,SEf,1lOP1� .—Anti 20", Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 (919)733-7015 1 800 623-7748 n C STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE No.NCG500616 TO DISCHARGE NON-CONTACT COOLING WATER,COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILAR WASTEWATERS 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, 'Crane Resistoflex is hereby authorized to discharge boiler'blowdown;non-contact cooling water and cooling tower blowdown front:the site Crane Resistoflex _. :ri Quality Way Pleasant Gardens - McDowell County 9 to receiving waters designated as the Catawba River in the Catawba River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV of General Permit No.NCG500000 as attached. i This certificate of coverage shall become effective January 9,2004 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 9,2004 ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W.Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission kq, 04 X� "7f —F im Alf, a �4 fA mwi -i 9 P VO 127 V�N', ri, fj %Nl- y. 6-W Uopynght(C)1997,MapteCh,Inc. ;' CRANE i RESISTOFLEX TELEPHONE:(828) (24-4000 _. . (t FAX (828)724-9469 ONE QUALITY WAY, MARION NC 28752 June 26, 2003 f0IV Water Quality Section i „ 19 N.C. Division of Water Quality if l� )UI 14 7�03 rice f 1623 Mail Service Center ' Raleigh,NC 27699-1623 VNAIEIi011ALII15C6liJld� asO vIl rrclo r rr To Whom 1t May Concern: The purpose of this letter is to request that Crane Resistoflex Individual Permit No.NC0039934, be rescinded. Out fall 001 is now piped into the new Pleasant Garden Sewer Extension and the Package Treatment Plant has been removed from service. I am also requesting that our non- contact cooling water discharges 002, 003, and 004 (004 has been in existence, but was not used as non contact cooling. It will be used as such with our new expansion) be changed to a General Wastewater Discharge Permit, along with our already existing General Stormwater Permit No. NCG030499. Discharge 002, 003, and 004 are pre-existing discharges presently in use at this facility. Attached is a completed Notice of Intent. Sincerely, T P ,D adotent Operations/Engineering Manager ISO 9001 CERTIFIED ' n � rOR AGENCY USF OM P I Dat R a r M h Dav ='1 1-�Z 1=1pi1 Ot S1`3Yr?2 ('lugltT} N'8tf£ Vllalit, �'i CS1Cn +�qrl� �r [nee[ fC e,aF NCDENRNational Pollutant Discharge Elimination System cna xx ameum NCG500000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG500000: Non contact cooling water, cooling tower and boiler blowdown, condensate, exempt stormwater,cooling waters associated with hydroelectric operations and similar wastewaters (Please print or type) 1) Ownerloperator: ,7 Company Name: _L t'Rrl e. _fl ;1"is{d>=/2X____ Contact Person: sL�AA— _ Street Address: l __G"✓�tizg ,gv__ _ ______ _ City: J ' ;J� —/_ T _ State:,O, C- ZIP Code: cZ r? 7 6 a Telephone No.: u.rc_ 7a 4'/-/0dd Fax: tPold' 2) Location of facility producing discharge: Facility Name: �rRne e Contact Person: [1L.2ry;n L Nand 'Street Address: 1—Go I �V &-�AV City: _ State:. 'IL-C_ ZIP Code: 49,r7 County: jc- iel _ _ Telephone No.: �� _°�' ��' y0dv _—__ Fax 3) Permit Contact(complete this section if permit contact is different from facility contact) Contact Person: Street Address: City: ' - State:_ ZIP Code: County: — - Telephone No.: _ Fax: 4) Physical location information: A copy of an USGS quad map or county map with the facility clearly located on the map IS REQUIRED to be submitted with this application. Please provide a narrative description of how to get to the facility (use street ames, state road numbers, and distance and direction from a roadway intersection): 5) This NPDES permit application applies to which of`the following : 11 Ar New or Proposed ❑ Modification -.f-.Sc e q—r—, d Go✓F'�d �zT16rZ Please describe the modification: ❑ Renewal Please specify existing permit number and original issue date: Page t of 4 SWU.212-090102 NCG500000 N.O.I. 13) Does this facility have any other NPOF_S permits, including stormwater general permits? ❑ No igj yes /✓(A L'd.-S y j 5 If yes list the nermR nnmhars I,ih_ Yngiliry - LC(,,. Oi �(�,t'q_ /4 ( (°-�` � Yf 7) What is the nature of the businessapplying for this permit?