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Home My WebLink AboutNCG500245_Regional Office Historical File Pre 2018WDEN North Carolina Department of Environment and Natural Re Division of Water Quality Beverly Eaves Perdue Governor Mr. Michael Stroup Process/Quality Engineer EH&S Manager OMNOVA Solutions, Inc. Decorative and Building Products 2011 Rocky River Road North Monroe, NC 28110 Dear Mr. Stroup: Charles Wakild, P. E. Director June 28, 2012 FILE) iources Dee Freeman Secretary Subject: Compliance Evaluation Inspection OMNOVA Solutions General Wastewater Discharge NPDES Permit No. NCG500245 Union County, North Carolina Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on June 8, 2012 by Ms. Donna Hood of this Office. Several operational/monitoring corrections were made at the time of the inspection. They are as follows: 1. Sample only when the system discharges. If the system discharges once a year, sampling is only required once a year. If the system discharges two or more times a year, semi-annual monitoring is applicable. .2. Sample effluent (discharge) from the system for temperature, total residual chlorine, oil and grease (if applicable), and pH. Stream (creek) monitoring is currently required for temperature only and not any other parameters. 3. Total residual chlorine (TRC) analyses were performed to 100 microgram levels. TRC should be performed to detection levels less than 50 micrograms, which is the level of compliance set by the current Division of Water Quality policy. 4. Oil and grease monitoring is not required if the discharge does not include air compressor condensate. Facility personnel expressed the difficulty of having lab personnel onsite at the time of the cooling tower discharge. Every effort should be made to have lab personnel onsite to collect the sample during a discharge event. However, should this not be possible, lab personnel may collect samples immediately prior to the discharge event from the cooling tower. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877-623-6748 Internet: www.ncwateraualitv.orn An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled110% Post Consumer paper One Norte Carohna Mr. Stroup . , • = _. June 28, 2012 Page 2 of 2 The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ms. Hood or me at (704) 663-1699. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure DH United States Environmental Protection Agency Form Approved. EPA- Washington, D.C.20460 OMB No. 2040-0057 •.ater ,.. ., _ . ,: h -. R_ .,.. _. . . . _ ance Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 1 51 31 NCG500245 1 11 121 12/06/08 117 18I C I 191 S I 201 1 Remarks 211111 11111111 111.11111 1 1111111 111111 1 1 111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------- --Reserved --- ---------------- 671 169 70131 711 1 721 N I 73 I I 174 751 1 1 1 1 1 1 1 80 l_u Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) OMNOVA Solutions 09:45 AM 12/06/08 07/08/01 Exit Time/Date Permit Expiration Date 2011 Rocky River Rd Monroe NC 28110 12:00 PM 12/06/08 12/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Jon Schrader,2011 Rocky River Rd Monroe NC 28110/General Business Contacted Manager/704-225-2017/7042898182 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) 8 I Agency/Office/Phone and Fax Numbers Date ' r Donna Mood tTJ¢''' MRO WQ//704-663-1699 Ext.2193/ / 61-1 Li ! J Si a�tur of Management Q A RgVJewer Agency/Office/Phone and Fax Numbers / D- to ' 'ram" l✓9, Marcia AlIocco " " - MRO WQ//704-663-1699 Ext.2204/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page 9 1 NPDES yr/mo/day Inspection Type (cont.) 1 31 s11 121,. 17 18 ,. NCG500245 I I f 12/06/08 I Id Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Effluent Sampling: In the past, the facility has sampled twice a year, as listed in the permit monitoring requirements. During the inspection, it was discovered that cooling tower only discharges once a year. Please be advised that only discharging effluent should be sampled for permit monitoring requirements. If the cooling tower is hot discharging, no sample should be taken and/or analyzed. It was also discovered that 'creek' samples were being collected as effluent samples. No other water/waterbody should be collected,and analyzed for permit compliance, only discharging effluent at the cooling tower unit. Lastly, is was observed that the laboratory was sampling chlorine with a detection level at 100 micrograms. Please be advised that North Carolina has a chlorine stream standard of 17 micrograms with a permit'compliance level of less than 50 micrograms. Detection level for the residual chlorine test should be less than 50 micrograms. Page # 2 Permit: NCG500245 Owner - Facility: OMNOVA Solutions Inspection Date:. ' 06/08/2012 Inspection Type_'_ Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ ❑ ❑ ❑ Is the facility as described in the permit? ■ n ❑ ❑ # Are there any special conditions for the permit? ❑ ■ n 0 Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ■ ❑ n ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑ Judge, and other that are applicable? Comment: The cooling tower is only discharged once a year during the week of July 4th, when the facility is closed. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ ❑ ❑ n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ n Are analytical results consistent with data reported on DMRs? ■ ❑ - n ❑ Is the chain -of -custody complete? ■ ❑ n n Dates, times and location of sampling ■ Name of individual performing the sampling _ ■ . Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? ■ ❑ ❑ ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ■ Cl (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? n n ■ n Is the ORC certified atgrade equal to or higher than the facility classification? n n ■ n Is the backup operator certified atone grade lessor greater than the facility classification? n n ■ ❑ Page # 3 Permit: NCG500245 Owner - Facility: OMNOVA Solutions Inspeation pate: 06/08/2012 _.. Inspection Type' -Compliance Evaluation Record Keeping Yes No NA NE Is a copy of the current NPDES permit available on site? ■ Q11 n Facility has copy of previous year's Annual Report on file for review? n n ■ n Comment: Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ■ n n n Are all other parameters (excluding field parameters) performed by a. certified lab? ■ n n n # Is the facility using a contract lab? ■ Q n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n n n Incubator (Fecal Coliform) set to.44.5 degrees Celsius+/- 0.2 degrees? n n ® n Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? n n ■ n Comment: The facility has used Prism Labs (#402 ) in the past, but is currently in the process of contracting Pace (#12) to perform all analytical analyses. Flow Measurement : Effluent Yes No NA NE # Is flow meter used for reporting? n Q ■ n Is flow meter calibrated annually? ❑ n ❑ Is the flow meter operational? ❑ -fl ® n (If units are separated) Does the chart recorder match the flow meter? ❑ n ® El Comment: Effluent flow is measured by the defined volume of the cooling tower. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ Cl ■ n Is sample collected below all treatment units? ❑ ® rl n Is proper volume collected? ® n n [1 Is the tubing clean? n ❑ v # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? n ❑ ❑ ■ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n n n Comment: See Summary Section for comments. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ n n Q Are the receiving water free of foam other than trace amounts and other debris? ■ n Cl n If effluent (diffuser pipes are required) are they operating properly? n ❑ ■ Page # 4 S Permit: NCG500245 Inspection Date: 06/08/2012 Comment: Owner - Facility: OMNOVA Solutions .Inspection Type: Compliance Evaluation . Page # 5 AJ� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 12, 2011 Mr. Michael Crytzer Du -Co Ceramics Company 6004 Stitt St Monroe, N.C. 28110 Subject: Rescission of NCG500320 Saxonburg Ceramics Union County Dear Mr. Crytzer: Dee Freeman Secretary Division staff has confirmed that the subject Certificate of Coverage is no longer required. Therefore, in accordance with your.request, NCG500320 is rescinded, effective immediately. If in'the future your firm wishes to discharge wastewater to the State's 'surface waters, she must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. If you have questions about this matter, please contact Charles Weaver of my staff at the telephone number or address listed below. Sincerely, t/4Coleen . Sullins cc: Mooresville Regional Office / Donna Hood NPDES Permit file Fran McPherson, DWQ Budget Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: http://portal.nede*nr.org/web/wq . Phone: 919-807-6391 / FAX 919 807-6495 charles.weaver@ncd6nr.gov An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper 0. NorthCarolina . Naturally . DU -CO CERAMICS COMPANY CERAMICS "I COMPANY 155 South Rebecca Street • P. O. Box 568 • Saxonburg, PA 16056 Subsidiary: DUCO-SCI, Inc., Monroe, NC Phone: 724-352-1511 FAX: 724-352-1266 E-mail: salesQdu-co.com August 23, 2011 RECEIVED Attn: Ms. Marcia Allocco DIVISI01-1 OF WATER QUALITY Division of Water Quality AUG 2 9 2011 Mooresville Regional Office 610 East Center Ave., Suite 301 �v`u =qC Mooresville, NC 28115 MOORESVILLE IdEGIONIAL OFFICE Re: Response to Compliance Evaluation Inspection Letter dated August 17, 2011 Dear Ms. Allocco: Per your request that we respond in writing to the Inspection letter from your office, attached is a letter mailed to Mr. John Hennessy, NC Division of Water Quality requesting that permit NCG500320 be rescinded. Also attached is the original letter from your office dated August, 17, 2011. If you have any questions or need additional information, please contact me. Sincerely, Michael Crytzer Vice President Engineering Du -Co Ceramics Company v,+ww.du-co.com 155 South Plebecca Street P..O. Box 568 f, Saxonburg; PA 16056 Subsidiary: DUCO-SCI, Inc., Monroe, NC Phone: 724-352-1511 FAX: 724-352-1266 E-mail: sales@du-co.com August 23, 2011 Attn: Mr. John Hennessy NC Division of Water Quality Surface Water Protection Compliance & Expedited Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Request for permit rescission, coverage number NCG500320, DUC07SC1, Inc. u Dear Sir: Attached is the Compliance Evaluation Inspection Letter from the NCDENR Mooresville Regional Office. J i Based on their inspection of ou" facility on July 28, 2011, we are requesting rescission of the permit NCG500320. Our facility recycles all non -contact cooling water/process water and has done so for several years. Any water that is discharged from our facility is discharged through the City of Monroe sanitary sewer connection. If you have any questions or need additional information, please contact me. Sincerely, %_ Lz l Michael Crytzer Vice President Engineering Du -Co Ceramics Company a. IR NCDEN North. Carolina Department of Environment and Natural Resources Di -vision of Viater Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director August 17, 2011 Mr. Michael Crytzer DUCO-SCI, Inc. Du -Co Ceramics Company P.O. Box 568 Saxonburg, PA 16056 Subject: Compliance Evaluation Inspection DUCO-SCI, Inc. NPDES General Permit NCG500320 Union County, North Carolina Dear Mr. Crytzer: Dee Freeman Secretary Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on July 29, 2011, by Ms. Donna Hood of this Office. i On the day of the inspection, Mr. Don Herr, plant manager, stated that all water is either recycled or discharged to the City of Monroe sanitary sewer. Due to the lack of wastewater discharge from the.site a general wastewater permit is not necessary for this facility. Please submit a request for rescission to the following address: Attn: Mr. John Hennessy NC Division of Water Quality Surface Water Protection Compliance & Expedited Unit 1617 Mail Service Center Raleigh, NC 27699-1617 In the request for rescission, please include the pertinent information listed in the summary section of.the attached report. It is requested that a written response to the inspection be submitted to the Division of Water Quality/Mooresville Regional .Office discussing whether the pen nit will be rescinded by September 7, 2011. In responding, please address your comments to the attention of Ms. Marcia Allocco. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699.1 Far,: (704) 663-60401 Customer Sewice:1-877-623-6748 Internet: wvmw.nctvaterquality.org ofth lCaroliiia. An Equal Opportunity 1 Affirmative Action Employer— 50% Recycicd;10% Post Consumer paper This report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Ms. Hood or me at (704) 663-1699. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure DH United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection ReQort Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 I SI 31 NCG500320 111 121 11/07/28 117 18I CI 19I SI 201 I Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----Reserved---- 67 I 2.6 169 70 13 I 711 I 72 I N I 73 L1J 74 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:00 AM 11/07/28 07/08/01 DUCO-Sci, Inc Exit Time/Date Permit Expiration Date 6004 Stitt St Monroe NC 28110 11:30 AM 11/07/28 12/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Don Herr/// Name, Address of Responsible Official/Title/Phone and Fax Number ContactedNo .Michael Crytzer,PO Box 568 Saxonburg PA 16056//724-352-1511/ Section C: Areas Evaluated During Inspection (Check only those areas evaluated) RZ Permit Flow Measurement Operations & Maintenance Records/Reports F`r Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters + Laboratory Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Donna Hood MRO WQ//704-663-1699 Ext.2193/ ' ' /7 V Signature of Management Q A Reviewer i Agency/Office/Phone and Fax Numbers Da{{yye ij{ Marcia Allocco MRO WQ//704-663-1699 Ert.2204/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type (cont.11 ) NCG500320 1. ,?I 11/07/28 117 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility recycles all non -contact cooling water/process wastewater and has done so for several years. If any water is discharged, it is discharged through the sanitary sewer connection. No general wastewater permit is necessary for this facility at the current time. Please submit for rescission of the permit so that no more dues will be billed. When asking for rescission of the permit please include the following information in the letter: 1. Certificate of coverage number, NCG500320 2. Why the permit is no longer needed (all wastewater discharges to the City of Monroe sewer) 3. Submit the letter to: Attn: John Hennessy Division of Water Quality Surface Water Protection Compliance & Expedited Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Page # 2 Permit: NCG500320 Inspection Date: 07/28/2011 Owner - Facility: DUCO-Sci, Inc Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n n Is the facility as described in the permit? ❑ ❑ LM Q # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ E5 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n p n Judge, and other that are applicable? Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DM Rs? ❑ rl ❑ Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? n n n n nn�n nn n 00120 nnF0 nn�n nn�n nn�n. Page # 3 Permit: NCG500320 Inspection Dater 07/28/2011 r Owner -Facility: DUCO-Sci, Inc Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? ❑ f_1 ❑ Comment: Flow Measurement -Effluent Yes No NA NE # Is flow meter used for reporting? rl .❑ Is flow meter calibrated annually? ❑ ❑ Is the flow meter operational? ❑ ❑ ❑ (If units are separated) Does the chart recorder match the -flow meter? ❑ Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ n ❑ Is sample collected below all treatment. units? ❑ ❑ ❑ Is proper volume collected? ❑ ❑ ❑ Is the tubing clean? ❑ ❑ 0fl # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? fl rl ❑ Is the facility sampling performed as required by the permit (frequency, sampling -type representative)? D Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? fl fl ❑ Are the receiving water free of foam other than trace amounts and other debris? n ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ fl Comment: I Page # 4 i Ali a � �:i� �> North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 17, 2011 Mr. Michael Crytzer DUCO-SCI, Inc. Du -Co Ceramics Company P.O. Box 568 Saxonburg, PA 16056 Subject: Compliance Evaluation Inspection DUCO-SCI, Inc. NPDES General Permit NCG500320 Union County, North Carolina Dear Mr. Crytzer: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on July 29, 2011, by Ms. Donna Hood of this Office. On the day of the inspection, Mr. Don Herr, plant manager, stated that all water is either recycled or discharged to the City of Monroe sanitary sewer. Due to the lack of wastewater discharge from the site a general wastewater permit is not necessary for this facility. Please submit a request for rescission to the following address: Attn: Mr. John Hennessy NC Division of Water Quality - Surface Water Protection Compliance & Expedited Unit 1617 Mail Service Center Raleigh, NC 27699-1617 i In the request for rescission, please include the pertinent information listed in the stunmary section of the attached report. It is requested that a'written response to the inspection be submitted to the Division of Water Quality/Mooresville Regional Office discussing whether the permit will be rescinded by September 7; 2011. In responding, please address your comments to the attention of Ms. Marcia Allocco. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Ope Phone: (704) 663 f16991 Far,: (704) 663-60401 Customer Service: 1r877-623-6748 Noj �,l1 '�+:a' rofina Inomai: sn,a�,ncU aterquality.org , An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled110% Post Consumer papet question, co:c --n -it, ?lease C y Z3 c-tming i I his fecon 311ould setf-ex-pimatory: 'aov,?ver, 3hOLIl -1U./ uli U0 not hesitate to contact Ms. Hood or me at (704) 663-1699. Sincerely, JZ5— Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure DH J United States=nvironmentai PrciectJon Agency corm Approved. g EPA Wasnin tan, D.C. 20460 cMB No. 2040-0e57 Water Compliance Inspection Report ' Approval expires 3-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 1 51 31 NCG500320 Ill 121 11/07/28 1 17 181 C1 191 sl 20I 1I Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days -Facility Self -Monitoring Evaluation Rating B1 QA -- --- - - - —Reserved- ----- - 671 2.0 169 70131 711 1 721 N I 73I I 17a 751 I I I I I I 180 w Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:00 AM 11/07/28 07/08/01 DUCO-Sci, Inc Exit Time/Date Permit Expiration Date 6004 Stitt St Monroe NC 28110. 11:30 AM 11/07/28 12/07/31 Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Don Herr/// Name, Address of Responsible Official/Title/Phone and Fax Number Contacted - Michael Crytzer,PO Box 568 Saxonburg PA 16056//724-352-1511/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) y?; Permit Flow Measurement Operations & Maintenance ;- Records/Reports Self -Monitoring Program Sludge Handling Disposal t ?Facility Site Review t Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Donna Hood MRO WQ//704-663-1699 Ext.2193/ % % �17 Signature of Management Q A Review 6 Agency/Office/Phone and Fax Numbers Dane I Marcia Xllocco MRO WQ//704-663-1699 Ext.2204/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 N1PDES yr/molday Inspection Type (cone) _ 3I NCG500320 1 11 121 11/07/28 117 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility recycles all non -contact cooling water/process wastewater and has done so for several years. If any water is discharged, it is discharged through the sanitary sewer connection. No general wastewater permit is necessary for this facility at the current time. Please submit for rescission of the permit so that no more dues will be billed. When asking for rescission of the permit please include the following information in the letter: 1. Certificate of coverage number, NCG500320 2. Why the permit is no longer needed (all wastewater discharges to the City of Monroe sewer) 3. Submit the letter to: Attn: John Hennessy Division of Water Quality Surface Water Protection Compliance & Expedited Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Page # 2 Permit: NCG500320 Inspection Date: 07/28/2011 Owner- Facility: DUCC-Sci, Inc inspection Type: Compliance Evaluation Permit Yes No PIA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application'? ❑ ❑ Ian ❑ Is the facility as described in the permit? ❑ ❑ t # Are there any special conditions for the permit? ❑ ❑ 0 ❑ Is access to the plant site restricted to the general public? Q IF 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? ❑ ❑ i Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ Judge, and other that are applicable? Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? n Is all required information readily available, complete and current? ❑ ❑ fl 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? ❑ Q Dates, times and location of sampling . Q Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs [i Are DMRs complete: do they include all permit parameters? ❑ ❑ U Has the facility submitted its annual compliance report to users and DWQ? ❑ n E3 (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n ❑ fa Is the ORC visitation log available and current? ❑ n I Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ 0 n . Is the backup operator certified at one grade less or greater than the facility classification? ❑ r1 1 Is a copy of the current NPDES permit available on site? n ❑ €,j Page# 3 Permit: NCG500320 Groner -Facility: DUCC-Sci, Inc Inspection Date: 07/28/2011 Inspection Type: Compiiance Evaluation Record Keepine� Yes No NA NE Facility has copy of previous year's Annual Report on file for review? (] ❑ i:r" Comment: Flow Measurement - Effluent Yes No NA NE n n n # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? n n d n Comment: Yes No NA NE Effluent Sampling Is composite sampling flow proportional? ❑ n 00 Is sample collected below all treatment units? n 71 n n n n L_ Is proper volume collected? nnon Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? �� ❑ n Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ❑ n n Comment: Yes No NA NE Effluent Pipe Is right of way to the outfall properly maintained? n n 0n Are the receiving water free of foam other than trace amounts and other debris? n n 20 If effluent (diffuser pipes are required) are they operating properly? nnrn Comment: Page 4 4 DIVISION OF WATER QUALITY November 19, 2010 MEMORANDUM TO: Joe Corporon FROM: Rob.Krebs PREPARED BY: Samar Bou-Ghazale 15 66 SUBJECT: Permit No. NCG500650 AEP Industries, Inc. Union County The applicant, AEP Industries, Inc., is no longer seeking the subject permit. A site investigation on November 15, 2010 revealed that compressors and cooling tower condensate could be discharged into the sewer line. Mr. Robert McColloin, General Manager for AEP Industries, Inc., requested that the permit application be returned since the company will make the changes and discharge to the sewer system. Please find attached the application we received on November 1, 2010. NCDENR North Carolina Department of Environment and Natural Resources Division of Water.Quality Michael F. Easley, Governor July 23, 2007 Gerald E. Thompson BonaKemi USA, Inc. 4275 Corporate Center Drive Monroe, NC 28110 William G. Ross, Jr., Secretary Coleen H. Sullins, Director Subject: Renewal of coverage / General Permit.NCG500000 BonaKemi USA. Certificate of Coverage NCG500639 Union County Dear Permittee: In accordance with your renewal application [received on May 11, 20071; the Division is renewing Certificate of Coverage (CoC) NOG500639 to discharge under NCG500000. This CoC 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 May 9, 1994 [or as subsequently amended]. 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. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Mooresville Regional Office prior to any.sale or transfer of the permitted facility.. Regional Office staff will assist you in documenting the transfer of this CoC. 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 the requirements of the General Permit, please cont c McKay [919 733-5083, extension 595 or iames.mckay@nemail.netl. 'moo' ' rri6 NATURAL` RESOD Sincerely, SMLLE RMHAL WFOW Y= �� n tf JUL for Coleen H; Sullins ,. cc: Central Files.- ooresvihle Re 'oval QQ ffice /Surface Water Protectio I NPDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 North -Carolina Phone: 919 733-5083 / FAX 919 733-0719 / Internet: www.ncwaterquality.org Natmally. An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG500000 CERTIFICATE OF COVERAGE NCG500639 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, BonaKemi USA, Inc. is hereby authorized to discharge Condensate from a facility located at BonaKemi USA 4275 Corporate Center Drive Monroe Union County to receiving waters designated as an unnamed tributary to East Fork Twelvemile Creek in subbasin 30838 of the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in. Parts I, II, III and IV hereof. This certificate of coverage shall become. effective August 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 23, 2007. for Coleen H. Sullins, Director. Division of Water Quality By Authority of the Environmental Management Commission r NCDENR North Carolina Department of Environment and'Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross; Jr., Secretary Coleen.H. Sullins; Director. July 23, 2007 Ryan Richards Crane Resistoflex One Quality Way Marion, NC 28752 Subject: Renewal of coverage / General Permit.NCG500000 Crane Resistoflex Certificate of Coverage NCG500616 Union County Dear Permittee: In accordance with your renewal application [received on December 6, 20061, the Division is renewing Certificate of.Coverage (CoC) NCG500616 to discharge under NCG500000. This.CoC 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 May 9,1994 [or as subsequently amended]. . 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. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Mooresville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. 