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Home My WebLink AboutNCG500602_Regional Office Historical File Pre 201825 August 2018 Mr. Wes Bell NCDEQ Division of Water Resources 610 East Center Avenue Suite 301 Mooresville, NC 28115 RECEIVEDINCDENRIDWR AUG 3 6 2018 WQROS MOORESVILLE REGIONAL OFFICE Laserfiche Subject: Notice of Violation Compliance Evaluation Inspection Permit NCG500602 Dear Mr. Bell In reply to your letter of 8-10-2018. 1 have read the report and understand the issues. I believe you have received the last 2.5 years of digital reports from Water Tech Solution's. We are in the process of getting another year of reports from the paper file. Moving forward we will keep this file handy for future inspections. We are adding Temperature and Flow Totals to this report. I also forwarded you testing and calibration requirements to Water Tech. In addition we are placing a check list at the Ozone Generator to provide easy access to data that is recorded at the system. This form will contain: Date and Time, Date and Time of analysis, Facility Name and permit number, Technician Name, Meter calibration date, Temp, PH, Chlorine, Ozone, Flow, Maintenance Performed. Attached is a copy of this form for your review Best Regards, Bob Bauer Dale Earnhardt Inc. 1675 Dale Earnhardt Hwy. #3 Mooresville NC 28115 1675 Dale Earnhardt Highway 3, Mooresville, N.C. 28115 Office 704.662.8000 Fax 704.663.7945 Dale Earnhardt Inc. Permit # NCG500602 1675 Hwy. #3 Mooresville, NCB DATE /TIME TIME ANALYSIS METER CALIB DATE TEMP PH CHLORINE OZONE FLOW TECHNICIAN COMMENTS aI a v1 .A F o.. 'It' IJl rU m `O I C`- m n O r- r ; & to ertified h all Fee r , :xtfa SeM��19s & Fees (checkbav, add lee es aPProPdate& Fees (checkbbav, add lee es appropriate ❑ Retum Re�ipt(liardoopy $ ❑ Retum Re 6Ipt(electronic) $ ❑pertifiedy-,df Restricted Delivery $ { Adult Signature Required $ AdlA Signature Restricted Delivery $ postfye gag 0,1av ) Here JID 'DALE EARNHARDT, INC. 1675 DALE EARNHARDT HWY #3 .MOORESVILLE NC 28115 ATTN: MR BOB BAUER dwr/wb 8/10/18 Owl 1.11114VU IVIQII .761tl1Yw fJIVY1000 %law lw.Kw wAa Atj YGIIGII •.. - A receipt (this portion of the Certified Mail label). for an electronic return receipt, s e a retail A unique Identifier for your mailplece. associate for assistance. To rece �e a duplicate Eectronlo verification of delivery or attempted return receipt for no additional fe 3, present this delivery. USPS®-postmarked Certified M 'I receipt to the A record of delivery (Including the recipients retail associate. signature) that is retained by the Postal Service- Restricted delivery service, whic provides ' for a specified period. delivery to the addresseespecill ad by name, or to the addressee's authorized at ent mportantReminders - Adultsignatureservice,which quires the You may purchase Certified Mall service with signee to be at least 21 years r d age (not First -Class Mail®, First -Class Package Service°, available at retail).' or Priority Mali® service. - Adult signature re-;wcted delilvery service, which Certified Mail service is notavallable for requires the signee to be at Oast21 years of age International mail. and provides delivery to the addressee specified Insurance coverage is notavallable for purchase by name, or to the addressee's authorized agent with Certified Mall service. However, the purchase (not available at retail). of Certified Mall service does not change the ■ To ensure that your Certified Mall rece'pt is Insurance coverage automatically included with accepted as legal proof of mailing, It d nuld beara certain Priority Mail Items. USPS postmark If you would like a postnrk on For an additional fee, and with a proper this Certified Mall receipt, please present bur endorsement on the mailpiece, you may request Certified Mall Item at a Post Office' for ' the following services: postmarking. If you don't need a postmarken this - Return receipt service, which provides a record Certified Mail receipt, detach the barcoded ortion of delivery (Including the recipients signature). of this label, affix it to the mailplece, apply' You can request a hardcopy return receipt or an appropriate postage, and deposit the mailOce. electronic version. For a hardcopy return receipt, complete PS Form 3811, DomesUcRetum Recelptattach PS Form 3811 to your mailpiece; IMPORiUIR Save this receipt for your r"& e --gannl e...:, omc—m—n.nosnn.— FILE NORTH CAROLINA flog COOPER art w�ron��a�tsxl Qr��Fat� MICHAEL S. REGAN IfI DiroMr 10 August 2018 CERTIFIED MAIL #: 70161370 0000 25961211 RETURN RECEIPT REQUESTED. Mr. Bob Bauer, Facilities Manager Dale Earnhardt, Inc. 1675 Dale Earnhardt Hwy. #3 Mooresville, North Carolina 28115 Subject: Notice of Violation Compliance Evaluation Inspection Dale Earnhardt, Inc. NPDES General Permit No. NCG500602 Iredell County Tracking #: NOV-2018-PC-0320 Dear Mr. Bauer: Enclosed is a copy of the Compliance Evaluation.Inspection Report for the inspection conducted at the subject facility on July 24, 2018, by Mr. Wes Bell of this Office. This report is being issued as a Notice of Violation (NOV) due to the facility's failure to maintain three (3) years of monitoring records which is a violation of the subject NPDES Permit and North Carolina General Statute (G.S.) 143-215.1 as detailed in the Record Keeping Section of the attached report. Please "be advised that G.S. 143-215.6A provides for a civil penalty assessment of not more than twenty-five thousand dollars ($25,000,00), or twenty-five thousand dollars ($25,000.00) per day when the violation is of a continuing nature, against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.4. Penalties may also be assessed for any damage to surface waters of the State that may result from the violations. It is requested that a written response be submitted to this Office by August 31, 2018, detailing the actions taken to address the violation. In responding, please address your comments to the attention of Mr. Wes Bell. Narti: Carolina Ce�aarunent of Environmental Quality I Division of Water Resources 610 East Center 'avenue i Suite 301 I Mooresville, North Carolina 28115 704.663.1699 Mr:,B'ob l-aver Page Two 10 August 2018 Should you have any questions concerning this letter, please do not hesitate to contact Mr. Bell at (704) 235-2192, or via email at wes.bell@,,ncdenr.gov. Sincerely, Docu�Siigned by: A14CC681 AF27425... W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ Enclosures: Inspection Report NC Wastewater/Groundwater Laboratory -Certification — Approved Procedure for the Analysis of pH United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 2D460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 i,, 2 15 I 3 I NCG500602 I11 12 18107/24 17 18 I G f 19 I C I 201 I 2111111.1 111111111 li III I I I I I I I I I I I IIIIIIIII II t66 I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIAReserved 67 1.0 70 71 72 LJ � 73I 4 751 1 1 1 1 1 l80 L—I 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) 01:45PM 18/07/24 16/04/25 Dale Earnhardt, Inc. Exit Time/Date Permit Expiration Date 1675 Hwy #3 02:40PM 18/07/24 20/07/31 Mooresville NC 28115 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Bob Bauer/Facilities Managed704-662-8000 ext 3311/7046628970 Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Cindey Sims,1675 Coddle Creek Hwy Mooresville NC 28115/Director of No Propertiesf704662-8000/7046629158 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) Agency/Office/Phone and Fax,Numbers Date by: 8/10/2018 Wes Bell MRO WQ//704663-1699 Ext.21921 EDo p A61696D90CC3437... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger MRO WQ//704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. DocuSigned by: _ C8/10/2018 A14CC881AF27425..: Page# J NPDES yr/mo/day Inspecgon Type 1 31 NCG5006o4 I11 12 18/07/24 j17 18 ICI Section D: Summary of Finding/Comments (Attach additionalsheetsof narrative and.checklists as necessary) Page# M Permit: NCG500602 Owner - Facility: Dale Earnhardt, Inc. Inspection Date: 07/24/2018 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ application? Is the facility as described in the permit? ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ M ❑ . Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted. access to all areas for inspection? M ❑ .❑ ❑ Comment: The last compliance evaluation inspection was performed at the facility on 10/19/15 by DWR staff. 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? ❑ M ❑ ❑ Are all recordsmaintained for 3 years (lab. reg. required 5 years)?. ❑ M ❑ ❑ Are analytical results consistent with data reported on DMRs? ❑ ❑ 0❑ 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? ❑ ❑ 0 ❑ 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? ❑ ❑ 0 ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ 0 ❑ 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? 0 ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: The facility had not maintained three vears of monitoring records. Please be advised that the subject permit requires the Permittee to maintain all monitoring information for a period of three (3) years. [Permit Condition Reference: Part II, Section D (6) Records Retentionl. Laboratory Yes No NA NE Page# 3 Permit: NCG500602 Owner -Facility: Dale Earnhardt, Inc. Inspection Date: 07/24/2018 Inspection Type: Compliance Evaluation Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ❑ ❑ N ❑ Are all other parameters(excluding field parameters) performed by a certified lab? ❑ ❑ 0 ❑ # Is the facility using a contract lab? ❑ ❑ M ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ 0 ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ M ❑ Comment: The facility staff must ensure that the contract company performing the analyses calibrates the pH meter according to the NC Wastewater/Groundwater Laboratory Certification — Approved Procedure for the Analysis of PH (attached to report). Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ N ❑ Is sample collected below all treatment units? ❑ ❑ M ❑ Is proper volume collected? ❑ ❑ N ❑ 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: The subject general permit requires effluent grab samples. The Facilities Manager indicated that the contracted company (Water Tech Solutions, Inc.) that services the ozone/cooling tower system performs monthly sampling on the. non -contact cooling water and bi-monthly calibrations on the conductivity and temperature in -line monitoring system. Please note that these records are required to be maintained for a period of at least three (3) years as previously discussed in the Records Keeping Section. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and ❑ ❑ M ❑ sampling location)? Comment: The non -contact cooling water is not discharged into surface waters: therefore, no upstream and downstream monitoring is required. Operations $ Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? N ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Page# 4 I Permit: NCG500602 Owner -Facility: Dale Earnhardt, Inc. Inspection Date: 07/24/2018 Inspection Type: Compliance Evaluation 1 Operations & Maintenance Yes No NA NE Comment: No biocides and/or corrosion/scale inhibitors are added to the coolina tower system. Potable water (City of Mooresville) is used for make-up water. Disinfection is performed by an ozone system. Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ❑ ❑ M ❑ Is flow meter calibrated annually? ❑ ❑ ❑ Is the flow meter operational? _ ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ M ❑ Comment: The discharge of the non -contact cooling water (bleed -off) is based on the conductive levels. The coolinq tower system discharges approximately two to three times per day during the summer months at less than one hundred gallons per day (based on bucket and stop watch instantaneous flow measurements). The cooling tower system does not discharge during the winter months. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ 0 ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ M ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ , M ❑ Comment: The non -contact cooling water is discharged into a wooded area. Page# 5 NORTH CAROLINA WASTEWATERIGROUNDWATER LABORATORY CERTIFICATION APPROVED PROCEDURE FOR THE ANALYSIS OF pH This document provides an approved procedure for the analysis of pH per 15A NCAC 2H .0805 (a) (6) (F) and (g) (3). HOLDING TIME: • Samples must be analyzed within 15 minutes of collection (40 CFR Part 136 Table ll). . METER CALIBRATION: • Use a pH meter accurate and reproducible to 0.1 S.U. (as demonstrated daily by acceptable performance of a check standard buffer) with a range of 0 to 14 S.U. and equipped with temperature -compensation adjustment. • Instruments are to be calibrated according to the manufacturers calibration procedure prior to analysis of samples each day compliance monitoring is performed. Calibration must include at least two buffers. The meter calibration must be verified with a third standard buffer solution (i.e., check buffer) prior to sample analysis. The calibration and check standard buffers must bracket the range of the samples being analyzed. A portion of the buffer solutions should not be used for more than one calibration. Discard any used buffer portions. Do not pour unused portions back into the original bottle. • All check standard buffers must read within't0.1 S.U. to be acceptable. If the meter verification does not read within t0.1 S.U., corrective actions must be taken before any samples -are analyzed. Possible corrective actions may be found at the end of this document. • When performing analyses at multiple sample sites, a post -analysis calibration verification using the check standard buffer must be analyzed at the end of the run. It is recommended that a mid -day check standard buffer be analyzed when samples are analyzed over an extended period of time. The post -analysis check standard buffer(s) must read within t0.1 S.U. or corrective actions must be taken. If recalibration is necessary, all samples analyzed since the last acceptable calibration verification must be reanalyzed, if possible. If samples cannot be reanalyzed, the data must be qualified. GENERAL INFORMATION: • The pH_ probe must be stored and operated according to manufacturers instructions (e.g., open or loosen the fill hole cap during measurement, ensure electrolyte fill solution is at the proper level„ etc.). • Samples shall be gently stirred during measurement. The pH sensing portion and the