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HomeMy WebLinkAboutNCG030433_COMPLETE FILE - HISTORICAL_20180711STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C� (� 3��{ 3 3 DOC TYPE �, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a l7I 0 � YYYYMMDD CREE July 3, 2018 NCDEQ Division of Stormwater Management DEMLR 11612 Mail Service Center Raleigh, NC 27699-1612 RE: Follow-up letter for stormwater release Dear Sir/Madam; 4600 Silicon Drive Durham, NC 27703 USA Main: (919) 407-5300 j1C41 a 3dzi 33 This letter follows our telephone conversation on 7/2/2018 of a closed -loop cooling water release to Stormwater_ Cree experienced a release of closed -loop cooling water on Monday, July 2, 2017 at its Durham facility located at 4600 Silicon Drive. Our investigation revealed that the cooling water flange seal failed, allowing for cooling water to spray through the resulting gap. Upon discovery at 7:00am on Monday, trained site emergency personnel were dispatched to the scene to contain any further spill runoff, and the piping was fixed with urgency. Approximately 1,000 to 2,000 gallons of cooling water was released over the course of a day, before the issue was discovered. The released water saturated the ground beneath it, and flowed down the asphalt parking lot to a storm drain. Subsequent examination of the affected area revealed no observable impact to the surrounding environment. The flange, seal, and related piping were permanently replaced on Monday by 12:OOPM. This location, and analogous systems around the site, will be emphasized on future facilities rounds for closer inspection to prevent similar failures. Please let me know if you have any questions or concerns. Thank you and best regards; bonna Lazzari Environmental M Cree, Inc. RECEIVED JUL 112016 DENR-LAND QUALITY STORMWATER PERMITTING ■ IL KINF®R May 23, 2017 NCDEQ Division of Stormwater Management DEMLR 1612 Mail Service Center Raleigh, NC 27699-1612 RE. Follow-up letter for stormwater release Dear Sir/Madam; 4600 Silicon Drive, Durum, NC 27703 USA Main: (919) 407-5300 RECEIVED MAY 2 6 2017 LAND DUALITY SECTION This letter follows our telephone conversation on 5/12/2017 of a cooling tower overflow release to ground and stormwater. Cree experienced a release of cooling tower water on Friday, May 12, 2017 at its Durham facility located at 4600 Silicon Drive. Our investigation revealed that a float level on the cooling tower failed, causing a large amount of make-up water to feed to the tower, which caused the spill to ground and stormwater. The overflow was stopped, a spill emergency was declared, and trained site emergency personnel were dispatched to the scene to contain any further spill runoff. The cooling water flowed down an adjacent asphalt driveway, into a grassy swale, and approximately 10 gallons entered a storm drain. Subsequent examination of the affected area revealed no observable impact to the surrounding environment. Measures have been taken to perform preventive maintenance on the cooling tower float levels to prevent a future release. Please let me know if you have any questions or concerns. Thank you and best regards; Sincerely, -Donna Lazzari Environmental Manager Cree, Inc. 060 015 DtO5 N66o30 H 33 C'R E'E :ry October 24, 2016 CERTIFIED MAIL —RETURN RECEIPT REQUESTED Robin Dail NC State Emergency Operations Center 1636 Gold Star Dr Raleigh, NC 27607 Re: Fallow -Up Letter for Reportable Quantity Release 4600 SIRoon Drive Durham, NC 27703 USA Main, (919) 407-5300 D[ @��]� oc� 2 5 2016 Cree reported a possible reportable quantity release of Ammonia to the atmosphere on October 19, 2016 at 3:16 pm. There were no employee exposures or injuries. An evacuation of one building (Building 6) was made from 2:31 pm to 4:07 pm. Ammonia has a reportable quantity threshold of 100 pounds. An unknown release was originally reported. However after a more thorough investigation Cree's estimate is 1.45 pounds total release of ammonia. We estimate that approximately 20% of this release (0.3 pounds) was to atmosphere, with the remainder captured in emergency deluge water which was directed to our wastewater treatment system. The release occurred from an outside area which contains ammonia tanks. The tanks are located under a canopy, and access to the tanks is limited via card access and chain link fences. Ammonia tanks in this area are continuously monitored with a gas detection system. Upon detecting ammonia concentrations above 25 ppm, a water deluge system activated to mitigate the release. Our investigation has determined that the cause of the release was due to a faulty 0-ring on the filter housing for the system. The release began at 2:26 pm on October 19, 2016 and continued until the filter housing was completely depressurized. The ammonia system shut down immediately after the gas vapor was detected, but the ammonia gas detector indicated a continuing higher than normal level of ammonia inside the canopy for the next hour. Cree made the call to the National Response Center for a potential reportable quantity as we were unsure if the release was continuing. For safety reasons, we did not allow any employees go near the system while the deluge system was operating. After the deluge system stopped, we determined that our wastewater equalization basin had reached 100 percent capacity and the combination of process wastewater and deluge water entered the overflow pipe from the equalization basin into the stormwater system. Cree's estimate of wastewater spilled to the stormwater discharge is 860 gallons. Testing of our wastewater in the equalization basin immediately after the incident was performed by the Durham County POTW. The ammonia concentration was approximately 5ppm, below our normal wastewater concentration. Cree has taken measures to repair the faulty O-ring on the filter housing, and establish a preventive maintenance schedule to prevent a recurrence of this type of incident. Sincerely; C to Lazzari Environmental Mana 7,Cree CC: Robin Dail, NC State Emergency Operations Center David Marsee,burham'County Emergency Management Agency, LEPC Greg Haiper;.US Environmental'Protection Agency (EPA), Region IV Thomas Steelman, DPS Risk Management Program Bradley Bennett, DEQ Division of Water Quality Buster Towell, DEQ Division of Water Quality Cheng Zhang, DEQ Division of Water Quality Mike Reid;DEQ_Division of Air Quality Jim Azerelo, City of Durham Stormwater Georgoulias. Bethany From: Lloyd Smith <Lloyd_Smith@cree.com> Sent: Wednesday, February 24, 2016 9:17 AM To: Georgoulias, Bethany Subject: RE: Recent construction of detention pond and new outfalls - Cree North Campus Project Bethany; That is correct. We should be able to use the same L/L as both sites are contiguous. From: Georgoulias, Bethany[mailto:bethany.georgoulias@ncdenr.gov] Sent: Wednesday, February 24, 2016 8:29 AM To: Lloyd Smith Subject: RE: Recent construction of detention pond and new outfalls - Cree North Campus Project Lloyd, Do you just want us to use the same latitude -longitude coordinate for all seven outfalls at the main Durham site? And the Durham main site is under the COC no. NCG030433, right? I don't want to confuse the two sites. Thanks, Bethany Bethany Georgoulias Environmental Engineer Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethany.p_eor ou�a,ncdenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: http://portal.ncdenr.ory-/web/lr/stormwater i -5" '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. From: Lloyd Smith [mailto:Llovd Smith@cree.com] Sent: Tuesday, February 23, 2016 2:43 PM To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov> Subject: RE: Recent construction of detention pond and new outfalls - Cree North Campus Project Bethany; With all this considered, it appears, at least for the immediate present, that no industrial activity is pla. nnedrfor::1 North Campus at this time, nor in the foreseeable future In effect; I"will have a completed site withfa;reten@tion, (instead.of"detention) and'three new outfalls ti��add'.to the l7urham main campus_ when/if industrial activity resi Stormwater runoff drains into Stirrup Iron Creek, which flows southward into Crabtree Lake/ Crabtree Creek at the North Campus and Durham main campus. Permitted outfalls on the Fain,D'urham site (001,002,003a.004a.005.006.007) are currently being monitored semi-annually, Lattitude/longitude for the Durham site is 35:54.0.832N/78:50:23.870W 7 (Degrees: Minutes: Seconds). f K , V7 F 3 Hope this is helpful. I suppose at this point I will continue to sample the existing outfalls at Durham, then wait for completion of the North Campus property. Vu 5}, KS-c.e[ _ r From: Georgoulias, Bethany fmailto:bethpny.4eorgoulias@ncdear_aov] Sent: Tuesday, February 23, 2016 12:01 PM To: Lloyd Smith; Holley, John Cc: Bennett, Bradley Subject; RE. Recent construction of detention pond and new outfalls - Cree North Campus Project Hi Lloyd, There's typically no need to modify your NPDFS Stormwater Permit when outfalls are added, at least for now. For now, your only obligation is to revise the company's SPPP documents/maps and sampling regime accordingly. If these affect any Representative Outfall Status (ROS) designations, we can revisit ROS at your facility. If the new outfalls just need to be added to the monitoring schedule, simply start sampling and report them as they begin discharging stormwater associated with industrial activity (that's the time they become regulated under your current NCG03 permit). That being said, changes are coming later this year. By December 2016, the federal e-Reporting Rule will require all NPDFS permittees to report DMR data electronically. The Stormwater Program here in NC is beginning a large effort to develop and implement a system so that North Carolina can be the recipient of those data (rather than having permittees enter data into EPA's system). Long story short: a new electronic reporting system is coming later this year, and soon we will have to collect information about each of your specific outfalls to get your permit set up for DMR data e-Reporting. Communication will go out to all permittees in our program in the months to come. So, in the meantime, it would be very helpful to get a list of all the outfalls that you monitor at your site. If there are outfalls with ROS (meaning others represented by those are not monitored), let me know which outfalls are which (monitored vs. not monitored). You do not need to include any outfalls without industrial activity (like employee parking lots only) --those are not regulated. I will need: Outfall number/name (e.g., 001) Whether the outfall is monitored or not monitored (because of ROS designation at the site) Latitude Longitude Name of receiving waters for that outfall. An index number for that waterbody would be very helpful for me to have, too, which you can find here: h_:11 ncdenr.maps.arcgis.eom{apes/webappviewer/index.htm!?id=6e125ad7628f434694e259c80dd64265 Thanks so much, Lloyd! A. Bethany Bethany Georgoulias Environmental Engineer Stormwater Pennitting Program, Division of Energy, Mineral, and Land Rdsources N.C. Department of Environmental Quality 919 807 6372 office bethany.georgouliasncdenngov 1612 Mail Service Center, Raleigh, NC 27699-16I2 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: http://portal.ncdenr.org/web/Ir/stormwater E �i^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. From: Lloyd Smith fmailto.Llovd Smith@cree.comj Sent: Tuesday, February 23, 201610:46 AM To: Holley, John <iohn.hollev@ncdenr.Qov> Cc: Georgoulias, Bethany<bethany.georgoulias@ncdenr.eov> Subject: Recent construction of detention pond and new outfalls - Cree North Campus Project Hello John; Thank you for your guidance recently on the ultrapure water release to Cree's storm water outfall on 2/5/2016. Cree has taken the appropriate actions as outlined in our telephone conversation, and continues its vigilance to prevent further incidents. On another subject, Cree is seeking to add to our current NPDES permit (General Permit NCGO030000, NPDES ID #NCG030433) additional outfalls and a recently constructed wet detention pond at its North Campus location (a contiguous property.) However, the final BMP for this project has not yet been approved by the City of Durham, and may be delayed until warmer weather permits completion. I assume addition of this project to our current permit should be made after the City sign off, but wanted to ensure this is the correct procedure under DEQ/DWQ/DEMLR regulations to include all responsibilities for monitoring, testing, and submittal of documents for this new construction as outlined under our current permit for the main campus. Thank you for your assistance in this matter. Please contact me with any questions or concerns. Lloyd A. Smith Environmental Engineer I Environmental Health & Safety (EHS) CREE= www.crce.com 4600 Silicon Dr., Durham, NC 27703 0: (919) 407-5145 1 M: (919) 353-6144 This e-mail message, including any attachments and previous email messages sent with it, contains CONFIDENTIAL and PROPRIETARY information of Cree, Inc. or its subsidiaries and may be legally PRIVILEGED. You may not use, disclose, reproduce or distribute such information without Cree's authorization. If you have received this message in error, please notify the sender immediately and permanently delete the original message, its attachments and any copies thereof. This e-mail message, including any attachments and previous email messages sent with it, contains CONFIDENTIAL and PROPRIETARY information of Cree, Inc. or its subsidiaries and may be legally PRIVILEGED. You may not use, disclose, reproduce or distribute such information without Cree's authorization. If you have received this message in error, please notify the sender immediately and permanently delete the original message, its attachments and any copies thereof. This e-mail message, including any attachments and previous email messages sent with it, contains CONFIDENTIAL and PROPRIETARY information of Cree, Inc. or its subsidiaries and may be legally PRIVILEGED. You may not use, disclose, reproduce or distribute such information without Cree's authorization. If you have received this message in error, please notify the sender immediately and permanently delete the original message, its attachments and any copies thereof. 4 ATECD'Em RFR North Carolina Department of Environment and Natural Resources Pat McCrory J Donald R. van der Vaart Governor Secretary June 29, 2015 Ms. Donna Lazzari, Environmental Manager CREE 4600 Silicon Drive Durham, North Carolina 27703 Dear Ms. Lazzari: n JUL INC DENR Ra10Gh Subject: CREE, Inc. - RTP NPDES Permit NCG030541 Relief from Advanced Tier Response Durham County Mr. Lloyd Smith of CREE contacted our office regarding the oversight in granting regulatory relief of monthly sampling prompted by exceedances of zinc and copper benchmarks at CREE's RTP facility. As his request summarized, Mr. Dave Parnell and Ms. Bethany Georgoulias met with you and other CREE representatives in August 2014 to discuss CREE's request for relief of Tier 2 monthly monitoring for zinc and copper for both this facility in RTP and the Durham facility on Silicon Drive. After sufficient follow-up to Raleigh Regional Office (11110) staff on questions about pH measurements, the RRO granted relief from advanced Tier sampling for these parameters on September 24, 2014; however, that letter only referenced the Durham facility (Silicon Drive) covered under COC No. NCG030433. Ms. Georgoulias and Mr. John Holley of the RRO verified that correspondence from Mr. Parnell and conversations with the Central Office in 2014 did not suggest a reason for omitting approval for the RTP location (NCG030541), and that RRO's intent was to approve regulatory relief at both facilities. Please maintain this letter in your Stormwater Pollution Prevention Plan (SPPP) to document that semi-annual monitoring for the remainder of the permit term was approved for this location at 3026 Cornwallis Road In RTP at the same time that relief was granted for the Durham facility on Silicon Drive as documented in the letter from the Raleigh Regional Office dated September 24, 2014 (attached). All terms and conditions in that letter also apply to the RTP facility. As a reminder, this decision applied only to the zinc and copper benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger the tiered response actions as described in the NCG030000 General Permit. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htta:/loortal.ncdenr.org/web/ir/ Mailing Address:1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled L 10% Post Consumer Paper Ms. Lazzari, CREE June 29, 2015 Should you have any questions or comments regarding this letter, please contact Bethany Georgoulias at (919) 807-6372 or Bethany izeorgouliaa(@ncdenr.gQy or John Holley of the Raleigh Regional Office at (919) 791-4200 or iohn.holjgy@ncdenr.gov. Sincerely, Bradley Bennett Supervisor, Stormwater Permitting Program DEMLR Central Office cc: Stormwater Permitting Program Files DEMLR Raleigh Regional Office Stormwater Files Georgoulias. Bethany From: Georgoulias, Bethany Sent: Saturday, June 27, 2015 9:29 AM To: Lloyd Smith Subject: Re: Tier Response Lloyd, I received a response from John Holley that there were no issues he recalled with approving the relief for the RTP facility. I will write a letter to you all next week to document the circumstances and follow up with Cree. I'll send a copy electronically before I mail it out. I'll get that to you before the holiday on Friday, July 3 rd. Regards, Bethany Georgoulias, Environmental Engineer NCDENR / DEM1_R / Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: http://portal.ncdeiir.orv,/web/lr/stormwater 1•. rnvil corres7iondenee to and from this uddre.ss• nro,r he sul?jeo to lire North Carolina Publir• !records law arrd rear bedisclosed 1u drird put ties. From: Georgoulias, Bethany Sent: Thursday, June 25, 2015 3:34 PM To: Lloyd Smith Subject: RE: Tier Response Lloyd, I was in the office only briefly today to pull both files and realized that we never even got the copy of that letter here in Central Office. I also don't remember that Dave had any objections to relieving the frequency at the RTP facility as well. I have the email correspondence between us all, including his last one on Sept 12, 2014, where he concurred that Cree had addressed concerns. I responded with my agreement on Sept 16, 2014. I'll be in touch with John Holley first thing Monday to verify that no other concerns came up before he signed that letter (or if there was another letter that didn't go out for some reason). Most likely we here in Central Office will follow up with a letter to you. I'll keep you posted. Thanks, Bethany 1\\ Bethany Georgor.tlias, Environmental Engineer NCDENR 1 Division of Energy, Mineral, and Land Resources Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 1807-6372 (phone); 919 / 807-6494 (fax) Website: htip:Hportal.ncdenr.orizlweb/ir/stortnwater E-mail correspondence to and fi-ont tlri.s address may be subject to the North Carolina Public Records last, and muv he disclosed to third purtles. From: Lloyd Smith [mailto:Lloyd Smith@cree.com] Sent: Thursday, June 25, 2015 1:26 PM To: Georgoulias, Bethany Subject: Tier Response Bethany; Thanks for looking into the Tier response relief for both the RTP and Durham sites. I remember David Parnell giving me the ok to,cease the accelerated sampling and return to normal, but as I indicated, the letter sent from John Holley was for the Durham site only. As an aside, should we continue with the Tier sampling for the RTP site? At this juncture we have only been performing normal semi-annual DMR sampling for both locations. Best regards-LLS Lloyd A. Smith Environmental Engineer I Environmental Health & Safety (EHS) CREE=� www.cree.corn 4600 Silicon Dr., Durham, NC 27703 0: (919) 407-5145 1 M: (919) 353-6144 Georgoulias, Bethany From: Lloyd Smith <Lloyd_Smith@cree.com> Sent: Friday, June 19, 2015 9:08 AM To: Georgoulias, Bethany Subject: FW: Tier 3 relief Attachments: ReturntonormalswtestingforCuandZn.pdf; Request letter Aug 2014 DENR-URS cmnts- ver3.docx Hello Bethany; I was hoping you might assist with the request below I sent to John Holley in January concerning relief from Advanced Tier stormwater testing for our RTP and Durham sites. As you remember, representatives from Cree, David Parnell and yourself met for a presentation for relief from Cu and Zn testing at both Cree sites on 8/1/2014. Apparently relief was granted for Durham, but not RTP as was originally requested. I have had one follow up telephone conversation with John several weeks ago, but no communication since. Please let me know if you could assist in this matter. Many thanks_LLS From: Lloyd Smith Sent: Wednesday, April 15, 2015 10:25 AM To: john.holley@ncdenr.gov Subject: FW: Tier 3 relief Hello John; Here is the original email sent to your attention. Many thanks-LLS From: Lloyd Smith Sent: Wednesday, January 14, 2015 4:04 PM To: 'jphn.holley@ncdenr.gov' Subject: Tier 3 relief Hello John; I am in receipt of the attached letter from your department for relief from Advanced Tier stormwater testing for the Silicon Drive location dated 9/24/2013. This letter was forwarded to me from David Parnell when he was with the DWQ. A meeting was held at the Raleigh office on August 1 with David Parnell and Bethany Georgoulias to present Cree's case, with a formal request letter (also attached) following the meeting. This letter requested Tier relief for the RTP site at 3026 Cornwallis Road along with Silicon Drive. However, the September letter from DWQ states relief only for NPDES Permit NCGZ030433 (Silicon Drive), and not also NPDES Permit NCG030541 (3026 Cornwallis Road). Since the request letter specifically asks for relief for both sites, Cree thinks this may be an oversight from the agency, and asks for further explanation in the form of a letter stating similar conditions for the Cornwallis Road location. Please let me know if you have any questions or concerns. Lloyd A. Smith AS, BA, BS, CHMM Cree, Inc. Environmental Health and Safety Department (919) 407-5145 (office) (919) 313-5328 (fax) CREE*,, iro 44 Incident Report �gtrblap of wow Resources Report Number: 201500260 Incident Type : Other On -Site Contact: Category Incident First/Mid/Last Name Incident Started : 02/22/2015 Company Name Country : Durham Phone: city: Pager/Mobile Phone: Farm # : Responsible Party ; Owner Reported By Permit: First/Mid/Last Name: Lloyd Smith Facility: Company Name: , First Name Address: Cree Middle Name ; Last Name ; City/State/Zip Address; Phone: (919)407-5145 Page/Mobile Phone: 1 City/State/Zip Phone; Materfai Category: Estimated Qty: UOM: DD:MM:SS Decimal Latitude: Longtitude Location of Incident : 4600 Silicon Drive Address : 4600 Silicon Dr CItylStatelZip . RTP Chemical Name Position Method : Position Accuracy Position Datum : NC 27709 Reportable Qty.lbs. Reportable Qty.kgs. Report Created 2/23115 2:45 pm page: 1 Cause/Observation : Directions Chiller water pipe burst due to cold weather - discharge out permitted stormwater outfall - NCGO30433 Action Taken : Comments Recorded 24 hour report from Mr. Smith of Cree Engineering. Communicated to RRO DEMLR and placed report in Stormwater file. Incident Questions : Did the Material reach the surface Water? Unknown Surface Water Name ? Did the Spill result in a Fish !Gill? Unknown If the Spill was from a storage tank indicate type Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : Unknown Groundwater Impacted: Unknown Event Type Report Entered Report Received Referred to Regional Office - Primary Contact Incident Start Conveyance: Event Date 2015/02/23 2:27:24 2015/02/23 11:45:00 2015/02/23 11:45:00 2015/02/22 4:30:00 Estimated Number of fish? (Above Ground or Under Ground) Due Date Comment Report Created 2123115 2:45 pm Page: 2 Standard Agencies Notified Agency Name Phone First Name M.I. Last Name Other Agencies Notified : Agency Name Phone First Name M.I. Last Name DWQ Information : Report Taken By: Report Entered By: Autumn H Romanski Autumn H Romanski Phone: Date/Time: 2015/02/23 11:45:OOAM 2015/02/23 02:27:24PM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional information is needed? Contact Date Contact Date Regional Contact: Mack K Wiggins 2015/02/23 11:45: OOAM Mail Report Created 2123M 5 2:45 pm Page : 3 4600 Silicon Drive, Durham, NC 27703 USA Main: (919) 407-5300 September 25, 2014 Mr. David Parnell Environmental Senior Specialist North Carolina Department of Environment & Natural Resources Division of Energy, Minerals, and Land Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 RE: Spill Release at Cree Facility Dear Mr. Parnell; This letter is to follow up our telephone conversation on 9/24/2014 of release of cooling tower water at Building 6 to a storm drain leading to our stormwater retention pond. The total release of cooling tower water was estimated to be approximately 3000 gallons. The release occurred as a night facilities technician was transferring makeup water to the cooling tower during a routine maintenance activity, and inadvertently overfilled the operating sump below the tower. The spill was reported to EHS offices @11:30 that morning. After careful investigation, it was determined that no RQ (Reportable Quantity) of chemical contained in the release was reached. Further, pH of the material was noted to be 6.9, and posed no hazard to any biolife in the retention pond or Stirrup Iron Creek. Cree will continue to monitor the adjacent watershed for any evidence of impact from the release. The telephone notification on 9/24/2014 serves as 24 hour notification for this event. Cree will forward this letter in email and certified letter format for your records. Please contact me at 919-47-5145 for any further questions or concerns Sincerely, Donna Lazzari Environmental Manager Cree, Inc. Cc: David Parnell, Jim Azarelo, Durham City/County Emergency Management AdM goam wod)ioou Pat McCrory Governor =40A RMENK North Carolina Department of Environment and Natural Resources September 24, 2014 Ms. Donna Lazzari, Environmental Manager CREE 4600 Silicon Drive Durham, North Carolina 27703 Subject: CREE - Silicon Drive NPDES Permit NCG030433 Relief from Advanced Tier Response Durham County Dear Ms. Lazzari: John E. Skvada, III Secretary In response to your discussions with NCDENR Land Quality Section staff, concerning multiple exceedances of the benchmark values for zinc and copper, Dave Parnell of the Land Quality Section - Stormwater staff, conducted a compliance evaluation inspection (CEI) on April S, 2014. The inspection was conducted to determine compliance with the conditions of your NPDES NCG030433 Stormwater Permit and to discuss any actions that have been or could be taken to identify and eliminate potential sources of Zinc and Copper related to facility operations. Keep in mind that benchmark exceedances are not limit violations or violations of permit conditions; however, you are obligated to follow the tiered response actions outlined in your permit. At the time of the inspection, your facility was found to be in compliance with the tiered response actions and other conditions of the permit. During the inspection, you are reported to have relayed to Mr. Parnell that you have been unable to determine the source of the higher levels of the metals, found at the Silicon Drive outfalls. It is notable in this case, that CREE does not use copper or zinc in the manufacturing processes and the facility has conducted extensive reviews of your site for external sources of the metals. Your diligence in attempting to determine and eliminate the zinc source and your continued communication with Raleigh Regional Office staff is commendable and is documented back to the April 8 compliance evaluation inspection. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • land Quality Section 1612 Mail Service Center, Raleigh. North Carolina 276W1612.919-707.9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Caroling 27604 - Internet: http:llpos�al. r enr.orglwebllr! An Equal Opportunity 1 Affirmative Action Employer - 50% Recycied t 10% Post Consumer Paper Rased on the aforementioned items, DEN Land Quality Section is granting regulatory relief in the form of a collapsed Tier 2-Tier 3 response. Upon receipt of this letter, CREE - Silicon Drive, may resume the permit specified semi-annual analytical monitoring for the remainder of the current permit term - which ends October 31, 2017. This decision applies only to the zinc and copper benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger the tiered response actions as described in your permit. You must notify this office, in writing, within five business days if you become aware of any significant source of zinc or copper at your facility, that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices at CREE. If industrial practices change and zinc & copper does become a significant stormwater exposure risk, then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that may be warranted by the new set of circumstances. Retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. Should you have questions or comments regarding the CEI or this letter, please contact Dave Parnell at (919) 791-4200 or david.parnell@ncdenr.gov. Sincerely, cc: Stormwater Permitting Program Files DEMLR Raleigh Regional Office Stormwater Files Parnell, David A/C 3 D T- 3 =J From: Georgoulias, Bethany Sent: Tuesday, September 16, 2014 8:58 AM To: Parnell, David Subject: RE: CREE Advance Tier Placement Removal Request Hi Dave, It seems appropriate to me to relieve them of extra sampling at this point and allow them to resume a semi-annual schedule. Bg Bethany Georgoulias, Environmental Engineer NCDENR / Division of Energy, Mineral, and .Land Resources Storrnwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: h :// ortal.n r.or web/ir/stormwater E-mail correspondence to and from this address maybe subject to the North Carolina Public Records law and may be disclosed to third parties. From: Parnell, David Sent: Friday, September 12, 2014 3:43 PM To: Georgoulias, Bethany Subject: FW: CREE Advance Ter Placement Removal Request From Cree: I believe they have addressed all concerns. The presentation is included. Take a look at it and let me know if you are good with relieving them from their advanced Tier requirements. They are addressing the pH in the upcoming sample event. Hope you have a great week -end. Dave From: Lloyd Smith f_mailto:Lloyd Smith@cree.com] Sent: Friday, September 12, 2014 10:40 AM To: Parnell, David Subject: RE: CREE Advance Tier Placement Removal Request Hi David; Left a voice mail message concerning our sampling strategy — here is the amended letter with presentation for your review. I will touch base with you later today. From: Parnell, David rmailto:david.parnell(ancdenr.nov] Sent: Wednesday, September 03, 2014 11:21 AM To: Lloyd Smith Cc: Georgoulias, Bethany; Bennett, Bradley; Holley, John Subject: CREE Advance Tier Placement Removal Request Good Morning Lloyd: I hope you had some time off during the past week -end and it was a enjoyable. After meeting with Bethany Georgoulias Friday, we agreed that we are getting closer to making a decision on your request for release from your advance Tier placement. We, first would like to have an e-mailed version of your presentation which was presented to us at the Raleigh Regional Office, on August 1. Secondarily, we ask that you provide the -Central Office with amended Discharge Monitoring Reports (DMR) that reflect the pH readings that were obtained by your staff on site. it is our hope that those "time of sample" readings would be within required benchmarks and more accurately demonstrate your actual time of sample pH, and not reflect those run at the lab after some time has passed. Again, we hope that should take care of the pH issue — with respect to possible advanced Tiers. When we have received the presentation from August 1, we may be able to make a decision. Sincerely, Dave Parnell Environmental Senior Specialist North Carolina Department of Environment & Natural Resources Division of Energy, Minerals, and Land Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 0: (919) 791-4200 F. (919) 571-4718 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lloyd Smith [mailto:Lloyd Smith(dcree.com] Sent: Wednesday, August 27, 2014 1:36 PM To: Parnell, David Subject: RE: Monitoring Results David; Here is a brief outline of where we are currently with pH sampling prior to monitoring with spw3 at the Cree site; Previously to my tenure, Cree had ensured that all containment water (water from hazardous waste tanks, chilled process loops, etc.) met spw3 regulations for discharge — including pH. A permit for state lab certification was obtained by Cree for this reason as it could be construed that pH from these tanks was contributing to elevated or low pH readings as time of biannual spw3 sampling. This was extended to all spw3 sampling (analysis at outfall) starting in 2013. As a vendor (URS Corporation) was employed to perform the regular biannual testing, the pH was transferred and analyzed at the receiving laboratory instead of a sample at the outfall during the event. Cree has instructed our vendor performing spw3 testing to measure pH at the outfall site as well as in the laboratory for all future rain events. I hope this clears it up — thanks. LLS From: Parnell, David[mailto:david,Darnellnncdenr.aov] Sent: Monday, August 25, 2014 2:56 PM To: Lloyd Smith Subject: Monitoring Results Lloyd, Could you and Donna further discuss the pH monitoring that occurred and your reasoning as to the difference in the results from the two labs? My understanding is that the Meritech results were all below the approved benchmarks in May 2014, but when analyzed by Enco the results were within the approved benchmarks -for the some monitoring period. Is this correct? Both Labs had different outcomes for the same sample period? Thanks, hope to have an answer for you this week. Dave Parnell Environmental Senior Specialist North Carolina Department of Environment & Natural Resources Division of Energy, Minerals, and Land Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 0: (919) 791-4200 F: (919) 571-4718 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. This e-mail message, including any attachments and previous email messages sent with it, contains CONFIDENTIAL and PROPRIETARY information of Cree, Inc. or its subsidiaries and may be legally PRIVILEGED. You may not use, disclose, reproduce or distribute such information without Cree's authorization. If you have received this message in error, please notify the sender immediately and permanently delete the original message, its attachments and any copies thereof. This e-mail message, including any attachments and previous email messages sent with it, contains CONFIDENTIAL and PROPRIETARY information of Cree, Inc. or its subsidiaries and may be legally PRIVILEGED. You may not use, disclose, reproduce or distribute such information without Cree's authorization. If you have received this message in error, please notify the sender immediately and permanently delete the original message, its attachments and any copies thereof. 4600 Silicon Drive, Durham, NC 27703 USA Main: (919) 407-5300 September 12, 2014 Attn: Mr. David Parnell Environmental Senior Specialist Water Quality, Surface Water Protection Section 3800 Barrett Drive Raleigh, NC 277609 RE: Monitoring Request for Tier 2 status Dear Mr. Parnell; This letter is to follow up our meeting on Friday, August 1, 2014 at the DENR offices at 3800 Barrett Drive and subsequent telephone and email conversations concerning Zn and Cu levels in stormwater samples at the Cree Durham and RTP facilities. As mentioned, Cree has limited pH sampling during rain events to single samples at each outfall sent to an analytical laboratory. Since pH tends to drift with hold time, it was noted that pH data from the May 2014 sampling event was below 6.0 for all 12 outfalls analyzed by Meritech, Inc., but normal for Enco Laboratories for 10 out of the 12 outfalls. Although Cree considers this to be inconsistent with sampling from June 2013 thru February 2014 where all pH values were within normal range, and is probably due to this inherent discrepancy, Cree will obtain grab samples for pH during the next available rain event prior to laboratory analysis. After these results for grab and analytical samples are received, Cree will request guidance from the agency on further sampling protocols. Cree will also continue to examine any additional sources to these elevated Cu and Zn levels as we proceed in our investigation. Please contact me at 919-407-6101 if you need additional information. Sincerely, Donna Lazzari Environmental Manager Cree, Inc. 4500 Silicon Drive, Durham, NC 27703 USA Main: (919) 407-5300 August 14, 2014 Attn: Mr. David Parnell Environmental Senior Specialist Water Quality, Surface Water Protection Section 3800 Barrett Drive Raleigh, NC 277609 RE: Monitoring Request and Meeting Response August 1, 2014 1 Dear Mr. Parnell; It was a pleasure meeting with you and Bethany Georgoulias Friday to discuss options for Cree's stormwater monitoring for Cu and Zn. This letter is to follow up our meeting on Friday, August 1, 2014 at the DENR offices at 3800 Barrett Drive. The meeting presented reasons why Cree's Durham and RTP (Research Triangle Park) facilities should return to semi-annual stormwater monitoring from Tier 2 testing. Elevated copper and zinc levels, we believe, are not originating from the Durham or RTP sites. We have conducted extensive reviews of the sites for external sources of copper and zinc, and Cree does not use copper or zinc compounds in the manufacturing processes which could contribute to these levels. Further, Cree has questioned the proximity of a copper smelting plant in the vicinity that could be contributing to these elevated copper and zinc levels to be considered by DENR as a source due to atmospheric conditions. It was also noted that pH data from the May 2014 sampling event was below 6.0 for all 12 outfalls analyzed by Meritech, Inc., but normal for Enco Laboratories for 10 out of the 12 outfalls. Cree considers this to be inconsistent with sampling from June 2013 thru February 2014 where all pH values were within normal range. The discrepancy is probably due to analysis error than .to real values. Based on these findings, Cree formally asks to resume semi-annual stormwater testing for the fall reporting period. Please contact me at 919-407-6101 if you need additional information. Sincerely, 07 Donna Lazzari Environmental Manager Cree, Inc. Parnell, David From: Georgoulias, Bethany Sent: Tuesday, August 26, 2014 10:57 AM To: Parnell, David Subject: RE: More from Cree Friday sounds good. 11 AM is great. I'll set up a meeting for our calendars. Just come up to my office (942P on 9th) Hmm, so now I wonder if Cree is reporting the lab's pHs instead of their own on their DMRs? A technicality you can probably advise them on. We will work on the RRO/DEMLR's Response to their request re: monitoring as part of the tiers. Thanks, Bg Bethany Georgoulias, Environmental Engineer NCDENR / Division of Energy, Mineral, and Land Resources Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: httn://aortal.nedenr.ory-/web/lr/stormwater E-mail correspondence to and from this address maybe subject to the North Carolina Public Records law and maybe disclosed to third parties. From: Parnell, David Sent: -Tuesday, August 26, 2014 10:51 AM To: Georgoulias, Bethany Subject: RE: More from Cree Bethany, I am leaving for a Durham Inspection now, so Friday will be better. I can come down to your office if that is OK. Would 11:OOAM be OK? I have a 12:15 appointment downtown for lunch. By the way — they do conduct their own pH samples and have a record of them. Lloyd is going to send me those for review. The lab probably analyzes pH because it is in the permit analytical requirements. Hope to see you Friday! Dave From: Georgoulias, Bethany Sent: Tuesday, August 26, 2014 10:44 AM To: Parnell, David Cc: Bennett, Bradley Subject: RE: More from Cree Dave, If the labs are running these "in the lab," I'm concerned Cree is not getting samples measured in the first 15 minutes like they are supposed to... but maybe their contracted lab is taking care of it properly. We should establish this — some people just don't realize what the pH requirement is. As far as a response to their request re: Tier Sampling: do you want to discuss today so we can start drafting a letter? am available this morning,if you have time for a tali, or we can get together on Friday. I'll be in the office Friday until 2:30 PM. I could also make arrangements to stop by the RRO on Friday morning or afternoon, if that's easier for you. Just let me know Bg Bethany Georgoulias, Environmental Engineer NCDENR / Division of Energy, Mineral, and Land Resources Storrnwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 9191807-6494 (fax) Website: hD://portal.ncdenr.orp/web/Ir/stormwater E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties. From: Parnell, David Sent: Monday, August 25, 2014 4:46 PM To: Georgoulias, Bethany Cc: Bennett, Bradley Subject: More from Cree They are on it! Dave From: Lloyd Smith [mailto_L1oyd Smith(cbcree.com) Sent: Monday, August 25, 2014 3:43 PM To: Parnell, David Subject: E:xplanatin David; Please see compiled results of Tier 2 sampling for Cree from Meritech and Enco. Sample bottles for both labs were collected at the same time at each outfall. I can only presume each lab analyzed the samples at different times and/or in different conditions at each lab. The Meritech pH results for May 2014 sampling event are not very consistent with the past Meritech pH results from previous sampling events, whereas the May 2014 Enco pH results are more consistent with previous sampling events analyzed by Meritech. Therefore, hold time may be the only variable that lends itself to the different results seen here. Hope this helps. LLS pH Cree- Durham Meritech Enco Outfall May- May- Benchmark 2014 2014 1 5.2 6.6 6.0-9.0 2 5.7 6.S 6.0-9.0 003A 5.7 6.7 6.0-9.0 004A 5.7 6.5 6.0-9.0 5 5.0 5.6 6.0-9.0 6 5.1 5.9 6.0-9.0 7 5.1 6.4 6.0-9.0 Cree-RTP Meritech Enco May- May- Outfali 2014 2014 Benchmark 1 5.3 6.6 6.0-9.0 2 5.4 6.6 6.0-9.0 3 5.9 7 6.0-9.0 4 5.9 6.6 6.0-9.0 i 5.6 6.4 6.0-9.0 Lloyd A. Smith AS, BA, BS, CHMM Cree, Inc. Environmental Health and Safety Department (919) 407-514S (office) (919) 313-5328 (fax) CREE*. This e-mail message, including any attachments and previous email messages sent with it, contains CONFIDENTIAL and PROPRIETARY information of Cree, Inc. or its subsidiaries and may be legally PRIVILEGED. You may not use, disclose, reproduce or distribute such information without Cree's authorization. If you have received this message in error, please notify the sender immediately and permanently delete the original message, its attachments and any copies thereof. SO � %� � �"`I� �%i��'-a� ."Y Pam✓ - 5��, �' _n ,�,r� - zrtti � �' N�.�y -d i7 Goore�oullas, Bethany From: Parnell, David Sent: Wednesday, August 27, 2014 2:26 PM To: Georgoulias, Bethany Cc: Bennett, Bradley Subject: FW: Monitoring Results Bethany, Here is today's update from Lloyd at Cree. We can discuss Friday at 11:00. Dave From: Lloyd Smith fmallto:Lloyd Smithcabcree.com] Sent: Wednesday, August 27, 2014 1:36 PM To: Parnell, David Subject: RE: Monitoring Results David; Here is a brief outline of where we are currently with pH sampling prior to monitoring with spw3 at the Cree site; - Previously to my tenure, Cree had ensured that all containment water (water from hazardous waste tanks, chilled process loops, etc.) met spw3 regulations for discharge — including pH. A permit for state lab certification was obtained by Cree for this reason as it could be construed that pH from these tanks was contributing to elevated or low pH readings as time of biannual spw3 sampling. - This was extended to all spw3 sampling (analysis at outfall) starting in 2013. - As a vendor (URS Corporation) was employed to perform the regular biannual testing, the pH was transferred and analyzed at the receiving laboratory instead of a sample at the outfall during the event. - Cree has instructed our vendor performing spw3 testing to measure pH at the outfall site as well as in the laboratory for all future rain events. I hope this clears it up —thanks. LLS From: Parnell, David rmailto:david. parnell@ncdenr.gov] Sent: Monday, August 25, 2014 2:56 PM To: Lloyd Smith Subject: Monitoring Results Lloyd, Could you and Donna further discuss the pH monitoring that occurred and your reasoning as to the difference in the results from the two labs? My understanding is that the Meritech results were all below the approved benchmarks in May 2014, but when analyzed by Enco the results were within the approved benchmarks -for the some monitoring period. Is this correct? Both Labs had different outcomes for the same sample period? Thanks, hope to have an answer for you this week. Dave Parnell Georgoulias, Bethany From: Parnell, David Sent: Monday, August 25, 2014 4:46 PM To: Georgoulias, Bethany Cc: Bennett, Bradley Subject: More from Cree They are on itl Dave From: Lloyd Smith [mailto:Lloyd SmithO)cree.com] Sent: Monday, August 25, 2014 3:43 PM To: Parnell, David Subject: Explanatin David; Please see compiled results of Tier 2 sampling for Cree from Meritech and Enco. Sample bottles for both labs were collected at the same time at each outfall. I can only presume each lab analyzed the samples at different times and/or in different conditions at each lab. The Meritech pH results for May 2014 sampling event are not very consistent with the past Meritech pH results from previous sampling events, whereas the May 2014 Enco pH results are more consistent with previous sampling events analyzed by Meritech. Therefore, hold time may be the only variable that lends itself to the different results seen here. Hope this helps. LLS pH Cree- Durham Meritech Enco May- May- Outfall 2014 -2014 Benchmark 1 5.2 6.6 6.0-9.0 2 5.7 6.5 6.0-9.0 003A 5.7 6.7 6.0-9.0 004A ' 5.7 6.5 6.0-9.0 5 5.0 5.6 6.0-9.0 6 5.1 5.9 6.0-9.0 7 5.1 6.4 6.0-9.0 Cree-RTP Meritech Enco May- May- Outfall 2014 2014 Benchmark 1 5.3 6.6 6.0-9.0 2 5.4 6.6 6.0-9.0 3 5.9 7 6.0-9.0 4 5.9 6.6 6.0-9.0 5 5.6 6.4 6.0-9.0 Lloyd A. Smith AS, BA, BS, CHMM Cree, Inc. Environmental Health and Safety Department (919) 407-5145 (office) (919) 313-5328 (fax) CREED This e-mail message, including any attachments and previous email messages sent with it, contains CONFIDENTIAL and PROPRIETARY information of Cree, lnc. ar Its subsidiaries and may be legally PRIVILEGED. You may not use, disclose. reproduce or distribute such information without Cree's authorization. if you have received this message in error. please notify the sender immediately and permanently delete the original message, its attachments and any copies thereot. u,.A_. �.:.�•�.+sw. r.:w..+�4 .a;:+K=l- w S�+i-. Iei:�r L'Y'.'%. ::.�4. �.A •1--,+� 0 low KM Nam 10WO low ® IL ®\,J August 14, 2014 Attn: Mr. David Parnell Environmental Senior Specialist Water Quality, Surface Water Protection Section 3800 Barrett Drive Raleigh, NC 277609 4600 Silicon Drive, Durham, NC 27703 USA Mein: (919) 407-6300 RE: Monitoring Request and Meeting Response August 1, 2014 Dear Mr. Parnell; It was a pleasure meeting with you and Bethany Georgoulias Friday to discuss options for Cree's stormwater monitoring for Cu and Zn. This letter is to follow up our meeting on Friday, August 1, 2014 at the DENR offices at 3800 Barrett Drive. The meeting presented reasons why Cree's Durham and RTP (Research Triangle Park) facilities should return to semi-annual stormwater monitoring; from Tier 2 testing. Elevated copper and zinc levels, we believe, are not Originating from the Durham or RTP sites. We have conducted extensive reviews of the sites for external sources of copper and zinc, and Cree does not use copper or zinc compounds in the manufacturing processes which could contribute to these levels. Further, Cree has questioned the proximity of a copper smelting plant in the vicinity that could be contributing to these elevated copper and zinc levels to be considered by DENRR as a source due to atmospheric conditions. It was also noted that pH data from the May 2014 sampling event was below 6.0 for all 12 outfalls analyzed by Meritech, Inc., but normal for Enco Laboratories for 10 out of the 12 outfalls. Cree considers this to be inconsistent with sampling from June 2013 thru .Febntary 2014 where all pli values were within normal range. 'rhe discrepancy is probably due to analysis error than to real values. Based on these findings, Cree formally asks to resume semi-annual stormwater testing for the fall reporting period. Please contact me at 919-407-6101 if you need additional information. Sincerely, ;;�µ Donna Lazzari Environmental Manager Cree, Inc. f 47 1, dd -1 , L DENR Stormwater Overview August 1, 2014 History Cree manufactures LED technology for the semi -conductor industry. Encompasses all aspects of lighting industry: automobile industrial and commercial lighting Manufacturing plants in Durham (RTP, Alston, Morrisville) , Racine, Wisconsin and California. CREE®► Cree's History 194117-Cra 1993-IPO. Company 2DOB-2011: Cr- brat. founded es a spin• tndn on the ION -Nnds 'Lighting tumam/w�tt barber 2012: Cree offol NCSU NASDAOundathe C1.u"LEDComp9nah muklpNtlmesfora enneuncnremtd arch program symbol CRTE bought to market single LED Component, mvenueol$1.1711 Least wo d IL n6 pmensJw+tt. I 19g9 -Crx 2011: C . named to erciallen Fortune Magalntes Tap world's Art blue LED 100 F1Nest Gtosving Companla Ig3d1 20014011: Mukiple 2007-Fist FORMNY 2013: Cree ecqulakionsincluding com hiIlyvleble LED qunchnhsRm IntHot, COTCO, LLF, d—light introduced LED quit, and Ruud Lighting {1A6) EST w CREEA 2 Cree-RTP and Cree-Durham Facilities Cree-RTP A. • Stormwater runoff drains into Unnamed Tributaries to Northeast Creek, which in turn flows into Jordan Lake located south of Cree-RTP. • Jordan Lake is located within the Cape Fear River Basin and is classified as a Class C Nutrient Sensitive Water (NSW) surface water by NCDENR. Cree-Durham It • Stormwater runoff drains into Stirrup Iron Creek, which flows southward into Crabtree Lake/ Crabtree Creek. • Stirrup Iron Creek is located within the Neuse River Basin and Is classified as Class C NSW surface water by NCDENR. CREED SPPP Site Plan - CREE-Durham Cree-Durham has seven industrial to 007) outfalls (001 if a � i ,'!' Storm System Sanitary Sewer System CREED 3 SPPP Site Plan - CREE-RTP Cree-RTP has five industrial ` outfalls (001 to 005) ff 4 Storm - System CREEW Observations • General permit issued 10/25/2012 indicates benchmark parameters for Cu and Zn. - • First exceedances noted June sampling 2013 • Began Tier 1 and 2 sampling regimen, progressing to Tier 3 at last sampling event in June 2014. • Began comprehensive site review to determine sources of exceedances for Cu and Zn. • Currently seeking guidance to deal with continuing elevated levels of metals. CREED El Durham Results for Tier Testing Stormwater - Copper 0.14 0.12 0.I — �3un•2013 0.06 a Nov-2013 10,06 �Peb-2014 0 04 r May2014 0.02 Benchmark — 0 1 2 003A 004A 5 6 7 Rainwater Roof grab Stormwater - Zinc 2.5 2 w Jvn-2013 IS r Nov-2013 1 Feb-2014 r May-2014 0.5 —Bendwork 0 — — 1 2 003A 004A 5 6 7 RalnwaW Rmf grab Crt RTP Results for Tier Testing Stormwater - Copper 0.12 0.1 O.OB �3un-2013 �NOv2013 0.06 ri Feb•2014 OA4 ri May-2014 0.02 --Benchmark 0 l 2 3 4 5 Stormwater - Zinc 0.6 0.s iJun-2013 0,4 — wrNw-2013 0.3 -- --_---------_ Feb-2014 0.2 May-2014 01 - _, ----Benchmark 0 --i M_ _ 7 2 3 4 5 CREEOe y stormwater BMP Efforts 1. stormwater regulatory guidelines and SOP. 2. On site annual training. 3. Strict adherence to BMP's governing site. 4. Institution of MOC's to monitor production processes that might affect sw policies. 5. Site maintenance and upkeep of outfalls, retention ponds; annual inspections by regulatory authorities. 6. ERT (Emergency Response Team) to respond to all emergencies at any time — on call EHS professional at all times. Labeling and Containment CREED Q�j `. 0 :r Potential sources of Copper and Zinc at Cree • 1. Neither Cu or Zn is used in manufacturing processes at the Cree RTP or Durham sites. • 2. No lay down yards with copper or zinc that could contribute to runoff. • 3. Outside BMPs for stormwater are strictly controlled (outside vendors, contractors, etc.) to eliminate contaminated stormwater runoff. CREEO. 7 Other Potential Sources of Cu/Zn "SCM Metal Products' manufacturing plant in Research Triangle Park, North Carolina, USA, is the global leader in the production and distribution of non-ferrous metal powders and copper -based brazing pastes." CREEO. Objectives 1. Path forward to address Tier II status/monthly testing for Cu and Zn; suggest return to semi- annual testing until new test standards set. 2. Elimination of selected sufficiently similar outfalls from Cree Durham/RTP sites. Our goal is compliance Thank yoga! CREED E ATA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary April 11, 2014 Mr. Lloyd Smith AS, BA, BS CHMN Environmental Health and Safety Department Cree 4600 Silicon Drive Durham, NC 27703 Subject. Cree RTP -NPDES Stormwater Permit NCG030541 Cree Durham-NPDES Stormwater Permit NCG030433 Durham County Dear Mr Smith: On April 8, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina Division of Energy, Mineral and Land Resources (DEMLR), conducted two compliance evaluation inspections (CEI) at the above referenced facilities. The RTP site lies in the watershed of an unnamed tributary CUT) to Northeast Creels, Class WS-V, NSW waters, in the Cape Fear River Basin. The Durham (Silicon Drive) site lies in the watershed of an unnamed tributary to Stirrup Iron Creek, Class NSW waters, in the Neuse River Basin. Your assistance, and that of Donna Lazzari of Cree, and Dan O'Connor, your consultant from URS, was appreciated. The following observations were noted during the NCGO030541 DEMLR inspection: This facility is a semi -conductor production facility, which produces lighting products, among other things. The RTP site inspection consisted of a walkthrough of the site and visits to the Stormwater Discharge Outfalls (SDO) and secondary containment sites. There are five SDO currently being monitored at this site Following a site visit: to the Silicon Drive facility, a Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:i/portal,ncdenr.oMlwebllr! An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper thorough review of the Stormwater Pollution Prevention Plan and analytical and qualitative monitoring data, were conducted. There were no blatant omissions or errors noted during the review. The facility is following the Tier Program required by the NPDES permit and currently is on Tier 3. A review of the monitoring data shows exceedences of zinc and copper. Dave Parnell and the Stormwater Permitting Program staff, are available to advise you of your options going forward, at the time that the Tier 3 requirements are completed The Stormwater Pollution Prevention Plan is being followed and the stormwater program for this facility is being carried out.. The following observations were noted during the NCGO030433 DEMLR inspection. This facility is a semi -conductor production facility, which produces lighting products, among other things. The Silicon Drive site inspection consisted of a walkthrough of the site and visits to the Stormwater Discharge Outfalls (SDO) and secondary containment sites. There are seven SDO currently being monitored at this site, although some are approved for Representative Outfall Status. After the site inspection, a thorough review of the Stormwater Pollution Prevention Plan and analytical and qualitative monitoring data, were conducted. There were no blatant omissions or errors noted during the review. The facility is following the Tier Program required by the NPDES permit and currently is on Tier 3. A review of the monitoring data shows exceedences of zinc and copper. Dave Parnell and the Stormwater Permitting Program staff, are available to advise you of your options going forward, at the time that the Tier 3 requirements are completed The Stormwater Pollution Prevention Plan is being followed and the stormwater program for this facility is being carried out.. Thank you for your diligence in keeping your facilities in compliance, with respect to your NPDES permits. Should you have questions regarding these matters, please contact Dave Parnell at (919) 791-4200. Sincerely, J ' hn V. Holley, Jr., PE, CPESC R g' nal Engineer Raleigh Regional Office cc: Stormwater Permitting Program Files - with attachment DEMLR Raleigh Regional Office Files - with attachment W -k. Compliance Inspection Report Permit: NCG030541 Effective: 11/01/12 Expiration: 10/31/17 - Owner: Cree, Inc SOC: Effective: Expiration: Facility: Cree RTP County: Durham 3026 Cornwallis Rd Region: Raleigh Research Triangle Park NC 27709 Contact Person: Lloyd Smith Title: Phone: 919-407-5145 Dfractions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Represantative(s): Related Permits: Inspection Data: 04/08/2014 Primary Inspector: David R Pamell Secondary Inspectors): Certiflcatlon: Entry Time: 10:30 AM Exit Time: 02:30 PM Phone: Phone: 919-791-4260 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: i ..L. Permit: NCG030541 owner • Facility: Cree, Inc Inspection Date; 04/08/2014 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (LISGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide ail necessary secondary containment? # Does the Plan Include a BMP summary? # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Reason for Visit: Routine Comment: This facility is very good about carrying out all aspects of their Stormwater Program. Due to staff changes there has been a delay in providing the most current plan update and employee training. Prior to this transition time, regular updating and training have been conducted in a timely manner. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: This Facility as is the Silicon Drive facility has landed on Tier 3 required by their NPDES permit. They have consistantly had exceedences of copper and zinc. They are following the intent of the permit with respect to the Tier program and will be back in touch with the SPP and RRO concerning their options. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? Yee No NA NE ■❑❑❑ Yoe No NA NE ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ Yes No NA NE ■ ❑ 130 Page: 3 ,0 . CJ Permit: NCG030841 Owner - Factlity: Cree, Inc Inspection Date: 04/08/2014 Inspection Type: Compliance Evaluation Reason for Vislt: Routine # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Comment: ROS in place and documented. Page: 4 Permit: NCG030541 Owner -Facility: Cree, Inc Inspection Date: 04/0812014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: This facility is very good about carrying out all aspects of their Stormwater Program. Due to staff changes there has been a delay in providing the most current plan update and employee training. Prior to this transition time, regular updating and training have been conducted in a timely manner. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑ Comment: This Facility as is the Silicon Drive facility has landed on Tier 3 required by their NPDES permit. They have consistantly had exceedences of copper and zinc. They are following the intent of the permit with respect to the Tier program and will be back in touch with the SPP and RRO concerning their options. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0,000 Page: 3 Permit: NCG030541 Owner -Facility. Cree, Inc Inspection Date: 04/08/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Comment: ROS in place and documented. Page: 4 Compliance Inspection Report Permit: NCG030433 Effective: 11/01/12 Expiratio : 10/31/17 Owner: Cree, Inc SOC: Effective: Expiration: Facility: Cree Incorporated County: Durham 4600 Silcone Dr Region: Raleigh Durham NC 27703 Contact Person: Lloyd Smith Title: Phone: 919-407-5145 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/08/2014 Primary Inspector: David R Parnell Secondary Inspector(s): Certification Entry Time: 10:30 AM Exit Time: 02:30 PM Phone: Phone: 919-791-4260 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG030433 Owner - Facility: Cree, Inc Inspection Date: 04108/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG030433 Owner -Facility: Cree, Inc Inspection Date: 04/08/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices'? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: This facility is very good about carrying out all aspects of their Stormwater Program. Due to staff changes there is a delay in providing the most current plan update and employee training. Prior to this transition time regular updating and training have been conducted in a timely manner. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 00013 Comment: Facility is currently on Tier 3 of their analytical component of their permit. They have exceedences of zinc and copper. They are following the requirements of the Tier 3 language. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ Page: 3 Permit: NCG030433 Owner - Facility: Cree, Inc Inspection Date: 04/0812014 Inspection Type: Compliance Evaluation Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Page: 4 NCDETIR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Terry Blalock Cree, Inc 4600 Silicon Dr Durham, NC 27703 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Cree Incorporated COC Number NCG030433 Durham County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.ors/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org_/web/wo/ws/su/ngdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Masi Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Ph�)m 9 19-807-6300 1 FAX f 19-807-6492 Intr--.rnet: www.nmaller-quality,rig One North Carolina k rgi:al Opr dunity\Affrmat+ve,,cli,n Employer Terry Blalock December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, I for Charles Wakiid, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030433 STORM WATER 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, Cree, Inc is hereby authorized to discharge stormwater from a facility located at: Cree Incorporated 4600 Silicon Dr Durham Durham County to receiving waters designated as Stirrup Iron Creek, a class C;NSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NCDEERR a North Carolina Department of Environment and Natural R sources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 4, 2010 Mr. Quinton Hancock,CHMM EH&S Engineer Cree, Inc. 4600 Silicon Drive Durham, NC 27703 SUBJECT: Compliance Evaluation Inspection Cree, Inc., 3025 Cornwallis Road Permit No: NCG030541 Durham County Dear Mr. Hancock: On October 27, 2010, Mack Wiggins and Martin Richmond of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh Regional Office, conducted a compliance evaluation inspection of Cree, Inc. at 3026 Cornwallis Road, Durham, NC. Your assistance and cooperation was very helpful and appreciated during the inspection process. 1. The following observations were made during the inspection: This facility manufactures led lighting, and semi conductors for wireless and power applications. 2. This facility has five stormwater outfalls. None are representative. 3. All monitoring was performed at all five outfalls as required by Stormwater General Permit NCG030000. Analytical and qualitative results are recorded on the forms provided by DWQ. Stormwater outfalls are assessable and well maintained. 4. Samples are collected by Mr. Hancock. Analytical work is performed by Meritech, Inc Environmental Laboratory. All meters are calibrated at every use. 5. The facility provide all necessary secondary containment as required. 6. All drains within the plant are connected to sanitary sewer. Loading docks, roof drains and yard surface drains are the only sources of stormwater. 7. The facilities Stormwater Pollution Prevention Plari contain all items as required by Part II section A of General Permit NCG030000. NoehCarolina tnally North Carolina Derision of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwalerquality.org 1628 Mail Service Center Raleigh, NC 27699-1528 FAX (919) 788-7159 877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110%, Post Consumer Paper Mr. Quinton I lancock, CIIMM Cree, Inc. November 4 tb 10 This facility-was�fournd°to•beAtreompliance with general permit NCG030000 at the time of the inspection. Thanks for your cooperation. If you or your staff have any questions, please call me at (919)791- 4200. Sincerely, Mack Wiggins Environmental Specialist Raleigh Regional Office, SWP cc: Central Files :RRO File Mr. Randall G. Arnott, CPEA, Cree, Inc. c Permit: NCG030541 SOC: County: Durham Region: Raleigh Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Effective: Expiration: Contact Person: Quinten Hancock Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 1012712010 Entry Time: 03:30 PM Primary Inspector: Mack K Wiggins /%,� /L Secondary Inspector(s): �i'!+ Certification: Owner: Cree, Inc Facility: Cree RTP 3026 Cornwallis Rd Research Triangle Park NC 27709 Phone: 919-313-5845 Exit Time: 06:00 PM Phone: Phone: 919-791-4200 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication 5tormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG030541 Owner - Facility: Cree, Inc Inspection Date, 10127/2010 Inspection Type: Compliance Evaluatlon Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG030S41 Owner - Facility: Cree, Inc Inspectlon Coate; 10/2712010 Inspectlon Type: Compliance Evaluation Reason for Vlslt: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ Cl ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Goes the Plan include a BMP summary? ❑ ■ Cl ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The plan didn't have a USGS map at the time of review. a USGS map showing the general location of the site was to be included in the plan the day of the inspection. The facility has good functioning BMPs in place. Their stormwater plan need to incorporate Part II Section A 2 (c) BMP Summary in their plan. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: The facility does not perfromed any vehical maintenance. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfatis observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 Permlt: NCG030541 Owner • Facility: Cree, Inc Inspection Date: 10/27/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Page: 4 w ArFRQG � rt Mr. Quinton Hancock Cree, Inc. 4600 Silicon Drive Durham, NC 27703 Dear Mr. Hancock: Michacl F, Easley, Governor William G. Ross Jr., Secretary —North Carolina Department of Environment and Natural Resources-- Coleen H. Sullins Director Division of Water Quality November 19, 2008 Subject: Stormwater Permit NCG030000 Cree, Inc., Durham County COC NCG030433 Change in Representative OutfalI Status The Division of Water Quality received your request for changes in your representative outfali status (granted July 26, 2007) at your Durham facility on November 6, 2008. Based on our understanding of your representations of current site drainage conditions as presented in your letter, attachments, and site visit November 18, 2008, we are granting the following revision to your monitoring obligations under NCG030433. Please maintain a copy of this letter on file at the facility. 1. You reported that outfall SDO-3 only discharges during large rain events, while SDO-3A discharges during smaller events. As a result of your report, Cree may change the required analytical sampling on SDO-3A as representative for SDO-3 and SDO-313, and may discontinue analytical monitoring of SDO-3 and SDO-313. Please.note that SDO-3 and SDO- 313 must still be included in the twice -yearly qualitative monitoring event. Please contact me if you have any questions or comments, (919) 807-6375 or ro bert.patterson(a)n cmai 1. net. Please note for the future, that all representative autfall items are now handled by the appropriate Regional Office (Raleigh RO for this facility). Sincerely, Robert D. Patterson, PE Stormwater Permitting Unit cc: Raleigh Regional Office, Mack Wiggins Central riles SPU Files NotthCamlina ,11 i7tirmtlry North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: www.nctivrter ualitV,Q_r_, Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 1-877-623-6748 An Equal Opportun4)Affrmative Aden Employer— 50% Recydedf10% Post Consumer Paper 4600 Silicon Drive • Durham, NC 27703 • (9 i 9) 3 i 3-5300 November 4, 2008 —� CERTIFIED MAIL -RETURN RECEIPT REQUESTED o N.C. Division of Water Quality 4° p 13P Water Quality Section Q Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699 f r RE: Change in Representative Outfall Status Cree, Inc., Durham, Durham County, North Carolina Permit Number NCG030000, COC NCG030433 To Whom It May Concern: Cree, Inc. located at 4600 Silicon Drive, Durham, Durham County, North Carolina, previously requested and received representative outfall status for outfall SDO-3 (DWQ, Robert Patterson, July 26, 2007) relative to outfalls SDO-3, SDO-3A, and SDO-3B. The purpose of this letter is to notify you that we are changing the representative outfall status for this group of outfalls from SDO-3 to SDO-3A for quantitative sampling events (See TABLE 1 below). We are making this change because flow occurs at SDO 3 during significant downpours only. However, SDO-3A typically exhibits stormwatcr flows during lesser rain fall events. TABLE 1 REPRESENTATIVE OUTFALL(S) TO BE OUTFALL TO BE OUTFALL REPRESENTED SAMPLED DURING UANTITATIVE EVENT SDO-3A SDO-3, SDO-3B SDO-3A We will continue to conduct qualitative sampling at Outfall SDO 3 provided stormwater flows occur at this outfall. Should you have any questions or need additional information, please feel free to contact me at 919-313-5845. Sincerely, ew Quinton Hancock EMS Engineer MQH Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality July 26, 2007 Mr. Terry Blalock Cree, Inc. 4600 Silicon Drive Durham, NC 27703 Subject: Stormwater Permit NCG030000 Cree, Inc,, Durham County COC NCG030433 Request for Representative Outfall Status Dear Mr. Blalock: The Division of Water Quality received your request for changes in your monitoring obligations at your Durham facility on January 9, 2007. Based on our understanding of your representations of current site drainage conditions as presented in your letter and attachments, we are granting the following revision to your monitoring obligations under NCG030433. Please maintain a copy of this letter on file at the facility. You reported that outfall SDO-3 is representative of outfalls SDO-3A and SDO-313. As a result of your report that SDO-3 is representative of SDO-3A and SDO-3B, Cree may conduct the required analytical sampling on SDO-3 as representative for SDO-3A and SDO-3B, and may discontinue analytical monitoring of SDO-3A and SDO-3B. Please note that SDO-3A and SDO-3B must still be included in the twice -yearly qualitative monitoring event. 2. You reported that outfall SDO-4 is representative of outfall SDO-4A. As a result of your report that SDO-4 is representative of SDO-4A, Cree may conduct the required analytical sampling on SDO-4 as representative for SDO-4A, and may discontinue analytical monitoring of SDO-4A. Please note that SDO-4A must still be included in the twice -yearly qualitative monitoring event. Please contact me if you have any questions or comments, (919) 733-5083 ext. 360. Sincerely, Robert D. Patterson, PE Environmental Engineer I cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: w�►�jLMptcrqunlity.ors Location: 512 N. Salisbury St, Raleigh, NC 27644 Fax (919) 733-9612 NZ" `hCaroIina ;aturally Customer Service 1-877.623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper Re: NCG030433 - Cree, Inc., Durham County - Request for Represent... Subject: Re: NCG030433 - Cree, Inc., Durham County - Request for Representative Outfall Status From: Mack Wiggins <mack.wiggins@ncmaiLnet> Date: Wed, 25 Jul 2007 09:59:21 -0500 To: Robert Patterson <Robert.Patterson@ncmail.net> Robert Patterson wrote: Mack, I'm new here in the central office. We received a request by the subject company for representative outfall status (see attachment for request and site plan). They have requested the reduction from 8 outfalis, down to 5. They propose that. SDO-3 is representative of the discharges from SDO-3A and 3B. They also propose that SDO-4 is representative of the discharges from SDO-4A. After review of the information provided and speaking with the Cree contact (Quinton Hancock) listed on their letter, I agree with what they propose. Do you have any concerns or comments with this request? If you are in agreement, I plan to sent them a letter granting their request. Thanks. RRo recomend that you grant their .request. Thanks.Mack of 1 7/26/2007 6:46 AM ■ 4600 Silicon Drive • Durham, NC 27703 • (919) 313-5300 January 4, 2007 CONFIDENTIAL �] CERTIFIED MAIL -RETURN RECEIPT REQUESTED N.C. Division of Water Quality �° a Water Quality Section r Stormwater and General Permits Unit 1617 Mail Service Center — Raleigh, NC 27699 RE: Petition for Representative Outfall Status Cree, Inc., Durham, Durham County, North Carolina Permit Number NCG030000, COC NCG030433 To Whom It May Concern: Cree, Inc. located at 4600 Silicon Drive, Durham, Durham County, North Carolina is hereby requesting that representative outfall status be granted for the following stormwater outfalls for purposes of stormwater sampling: OUTFALL FOR WHICH OUTFALL(S) TO BE OUTFALL TO BE REPRESENTATIVE REPRESENTED BY SAMPLED STATUS IS REQUESTED REPRESENTATIVE OUTFALL SDO-3 SDO-3A, SDO-3B SDO-3 SDO-4 SDO-4A SDO-4 A site map delineating drainage areas, industrial activities, and other potential stormwater issues is attached. As you will see in the site map, outfalls SDO-3, SDO-3A, and SDO-3B, located on the northernwestern side of the facility, drain a common area where industrial activity is limited to vehicular traffic and compressed gas storage. Therefore, Cree is requesting that outfall SDO-3 be designated as representative for this area for purposes of stormwater sampling. Outfalls SDO-4 and SDO-4A, located on the southwestern side of the facility, also drain a common area. SDO-4A is actually a branch off of a primary stormwater discharge pipe that terminates as outfall SDO-4. Therefore, Cree is also requesting that Outfall SDO-4 be designated as representative for this area for purposes of stormwater sampling. We are making preparations to conduct our required annual analytical sampling event, so a timely review and response would be greatly appreciated. This letter and attached drawing contain information that is considered confidential. Accordingly, Cree is requesting that this submittal be treated as confidential. Should you have any questions or need additional information, please feel free to contact Quinton Hancock, Cree EH&S Engineer, at 919-313-5845. Sincerely, Tory B alock Site Director MQH Enclosures ( 1) Cc: Randy Arnott, Cree EH&S Manager MIIV/E Cree Stormwater Drawing Subject: Cree Storrnwater Drawing From: "Quinton Hancock" <Quinton_Hancock@cree.com> Date: Thu, 12 Jul 2007 10:25:22 -0400 To: <robert.patterson@ncmail.net> Mr. Patterson, Attached please find the stormwater drawing we discussed this morning. I think you will see that, based on the flow patterns, the stormwater in zone 3 flows in the direction of outfall #3 and, although some of the water may flow out to #3A or #3I3, #3 picks up the flow from the whole area. If you cannot read the detail on this drawing, let me know and I will drop a hard copy in the mail. Thanks «DRAINEX 2006.dwg.PDF» Quinton, Hancock, CHMM EH&S Engineer Cree, Inc (W) 919-313-5845 (C) 919-201-4876 Content -Description: DRAINEX 2006.dwg.PDF DRAINEX 2006.dwg.PDF Content -Type: application/octet-stream Content -Encoding: base64 1 of 1 7/12/2007 11:16 AM w A r�gpt: co r o � ALICIA MITCHELL CREEINCORPORATED 4600 SILICON DRIVE DURHAM, NC 27703 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal CREEINCORPORATED COC Number NCG030433 Durham County In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office ®�� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources W A TF9Q �Q G r O Nii� 11�' ALICIA F MITCHELL CREE RESEARCH INCORPORATED 4600 SILICON DR DURHAM, NC 27703 Dear Permittec: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 Subject: NPDES Stormwater Permit Renewal CREE RESEARCH INCORPORATED COC Number NCG030433 Durham County Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality'(DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid Stormwater NPDES permit would constitute a violation of NCGS 143-215. l and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you foul your facility can certify a condition of "no exposure", i.e. the I'acilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure: exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Weh Site at http://h2o.e"nr,s(aW.nc.us/su/storinwater.html If the subject stormwater discharge to waters of the state has been terminated, please complete the unclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, 11�cG Ley. Bradley Bennett, Supervisor Stormwater and General Perm iIs Unit cc: Central Files Raleigh Regional Office NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 24, 1998 Ms. Felicia F. Mitchell Cree Research, Inc. 4600 Silicon Drive Durham, North Carolina 27703 Subject: General Permit No. NCG030000 Cree Research, Inc. COC NCG030433 Durham County Dear Ms. Mitchell: In accordance with your application for discharge permit received on March 4, 1998, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of 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 Darren England at telephone number 9191733- 5083 ext. 545. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P. E. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 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 ' '�_�. __ ►� I Ills DOW STORMWATER DISCHARGES 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, Cree Research, Inc. is hereby authorized to discharge stormwater from a facility located at Cree Research, Inc. 4600 Silicon Drive Durham Durham County to receiving waters designated as Stirrup Iron Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, 111 and IV of General Permit No. NCGO30000 as attached. This certificate of coverage shall become effective 04/24/98. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day 04/24/98. ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P.E„ Director Division of Water Quality By Authority of the Environmental Management Commission ",D55 ,cis .,qb :epnl!6uo-1 hS ,�5 cS :apnj!Fe ITJ 0,3 i �•: ` ZZ r= .try,`_54 u6l�'!' O Rk r 11 (jJ�-� ram. � � _ _ _ Lii ` n•^!! � % /, �Y1.... ', •, t :.' -: ` '� � %r_-`�-� 71 o��• to .erg •-t;,�``Y /%� ,1� r.' 1 .'emu )_ 1j d ; 1_• '�` �r rr ` ,, .� •, Jl' �� _ - ma's, •;..•, I �, �'1� ��;� ��,lj � � ����.�� � �, �,� �::; r/: ` i151 r�r�_`� ;; 1 " r'� '�� •l i� f c/1�\_ a2f�� I ?�' i a�_ , ``, 1 •w-� �J r' ',1��\ �/j �i'��i, � J OS�f ,\a- _ t' _lam i �I.�• �-� ;. _�� / '�� ;�� ; --ter - '°-; --• - --- - - � _ ---- - -= :''�'- � ' ' � Y . =� J �'.%✓ � rl I . •� �. °i' / l I kJl `�-�`L t Eiy6,- r . � �` — _ saijes ainu!W g'L dew o!udea6odol sJsn deal uo!leoo-I Al!l!oeA POLITY' CRC-C TICs6Aaew , rNc. COUNTY/ �DJLAOA NPDES; N eG ¢2 464-33 MAP # -D z3 DSN: FLOW SUB IRAS! N. 4�3 LATITUDE 33 ` sy LOWIFUDE 7 d " sb' g RECEIVING STREAM SL-j a" J" STD V,,` CLASS DISCH1, �GZ CLASS EXPIRATIOF-4 DATE e, ,JsL,.i S. ..A.- L Y?-_ 4e-al -4z To: File Fr: Darren England Re: NCG030433 Date: 04/14/98 As per telephone conversation with Mr. Keith McCullough, a representative of Cree Research, Inc. The hazardous materials generated by the facility are a by-product of microelectronics manufacturing. All manufacturing processes are conducted indoors. The hazardous materials generated by the facility include spent organic solvents, spent inorganic corrosives, spent corrosive solid waste, spill clean-up material, spent aqueous inorganic oxides, spent alkaline and lead batteries, and Methyl chloroform. The facility has a dedicated hazardous material storage area with concrete floor, block walls, and curbed entrance. The storage area is subdivided to keep caustics, acids, etc. separated. Each area has a manual sump that can be used to clean-up spilled materials. The sumps are not connected to the sanitary sewer system or stormwater conveyance system. Advanced Environmental Technical Services of Creedmore, NC is the contractor for transport and disposal of the facilities hazardous waste. The facility averages about 6 shipments per year. _ __ a,? j�� Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting N�DENR National Pollutant Discharge Elimination Svstetn .� - �'� [+w,ow.rn ma N+w� I *Wwpqwu PERMIT NAMEIOWNERSHIP CHANGE FORM FCR AGENCY USE ONLY Date Reepived Year. Mamtn Da 1. Please enter the: permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage ,© G D 3 IL Permit status prior to requested change. a. Permit issued to (company name):,a b. Person legally responsible for pennit: 7'� rr., 13 /a/CoA First J MI Lest 'rittlle T , Permit I (older Mailing Address City State 'Lip ( q1U 3)3 -,5389 ( }_ Phone Fax c. Facility name (discharge): im . _7i4 C , z o 2hnA ^ d. Facility. address: 1�d r;� j,r �} '.)L _ Address City State Zip e. Facility contact person: 7�,yr,,, 1 AZ2.ri,(�� } % First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility Name chanjze_Uhe.,faci[ily or owner ff olher please explain: b. Permit issued to (corn ny name - c. Person legally responsible for permit: l',r.l Jiti+ks First Ml Last jj f _ � !� [. a �} � r LJ(��. FfA'•M.•—. / - Title Vr/ ��ol.'d �'r�ir� air c:� �-•. Permit Holder Mailing Address Ur'h p,til / 1 ;2 2i" _J City State Zip t ►� ._ 4,o' 1 �.S C CELL ei Phone E-mail Addro s d. Facility name (discharge): p i",ue— AA,,,� - e. Facility address:(-c, �.. Address A i_ — City State Zip f. Facility contact person: & 4ry0 ," i9,-. f First %AI Last ( M) io.;L -6 lol L,9gztfr1vuc,dew Phone E-mail Address 1V. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPOES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 5 Permit contact: n. ;_ First MI� I Last Title Mailing Address City State Zip Phone E-mail Address V Will the permitted facility continue to conduct the same industrial Activities conducted prior to th j,p6mership or name change? Yes ❑ No (please explain) V1 Required1tems: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change find/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or -a- bill.of sale) is. requirld for an ownership change request. Articles of incorporation are not 'sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the;new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permii holder prior to ownership change): 1, . , attest that this application'for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and -that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT 'CERTIFICATION Date I, , attest es,", this application for a name/ownership change has been reviewed and is accurate and complete,ta the st of nowledge. I understand thait if all required parts of this application are not completed at ' quir supporting information. is not included, this application package will be returned orn Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1 612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan, 27. 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Pa e2of2 Permit contact; knZ, First Mi Last �tYi} Ili°xf.'�i�i4'hli•I /4!I'��i�-r. �,.�✓ Title Mailing Address IV (1 c23W 3_ city State Zip J zzNrrr Phone E-mail Address V. Will the permitted facility continue to conduct the same industrialactivities conducted prior to thi wnersbip or name change? Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ...................................................................................................................... The certifications below must be completed and signed by kgth the permit holder prior to the change, and the.new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION I, atteI this application for a namelownership change has been reviewed and is accurate and complete to tt of ow edge. I understand that if all required parts of this application are not completed ' quir supporting information is not included,.this application package will be returned 031z-7 1 1 Signature Date G EtCi/F C,l� l O w.i L-c ..................................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 Division of Energy, Mineral & Land Resources Land FOR AGENCY USE ONLY Gate Received —�_ Quality Section/Stormwater Permitting Year Month L>a NCDENRNational Pollutant Discharge Elimination System 11om1(SIRIw OVM ' W � KW_°som" PERMIT NAME/OWNERSHIP CHANGE FORM 1. Please enter the permit number for which the change is requested, NPDES Permit (or) Certificate of Coverage [N-1-01sLol I I N I FLFF070 13 10 1 - S _3 IL Permit status MdU to requested change. a. Permit issued to (company name): C ep L, G b, Person legally responsible for permit: First MI Last ^ Title tt Permit Holder Mailing Address c— .._17-7Q City State Zip (�rq) .31:3 4;36/ ( } Phone Fax c. Facility name (discharge): L! , -7 cj 2, rliz i d. Facility address: Address City State Zip e. Facility contact person: i f,,Y,, .a? ., :�i (e) / I) jo? -- 6I0! First / M1 / Last Phone Ill. Please provide the following for the requested change (revised permit). Request for change is a result of: ❑ Change in ownership of the facility Name change of the facility or owner Ifother please explain: (� ,v S F 1 A 4 �, k•'� . c,.� b. Permit issued to (company name). 01 raL , ;r'gC _ c. Person legally responsible for permit: 4 -,e,;-)d � First MI Last Title earw_ d-�... _ Permit Holder Mailing Address City State Zip Phone E-mail Addrt s d. Facility name (discharge): t 7 "✓y . , L) i • h e. Facility address: . (� � � ,/,; ts,,t C) 4' _--- Address City 1 State zip f, Facility contact person: rZ-I First MI Last OM —6 I i/ fA.w Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014