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 the requirements of the 'General Permit, please contact Jim McKay [919 733-5083, extension.595 or james.mckay@ncmail:netl. . a .. W Sincerely, /LM2 [`�AI'�� AL R c 00 E f-J-0VN I tl,1 for Coleen H. Sullins #, tea- C2 .6:,_ 1 , cc: Central Files a ooresville Re 'oval OO ffice / Sur -face Water Pr rectTonj— _ NPDES file" u film [on �gpr 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarohna Phone: 919 733-5083 / FAX 919 733-0719 / Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES. DIVISION OF WATER QUALITY GENERAL PERMIT NCG500000 CERTIFICATE OF COVERAGE 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 Non -contact Cooling Water &. Boiler .Blowdown from a facility located at Crane Resistoflex 1 Quality Way Marion Union.County to receiving waters designated as the -Catawba River in subbasin 30830 of the Catawba River Basin in accordance .with the effluent limitations, ,monitoring requirements, and other conditions set forth' in Parts I, II, .III. and IV hereof This certificate of coverage shall become effective August 1, 2.007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 23, 2007. for Coleen H. Sullins,- Director Division of Water Quality By Authority of the Environmental Management Commission 4 Me ......... w� 10-J& NCDE.NR North Carolina Department of Environment and Natural Resources: Division of Water -Quality Michael F. Easley, Governor Michael A. Stroup Omnova Solutions, Inc. 2011 Rocky River Rd Monroe, NC 28110 Dear Permittee: William G. Ross; Jr., Secretary Alan W. Klimek, P.E., Director November 15, 2006 v Subject: NPDES Permit NCG500000 renewal Certificate'of Coverage (CoC) NCG500245 OMNOVA -. Union County Union County The facility listed above is covered under NPDES General Permit NCG500000. NCG500000 expires on July 3.1, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that -permit renewal_ applications must be filed at least 180 days prior to expiration of the current .permit. If you have already -mailed a renewal request; you may disregard this notice. To satisfy this requirement, the Divisionmust receive a renewal request postmarked no later than February 1, 2007. Failure to request renewal by this date may result in a civil penalty assessment. Larger - penalties may be assessed depending upon the delinquency of the request. This renewal notice is being sent well.in advance of the due date so.that you have adequate time .to prepare your application. If any discharge previously covered under NCG500000, will occur after July 31, 2007, the CoC must be renewed. Discharge of wastewater without a valid permit would.violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater maybe assessed civil penalties of up to . $25,000 per day. If all discharge has ceased at your facility and you wish to rescind this CoC [or if you have other questions], contact me at the telephone number or e-mail address listed below. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files NPDES File 1617 Mail Service Center, Raleigh, North.Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ncmail.net f--® tJCP• 1. % E AND N4ATVRAI A ! OF, NOY 1 6 '200, One NofthCarohna Naturally An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper NCDENR North .Carolina. Department of Environment.an.d Natural 'Resources Division of Water Quality. jMichael F. Easley, Governor. William G. Ross; Jr., Secretary Alan W. Klimek;-P.E., Director November 15, 2006 Marvin L. Hancock . Crane Resistoflex 1_ Quality Way, Marion, NC. 28752 Subject: NPDES Permit NCG500000 renewal Certificate of Coverage (CoC) NCG500616 . Crane Resistoflex Union County Dear Permittee: The facility listed above is covered under NPDES General Permit NCG500000. NCG500000. expires on July 31, 2007. Federal. (40 CFR .122.41). and North. Carolina. (15A NCAC 2H.0105(e)) regulations require that permit renewal applications must. be filed at least 180 days prior to expiration of the current permit: If you have already mailed a renewal request, you may disregard this notice. To satisfy, this requirement, -the Division must receive a renewal request postmarked no, later than February 1, 2007. Failure to request renewal by this date may result in a civil penalty'assessment. -Larger penalties may be assessed depending upon the delinquency of the request.. -This renewal notice is being sent well in advance 'of the. due date so that you have adequate time to prepare your application. . If any discharge previously covered under NCG500000 will occur after July 31, 2007, the CoC.must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143=215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. . If. all discharge has ceased at your facility and you wish to rescind this CoC [or if you have other . questions], contact me at the telephone number or a -mail address listed below. - cc: Central Files NPDES File Sincerely,. . Vt*ql `t. - - Charles H. Weaver, Jr. NPDES Unit NOV 1 6 20, 1617 Mail.Service Center,. Raleigh, North Carolina, 27699-1617 512 North Salisbury Street, Raleigh, North; Carolina 27604 Phone:, 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ ncmail. net An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources May 24, 2004 Mr. J. W. Laney, III Laney Oil Co., Inc. P. 0. BOX 68 MONROE, NC 28111 Subject: Rescission of NPDES General Permit Permit Number NCG510093 Laney Oil Co., Inc. — Best Stop #7 Union County Dear Mr. Laney: Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality RIC € F-PT. OF ENVIRGNNiEP f' x) OFF9C1 Reference is made to the May 10, 2004 letter submitted on your behalf by Delta Environmental Consultants, Inc. requesting rescission of the subject NPDES General Permit. The letter states the discharging system is no longer operational and therefore the site no longer requires coverage under the general permit. In accordance with your request, NPDES General Permit NCG510093 is rescinded, effective immediately. Please be advised that this permit rescission is based wholly upon your statement that the activities which would require general permit coverage at the site have ceased or been eliminated. Division staff has not visited the site to obtain independent verification. Operating a treatment facility, discharging wastewater or discharging specific types of sormwater to waters of the State without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Bob Sledge at (919) 733-5083, extension 547 or the Water Quality staff in our Mooresville Regional Office at (704) 663-1699. Sincerely, Alan W. Klimek, P.E. cc: Wo- esville'RegionallOffice w/attachments;% Stormwater & General Permits Unit Point Source Compliance — Bob Sledge - w/attachments Central Files - w/attachments Fran McPherson, DWQ Budget Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 Rr Customer Service 1-877-623-6748 Delta �/-Environmental Consultants; Inc. Solving environment -related business problems worldwide 8008 Corporate Center Drive • Suite 100 Charlotte, North Carolina 28226 USA 704.541.9890 800.477.7411 Fax 704.543.4035 May 10. 