-ft)C,r$u�(2c 8) Description of Discharge: a) Total number of discharge points that convey wastewater from the properly, including ditches, pipes, channels, etc.: -7_k✓" c ___________—_- ___________—_ _______________ -- b) What type of wastewater is discharged and from which discharge points? R(Non-contact cooling water Discharge point(s)# : CC'a` ❑ Boiler Slowdown Discharge point(s)# ❑ Cooling Tower Slowdown Discharge points) ❑ Condensate Discharge points)#: ❑ Other Discharge point(s)# (Please describe"Other") : __ c) Approximate volumeof discharge for each discharge point(in GPD): #1:co;L -- bfLOP #2: ft-aogI fovc) #4 9) Please check the type of chemical added to the wastewater for treatment for each separate discharge: point(if applicable, use separate sheet): ❑ Biocides Name:_ _ Manuf.: ❑ Corrosion Inhibitors Name: _ Manuf.: j ❑ Chlorine Name: Manuf.: ❑Algaecide Name:__ Manuf.: ❑Other Name: Manuf.: 1 None If any box above, other than none, was checked, a completed Biocide 101 Form and manufacturers information, including MS/DS sheets on.the.additive.IS REQUIRED to be:submitted with the atppiication for the Division's review. - 10) Discharge Frequency: a) The discharge is: ❑ Continuous 1)(Intennittent ❑ Seas nal i) If the discharge is intermittent,describe when the discharge will occur: =VZ, ___ ii) If seasonal check the month(s)the discharge occurs: El Jan. ❑ Feb. Olivier. ❑ Apr.. ❑ May ❑ Jun. ❑ Jul. ❑ Aug. © Sept. D Oct. ❑ Nov. ❑ Dec. b) How many days per week is there a discharge? _F%t-e_ 11) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that 0he facility wastewater discharges end up in? If the site wastewater discharges to a separate storm sewer system(4S), name the operator of the 4S(e.g. City of Raleigh) W.y 1,LQ2w I-4V,1.w6w R-,11- (yo3 't nia Ga�pw b+ River. Y - - rY b) Stream Classification(WS-IV, NSW, etc..) : S_(y w.�fri-•(-_ yvy__�g5_1 Page 2 of 4 SWU-212-080102 NGG500000 N.O.I. c) Is the discharge directly to the receiving water? ❑ Yes No If no, a site map with the pathway to the potential receiving waters clearly marked IS REQUIRED to be submitted with the application. This includes tracing the pathway of the storm sewer to the discharge point, If the storm sewer is the only viably means of discharge 12) is there any type of treatment being provided to the wastewater before discharge (i.e., retention ponds, settling ponds,etc.)? ❑ Yes WNo If yes, please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail. Design criteria and operational data (including calculations) should be provided to ensure that the facility could comply with the requirements of the General Permit. The treatment shall be sufficient to meet the limits set by the general permits. Note: Construction of any wastewater treatment facilities requires submission of three(3) sets of plans and specifications along with the application. Design of treatment facilities must comply with the requirements of 15A NCAC 2H .0138. If construction applies to this discharge, include the three sets of plans and specifications with this application. 13) Pollutants: Please list any known pollutants that are present In the discharge,per each separate discharge point(if applicable,use separate sheet) : r\0 A e 14) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non-discharge alternatives a) Connection to a Regional Sewer Collection System b) Subsurface disposal.(including nitrification field, infiltration gallery, injection wells,etc.). c) Spray irrigation The alternatives to discharge analysis should include boring logs and/or other information indicating that a subsurface :system is neither feasible nor practical as wall as-written confirmation indicating..that. connection to a POTW is not an option. It should also include a present value of costs analysis as outlined in the Division's"Guidance For the Evaluation of Wastewater Disposal Aftematives". 15) Additional Application Requirements: For new or proposed discharges,the following information MUST BE INCLUDED in triplicate with this application or it will be returned as incomplete. a) 7.5 minute series USGS topographic(quad)map(or a photocopied portion thereof)with discharge location clearly indicated. b) Site map. If the discharge is not directly to a stream,the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. c) If this application is being submitted by a consulting engineer(or engineering firm),include documentation from the applicant showing that the engineer(Or firm)submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system(if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped-"Final Design-Not released for construction". Page 3 of 4 SWU 212-ee0102 NCG500000 N.O.I. b Final speullicaAons for all major treatment components(if appllcahle). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative i0scriotlon 0f the treament wetem in, be ,r nstnfcted. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: _ _r4"' c@� f C� �___ Title: ue.rZ �ern�t5.