reference junction must be completely immersed. Steps must be taken to eliminate cross contamination between measurements (e.g., rinsing and blotting*the electrode dry, dipping the electrode in stream multiple times, etc.). • _ The units of.measure for pH analyses are Standard Units (S.U.). It is recommended that pH be read and documented in one -hundredths (0.01). Values must be reported in tenths (0.1). It should be noted that many Proficiency Testing (PT) providers require samples be reported to one -hundredths. • Sample duplicates are not a required quality control element for Field parameters. • If more than one pH concentration has been taken for a particular day, these values cannot be averaged due to the logarithmic nature of pH concentration. All values must be reported on the eDMR, either in the daily cell or the comments section. The following convention must be followed when deciding which value to report in the daily cell: o Any value in violation of permit limits must be reported in the daily cell. If multiple samples yielded noncompliant results, the most, extreme noncompliant value must be reported in the daily cell. o If all values taken during the day were compliant with the permit limits, the value closest to the bounds of the limit range (high or low) must be reported in the daily cell. N Approved Procedure for Analysis of pH Page 2 of 2 DOCUMENTATION: The following must be documented in indelible ink whenever sample analysis is performed. 1. Date and time of sample collection 2. Date and time of sample analysis to verify the 15-minute holding time is met [Alternatively, one time may be documented for collection and analysis with the notation that samples are measured in situ or immediately at the sample site.] 3. Facility name, sample site (ID or location), and permit number 4. Collector's/analyst's name or initials 5. Meter calibration and meter calibration time(s) 6. True values of buffers used for calibration 7. True value for the check standard buffer 8. Value obtained for the check standard buffer (verification of 0.1 S.U.) 9. True value and value obtained for the post -analysis calibration verification(s), where applicable 10. Indication of when the post -analysis calibration verification was performed (e.g., time of analysis, end -of -day analysis, etc.) 11. Units of measure 12. Report all data values to the nearest 0.1 S.U. 13. Traceability for chemicals, reagents, standards and consumables 14. Instrument identification (serial number preferred) 15. Parameter analyzed 16. Method reference 17. Data qualifier(s), when applicable 18. Equipment maintenance (recommended) Refer to Quality Assurance Policies for Field Laboratories (at http://deg.nc.govlabout/divisions/water-resources/water- resources-data/water-sciences-home-page/laboratory-certification-branch/technical-assistance-policies) for additional quality assurance and quality control requirements. TROUBLESHOOTING: If the check buffer does not read within t0.1 S.U., the lab should first try pouring a new aliquot of the check buffer and reading it again. If it still does not read within t0.1 S.U., the meter must be recalibrated. Possible corrective actions include: check the meter calibration procedure, refer to the trouble shooting section in the instrument manual, and check the buffers. If, after recalibration, the check buffer does not read within t0.1 S.U., the meter and/or probe operation may be suspect and may require servicing. If the laboratory does not have a back-up meter/electrode, or another meter/electrode cannot be procured, it is recommended that the lab report the measured pH results with a qualifier that indicates the value is estimated. The true values of buffers are temperature dependent. Check the manufacturer's label on the bottle for the true value. This document was,prepared using Standard Methods 4500-W B — 2011 as a reference Rev. 11/2017 ■ Complete items 1, 2, and 3. 4 'Print your name and address on the reverse so that we can return the card'to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. I. Article Addressed -to: . D-ALE EARNHARDT, INC. 1675;I-ALE EARNHARDT HWY 43 MDORESVILLE NC 28115 -A.FFN: MR BOB BAUER dwr/wb 8/10/18 A. Signature x %�( �" J ❑ Agent El Addresse B. R ceived dy (Printe Name) C. Date of Deliver D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Sig Type o PriorityMailExpresso it I IIlIII 1111 III I ! II II IIII I ill III �' III i 011 ❑ Adult Signature Adult ❑Registered MaiIT"' Adult Signature Restricted Delivery ❑ Registered Mail Restrict 9590 9403 0156 5120 6942 17 ertified Mail® Delivery Delivery Receipt for ❑ Certified Mail Restricted Delivery ❑ Collect on Delivery Merchandise t. Article.Number.(Transfer frorn service label) 7016 7,370 ' 0000 `2S ❑ Collect on Delivery, Restricted Delivery, I O Signature Confirmation' t tail I : t E ! :: O Signature Confirnalion 9 6 1r 1}1 ` flail Restricied Delivery ` Restricted Delivery 'S.Form 3811. Aoril,2015 Domestic Return ReceiD UNITED STATES FSTAL`ERV�CE First -Class M,6.11 �'i�d,,, e;•�;$rt. - ••- Postage. &Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4® iR this box• — _ — IO i_ Q/VV Cif xU j DO `) J i 301 I m � IP`SVIL E roc 28115 J U) 1 Weaver, Charles From: Weaver, Charles _(iQ� 1 e �r Sent: Monday, April 25, 2016 9:54 AM O To: 'bbauer@dei-zone.com' Cc: 'csims@dei-zone.com' Subject: renewal of NCG500602 / Dale Earnhardt, Inc. 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 919-807-6391 char] es. weaver(cD n cd en r. g ov (physical address) 512 North Salisbury Street, Raleigh, NC 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. RECEIVEDINCDENRIDWR MAY 12 Z016 WOROS MOORESVILLE REGIONAL OFFICE 1 PAT MCCRORY. - Governor DONALD R.VAN DER.VAART .Seadary Environmental Quality October 23, 2015 Mr. Bob Bauer, Facilities Manager Dale Earnhardt, Inc. 1675 Dale Earnhardt Hwy #3 Mooresville, NC 28115 Subject: Compliance Evaluation Inspection Dale Earnhardt, Inc. NPDES Permit No. NCG500602 Iredell County Dear Mr. Bauer: Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on October 19, 2015 by Mr. Ori Tuvia. Your cooperation during the site visit was much appreciated. Please advise the staff involved with this NPDES Permit by forwarding a copy of the enclosed report. As was discussed onsite, flow should be monitored bi-annually as required by the subject permit. Please be advised that dischargers covered by General Permit NCG500000 need not submit new Notices of Intent or renewal requests unless so directed by the Division. Sites covered by this General Permit will have their Certificate of Coverage (CoC) renewed automatically as long as all annual fees for the CoC have been paid. Submit an application only if there has been a change in the type of wastewater being discharged or the Name/Ownership of the facility has changed. Otherwise, simply pay the -annual fees and the CoC will be automatically renewed. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia@ncdenr.gov. Sincerel 0 Michael L. Parker, Regional Supervisor Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, DEQ Enclosure: Inspection Report cc: MSC 1617-Central Files/Basement Iredell County Health Department IOi tlilCj C Qtll�iareSr ....� ... �$t3lCQ(iS6ttISCi12(1f19'.'