2004 NCDENR — Division of Water Quality 16.17 Mail Service Center Raleigh, North Carolina 27699-1617 Attn: Fran McPherson Subject: NPDES Permit Cancellation Laney Oil Company — Best Stop #7 Monroe, NC NPDES Permit #NCG510093 Dear Ms. McPherson: www.deltaenv.eom On behalf of Laney Oil Company, Inc., Delta Environmental Consultants, Inc. (Delta) herein requests cancellation of the above -referenced General NPDES permit. The associated groundwater pump, and treat system has not operated for several years, and therefore, no longer discharges. A groundwater treatment system is currently operating at the facility that does not require a General NPDES permit. A copy of the referenced permit is attached. As a result of this cancellation request, it is Delta's understanding that payment of the annual permit fee is not necessary. If this is not the case, please advise accordingly. If you have any questions regarding this report, please contact the undersigned at (704) 543-3912. Sincerely, DELTA ENVIRONMENTAL CONSULTANTS, INC. Step en R. Libbey, R.P.G. Project Manager A member of: Xinogeirental Alliance a Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources March 16, 2004 Mr. Curt Christensen Schneider Electric (Environmental Affairs) 1717 CENTERPARK ROAD LINCOLN, NE 68512 Subject: Rescission of NPDES General Permit Permit Number NCG030374 Square D Company - Monroe, NC Union County Dear Mr. Christensen: Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality V4C DEPT. OF EIMR®NMENT AND Nfftl 7t 1, RESOURGEq Reference is made to your March 1, 2004 request for rescission of the subject NPDES General Permit. In your letter you stated the subject facility is no longer in operation and it therefore no longer requires coverage under the general permit. In accordance with your request, NPDES General Permit NCG030374 is rescinded, effective immediately. Please be advised that this permit rescission is based wholly upon your statement that the activities which would require general permit coverage at the site have ceased or been eliminated. Division staff has not visited the site to obtain independent verification. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit coverage when; in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to. again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Bob Sledge at (919) 733-5083, extension 547 or the Water Quality staff in our Mooresville Regional Office at (704) 663-1699. Sincerely, Alan W. Klimek, P.E. cc: MooresvilleRegional .Office w/atta.clim_e_nts T Stormwater & General Permits Unit Point Source Compliance — Bob Sledge - w/attachments Central Files - w/attachments Fran McPherson, DWQ Budget Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 W. .: Customer Service 1-877-623-6748 Schneider ;Electric March 1, 2004 NC Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, NC 27699-1.601 RE: General Stormwater Permit #NCG030000 % 6? 0_3G' 3 Square D Company, Monroe, NC :? E71 9 ywy E� DIV. OF WATER QUALITY DIRSCTO ,s OFFICE The Monroe Square D facility located at 1809 Airport Road is no longer in operation. Therefore, Square D respectfully requests that General Stormwater Permit #NCG030000 for Square D Company be inactivated. If you have any questions, please contact me at (402) 421-4537 or via email at christec@squared.com. Sincerely, SCHNEIDER ELECTRIC NORTH AMERICAN DIVISION Curt Christensen, P.E. Staff Engineer Square D Company Schneider Electric North American Division Mailing Address Corporate Office Environmental Affairs 1415 South Roselle Road 1717 Centepark Road Palatine, Illinois 60067-7399 Lincoln, NE 68512 Tel.: (847) 397-2600 Tel: (402) 421-4537 Fax: (847) 925-7500 Fax: (402) 421-4569 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director July 26, 2002 JOHN F FINN OMNOVA SOLUTIONS INCORPORATED - UNION 175 GHENT RD FAIRLAWN, OH 44333 Dear Permittee: 1�• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Wastewater Discharge Permit Omnova Solutions Incorporated - Union COC Number NCG500245 Union County In response to your renewal application for continued coverage under general permit NCG500000, the Division of Water Quality (DWQ) is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated May 9, 1994 (or as subsquently amended). The following information is included with your permit package: • A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG500000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG500000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office f+il.ip. iilfGn",IkO CP0r-i :St'"!'- 1-F C`4`;i?L 01-FICE JUL 3 1 2002 q. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director September 26, 2001 JW LANEY III LANEY OIL CO INCORPORATED PO BOX 68 MONROE, NC 28111 IFA 1�• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Wastewater Discharge Permit Laney Oil Co Incorporated COC Number NCG510093 Union County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG510000, the Division of Water Quality (DWQ) is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated May 9, 1994 (or as subsquently amended). • . The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG510000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG510000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, for Gregory J. Thorpe,'Ph.D. c11; ic' cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office OCT 0 4 2001 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG510000 CERTIFICATE OF COVERAGE No. NCG510093 TO DISCHARGE PETROLEUM CONTAMINATED GROUNDWATER 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, LANEY OIL CO INC is hereby authorized to construct and operate or continue operation of a groundwater treatment system for petroleum contaminated groundwater or similar waste streams with the discharge of treated wastewater from a facility located at LANEY OIL CO INCORPORATED 4923 WOLF POND RD ALTAN UNION COUNTY to receiving waters designated as a UT of Richardson Creek, a class WS IV stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, IV, V, and VI of General Permit No. NCG510000 as attached. This certificate of coverage shall become effective October 1, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 28, 2001. for Gregory J. Thorpe, Acting Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director September 26, 2001 ERIC MOTZNO NC DOT-MONROE MAINTENANCE YARD 4809 BERYL RD SOUTH WILMINGTON STREET RALEIGH, NC 27606 Dear Permittee: WA 1�• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Wastewater