� _ _ - - `6 (Si afore ofApplicant) ( ate Signed) North Carolina General Statute 143.215.6 b(I)provides that: Any person who knowingly makes any false statement,representation,or certification in any application,record, report,plan or other document filed or required to W maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly;random inaccurate any recording or 1 monitoring device or method required he be operated or maintained under Article 21 or regulations of the Emdronmental Management Commission implementing Met Article, shall be godly of a misdemeanor punishable by a fine not be exceed $10,000,or by Imprisonment not to exceed six morale,or by both. (18 U.S.C.Section 1001 provides a panishment by a fine - ( ofnot more than$10,000 or lmpdsonmem not more than 5 years,or both,fora similar-fens-.) Notice of Intent must be accompanied by a check or money order for$80.00 made payable to: NCDENR Mail three(3)copies of the entire package to: Storrnwater,and General Permits Unit. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Final Checklist This application will be returned as incomplete unless all of the following items have been Included: ❑ Check for$80 made payable to NCDENR ❑ 3 copies of county map or USGS quad sheet with location of facility clearly marked on map ❑ 3 copies of this completed application and all supporting documents ❑ 3 sets of plans and specifications signed and sealed by a North Carolina P.E. ❑ Alternatives analysis including present value of costs for all alternatives Note The submission of this document does not guarantee the issuance of an NP®ES permit Page 4 of 4 SWU-212-080102 J IOI. I i e0 ����J' I i 1313 4 • r� i�,1�� d �. . 4p� r^'l � ,••1� - � s /l tee. �• � r t IY' L^y _' k ".'fw�R9 Al ]�z333i Latitude: 35640'59' (001) Facility a.� Longitude: 82'Q3.59^ (001) NCO0.39934 "Location °' �. stream Class: C Crane Resistofiex �a Subbasin: 30830 . - - Receiving`Stream: UTCatawbaRiver AIDt'L�t/: SCALE1 :24000 n DIRECTIONS HOW TO GET TO RESISTOFLEX FROM INTERSTATE 40 COMING FROM EAST: Take exit 86 (Marion; McDowell Tech College & HWY 226). Turn right at traffic light (HWY 226 N). Go straight through the next 2 traffic lights. This puts you on the 4 lane By Pass. Stay on this until you get to the traffic light at Wal-Mart, Taco Bell, and Comfort Inn. Turn left which puts you on HWY 70 West. Go approximately 4 Miles. Take the first road on the left (Resistoflex Road) after Tom Johnson camping center. At the stop sign, turn right. Go about % mile and turn right on Quality Way, this will take you into the parking lot. COMING FROM WEST: Take first Old Fort Exit (72). Go straight through the red light and through the town of Old Fort, this will turn into Hwy 70 East. After approximately 7 miles you will reach a traffic light. Take the first road to the right (Resistoflex Road) after the traffic light. At the stop sign, turn right. Go about 'h mile and turn right on Quality Way, this will take you into the parking lot. Michael F.Easley Governor ✓W,`/`➢ William G. Ross,Jr,Secretary 1[ Department of Environment and Natural Resources Alan W.Klimek.P.E. Director P Division oI,Water Quality August 11, 2003 Mr. J. Todd Poteat,Operations/Engineering Manager Crane Resistoflex AUG I 1 Quality Way U Marion, NC 28752 WATE A NEVI(1PREG10NA1010C Subject: Application No. NCG500616 Crane Resistoflex McDowell County Dear Mr. Poteat: This is to acknowledge receipt of the following documents on August 5, 2003: X Completed Notice of Intent (Application form), Engineering Proposal (for proposed control facilities), Request for certificate of coverage. X Application processing fee of $80.00. Wastewater Disposal Alternatives, Specifications of system. Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, X Other:.County Topographic map showing all three discharge points. The items checked below are needed before review can begin: Completed Notice of Intent (Application Form), Engineering proposal (see attachment), Application Processing Fee of$00.00, Delegation of Authority(see attached), Biocide Sheet (see attached). Engineering Economics Alternatives Analysis, _ Engineering Plans and Specifications Local Government Signoff, Source Reduction and Recycling, _ Interbasin Transfer, Other: If the application is not made complete within thirty(30) days, it will be returned to you and may be resubmitted when complete. GA Ni Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 (919)733-7015 1 800 623-7748 Michael F.Easley Governor ✓�/�/` [ William Q.Ross,Jr.,Secretary Department of Environment and Natural Resources O ..eGbxs-46 .� Alen W.Klimek.P.E. kq „ Dlreotor Division of Water Quality This application has been assigned to Mack Wiggins (919/733-5083) Ext. 542 of our Permits Unit for review. You will be advised of any 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. It you have any questions regarding this application, please contact the review person listed above. Sincerely, ack Wiggins Stormwater an General Permits Unit cc: Asheville Regional Office Permit Application File o•;n T5 4 Customer Service Division of Water Quality 1617 Mail Service Center Raleigh,NO 27699-1617 (919)733-7015 1 800 623-7748 AI1I E. RESISTOFLEX TELEPHONE:{828)724-4000 FAX (828)724-9469 WEB:w .resistofiwxom ONE QUALITY WAY,MARION NC 28752 June 26, 2003 Water Quality Section N.C. Division of Water Quality 1623 Mail Service Center Raleigh,NC 27699-1623 To Whom It May Concern: The purpose of this letter is to requestthat Crane Resistoflex Individual Permit No. NC0039934, be rescinded. Out fall 001 is now piped into the new Pleasant Garden Sewer Extension and the Package Treatment Plant has been removed from service. I am also requesting that our non- contact cooling water discharges 002, 003, and 004 (004 has been in existence,but was not used as non contact cooling. It will be used as such with our new expansion)be changed to a General Wastewater Discharge Permit, along with our already existing General Stormwater Permit No. NCG030499. Discharge 002, 003, and 004 are pre-existing discharges presently in use at this facility. Attached is a completed Notice of Intent. Sincerel y, /N Toteat Operations/Engineering Manager ISO 9001 CERTIFIED r FOR AGENCY USE ONLY S Data Received Year Da Dirfsion of Water Quality!Water Quality Section carer am arca.er NCDENNational Pollutant Discharge Elimination System ea nmauno e.. ..ox a.� < NCG500000 rerm¢a ai aed a NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG500000: Non contact cooling water, cooling tower and boiler blowdown, condensate, exempt stormwater,cooling waters associated with hydroelectric operations and similar wastewaters (Please print or type) 1) Ownerloperator: Company Name: (jrgne. Contact Person ��o iy.¢__yAe35 _ __— — -- — Street Address: 1 —C' t AliL 161� City: 1Y1 r ,'drt State:L1 C_ ZIP Code: a,? 7 Sri Telephone No.: _ d�_ 7at/-NdR�a __ .Fax: 2) Location of facility producing discharge: . Facility Name: 4'rq-e J e)Fr" 5'- _ Contact Person: 1u'.2rYi 14 d-L o ' Street Address: J 0 0 1 i +V L.JA _•_ _ -City: jY err ort__ _ State:.11 -C ZIP Code: County: z Lk1e I( Telephone No.: _8�b'.]L— _7a - OBd__ Fax: 3) Permit Contact(complete this section if permit contact Is from facility contact) : . .r .. Contact Person: Street Address: City: ". . . -- ;.:`— State:.___ ZIP Code. County: . _ .. .. . . Telephone No.: _ Fax:- 4) Physical location information: A copy of an USGS quad map or county map with the facility clearly located on the map IS REQUIRED to be submitted with this application. Please provide a narrative description of how to get.to the facility(use street parnes, state road numbers, and distance and direction from a roadway intersection): 'ee- T�1 --___--- 5) This NPDES permit application applies to which of the following �I ik New or Proposed ❑ Modification -S�e �ndbej ee+vt3 LiY7€Q Please describe the modification Q Renewal Please specify existing permit number and original issue date: Page 1 of 4 SW W212-080102 n C) NCG500000 N.O.I. 6) Does this facility have any other NPDES permits, including stormwater general permits? El No .9Yes Al 003PVY If yes, list the permit numbers for this facility- _ C•6 C J1Ury3_e[__IVt GO o _9_7___ 7) What is the nature of the business applying tort his permit?-3 Fv_-PI2s-r C—Rn�'Te Flon_ L i wt e.� - x—S e *X------- 8) Description of Discharge: a) Total number of discharge points that convey wastewater from the property,including ditches,pipes, channels,etc.: _']_tree ____ b) What type of wastewater is discharged and from which discharge points? X Non-contact coaling water Discharge point(s)# : B U a___------ 0 Boiler Slowdown Discharge point(s)# ❑ Cooling Tower Slowdown Discharge point(s)#: d ___ ❑ Condensate Discharge point(s)#: ❑ Other. Discharge point(s)#: (Please describe"Other) : c) Approximate volume of discharge for each discharge point(in GPD): #I:Cba=Aleop #2:603 #3i'O0 #4_ 9) Please check the type of chemical added to the wastewater for treatment for each separate disdhargw. point(if applicable, use separate sheet): d ❑ Biocides Name:_ Manuf.: ❑.Corrosion inhibitors Name:___ _ Manuf.: ❑ Chlorine Name: Manuf.: ❑ Algaecide Name:_ ___Manuf.: ❑Other Name: _ Manuf.: ". None . . -if any box above,other than none, was-checked;-a.completed Biocide 101 Form and manufacturers �+ infofmalion, including MSIDS-sheets on the;additive IS REQUIRED to be submitted with the °application . .. . for the Division's review. - - 10) Discharge Frequency: - a) The discharge is:. ❑ Continuous intermittent 0 Seas pnal i) If the discharge is intermittent,describe when the discharge will occur ii) If seasonal check the month(s)the discharge occurs: 0 Jan. 0 Feb. 0 Mar. 0 Apr_ ❑ May 0 Jun. 0 Jul. 0 Aug. 0 Sept_ 0 Oct. 0 Nov. ❑ Dec. b) How many days per week is there a disdharge? FIof 11) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that 0he facility wastewater discharges end up In? If the site wastewater discharges to ae�separate storm sewer system((4S), name the operator of the 4 0(e.g. City of Raleigh) : � J _�t111 ��%%��u I evy o L�ATRWbw 4096•• 003 '10'. Ga.-'nwb•, 'WY,0•^• b) Stream Classification (WS-IV, NSW, etc..): Page 2 of 4 SWII-212A80102 NCG500000 N.O.I. c) Is the discharge directly to the receiving water? ❑ Yes No If no, a site map with the pathway to the potential receiving waters clearly marked IS REQUIRED to be submitted with the application. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge. 12) Is there any type of treatment being provided to the wastewater before discharge (i.e., retention ponds, settling ponds,etc.)? ❑ Yes RrNo If yes, please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described In detail. Design criteria and operational data (including calculations) should be provided to ensure that the facility could comply with the requirements of the.General Permit. The treatment shall be sufficient to meet the limits set by the general permits. Note: Construction of any wastewater treatment facilities requires submission of three (3) sets of plans and specifications along with the application. Design of treatment facilities must comply with the requirements of 15A NCAC 2H .0138. If construction applies to this discharge, Include the three sets of plans and specifications with this application. 13) Pollutants: Please list any known pollutants that are present In the discharge,per each separate discharge point(if applicable, use separate sheet): Adn(,__ _ 14) Alternatives to Direct Discharge: - Address the feasibility of implementing each of the following non-discharge alternatives a) Connection to a Regional Sewer Collection System . - b) Subsurface disposal.(including nitrification field, Infiltration gallery,injection Wells,etc.) c). Spray irrigation - - The alternatives to discharge analysis should include boring logs and/or other information indicating that a: - subsurface system is `neither feasible nor practical as well As Written''`confirmation indicating-.that- -- connection-to if POTW is not an option. It should also includdli present value of'costs�analysls as,.,, outlined in the Division's"Guidance For the Evaluation of Wastewater Disposal Alternatives" . . 15) Additional Application Requirements: For new or proposed discharges,the following information MUST BE INCLUDED in triplicate with this application or it will be returned as incomplete. a) 7.5 minute series USGS topographic(quad)map(or a photocopied portion thereof)with discharge location clearly indicated. b) Site map. If the discharge is not directly to a stream,the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. c) If this application is being submitted by a consulting engineer(or engineering firm),include documentation from the applicant showing that the engineer(Or firm)submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system(if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped-"Final Design-Not released for construction". Page 3 of 4 SWU-212-080102 NCG500000 N.O.I. a) Final specifications for all major treatment components(if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true,complete,and accurate. Printed Name of Person Signing: J-� � O-� t _f_______ Title: er T, _1✓�2n2��r___-- _—_______ 77/, 7/I�� (Sr ature of Applicant)-------- ----_--- --( e� to SaJlred) i North Carolina General Statute 143-215.6 te(i)provides that: Any person who knowingly makes any false statement representation,or certification in any application,mcced,report,plan or other document filed or required to be melntebred under Article 21 or regulations of the Envirenmental Management Commission Impipriiopeng that Article, or who bishies, hampers with or knowinglir qudiers inaccurate any recording or monlfodng tleWce or method required to be operated or maintained under ArtiWa 21 or regulations or the Environmental Management Gommisslon Implementing that Articfa, shall be guilty of a misdemeanor punishable by a floe not to exceed $10,000,or by Imprisonment not to exceed six months,orby both. (18 U.S.C.:Section 1001 provides a punishment by a fine of not more than$10,000 wlmpdsonment net more than 5 years,whom,,bra similaroffense.) Notice of Intent must be accompanied by a check or money order for$80.00 made payable to: NCDENR Mail three(3)copies of the entire package to: Stormwater,2nd�General Permits Unit 4 Di Lion of Wat6r Quality . r,, ' 1617 Mail Service Center, - Raleigh, North Carolina 27699-1617 Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for$80 made payable to NCDENR ❑ 3 copies of county map or USGS quad sheet with location of facility clearly marked on map ❑ 3 copies of this completed application and all supporting documents ❑ 3 sets of plans and specifications signed and sealed by a North Carolina P.E. ❑ Alternatives analysis including present value of costs for all alternatives Note The submission of this document does not guarantee the issuance of an NP®ES permit Page 4 of 4 SWU-212-080102 ft 3 ] 00, aM BY /n��J" ,l 13334 1 . I• n #k'.' � Ynq F -' I d 1Fb wq 141p ?' P• k q 4 Ip L qaa fv� � aM�a `0 t +•-- tI71$ph3 C plaint .QQ� ( 0 a PoitiC Point Q S I Lf 9 1 ( • f A 4 (! Latitude:35640'59 (001) Facility ,- wmf- SubbiLongitude82°03'59" (001( NCO039934 Quad# E10NE LocatiostreamC1aas: C Crane Resistoflex 30830 Receiving'Stream: UT Catawba River NO / SCALE 1 :24000 DIRECTIONS HOW TO GET FO RESIS-IOFLEX FROM IN I EK61AIE 40 COMING FROM EAST: Take exit 86 (Marion; McDowell Tech College & HWY 226). Turn right at traffic light (HWY 226 N). Go straight through the next 2 traffic lights. This puts you on the 4 lane By Pass. Stay on this until you get to the traffic light at Wal-Mart, Taco Bell, and Comfort Inn. Turn left which puts you on HWY 70 West. Go approximately 4 Miles. Take the first road on the left (Resistoflex Road) after Tom Johnson camping center. At the stop sign, turn right. Go about Y mile and turn right on Quality Way, this will take you into the parking lot. COMING FROM WEST: Take first Old Fort Exit (72). Go straight through the red light and through the town of Old Fort, this will turn into Hwy 70 East. After approximately 7 miles you will reach a traffic light. Take the first road to the right (Resistoflex Road) after the traffic light. At the stop sign, turn right. Go about '/2 mile and turn right on Quality Way, this will take you into the parking lot. n C� I�mE RESISTOFLEX TELEPHONE:(828)724.4000 FAX:(828)]24-9489 W EB:..re sistotlex.com ONE QUALITY WAY,MARION NC 28752 June 26, 2003 Water Quality Section N.C. Division of Water Quality 1623 Mail Service Center Raleigh,NC 27699-1623 To Whom It May Concern:' The purpose of this letter is to request that Crane Resistoflex Individual Permit No. NC0039934, be rescinded. Out fall 001 is now piped into the new Pleasant Garden Sewer Extension and the Package Treatment Plant has been removed from service. I am also requesting that our non- contact cooling water discharges 002, 003, and 004(004 has been in existence,but was not used as non contact cooling. It will be used as such with our new expansion)be changed to a General Wastewater Discharge Permit, along with our already existing General Stormwater Permit No. NCG030499. Discharge 002, 003, and 004 are pre-existing discharges presently in use at this facility. Attached is a completed Notice of Intent. Sincerely,, T dd Poteat Operations/Engineering Manager ISO 9001 CERTIFIED FOR AGENCY USE ONLY Date Rerehed Division of Water Quality!Water Quality Section veer mo„m Da A* ceruaraceorco.•er NCDENRNational Pollutant Discharge Elimination System ChI.tk a Amo , waE, NCG500000 cerm¢wsi Gera NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG500000: Non-contact cooling water, cooling tower and boiler blowdown, condensate, exempt stormwater,cooling waters associated with hydroelectric operations and similar wastewaters (Please print or type) 1) Owner/operator: Company Name: �f nne Remis%o F_l_elC______ Contact Person: Street Address: � C i281.i_� _L _--_ City: 4 t state: 10 ZIP Code: a 8 2 S Telephone No.: d� 70��/-Z/� _ .Fax: ('6� _�e2�2�bF 2) Location of facility producing discharge: Facility Name: y�rR✓.g_ 11 I JF�C ___ Contact Person: Street Address: . - City: )},_ r i orL______ _ State: ZIP Code: � a County: Telephone No.: _ ��-�OOo—_-- Fax: jE ' 3) Permit Contact(complete this section if permit contact Is different from facility contact) Contact Person: Street Address City: — Stale;__ ZIP Code: County: Telephone No.: _ Fax:- 4) Physical location information: A copy of an USGS quad map or county map with the facility clearly located on the map IS REQUIRED to be submitted with this application. Please provide a narrative description of how to get.to the facility(use street ames, state road numbers, and distance and direction from a roadway intersection): _ 'ee pr7ntbg�_______ 5) This NPDES permit application applies to which of the following !$' New or Proposed ❑ Modification 4-,5"e 4-r-,nebj cu4,3 Le77r1Z Please describe the modifications ❑ Renewal Please specify existing permit number and original issue date: Page 1 of 4 SWU-212-080102 NCG500000 N.O.I. 6) Does this facility have any other NPDES permits, including stormwater general permits? ❑ No Yes /lyt: no3993y If yes, list the permit numbers for this facility- _ C6 C�Izm�e[_ Sz_� ��Y2__ _ 7) What is the nature of the business applying four this permit?_0j A e-fIon _ i n l r?J �eroS��n�-ak—s ' ___ 6) Description of Discharge: a) Total number of discharge points that convey wastewater from the property,including ditches, pipes, channels,etc.: =TLrec i b) What type of wastewater is discharged and from which discharge points? Non-contact cooling water Discharge point(s)#: 00 0 ❑ Boiler Slowdown Discharge point(s)#: 003 _ j ❑ Cooling Tower Slowdown Discharge point(s)# ❑ Condensate Discharge point(s)# ❑ Other Discharge point(s)# (Please describe"Other") : c) Approximate volume of discharge for each discharge point(in GPD): A:Coa #2:003 $ tf3` =9ovv #4 9) Please check the type of chemical added to the wastewater for treatment for each separate disdharge+., point(if applicable, use separate sheet): ❑ Biocides Name: _ Manuf.: ❑ Corrosion inhibitors Name: _ Manuf.: ❑ Chlorine Name: Manuf.: ❑ Algaecide Name: Manuf.: ❑Other Name:_P _ Manuf.: .. None __—___ _ -Jf any box above, other than none, was checked;-a.completed Biocide 101 Form and marnufacturers - information, including MSIDS sheets on the:additive IS (REQUIRED to be submitted with the afppiication ` for the Division's review. " - - - 10) Discharge Frequency: a) The discharge is: ❑ Continuous intermittent ❑ Seespnal i) If the discharge is intermiftenl,describe when the discharge will occur:.xp:y'LJ-V 7yi�e_ Fr-1w _ 11) If seasonal check the month(s)the dlischarge occurs: 0 Jan. ❑ Feb. [] Mar. 0 Apr_ ❑ May 0 Jun. 0 Jul. 0 Aug. 0 Sept. 0 Oct. 0 Nov. ❑ Dec. b) How many days per week is there a discharge? _F,be______ _ 11) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that tithe facility wastewater discharges end up i'in? If the site wastewater discharges to a separate storm sewer system((4S), name the operator of the 4S(e.g. City of Raleigh) : .k _S,Lhnawe�� f%�e I evY o. C�.AT hwbv. V,"00— 6,03 }n\o CATawb, 19ty-, b) Stream Classification (WS-IV, NSW, etc..): Page 2 of 4 S W u-212-080102 NCG500000 N.O.f. c) Is the discharge directly to the receiving water? ❑ Yes W No If no, a site map with the pathway to the potential receiving waters clearly marked Is REQUIRED to be submitted with the application. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge. 12) Is there any type of treatment being provided to the wastewater before discharge (i.e., retention ponds, settling ponds, etc.)? ❑ Yes RrNo If yes, please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail. Design criteria and operational data (including calculations) should be provided to ensure that the facility could comply with the requirements of the General Permit. The treatment shall be sufficient to meet the limits set by the general permits. Note: Construction of any wastewater treatment facilities requires submission of three(3)sets of plans and specifications along with the application. Design of treatment facilities must comply with the requirements of 15A NCAC 2H .0138. If construction applies to this discharge, include the three sets of plans and specifications with this application. 13) Pollutants: Please list any known pollutants that are present in the discharge,per each separate discharge point(if applicable,use separate eheet): Ile 14) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non-discharge alternatives a) Connection to a Regional Sewer Collection System b) Subsurface disposal(including nitrification field, infiltration gallery, injection wells, etc.) c). Spray irrigation: - The alternatives to discharge analysis should include boring logs and/or other information indicating that a - subsurface system is"neither feasible nor practical as well as written'bonffrmation indicating_.that., -- connection to a>AOTW is not an option. It should also idluds'a'p"resent value of'costs,analysis as ... . n . outlined in the Division's"Guidance For the Evaluation of Wastewater Disposal Alternatives". . . 15)Additional Application Requirements: For new or proposed discharges,the following information MUST BE INCLUDED in triplicate with this application or It will be returned as incomplete. a) 7.5 minute series USGS topographic(quad)map(or a photocopied portion thereof)with discharge location clearly indicated. b) Site map. If the discharge is not directly to a stream,the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. c) If this application is being submitted by a consulting engineer(or engineering firm),include documentation from the applicant showing that the engineer(Or firm)submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system (if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped-"Final Design-Not released for construction". Page 3 of 4 SWU-212-080102 NCG500000 N.O.I. e) Final specifications for all major treatment components(if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. i 1 certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such Information is true,complete,and accurate. Printed Name of Person Signing: _?� __�D �t______ _------ Title:_Orer T, _111tine�sr— _-------- —f_/_— __--- D �� -- (Si ature of Applicant) ( ate Signed) North Carolina General Statute 143.215.6 b(1)provides that: - - Any person who knowingly makes any False statement representelion,orcedification in any application,mount,report,plan or other document filed or required to be maintained under Adfcle 21 or regulations of the Erwhon"mal Management Commission Implgrl(enfing that Article, or who faf iffes, tampars with or knowingly,rienders inaccurate any recording or monitodng device or method required to be operated or maintained under Adicle 21 or regulations of the ErrvbonmenNI Management Commission implementing that AMde, shelf be gullly si ,misdemeanor punishable by a fine not to ...ad $10,000,or'by hodeonment not to exceed six months,w by both.(ia U.S.CCSection 1001 anw1das a prmishment by aline -.... of not mo.th.sic 000 wimpdswment not more than 5 years,orboth,far a similaro%enseJ Notice of Intent must be accompanied by a check or money order for$80.00 made payable to: NCI3ENR Mail three(3)copies of the entire package to: 1 ; Storfnwaterantt General Permits Unit . 11 1nflil2 ter Quality .. 7 Mail Servidb Center Raleigh, North Carolina 27699-1617 j Final Checklist This application will be returned as incomplete unless all of the following items have been included; ❑ Check for$80 made payable to NCGENR ❑ 3 copies of county map or USGS quad sheet with location of facility clearly marked on map ❑ 3 copies of this completed application and all supporting documents ❑ 3 sets of plans and specifications signed and sealed by a North Carolina P.E. ❑ Alternatives analysis including present value of costs for all alternatives Note The submission of this document does not guarantee the issuance of an NP®ES permit Page 4 of 4 SWU-212-080102 "F 01, ` ` IIx9 � q�' tp Yhea P1GasasE d� BM 1 tt \ \ I I7i5 Ch3Y C Pbftrt A03 ;, "e iX 154Ya'� 0 P0111t ��N " t leti �: D;SC11 PO1nL W 1�VV Latitude:35°4084- (001) Facility Loagituae>82"03'59" (001) NC0039934 -Location Stream Class: Sues n awe C Crane Resistoflex �t eubbasin: 30830 . Receiving$trdam: UT Catawba River N is SCALE 1 :24000 DIRECTIONS HOW TO GET r0 RESIS t-OFLEX FROM IN I ERS 1AI E 40 COMING FROM EAST: Take exit 86 (Marion; McDowell Tech College & HWY 226). Turn right at traffic light (HWY 226 N). Go straight through the next 2 traffic lights. This puts you on the 4 lane By Pass. Stay on this until you get to the traffic light at Wal-Mart, Taco Bell, and Comfort Inn. Turn left which puts you on HWY 70 West. Go approximately 4 Miles. Take the first road on the left (Resistoflex Road) after Tom Johnson camping center. At the stop sign, turn right. Go about ^/2 mile and turn right on Quality Way, this will take you into the parking lot. COMING FROM WEST: Take first Old Fort Exit (72). Go straight through the red light and through the town of Old Fort, this will turn into Hwy 70 East. After approximately 7 miles you will reach a traffic light. Take the first road to the right (Resistoflex Road) after the traffic light. At the stop sign, turn right. Go about ''/] mile and turn right on Quality Way, this will take you into the parking lot.