�FrflRl'b'T!C'13TQVA�itJ. .. .. ' - : .. i(fA 1. Mail Sa:atce ferter 4.It,I f+Yuajh Grr�fira 2�54r;7c01: _ .. - " United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires e-31-98. Section A"National Data System Coding (i.e:, PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fee Type 1 IN 1 2 15 1 3 I NCG500602 111 121 15/10/19 I17 181,•1 19I c I 20I 21111111 111111111 11 111 1111 1 111111 1111111 11 11 �6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA —Reserved- 67 1.0 701 I 71 Ir, I 72 I ri I 731 I 174 75III 80 L_ 1 LJ I I I Section B: Faciil'ity-Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 08:50AM 15/10/19 12/08/61 Dale Earnhardt, Inc. 1675 Hwy #3 Exit Time/Date Permit Expiration Date Mooresville NC 28115 09:45AM 15/10/19 15/07/31 Name(s) of Onsite Representative(s)Mtles(s)/Phone and Fax Number(s) Other Facility Data Robert Bauer//704-662-8000 /7046629158 Name, Address of Responsible Official/Tittle/Phone and Fax Number Contacted Robert Bauer,1675 Highway #3 Mooresville NC 28115/f704-662-8000/7046629158 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) ® Permit ® Records/Reports ® Self -Monitoring Program ® Facility Site Review 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 Ori A Tuvia MRO WQ/1704-663-1699/ �! L 15, Signature of Mana ettient Q A Reviewer Agency/Office/Phone and Fax Numbers Date ?vo -1.1 6-S A EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 1 31 NC9500602 I11 121 15/10/19 I17 18 Section D: Summary of Finding/Comments (Attach additional l�sJheets of narrative. and checklists as necessary) Page# 2 e IL Permit: NCG500602 Owner - Facility: Dale Earnhardt, Inc. Inspection Date: 10/19/2015 Inspection Type: Compliance Evaluation . Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Facility contract Water Tech Solutions to do monthly sampling, reports are sent electronically and saved on computer. No flow sampling have been done., Effluent Sampling Is composite sampling flow proportional? Yes No NA- NE ❑ ❑ ❑ ❑ ❑ ❑ M. ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ Yes No NA NE ® ❑ ❑ ❑ ❑ 0 ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ M El ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ ❑ N Yes No NA NE ❑ ❑ ❑ ■ Page# 3 Permit: NCG500602 Owner -Facility: Dale Earnhardt, Inc. Inspection Date: 10/19/2015 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is sample collected below all treatment units? M ❑ ❑ ❑ Is proper volume collected? ❑ ❑ ❑ Is the tubing clean? ®. ❑- ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees, ❑ ❑ ® ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ® ❑ ❑ representative)? Comment: No flow sampling have been done. Page# 4 COMPLIANCE EVALUATION INSPECTION CHECKLIST DATE:. ORC: ENTRY TIME: _ NPDES PERMIT NO: NC00 EXIT TIME: FACILITY NAME: COUNTY: Ni"T WT T H. ON -SITE: PERMIT: EFFECTIVE DATE: EXPIRATION DATE: FLOW MEASUREMENT: INSTANTANEOUS/CO] EFFLUENTIR.ECEIVING STREAM: STREAM NAME, SLUDGE DISPOSAL: ON -DISCHARGE PERMIT #:(If Applicable) ING/TOTALIZER (IN PERl&T) RE I) EPING.: LABORATORY: CERTIFICATION (FIELD) #. (pH, TRC, DO; Temp., SS; Cond.) OPERATION 1tiIAINTENANCE/FACILITY SITE REVIEW.- . c , ,;;, lJ� Ms. Teresa Earnhardt Dale Earnhardt Incorporated 1675 Coddle Creek' Road Mooresville, North Carolina 28115 Dear Ms. Earnhardt: Michael F. Easley Governor VVilliam G. Ross Jr., Secretary Department of EnvirSiim nVand gNatural Resources Gregg J� Ttjorpe Ph D cAGfmg Direcf'or ' sion of;lNa'Odpolty _'a' 1letr E. AUG 27 2001 August 17; 2001 WArEt UALIT-YSE r i! Subject: General -Permit No. NCG500000 Cert. of Coverage NCG500602 Dale Earnhardt Incorporated Iredell County In accordance with your application for discharge, the. Division is forwarding herewith the subject Certificate of Coverage to discharge under the subject state -NODES 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, Y VJILi a se 3oaa al. eaai� Gregory J. Thorpe, Ph.D cc: Central Files_ Mooresville_Rsgional Office, Water Quality Stormwater and General Permits Unit Point Source Compliance Enforcement Unit Iredell County Health Department Nathan Sims, B.K. Barringer and Associates, PA Aron 1 Customer Service 1 800 623-7748 - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG500000 CERTIFICATE OF COVERAGE No. NCG500602 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, Dale Earnhardt Incorporated is hereby authorized to discharge non contact cooling water from one outfall located at Dale Earnhardt Incorporated 1617 Coddle Creek Road (NC 136) southeast of Mooresville Iredell County to receiving waters designated as an unnamed tributary to Rocky 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. This certificate of coverage shall become effective August 17, 2001 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 17, 2001 "I),f" `"� F'y ��)rI 1/J�� 1 p," 1� . LICa� JY li � SAGO SJJ J:a(�,$ 8 Gregory J. Thorpe, Ph.D, Acting Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR 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 November 15, 2006 Nathan Sims Dale Earnhardt, Inc.: 1675 Coddle Creek Hwy Mooresville, NC 28115 Subject: NPDES Permit NOG500000 renewal Certificate of Coverage (CoC) NCG500602 Dale Earnhardt, Inc; Iredell 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(6)) regulations require thatpermit renewal applications must.be,filed at least m1.80'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 receivea 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 NC.G500000 will occur aftpr July 01,2007, the CoG 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 facilityand you wish to rescind this CoC [or if you have other I . s s questions], contact me at the4elephone number or e-mail address listed below.' Sincerely, jmr oi- "OURCES AUD iwl _- ,AL OFFICt 0 OVZ E S"� Charles H. Weaver, Jr.. NPDES Unit, NOV 1 6 200e-. 1 617 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@nemail.net An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post:Consumer Paper One NofffiCatohna Aaturglly., 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 NATHAN SIMS DALE EARNHARDT INC - EARNHARDT 1675 CODDLE CREEK HIGHWAY MOORESVILLE, NC 28115 1�• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Wastewater Discharge Permit Dale Earnhardt Inc - Earnhardt COC Number NCG500602 Iredell County Dear Permittee: 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 _ '!�•_a f.��1 ze��it•��w �r9e Sincerely, t&4.u�/� for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office JUL 3 1 2002 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 NCDENR North Carolina Department of Environment and Natura Division of dater Quality Beverly Eaves Perdue Coleen H. SLIllins Governor 1 1 Director August 9, 2011 Mr. Bob Bauer Dale Earnhardt, Inc. 1675 Dale Earnhardt Hwy #3 Mooresville, North Carolina 28115 Resources Subject: Compliance Evaluation Inspection Dale Earnhardt, Inc. NPDES Permit No. NCG500602 Iredell County, N.C. Dear Mr. Bauer: Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on July 22, 2011 by Mr. Lon Snider of this Office. The report should be self-explanatory; however, should you have questions concerning this report, please do not hesitate to contact Mr. Snider at (704) 663-1699. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-1699 \ Fax: (704) 663-6040 \ Customer Service: 1-877-623-6748 Nor thCal olina Internet: www.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer — 50% Recycled110% Post Consumer paper unites Stapes Pmnrenmemal Protection Agency =arm Approved. E PA Wasningtcn, D.C. 2C46C CNIB No. 2040-0057 Water Gomoliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES ydmo/day Inspection Type Inspector Fac Type 1 INI 2 1 51 31 NCG500602 111 121 11/07/22 117 181CI 191S1 201 1 Remarks 21111111111111111111111111111111111111111111111_16 Inspection Work Days Facility Self-Ivlonitoring Evaluation Rating B1 QA -------------Reserved ------ ---------- 671 169 70 11 711 I 721 N I 73 I I 174 751 1 1 1 1 1 1 180 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) 08:00 AM 11/07/22 07/08/01 Dale Earnhardt, Inc. Exit Time/Date Permit Expiration Date 1675 Hwy #3 Mooresville NC 28115 10:00 AM 11/07/22 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 Robert Bauer,1675 Highway #3 Mooresville NC Contacted 28115//704-662-8000/7046629158 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) 2`1 Permit Records/Reports Self -Monitoring Program M Facility Site Review 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 Lon Snider MRO WQ//704-663-1699/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9=94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspecticn Type DiCG500602 I11 12I 11/07/22 117 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page # 2 e Permit: iJNCG500602 owner - Facility: Dale Eam ..narct, Inc. Inspection Date: 07/22/2011 Inspection Type: Compliance Evaluaticn Permit (If the present permit expires in 6 months or less). Has the perrnittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant'site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher.than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Effluent Sampling Is composite sampling flow proportional? Yes No NA NE r]nntf n n n p nnn n n n 0nnn nnn nnn �nnn n p n P nnnl n n n n n n nnn nnnf nnn nnivin nnn n n 0 n ginnn nnnr Page # 3 Permit: NCG500602 Inspection Date: 07/22/2011 Effluent Sampling Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? Owner - Facility: Cale Barnhardt, Inc. Inspection Type: Compliance Evaluation # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Facility should also monitor flow and temperature. Collection date and time should also be provided on sample form. Facility should also state how the PH meter is calibrated. Page # 4 INAl NCDENR North Carolina Department. of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor July 23, 2007 William G. Ross, Jr., Secretary Coleen H. Sullins, Director, Robert J. Bauer Dale Earnhardt, Inc. 1675 Hwy #3 Mooresville, NC 28115 Subject: Renewal of coverage / General Permit NCG500000 Dale Earnhardt, Inc. Certificate of Coverage NCG500602 Iredell County Dear Permittee: In accordance with your renewal application.[received on January 29, 20071, the Division is renewing Certificate of Coverage (CoC) NCG506602 to discharge under NCG50000.0. This CoC is issued pursuant to the . requirements of North Carolina General Statue 143-2.15.1 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 frequenciea 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 cmail:netl. Sincerely, U.40 9 NATURAL. RESOURCES Zoe—�t ��: ��.��4�Mr1 for Coleen H. Sullins` cc: Central Files i JUL ooresvi�lle Re onal OO fFice /Surface Water Protectio NPDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 1�T t, T�J 512 North Salisbury Street, Raleigh, North Carolina 27604_ 1� 01'Cll a� Ullna _Phone: 919 733=5083 /. FAX 919 733-0719 / Internet: www.ncwaterquality:org vVahNa" //� 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 NCG500602. . 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 lawfulatandards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Dale Earnhardt, Inc. is hereby authorized to discharge Cooling Tower Blowdown from a facility located_ at Dale -Earnhardt, Inc. 1675 Hwy #3 Mooresville Iredell County to receiving waters designated as- an unnamed, tributaryi to the Rocky .River in subbasin $0711 of the Yadkin 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 Y d , SOC PRIORITY PROJECT: Yes —No x If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date:,April 13, 2007 NPDES STAFF REPORT AND RECOMMENDATION County: Iredell Permit No. NCG500602 PART I - GENERAL INFORMATION 1. Facility and Address: Dale Earnhardt Incorporated 1675 Coddle Creek Road (NC 136) - Mooresville, North Carolina 28115 2. Date of Investigation: April 12, 2007 3. Report Prepared By: Samar Bou-Ghazale, Env. Engineer I 4. Persons Contacted and Telephone Number: Mr. Robert Bauer, Facility Manager, Tel # (704 ) 662-8000. 5. Directions to Site: From Mooresville, travel south on Hwy 136 to the -intersection with Coddle Creek Road (SR 1147). The site is located on the left side of Hwy 136 approximately 2000 feet past the intersection with -Coddle Creek Road. 6. Discharge Point(s). List for all discharge points: Latitude: 35°33'07" . Longitude: 80°4638" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: E 15 SE U.S.G.S. Name: Mooresville, N.C. 7. Site size and expansion are consistent with application? Yes x No_ If No, explain: 8. Topography (relationship to flood plain included): Facility is not located in the 100year flood plain. Slopes range from 2 to 5%.. 9. Location of nearest dwelling: None within 1000 feet of the discharge point. 10. Receiving stream or affected surface waters: U.T. to Rocky Rivera a. Classification: C b. River Basin and Subbasin No:: Catawba River Basin C. Describe receiving stream features and pertinent downstream uses: The receiving stream is a dry ditch. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 4200 GPD b.. What is the current permitted capacity of the wastewater treatment facility? N/A C. _ Actual treatment capacity of the current facility (current design capacity)? N/A d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Wastewater will be discharged into the storm drain system. f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts.to surface waters: N/A h. Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: N/A 3. Treatment plant classification (attach completed rating sheet): no rating . 4. SIC Code(s): 3567 Primary:14 Secondary: Main Treatment Unit Code: PART III - OTHER PERTINENT INFORMATION L. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including- toxicity) requests: N/A 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide regional perspective for each option evaluated. Spray Irrigation: The property, owned by Dale Earnhardt, Inc., is insufficient for spray irrigation. Connection to Regional Sewer System: Connection to a Regional Sewer System is not a viable alternative. Subsurface: Space is limited. 5. ' Air Quality and/or Groundwater concerns or.hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: No AQ or GW concerns nor are hazardous materials utilized at this facility. PART IV - EVALUATION AND RECOMMENDATIONS The discharge of non -contact cooling water is generated from two cooling towers. Ozone gas is produced by an Ozone generator at the site and is being added to the condenser water system. The ozone is being added to prevent biological deposition from occurring in the condenser system. A Biocide Form 101 is not required by.the Aquatic Toxicology unit if ozone is only being added to the non -contact cooling water. It is recommended the subject permit be renewed as requested. /1 Signature of Report P eparer Water Quality Regional Supervisor 15 t Date dmmmb I _ .1146 Ll __-�' `i ^�J _ ,'- `_ •ram= �� , '-. .. 42 - ':� -- _ __ '' ;'�;:•, _,:;.- ••\' _ _:;' -_-_ - � � .cam"-�_y i• _ °35 3934 I \c _ -. `'`_ \ ` ( ' � l`` 1�I. `�\ . �/.' _�•� ' Ems`- _%�\9Ja _- oo _ ,`_ ! 1, � �-. �. -- �,: It `�� _ - Y �'—/J \''i1` J�-� i-(. ``\��Sp r, ea- �i L147 � -� _ j: �.-_� _ r:� .�, `i ` `•� /r��• � � �I1. - ci' ' �� -- 1 i�•� '�• � 1, --' ♦ •J r'-' • _ �.Jl. �! ,,\• 1 �� g0�. \-.�..-r 1. -y.a %' �C`( 32'30' ' - C` __ ,•'-Sid.:. �, , ;� '�- ;'j4 f .. • ,'' __ „��-_ o'`'��._- , �z yr , _ •, r.; ', . i�-�. S � �, _ i V GA — AA Tom` • ` ld ` 4,...d '.q NCDENR. JAN 2 0 2007 North Carolina Department of Environment and Natural Resources.. 1A f Y q Division of Water Quality < . ,. N10-I Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director NOTICE OF RENEWAL INTENT Application for renewal of existing coverage under General Permit NCG)5i100.00� latt:� vr;y? ,:;i A L 0 F F I C 71 Existing Certificate of Coverage.(CoC): NCG500 0 � (Please print or type) FEB 1 62007 1) Mailing address" of facility owner/operator: Company Name �.Or� /��v/✓NET �N�, Owner Name E�2 E s� ,�-.y,Q,v�ig.eyr 'y�"°1n�,` Street Address ,�yG 7 s-- 0.� .�•®.yy.�nvr fi/wY City c w _ State AJC ZIP Code Telephone Number 70V 01- 6CVO0 Fax: 70 41- 9is8 Email address Address to which all permit correspondence should be mailed 2) Location of facility Producing discharge: Facility Name ,F/i�`E .�i9e.+vt�/y✓1i°T '�'"c' ' Facility Contact c , Street Address /r%7 ��✓ r' 3 City /�loa ar rv�t c State ✓VC ZIP Code a 8 / / 3 County e2 £ dg �- Telephone Number 71P/ 449 49"a Fax: 7— _ GG oZ i/J a Email address -zayf- 8) Description of Discharge: a) Is the discharge directly to the receiving stream? O Yes JO No (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): c) What type of wastewater is discharged? Indicate which discharge points, if more than one. O Non -contact cooling water Outfall(s) M 0 Boiler Blowdown Outfall (s) M . Pane 4 of R NCG500000 renewal application O Cooling Tower Blowdown Outfall (s) #: l [7 Condensate . Outfall (s) #: _❑ Other Outfall (s) #: (Please describe "Other") d) Volume of discharge per each discharge point (in GPD): #001• y 5L00 #002: #003: #004 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 [I Other ,.None 6) If any boa 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: NC DENR / DWQ / Environmental Sciences Section Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, NC 27699-1621 nt being provided to the wastewater before discharge (i.e., retention ponds, 6) to there any.type of treatme settling-ponds, etc.)? ❑ Yes P(No (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. ) 7) Discharge Frequency: ❑ Seasonal* a) The discharge is: ❑ Continuous j Intermittent i) If the discharge is intermittent, describe when the discharge will occur: // ..'' �.i: c t r ror�o �9sLa owl GavOa�7'�v � *Check the month(e) the discharge occurs: ❑ Jan ❑ Feb ❑ Mar. ❑ Apr ❑ May ❑ Jun ❑ Jul ❑ Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. b) How many days per week is there a discharge? 7 c) Please check the days discharge occurs: EJ'Sat. t"un. B-Mon. 0-Tue. e-Wed. B-Thu. 9-Fri. 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 $term sewer to its discharge point. ➢ Authorization for representatives. I£ this application will be. submitted by a consulting engineer (or engineering firm), include documentation from the Permittee showing that the Donal ^o a NCG500000 renewal application 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 beet of my knowledge and belief such information is true, -complete, and accurate. Printed Name of Person Signing: Title:6i�irit^1/�. (Signature of Applicant) _ /— 20 — 07 (Date 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 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.) asarso►.sasacsorsorcorsasocsorca This Notice of Renewal Intent does NOT require a separate fee. The permitted facility already pays an annual fee for coverage under NCG500000. a reocsorsocsarsasasorSOMOSarsa Mail the original and two copies of the entire package to: Mr. Charles H. Weaver NC DENR / DWQ / NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 I DeAd '2 ni A INI-A I I i T-A INV. 1. '=':'�s.-,.;j 1-'.i'.- t, .� /`G. `' '��/ _ :. r "Il 1 Elz` �-�_ �`��i /,.— ."/ 11) .1 91. OD ji it NA Y I SOC PRIORITY PROJECT: Yes —No x If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Mack Wiggins Date: August 10, 2001 NPDES STAFF REPORT AND RECOMMEENDATION County: Iredell Permit No. NCG500602 PART I - GENERAL INFORMATION 1. Facility and Address: Dale Earnhardt Incorporated 1675 Coddle Creek Road (NC 136) Mooresville, North Carolina 28115 2. Date of Investigation: August 1, 2001 I Report Prepared By: Samar Bou-Ghazale, Env. Engineer I 4. Persons Contacted and Telephone Number: Mr. Robert O'Donnell, tel# (704) 987-9707. 5. Directions to Site: From Mooresville, travel south on Hwy 136 to the intersection with Coddle Creek Road (SR 1147). The site is located on the left side of Hwy 136 approximately 2000 feet past the intersection with Coddle Creek Road. 6. Discharge Point(s): List for all discharge points: Latitude:35°33'07" Longitude:80°46'38" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: E 15 SE U.S.G.S. Name: Mooresville, N.C. 7. Site size and expansion are consistent with application? Yes x No_ If No, explain: 8. Topography (relationship to flood plain'included): Facility is not located in the 100 year flood plain. Slopes range from 2 to 5%. 9. Location of nearest dwelling: None within 1000 feet of the discharge point. 10. Receiving stream or affected surface waters: U.T. to Rocky River. a. Classification: C b. River Basin and Subbasin No.: Catawba River Basin C. Describe receiving stream features and pertinent downstream uses: The receiving stream is a dry ditch. PART II - DESCRIPTION OF, DISCHARGE AND TREATMENT WORKS 1; a. Volume of wastewater to be permitted: 4200 GPD b. What is the current permitted capacity of the wastewater treatment facility? N/A C. Actual treatment capacity of the current facility (current design capacity)? N/A d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two. years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Wastewater will be discharged into the storm drain system. f Please provide_a description of proposed wastewater, treatment facilities: N/A g. Possible toxic impacts to surface waters: N/A h. Pretreatment Program.(POTWs only): N/A 2.. Residuals handling and utilizatiori/disposal scheme: N/A 3. Treatment -plant classification (attach completed rating sheet): no rating 4. SIC-Code(s):3567 Primary:14 Secondary: Main- Treatment Unit Code: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant'Funds or are any public monies involved (municipals only)? N/A r 2. Special monitoring or limitations (including toxicity) requests: N/A 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide regional perspective for each option evaluated. Spray Irrigation: The property owned by Dale Earnhardt, Inc., is insufficient for spray. irrigation. Connection to Regional Sewer System: Connection to a Regional Sewer System is not a viable alternative. Subsurface: Space is limited. 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or. groundwater: No AQ or GW concerns nor are hazardous materials utilized at this.facility. . PART IV - EVALUATION AND RECOMMENDATIONS Dale Earnhardt, Inc., is applying for a general permit for the discharge of non -contact cooling water generated at the facility. According to Robert O'Donnell, Regional Manager with Aqualine Water Treatment Products, the only component being added to the condenser water system will be ozone gas produced by the Ozone generator on site. The ozone is being added to prevent biological deposition from occurring in the condenser system. A Biocide Form 101-is not required to be submitted to the Aquatic Toxicity Unit if ozone is being added to the non - contact cooling water. It is recommended the subject permit be issued. Signature of Report Preparer Water Quali egional Supervisor Date ON3) M Boo Boo 500 1 �\ Ili I I'. J`\; ((. f, f�.l�/•. �-\ '`l�l _ \•�: I � /�.I .j='.T_;.'� �/ � � II J ,- i% .:� I�1�1 ):j `-��. '/�l 1 I';'(��Y/�` /jv it -ell Ibo rn! c CO 13�. � I II I '_�\ � �•� I -, /) , I`1 • `I I' ` J _ ` l u / \-. I I' `��_t ��'� i ) � ' ',' ' 00- , lb IN jl�k --- ------- �Ir I .�I'i II �-.! I' � j'lf � 0, � '�li, 1.\_=--__ •- 1/, �. 1�- 1 1 __,� r' `�\ � (li 16 -1300 f) C) Michael F. Easley Governor William G. Ross, Jr., Secretary Department of Environment and Natural Resources Kerr T. Stevens Division of Water Quality Mr. Jeremy S. Icard �v B.K. Barringer & Associates, P.A. 125 East Plaza, Suite 104 Mooresville, NC 28115-8812 Subject: Application No. NCG500602 Dale Earnhardt Incorporated Iredell County Dear Mr. Icard: This is to acknowledge receipt of the following documents on June 29, 2001: 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. Engineering Economics Alternatives Analysis, Engineering Plans and Specifications Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, X Other:.Plan of the site. Topographic map showing discharge point. 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: NC DEPT. OF ENVIRONMENT AND I NATURAL RESOUSCES ?jIOORESVILLE REGIONAL OFFICE JUL 2 3 2001 WATER QUALITY SECTION If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. WNW NCDENR Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Michael F. Easley Governor William G. Ross, Jr., Secretary >_ Department of Environment and Natural Resources Cc) Kerr T. Stevens 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. If you have any questions regarding this application, please contact the review person listed above. Sincerely, '74 �� ack Wiggins/Gerneral Stormwater and Permits Unit cc: Mooresville Regional Office Permit Application File VOKW NCDENR Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 B.K. -BARRINGER & ASSOCIATES, P.A. 125 East Plaza Drive, Suite 104 Mooresville, NC 28115-8812 Telephone (704) 664-7888 Fax (704) 664-1778 June 25, 2001 William C. Mills, PE Storm Water and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Dale Earnhardt Inc. General Permit Application Dear Mr. Mills: Architecture Engineering Planning B.K. Barringer & Associates has been hired by Dale Earnhardt Incorporated for the purpose of seeking a General Permit for cooling tower blowdown. We discussed the basics of this project with you in the last few weeks and are now prepared to move forward with the application for this permit. The following items are enclosed with this letter: a letter designating B.K. Barringer & Associates as authorized representatives of Dale Earnhardt Incorporated, a $80 check for the application fee, three copies of the NCG500000 application and supporting materials as called for on page 4 of the application. We have also included a page clarifying answers given for items 7-9, & 14 of the application. 9 The following items were not included in this submittal: 1. Since no treatment system is proposed for the cooling tower discharge, no plans or specifications have been included. 2. Please see the "clarification" for item 14 of the application regarding the absence of present value of costs for all alternatives. Please contact me when you receive this submittal so that we may discuss it further. If you have any questions or require any additional information, please let me know. Respectfully, ' B. K. BARRINGER & ASSOCIATES, P.A. _ l� Jere y S. Icard ` N.C. Registration No. 026491 cc: Nathan Sims, Dale Earnhardt Inc. `� June 19, 2001 To: NCDENR-DWQ Dear Sirs: B.K. Barringer and Associates, PA is hereby designated as an authorized Representative of Dale Earnhardt Incorporated for the purpose of submitting the General Permit NCG500000 application for cooling tower blowdown discharge. Sincerely, Nathan Sims, Vice President of Building Development Dale Earnhardt Incorporated or �-O C a �ir-I �� i ;� „ A 1A 71�"A Division of Water Quality / Water Quality Section NGDENR National Pollutant Discharge Elimination System N-- C -W Dcnrn— CF Ermrsor+Hcetr ,wo N.wut RE]OUACCS NCG500000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG500000: Non -contact cooling water, boiler blowdown, cooling tower blowdown, condensate, and similar point source discharges (Please print or type) 1) Mailing address of owner/operator: Company Name DALE E-ATUVPARQT - NCd RPO PTTE-D _ -- Owner Name rc RE.SA EARN HAR>1T _-- — Street Address 1f'-r� C c>DDL E_ - sK R-b ANC 13')_— City fYl�c�tzesv±cLE _-- State _zVC ZIPCode 28115 Telephone No. '70t-( Fax: ivy Z-g00C) * Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name I)ALG EARNNAR�T Z N_GeRP�RJacTED — Facility Contact Street Address _ 1675 C a.DDz C,[KEEic p �C_I 36_— city oRESVjL�G —_ State _ ILI G— ZIP Code ZS1IS County — RED=LL _--_--— Telephone No. 70 q Z 2Qnz2____ Fax: -7o'y CoG Z- 80o4 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). At the intersection of N. Main St. (SR152) & E. Iredell'Ave, take E. 'Iredell Ave. south-east for 1.2'miles. E. Ireaeu Ave. becomes Coddle Creek Rd (NC HWY 136, SR1144). Continue on Coddle Creek Road for 2 more miles. DEI Motorsports Facility is on the left. (A copy of a county map or USGS quad sheet with facility Beady k>cated on the map Is required to be submitted with this appri cation) 4) This NPDES permit application applies to which of the following: New or Proposed ❑ Modification Please describe the modification: ❑ Renewal Please specify existing permit number and original issue date: _ 5) Does this facility have any other NPDES permits? fI No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 6) What is the nature of the business applying for this permit? -&T�>R`��v— Page 1 of 4 swu-212-062199 NCG500000 N.O.I. 7) Description of Discharge: a) Is the discharge directly to the receiving water? ❑ Yes M No 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 points (ditches, pipes, channels, etc. that convey wastewater from the property): c) What type of wastewater is discharged? Indicate which discharge points, if more than one. ❑ Non -contact cooling water Discharge point(s) M ❑ Boiler Blowdown Discharge point(s) #: 0 Cooling Tower Blowdown Discharge point(s) M ❑ Condensate Discharge point(s) M ---_ ❑ Other Discharge point(s) M (Please describe "Other') d) Volume of discharge per each discharge point (in GPD): #1:. LZQQQ #2: --- ' #3: —_ #4 —_ e) Please describe the type of process (i.e., compressor, A/C unit, chiller, boiler, etc.). the wastewater is being discharged from, per each separate discharge point (if applicable, use separate sheet): — Cvc>[�.yGAm f4VC. f��ew� _--� 8) Please check the type of chemical added to the wastewater for treatment, per eactseparate discharge point (if applicable, use separate sheet): ❑ Biocides Name: ❑' Corrosion inhibitors Name: ❑ Chlorine Name: ❑ Algaecide Name: ❑ Other Name: tA None Manuf.: Manuf.: Manuf.: Manuf.: Manuf.: 9) If any box in item (8) above, other than none, was checked, a completed Biocide 101 Form and manufacturers' information on the additive is required to be submitted with the application for the Division's review. 10) Is there any type of treatment being provided to the wastewater before discharge (i.e., retention ponds, settling ponds, etc.)? ❑ Yes M No 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 can 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. Page 2 of 4 SWU-212-062199 NCG500000 N.O.I. 11) Discharge Frequency: a) The discharge is: ❑ Continuous P Intermittent ❑ Seasonal• i) If the discharge is intermittent, describe when the discharge will occur: Crs�G�, y��G`�-tck 0.f'e- �CCee�e�c V45P�t��'/ G,G►�e�ca.�Lyl� ii) If seasonal check the month(s) the discharge occurs:[] Jan. ❑ Feb. ❑ Mar. ❑ Apr. ❑ May ❑ Jun. ❑ Jul. ❑ Aug. •❑ Sept. ❑' Oct. ❑ Nov. ❑ Dec. b) How many days per week is there a discharge? y7. __ c) Please check the days discharge occurs: Pl Sk',0 Sun. 0 Mon. 12t Tue. ❑ Wed. 0 Thu. 0 Fri. 12.) Pollutants: Please list any known pollutants that are present in the discharge, per each separate discharge point (if applicable, use separate sheet)_ A/O&t XN0L-" 13) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the 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). A VER YADIJ1.0 SA51Af b) Stream Classification: 14) Alternatives to Direct Discharge: Address the feasibility of iinplementing, 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 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 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 USG topographic 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-212-062199 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 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. 140 Printed Name of Person i ni _ Title: - v� P`C'y'� — (Signature, of Applicant) (Date Signed) North Carolina General Statute 1:43-215.6 b (i) provides that: Any person who knowingly makes any false statementi',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 Cominission.'implementing that Article, shall be guilty of.a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to.exci?ed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a. similar offense.) Notice of Intent must be accompanied by a check o� money order for $80.00 made payable to: NCDENR Mail three (3) copies of the,entire: package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center M Raleigh, North Carolina 27699-1617 Final Checklist This application will be returned as incomplete unless all of the following items have been included: 9 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. 0 Thorough responses to items 1-7 on this application JW Alternatives analysis including present value of costs for all aternatives Note The submission of this document does not guarantee the issuance of an NPDES permit Page 4 of 4 SWU-212-062199 08/09/01 1W 16:55 MAX IM 002 ITEM 7 OF NCO600000 N.O.I. 7d) The tower blow down when operating at peak is 3 gallons per minute. To allow for the possibility of expansion, the blow down is estimated as being 5 gpm. The tower is in operation from 6am to 8pm (14hours). In worst case analysis, the tower will discharge 56pm x 60 min/hr x 14hr/day = 4200 gpd. ITEMS 8&9 OF NCG600000 N.O.I. The tower water is to be treated with ozone. Per the attached letter from William C. Mills, PE of the Stormwater and General Permits Unit, the addition of ozone alone does not require submission of a Biocide form 101. ITEM 14 OF NCG600000 N.O.I. ALTERNATIVES TO DIRECT DISCHARGE 14a) There are no public sewer collection lines adjacent to or nearby the subject property. This facility is located outside the Town of Mooresville Growth Boundary and does not have the option of connecting to the Town's sewer collection system. Presently the facility's domestic wastewater is handled by an onsite septic system that does not have the capacity to accept increased flow. 14b) The existing onsite wastewater system and its designated repair area currently take up all available space with soils that are suitable for subsurface discharge located on the property that"is owned by Dale Earnhardt Incorporated. 14c) There is insufficient land available on the property that is owned by Dale Earnhardt Incorporated to utilize spray..irrigation fields. Well and property line setbacks rule out the small areas that are not already developed or used for septic system nitrification fields. Present value of costs analysis has not been performed since the alternatives are ruled out by other constraints. Please see the 11x17 sheet 81 for site layout. Areas beyond the property lines shown on sheet S1 are not under the ownership of Dale Earnhardt Incorporation. Revised August 9.2001 Front Royal Environmental Services, Inc. 5031-G West W. T. Harris Blvd. • Charlotte, NC 28269-1898 P.O. Box 560489 • Charlotte, NC 28256-0489 (704) 598-2454 • Fax (704) 598-1599 1v��:E1 -v r State of North Carolina Department of Environment and Nwtural Resources Division of Water Quality Michael Earley., Governor Bill Ross, Secretary Kerr T. 5teverts, Director May 30, 2001 Mr. Ro'aezt O'Donnell Aqualine Products Subject_ Application for Coverage tinder NCG500000 Cooling tower blow doWn Dear -.NIT. O'Donnell: This faX is being sent at your regtaest. to.conf=.the matter of whether a cooling tower blpwdovm that is to be permitted under NCG500WO will req�uh-e, that. a Biocide form 101 be completed and submitted' with Notice of Intent, if the only additive to the cooling water system is Move. I have discussed this. with our Aquatic To?*ity Unit and they have advised that the addition of just ozone would not zegc e the submission of t .e Form 101. 1 hope this is the information that you needed. Sincerely, 411,liam C_ Lfii}s, PE Stormwater and General Pern-i U., Unit 1617 Mail S9rvics Center, Raleigh: North C$rOlin8 27699:1b1; Teiaphane 919-1 5Q83 FAX 9119-733-99a9 An Equal Opportunity Atttr .ative Acuon Employer 30`. recycied/ 10% post -consumer paper a — W* 'M, E )Ix '2" A 155 U (r.7—,j J kl I--, Arl kilt V! 1 f U . . ..... - EP r tz {,l� �� %\� 1 S� ,, jt`F t ., , �?�-��r � ; r�-- & '� j ` \ �� `� \�`l'`` l i `— `.1 ; ,�1 ,'' f _%i —ZA P4 9 '"Y `-k) . IF it;. . ........ 311 \";k" % t 1)47) -i.1s to r -7 N W, I ii Iq Yck A' \N� - 0 N am L J 1A j- T 7-\ fl 7�a i Copyright 0 2000 DeLorme. TopoTools Advanced Print Kit TE. Scale: 1 : 24,000 Zoom Level: 14-0 Datum: WGS84 1 2000 ft