Discharge Permit NC DOT -Monroe Maintenance Yard COC Number NCG510186 Union County In response to your renewal application for continued coverage under general permit NCG510000, the Division of Water Quality (DWQ) is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated May 9, 1994 (or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG510000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG510000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Gregory J. Thorpe, Ph.D. cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office OCT 0 4 2001 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG510000 CERTIFICATE OF COVERAGE No. NCG510186 TO DISCHARGE PETROLEUM CONTAMINATED GROUNDWATER AND SIMII.AR 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, NC DEPT. OF TRANSPORTATION is hereby authorized to construct and operate or continue operation of a groundwater treatment system for petroleum contaminated groundwater or similar waste streams with the discharge of treated wastewater from a facility located at NC DOT-MONROE MAINTENANCE YARD 130 SOUTH SUTHERLAND ST MONROE UNION COUNTY to receiving waters designated as Richardson Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG510000 as attached. This certificate of coverage shall become effective October 1, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 28, 2001. for Gregory J. Thorpe, Acting Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Mr. James D. Janson Crown Central Petroleum Corporation 6227 Cloverleaf Drive, Suite 304 Millersville, MD 21108 Subject: Rescission of NPDES General Permit Permit Number NCG510073 Crown Central / NC-637 Union County Kerr T. Stevens Division of Water Quality NC Dz'°T 'IF ENVIRON,jUep,T A qD 4ATURAL RESOURCES A100RrSV1LLE RFG101�ir,.r L OFFIC JUL 2 3 2001 Dear Mr. Janson. oftSECTIONReference is made to your April 25, 2001 request for rescission of the subject NPD Permit. In your letter you state that the remediation system was deactivated in 1996. In accordance with your request, NPDES General Permit NCG510073 is rescinded, effective immediately. Please be advised that this permit rescission is based wholly upon your statement that the activities which would require general permit coverage at the site have ceased or been eliminated. Division staff has not visited the site to obtain independent verification. Operating a treatment facility, discharging wastewater or discharging stormwater to waters of the State without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. Rescission of this discharge permit does not absolve you of any other responsibilities you may have with regard to any groundwater contamination that may still exist at the subject site. If you have questions about this matter, please contact Bob Sledge at (919) 733-5083, extension 547 or the Water Quality staff in our Mooresville Regional Office at (704) 663-1699. Sincerely, Kerr T. Stevens cc: Union County Health Department Stormwater & General Permits Unit Operator Training and Certification Point Source Compliance — Bob Sledge - w/attachments Mr. Roosevelt Childress, EPA Central Files - w/attachments Fran McPherson, DWQ Budget Office DWQ — Groundwater Section Division of Waste Management — UST Section Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 1 800 623-7748 (919) 733-7015 VJA7c Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Mr. James D. Janson 703 Crown Central Petroleum Corporation 6227 Cloverleaf Drive, Suite 304 Millersville, MD 21108 Subject: Rescission of NPDES General Permit Permit Number NCG510103 Crown Central / NC-728 New Hanover County Dear Mr. Janson: Kerr T. Stevens Division of Water Quality Reference is made to your April 25, 2001 request for rescission of the subject NPDES General Permit. In your letter you state that the remediation system was deactivated in 1996. In accordance with your request, NPDES General Permit NCG510103 is rescinded, effective immediately. Please be advised that this permit rescission is based wholly upon your statement that the activities which would require general permit coverage at the site have ceased or been eliminated. Division staff has not visited the site to obtain independent verification. Operating a treatment facility, discharging wastewater or discharging stormwater to waters of the State without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. Rescission of this discharge permit does not absolve you of any other responsibilities you may have with regard to any groundwater contamination that may still exist at the subject site. If you have questions about this matter, please contact Bob Sledge at (919) 733-5083, extension 547 or the Water Quality staff in our Wilmington Regional Office at (910) 395-3900. Sincerely, Kerr T. Stevens cc: Union County Health Department Mooresville - Water Quality Regional Supervisor - w/attachments Stormwater & General Permits Unit Operator Training and Certification Point Source Compliance — Bob Sledge - w/attachments Mr. Roosevelt Childress, EPA Central Files - w/attachments Fran McPherson, DWQ Budget Office DWQ — Groundwater Section Division of Waste Management — UST Section MOM Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 1 800 623-7748 (919) 733-7015 Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Kerr T. Stevens �?.>•%•��•��•?:.�`w>.;<N,;: Division of Water Quality i I Mr. John Gangwer Director of Environmental Affairs, Eastern Division Pilgrim's Pride Corporation P. O. Box 391 Harrisonburg, VA 22803 Subject: Rescission of NPDES General Permit Permit No. NCG500109 Wampler Foods, Inc. - Marshville Union County Dear Mr. Gangwer: NC CEPT. OF ENVIRONMENT AUD NATURAL RESOURCES PIOORESViLLE REGIONA! ;`CFICE the . .. .' , JUL 2 3 2001 WATER UTALITY SECTION Reference is made to your request for rescission of the subject NPDES Permit. Pursuant to your statement that the discharge of non -contact cooling water to surface waters has been eliminated and in accordance with your request, NPDES General Permit NCG500109 is rescinded, effective immediately. If in the future you wish to again discharge wastewater to the State's surface waters, you must first apply for and receive a new NPDES Permit. Operating a facility without a valid NPDES Permit will subject the responsible party to a civil penalty of up to $25,000 per day. If it would be helpful to discuss this matter further, I would suggest that you contact the Water Quality staff of the Mooresville Regional Office at (704) 663-1699. Sincerely, f Kerr T. Stevens cc: Union County Health Department MooF re �i��l - - aQ.0�Regional Super=uis - vtla�tta��e�s Stormwater & General Permits Unit Operator Training and Certification Point Source Compliance — Bob Sledge - w/attachments Mr. Roosevelt Childress, EPA Central Files - w/attachments Fran McPherson, DWQ Budget Office VK . Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 1 800 623-7748 (919) 733-7015 May 29, 2001 NCDENR-Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina.27699-1617 Re: General Permit No. NCG 500109 Marshville Facility Union County To Whom It May Concern: 0 PILGRIM'S PRIDE The following attachment is a letter, which I wrote to David A. Goodrich in February. It explains that we have made the changes necessary to collect and treat all of the non - contact cooling water at this facility. I had asked to rescind this permit. Therefore, I am returning the bill for the annual permit fee. If you have any questions or if there is more I need to do, feel free to call me at 540-564-6629. Sincer ly, J Gangwer Director of Environmental Affairs, Eastern Division Pilgrim's Pride Corporation P.O. 391 Harrisonburg, Virginia 22803 !r, Pilgrim's Pride Corporation P.O. Box 391 Harrisonburg, Virginia 22801-0391 540 564 6000 PILGRIM February, 23, 2001 PRIDE David A. Goodrich 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Certificate of Coverage No. NCG500109 General Permit Ivlarshville Facility Union County Dear David, I am writing in reference to the Certificate of Coverage No. NCG500109 under the General Permit No. 500000. This is the permit to discharge non -contact cooling water. We have made the necessary changes at the Wampler Foods, Inc facility in Marshville, NC to collect all of the water connected with this permit and put it through our wastewater pretreatment for discharge to the city of Monroe for final treatment before discharge. Therefore, we would like to rescind this permit. For your information, Wampler Foods, Inc is now a wholly owned subsidiary of Pilgrim's Pride Corporation. If you have any questions or need any more information, feel free to call me at 540-564-6629. Sincerely, L_/" U John Gangwer Director of Environmental Affairs East Division Pilgrim's Pride Corporation P.O. Box 391 Harrisonburg, Virginia 22801-0391 Pilgrim's Pride Corporation P.O. Box 391 Harrisonburg. Virginia 22801-0391 540 564 6000 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES . INVOICE Annual Permit Fee This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number: NCG500109 DAVID HILL WAMPLER FOODS INC-MARSHVILLE P.O. BOX 668 MARSHVILLE NC 28103 Annual Fee Period: Invoice Date:. Due Date: Annual Fee: 4/1 /2001 to. 3/31 /2002 May 11, 2001 June 10, 2001 $80.00 Notes: 1. A $2.0.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-5,12. 2. Non -Payment of this fee by the, payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR -Division of Water Quality 1617 Mail Service Center - Raleigh, North Carolina.27699-1617 4. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-733-5083 extension 210. p¢C.aUu I,v2 r�.t��•�dtd /_vrY ,t /,., F:ebri&c?,, aq .................... I ........ .......... I-- ......... I ................ ANNUAL PERMIT INVOICE (Return This Portion With Check) Permit Number: NCG500109 DAVID HILL WAMPLER�FOODS INC-MARSHVILLE P.O. BOX �8 MARSHVILfs E NC 28103 Annual Fee Period: 4/1 /2001 to 3/31 /2002 Invoice Date: Due Date: Annual Fee: Check Number: May 11, 2001 June 10, 2001 $80.00 February, 23, 2001 David A. Goodrich 1617 Mail Service Center Raleigh, NC 27699-1617 Dear David, 0 PILGRIM PRIDE Subject: Certificate of Coverage No. NCG500109 General Permit Marshville Facility,, Union County I am writing in reference to the Certificate of Coverage No. NCG500109 under the General Permit No. 500000. This is the permit to discharge non -contact cooling water. We have made the necessary changes at the Wampler Foods, Inc facility in Marshville, NC to collect all of the water connected with this permit and put it through our wastewater pretreatment for discharge to the city of Monroe for final treatment before discharge. Therefore, we would like to rescind this permit. For your information, Wampler Foods, Inc is now a wholly owned subsidiary of Pilgrim's Pride Corporation. If you have any questions or need any more information, feel free to call me at 540-564-6629. Sincerely, John Gangwer Director of Environmental Affairs East Division Pilgrim's Pride Corporation P.O. Box 391 Harrisonburg, Virginia 22801-0391 Pilgrim's Pride Corporation P.O. Box 391 Harrisonburg, Virginia 22801-0391 540 564 6000 ti SEP 22 '00 12:27PM State of North Carolina Department of Environment, -Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan Howes, Secretary A. Preston Howard, Jr., P.E., Director David Hill Wampler Foods, Inc, P.O. Box 668 Marshv_ille -, NC 2S 3 Dear Permittee: ' P.27 1J* E)E. July 24,1997 Subject; Certificate of Coverage No, NCG500109 Renewal of General Permit Marshville facility Union County In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid until July 31, 2002, This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6,1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding, The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change fo= to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. 4Yf_6TWlL,;ted our facility ceases discharge of wastewater before the expiratton date of thus permit, cont actthaRegional,/ below at (704) 663-1699. Once discharge from your facility' ceased, this permit maybe rescinded This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Faderal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact the NPDES Group at the address below. Sincerely, A. Preston Howard, Jr., P.E. cc: Central Files Mooresville Regional office NPDES File Facility Assessment Unit State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL - RETURN RECEIPT REQUESTED ATTN: J.W. LANEY, III LANEY OIL CO., INC. P.O. BOX 68 MONROE NC 28111 Dear Permittee: 1 • • dw NCD.EI\,Ir ,i i� ,. NORTH CARdL•'INAiDEPARTMENT`OF"-" ENVIRONMEN[CAND,:NATURAL-'.RESOURCES ` 4/10/2001 ,APR 11 7 2001 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION LANEY OIL CO., INC. PERMIT NUMBER NCG510000 COC NUMBER NCG510093 UNION COUNTY This is to. inform�you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit. This is a violation of NCGS §143.215.1 (c)(1) which states " All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within 10 days of your receipt of this letter (renewal application enclosed). If the subject groundwater remediation project has been terminated, please complete the enclosed, rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Stormwater aand General Permits Unit Files Central Files Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper