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Home My WebLink AboutNCS000100_MONITORING INFO_20171026--- STORMWATER-DIVISION-CODING-SHEET" PERMIT NO. N C S O� DOC TYPE ❑ FINAL PERMIT .MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE Ela D 1-1 10 l-t YYYYM M DD Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY September 25, 2017 Mr. Tom Kubel Durafiber Technologies, Inc. Moncure Plant 7401 Statesville Blvd Salisbury, NC 28147 ROY COOPER Governor MICHAEL S. REGAN Secretory TRACY DAVIS threaor RECEIVED OCT 2 6 Z01? CENTRAL FILES DWR SECTION Rescission of NPDES Stormwater Permit Permit Number: NCS000100 Chatham County Dear Mr. Kubel: On January 11, 2017, the Division of Energy, Mineral and Land Resources received your request to rescind your NPDES Stormwater Permit Number NCS000100. In accordance with your request, Stormwater Permit Number NCS000100 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, your will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Thad Valentine at (919) 791-4210 in our Raleigh Regional Office. cc: RRO, T. Valentine Stormwater Permitting Program ✓Central Files Sincerely, for racy E. Davis, PE, CP , Director Division of Energy, Mineral and Land Resources Nothing Cornpares---�-, State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 11612 Mail Service Center I Raleigh, North_ Carolina 27699-1612 919 707 9200 £ y � Av� Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program Q ty g g NCDENRNational Pollutant Discharge Elimination System NO C R LIMA D[rr wr r or ERVIROHMVNT AND NXU1 REe RCCO RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Da Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage N I C I S 1 o 1 o 1 a, I i I I N I C I G 2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below Owner/Facility Name Durafiber Technologies, Inc. 1 Moncure Plant Facility Contact Street Address City County Telephone No. Thomas M. Kubel, Jr. 338 Pea Ridge Road New Hill State NC ZIP Code 27562 Chatham E-mail Address tom.kubel(cDdurafibertech.com_ 919 741-9226 Fax: none 3) Reason for rescission request (This is Elouired information. Attach separate sheet if necessary): ® Facility closed or is closing on L10/14/14 All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ® Facility sold to JMDncure Moldings, LLC on �15 . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, compl and accurate. Signature Date t O t7 `David M. Ascher Vice President, General Counsel & Secretary Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 91M07-63001 FAX: 919-807-6492 An Equal Opportunity \ Affirmative Action Employer lurafiber C H N O L O G I E S TILE REINFORCEMENT SOLUTIONS NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Subject: Rescission Request Form for Individual Permit #NCS000100 To whom it may concern: 13620 Reese Blvd. Suite 400 Huntersville, NC 28078 704.912.3700 www.durafibertech.com Please see the accompanying Rescission Request Form for Individual Permit #NCS000100. If you should have any questions or require any additional informatio�y�l to contact me. R� Y Sincerely, ,Are 11 za 17 } RECEIVED David M. Ascher I Vice President, General Counsel & Secretary JAN 112017 13620 REESE BLVD #400, HUNTERSVILLE, NC 28078 Office: 704.912.3705 1 Mobile: 973.715.1517 DENR-LAND QUALITY David.Ascher@durafibertech.com I www.durafibertech.com STORMWATER PERMIT]1NG Not licensed to practice law in North Carolina. Licensed to practice law in Ohio. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000100 Certificate of Coverage Number. N.A. FACILITY NAME Durafibers Technologies ( formerly Performance fibers, Inc.) PERSON COLLECTING SAMPLE($) Larry Murray CERTIFIED LABORATORY(S) Pace_ Analytical LAB# 12 Performance Fibers, Inc. LAB #5024 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shad be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County: Chatham Phone No. (919) W-3730 -- LVA Tom Kubel,Site Manager By this signature, 1 certify that this report is accurate and complete to the best of my knowledge RECEIVED -�� !9M50050—EW` 00400;3-;% j9005307M!7 �-901097A - Outfalt=Ne - TaEa1= Suspended, Solids Antimony,-4 Tota�! s'S6 - MEMO=;Dated m_pW aam Totes! H; geollected —Fto w 1 12f06116 0.092 7.10 13.0 <0.005 2 12f06116 0,107 6.93 9.5 1 0.0664 3 12/06116 0.057 7.08 12.8 0.0756 4 12106116 0.002 7.28 41.2 0.0083 Does this facility perform Vehicle Maintenance Activities using more than 55 gallon of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Re uirements 5O[atfaila WE==Coles— Dated ES Sampled - SMSMSOME Total'Flo_w .=00556-Q =Oil'and 9006303M Totaf c5pendedg0a7i[fsage, - E00400- pH � ime-W.M6yw- - Wmoldf= CMG �m IM 9-Wm 9E IWAnita g Ilmo NIA Form SWU-246-051100 Page 1 of 2 ND = Not Detected Yes X No AN 0 3 2017 CENTRAL FILES DWR SECTION STORM EVENT CHARACTERISTICS: Date: 12'l06116 Total Event Precipitation (Inches): 0.6 Mail Original and one copy to: Division of Water Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. leased on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Ii.l zq 2 016 (Date) Tom Kubel, Site Manager (Signature of Permittee) Form SWU-24"51100 Page 2 of 2 RECEIVED MAR 21 2016 CENTRAL FILES DWR SECTION March 16, 2016 Division of Water Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files Dear Sirs: 44, Attached is a Stormwater Discharge Monitoring Report for Durafiber Technologies, New Hill, North Carolina (Chatham County) facility for a stormwater event that occurred on February 03 2016. Durafiber Technologies, discharges stormwater under NPDES Stormwater Permit Number NCS000100, If there are any questions or if further information is required, please contact me at (919) 545-3741. Sincerely, &f Tom KubelL Site Manager Attachments: SDOMR (Original and one copy) cc: File • •r - STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000100 Certificate of Coverage Number. N.A. FACILITY NAME Durafiber Technologies ( formerly Performance Fibers, Inc.) PERSON COLLECTING SAMPLE(S) _ Larry Murray CERTIFIED LABORATORY(S) Pace Analytical LAB# 12 Performance Fibers, Inc. LAB #5024 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County: Chatham Phone No. (919) 54"730 lzz� ' - .4 f & � Tom Kubel, Site Manager By this signature, i certify that this report is accurate and complete to the best of my knowledge _ - w ff,&WW-' 0500400-- ; 00530� 9ff01097 �pte' =Collected=_ . T =Flower Total - Suss Solids A66 ny, Tnfal:as;SS _ EIS — _ g nfd W =MGM m- =_ �— — - _- 1 02103/16 0.231 8.38 203.0 0.005 2 02/03/16 0.268 7.23 4.5 0.005 3 02/03/16 0.144 8.19 320.0 0.0096 4 02/03/16 0.005 8.60 136.0 0.005 Does this facility perform Vehicle Maintenance Activities using more than 55 gallon of new motor oil per month? (if yes, complete Part B) ' Part B: Vehicle Maintenance Activitv Monitorinq Requirements Ou4falf� =Dated 50050_ �005W6� =00530M W00400--aff fra:a igSample� -Cold �t d =T��-.f __ — -0i!_and =fise �- T _'guspendeid=— pH NewMotot_ nUtlsage= 5—n—Wdd1 — FEMMG� mgflgg _=unit& a#lmo m NIA Form SWU-246-051100 Page 1 of 2 ND = Not Detected Yes X No l /J STORM EVENT CHARACTERISTICS: Data; I 02 O3116 Total Event Precipitation (inch[ 1.25 Mail Original and one copy to: Division of Water Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 276g9-1617 Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based an my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" [ at,)4 Torn Kubel, Site Manager (Signature of Permittee) Form SWU-246.051100 Page 2 of 2 Permit Number: NCS000100 Certificate of Coverage Number: N.A. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT FACILITY NAME Performance Fibers, Inc. PERSON COLLECTING SAMPLE(S) Larry Murray CERTIFIED LABORATORY(S) Pace Analytical LAB# 12 Performance Fibers, Inc. LAB #5024 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County: Chatham 54 Phone No. (919) 545-31Ile- — 0. Marty R. Stewart, HSE Leader By this signature, I certify that this report is accurate and complete to the best of my knowledge � q ♦s'� loll Date Sample Collected Soso= Total Flow < H I00590in Total suspended Solids t0:1.087� Antimorty, Total as Sb - - rlllnM&WE mMGm Ern LW rN M 1 05101115 0.166 8.42 279.0 < 0.006 2 05101115 0.193 8.32 40.7 < 0.006 3 05101115 0.104 8.58 153.0 0.008 4 05101115 0.004 8.78 46.2 < 0.006 Does this facility perform Vehicle Maintenance Actirfdies using more than 55 gallon of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements oulfauMa W005660 W00630M Su pelt ed K00MRGrease pH O MptorlI rmoid' 'r7 ®MG' EFm I= rm I� unit'rUmo2 N/A Form SWU-246-051100 Page t of 2 ND = Not Detected Yes X No LAJ ..j saNEWL" W. STORM EVENT CHARACTERISTICS: Date: 1 051D1I15 Total Event Precipitation (inches): 0.90 Mail Original and one copy to: Division of Water Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Raleigh, North Carolina 27699-1617 "i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations." r.,,. 15!1 � f C5 (Date) Don Peterson, Plant Manager {Signature of Permittee) Form SWU-246-051100 Page 2 of 2 lurafiber C H N O L O G I E S TILE REINFORCEMENT SOLUTIONS May 18, 2015 Division of Water Resources NC Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files Dear Sirs: 338 Pea Ridge Road New Hill, NC 27562 919.552.2200 www.durafibertech.com Attached is a Stormwater Discharge Monitoring Report for Performance Fibers, Inc., New Hill, North Carolina (Chatham County) facility for a stormwater event that occurred on May 1, 2015. Performance Fibers, Inc., discharges stormwater under NPDES Stormwater Permit Number NCSOOO100. If there are any questions or if further information is required, please contact me at (704) 642-2197. Sincerely, Marty R. Stewart HSE Leader Attachments: SDOMR (Original and one copy) cc: File I STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000100 Certificate of Coverage Number: N.A. FACILITY NAME Durafiber Technologies (formerly Performance Fibers, Inc.) PERSON COLLECTING SAMPLE(S) Larry Murray CERTIFIED LABORATORY(S) Pace Analytical LAB# 12 Performance Fibers, Inc. LAB #5024 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County: Chatham Phone No. (919) 54455-3730 I Tom Kubel, Site Manager By this signature, I certify that this report is accupite and complete to the best of my knowledge Ij_l / VaD �50050� �00400� ^.— HN �ti0530_= Totat—� Suspended Solids =01097ti Ante Tatal:as Sb �' ��_-�-- RE Oate Sample C61 d MTata14 --Flow— 1 11/19/15 0.295 6.82 8.8 <0.005 2 11119/15 0.343 6.63 19.3 <0.005 3 11119/15 0.185 6.61 37.2 0.015 4 11119/15 0.006 6.97 12.1 <0.005 Does this facility perform Vehicle Maintenance Activities using more than 55 gallon of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activi4ty M nitoring Requirements —Koutfall�allg n% —D_ ate SaRtpf t GolleCted9 5E950450 Tota WD0556 aad ?Grease; 00530� Total NSuspended= M04400 pH '{tee w:fHoto _ =Oil:Usage= 9—mofd r3 MG M5m 1= � L una uma NIA Form SWU-24M51100 Page 1 of 2 ND = Not Detected Yes X No ut 2 9 1015 WR-LPILES SON sj La. J STORM EVENT CHARACTERISTICS: Date: 1 11/19115 Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Resources Attn: Central Files 1.60 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �eQdid, (D te) Tom Kubei,Site Manager (Signature of Permittee) Form SWLI-246-051100 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2013 Individual NPDES Permit No. NCS000100 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DW Q Regional Office no later than March a of the following year. Facility Name: Performance Fibers Inc. County: Chatham Phone Number 19 5-3154 Total no, of SDOs monitored 4 Outfall No. 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this 8130 monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, ind>Ees Parameter, (units)_ ToMGow, pH Total Suspend Solid% m91L Antimony, Total as Sb, mSIL Benchmark Data Sample Collected, mmiddlyy. NIA 1.35 0.250 6-9 100 0.09 US 28.8 0.005 05/06/13 J-t�'LFEB 1 2 20.4 r �1 SWU-264-Generic-25May2010 • • Additional Outfall Attachment Outfall No. 2 Is this outfail currently in Tier 2 (monitored monthly)? Yes ❑ No ED Was this outfall.ever In Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was In Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SWU-264-Generic-25May2010 • • Additional Outfall Attachment Outfall No..j Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was In Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No a SM-264-Generic-25May2010 • L_J Additional Outfall Attachment Outfall No. 4 Is this outfaEll currently in Tier 2 (monitored monthly? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No if this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No r - SWU-264-Gweric-25May2010 • C] t "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the €nformation. the information submitted is, to the best of my -knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signatures Date zZhl l 1 't Mail Annual DMR Summary Reports to: SWU-264-Generic25May2010 • • ASH3 v_ RFAAONAL O ICE 2090 US Highway 70Y 5wannanoa, NC 28778 (828) 296-4500 RAIMGHREGIO AL-O>r C 3800:Barrett Drive Raleigh, NC 27609 (919) 791 A200 WET M-NSALEWW(WQNALOFFI 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 _ 225 Green Street -- — Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTgtAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 MQQRTSVAL-E R_ XpF- _OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-16" .WHAM-NGroxRE�oNAr.o c 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 SWU-264-Generic-25May2010 • • -- , K- - -r, `- ! . • f - •-'-"---^------"- Permit Number: NCS000100 Certificate of Coverage Number: N.A. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT FACILITY NAME Performance Fibers, Inc. PERSON COLLECTING SAMPLE(S) Larry Murray CERTIFIED LABORATORY(S) Pace Analytical LAB# 12 Performance Fibers, Inc. LAB #5024 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County: Chatham Phone No. (704) 642-2197 Marty R. Stewart, Regional Environmental Leader By this signature, I certify that this report Is accurate and complete to the best of my knowledge Outfall No. ® Date Sample Cofl@cted rm-nid -7 W50050M Total Flow _MGM W604WO t00530M JIs Solidanded 2� t010971 te s* I Wm--gf L� � - � - 1 11126/14 0.492 7.25 7.5 < 0.005 2 11126/14 0.672 7.41 7.0 < 0.005 3 11/26/14 0.308 7.18 5.3 0.013 4 11/26/14 0.011 7.88 66.7 < 0.005 Does this facility perform Vehicle Maintenance Activities using more than 55 gallon of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Raauiremants Da Smpe Cd �5050M w�I� t00551 GIMTdfal= W00530M Sd <0UWM N OW � r rmold- '7 =MGM r— I= r— IM rit' Er —all NIA Form SWU-246-051100 Page 1 of 2 ND = Not Detected Yes X No RECEIVED DEC 2 J 2014 CENTRAL FILES DWR OCTION STORM EVENT CHARACTERISTICS: Date: 1 11/26/14 Total Event Precipitation (inches): 1.65 Mail Original and one copy to: Division of Water Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations." (Date) Don Peterson, Plant Manager (Signature of Permittee) Form SWU-24&051100 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000100 Certificate of Coverage Number: N.A. FACILITY NAME Performance Fibers, Inc. PERSON COLLECTING SAMPLE(S) Larry Murray CERTIFIED LABORATORY(S) Pace Analytical LAB# 12 Performance Fibers, Inc. LAB #W24 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County: Chatham Phone No. (9191 5454154 Marty R. Stewart, Regional Environmental Leader By this signature, I certify that this report is accurate and complete to the best of my knowledge 1 04107/14 0.166 8.11 26.3 0.01 2 04/07/14 0.193 8.04 73.7 < 0.006 3i 04/07/14 0.104 7.33 35.8 0.023 4 04/07/14 0.004 8.34 54.8 < 0.006 Does this facility perform Vehicle Maintenance Activities using more than 55 gallon of new motor oil per month? (if yes, complete Part 8) Form SWU-246-051100 Page 1 of 2 ND = Not Detected Yes X No STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Resources Date: 04l07l14 Attn: Central Files Total Event Precipitation (inches): 0.90 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person Or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." (Date} Don Peterson, Plant Manager jSignature of Permittee) Form SWU-246-051100 Page 2 of 2 Performance ?***Fibers April 21, 2014 Division of Water Resources NC Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files Dear Sirs: Attached is a Stormwater Discharge Monitoring Report for Performance Fibers, Inc., New Hill, North Carolina (Chatham County) facility for a stormwater event that occurred on April 7, 2014. Performance Fibers, Inc., discharges stormwater under NPDES Stormwater Permit Number NCS000100. If there are any questions or if further information is required, please contact me at (919) 545-3154. Sincerely, Marty R. Stewart Regional Environmental Leader Attachments: SDOMR (Original and one copy) cc: D. Peterson File 3 3 8 P E A R I D G E R O A D I N E W H 1 L 1. N C 2 7 5 6 2 1 T E L 9 1 9 5 4 2 2 2 0 0 www.performancefibers.com 40 NCDENR_ North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Governor Mr. Charles E. Powell, Jr. Performance Fibers, Inc. 338 Pea Ridge Road New Hill, North Carolina 27562 Dear Mr. Powell: Natural Resources Galeen H. Sullins Dee Freeman Director Secretary October 11, 2010 UC. uUT ll 4 201, CAI_ YL33H REGI a AL 0 ClGI Subject: Draft NPDES Stormwater Permif Permit No. NCS000100 Performance Fibers, Inc. Chatham County Enclosed with this letter is a copy of the draft stormwater permit,for your facility. Please review the draft very carefully to ensure thorough'understanding of the conditions and requirements it contains. The.draft permit contains the'following significant changes from this facility's current permit: Analytical monitoring changes-- 1. Analytical monitoring parameters, pH, TSS, and Antimony, have maintained in this permit. 2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally; samples must be taken a minitnum of 60 days apart, as specified in Table 2. 3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring'for all parameters at every outfall where a -sampling result exceeded the benchmark value for two consecutive samples. 4. You are required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfalI status. 5. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) Wetlands and Stormwater Branch One 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 North Carol]/i n a Location. 512 7 3DOi F :t. Ralegh, North Custo a r Service: Nlltllt'ally Phone: 919.807-63001 FAX; 919-807-64941 Customer 5ervice:1-877-623-67A8 Internet: www.ncwaterquality.org An Equal Opportunity \Affirmative AClion Employer Mr. Charles E. Powell, Jr. Performance Fibers, Inc. Permit No. NCS000100 7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. if the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. Other permit changes: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants. in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or iunoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES Stormwater discharge permit requirements. Additional information is provided in Part I Section A. 6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6368 or Brian. Lowther®ncdenr.gov cc: Raleigh Regional Office Stormwater Permitting Unit Attachments: Draft Permit NCS000100 Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit la ALT � D ELM NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 19, 2010 Individual NPDES Stormwater Permit Renewal Transmittal Cover Page To: Raleigh Regional Office, t/;:dk: w�l� Subject: NPDES Stormwater Permit No. NCS000100 Performance Fiber, Inc. New Hill, NC (Chatham County) Attachment Description Staff Report Draft Permit Renewal Application Please provide comments on the facility, draft permit, and staff report and sign/return if acceptable. Return to Brian Lowther at the Central Office by June 19, 2010. Brian Lowther Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 i gy ? Q 7-010- Wetlands and Stormwaler Branch r011C 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 1 V ortl 1, l Caro i i na Location: ayly 5N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.8.807-63D0 t FAX 919-807-6494 t Customer Service, 1-877-623.6748 Amm1 Internet: www.ncwalerquatity,org An Equal Opponanity I Allirrnative Arnon Employor STOR IWATER DISCHARGE MONITORING REPORT (DNIR) Purt .-1: Fcrc ilia IttJnrruutiwr Samples Collected In Calendar Year: Certificate Of Coverage No. Facility Name Facility Contact Facility Contact Phone No. NCG Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 (all samples shall be reported within 30 days following monitoring period) County of Facility Name of Laboratory Lab Certification # Purt B: Land Dlsrurbance and Profess .4r ea Alonitorine Reauirenteuty Outfall No_ Receiving Stream }dame Date 50050 00530 00076 545 Sample Collette d Total Flow Total Suspended Solids Turbidity - Settlea e Solids mo/ddh•r MG I mull NTUs mill Part D: Storer Event Characteristic.,; Total Event Precipitation (inches): Event Duration (hours): Pw-t E: Certification Part C: Vehicle r4luintetutr 'c rllurtiturirts Requirenjews Outfall No. Receiv' g Stream ame Date 5oo5o 005% 00530 (0100 Sample Collette d Total Flow Oil and Grease Total Suspende d Solids pH mo/ddIvr MG m li m l unit Total Event Precipitation 'nches): Event Duration (hours): (if a separate stone event is Sam ec! "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquire of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." (Signature of Permittee) Part F: ,11ading Address ( Date) 0 • Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 S W U-2d;-012uui "7' ,I • k NCS000100 AWO S' NCDENR North Carolina Department of Environment and Natural. Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Performance Fibers, Inc. NPDES Permit Number: NCS000100 Facility Location: 338 Pea Ridge Road, New Hill, NC (Chatham County) Type of Activity: Industrial — manufactures industrial strength polyester fiber SIC Code: 2824 Receiving Streams: See Figure I River Basin: Cape Fear River Basin, Sub -basin 03-06-07 Stream Classification: WS-IV Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table I. Response Requested by (Date): L -19.6o Central Office Staff Contact: Return to: Brian Lowther, (919) 807-6368 Special Issues: Issue Rating Scale: 1 eas to 10 hard Compliance history Rate 3 Benchmark exceedance Rate 6 Location (TMDL, T&E s ecies, etc Rate 4 Other Challenges: • Monitoring Parameters Rate 5 Difficulty Rating: 18/40 Description of Onsite Activities: • Performance Fibers' Moncure plant produces DSPR fiber; standard, low -shrink and low -denier polyester, and adhesive activated fiber. The site manufactures polyester fiber from terephthalic acid (TPA) and ethylene glycol. _ • The 305,000 square -foot plant is situated on 420 acres of land. It was commissioned in 1971. Moncure received ISO 9002 certification in 1993 and established pack -out automation in 2004. The plant also features an applications lab. From http://www.performancefibers.com Page I of 8 '•; �� ? NC5000100 . • Documents Reviewed: • NPDES Stotmwater Permit Application Materials • National Heritage Program (NUIP) Threatened and Endangered Species Database- • SPU File- • Central Files • EPA Sector -Specific Permit, 2008 • 303(d) List, 2010 draft, 2008 final • Cape Fear Bas;nwide Plan History: • November 12, 1999: Date permit first issued. Issued to AlliedSignal, Inc. Included analytical monitoring for Antimony and TSS. Samples were to be taken annually year 1, 2, 3 and quarterly during the 4'h year. • April 28, 2000. Named change to Hondywell International Inc. January 5, 2005: Name change to Performance Fibers, Inc. • August 15, 2005: Date permit re -issued. Included analytical monitoring for Antimony and TSS. Samples were to be taken semi-annually. • February 4, 2010: Date permittee submitted renewal application Page 2 of 8 3 NICS000100 Figure 1: Map of Facility :-I 1� �. "', 1:z;�, �, , .,i, r . - I —, I I . , Y 'N %. III : - - - , ( ; 4 "1z -I 7 J Yi A'lk L,4 L AL �"-✓ .yils I h ,tiil; •;�: -\+3 .-��! /i`'�I_~�-f�—~'r T LL S, L7 rk -3 C 7T' 17 WV mq0 LN� -A "I L 11 ." j1 r ance Fibers, inc. 44 N J1 I" � I V i—Nr. 7:* Z4N Z 0 ILI NCS000100 II 771 NW 54-ale T-24, OX Performance Fibers, Inc. Latitude', 35137' 22" N Longitude: 790 2'55" W County: Chatham Receiving Stream: UT to Haw River/Shaddox Creek Stream Clam WS-]V/M-IV Sub-badn: 03-06-07 (Cape Fear River Ba4n) A Irk V, IF- 7 J Fa c il I ty Loca tio n Page 3 of 8 NCS000100 • . Central Office Review Summary: Owner's Other Permits: a WQ0023197 — Land Application of Residual Solids (503 exempt) — Moncure, NC WTP Alum Residuals Land Application Program a NC000189 — Wastewater Discharge — Performance Fibers / Moncure: two outfalls, the second has some stormwater (pH, temp., TAE6C whole toxicity) Air Permit - 3703700002 2. General Observations: The plant operations most likely to cause stormwater pollution are material storage, drainage processes, loading and unloading, and V= 4,ste disposal practices. Impairment: Neither, the Haw River not Shaddox Creek is listed on the 303d list of impaired waters; however, they both are Water Supply Waters. The 2005 Basinwide Plan states the Haw River is Supporting aquatic life but Moncure Plywood (NC0023442) had silpi ficant violations of dissolved oxygen permit limits. Shaddox Creek is Not Rated for aquatic life on an evaluated basis because Sierrapine Limited (NC0040701) had significant violations with TSS permit lii,iits. The facility has installed screens to solve the TSS violations. However, both of these issues could have adversely impacted aquatic life. 4. Threatened and Endangered: Based on the Natural Heritage Virtual Workroom there is one federal endangered plant species within two mile of the facility is the Ptilimnium nodosum (Harperella). One state threatened species Moxostoma sp. 3 (Carolina Redhorse). 5. Location: Facility discharges stormwater to two waterbodies: an unnamed tributary to Haw River and Shaddox Creek. 6. Industrial Changes Since Previous Permit: The only change since the last renewal application was the shutdown and decommissioning of a beaming operation in 2007. Anal3qical Monitoring Notes: See Table 1. There was no data collected in the fall of 2007, 2008 and 2009 because rainfall events that occurred during those time periods (September — November) were not representative storm events. The last reviewer noted the facility stores several chemicals outside that may be pollutants of concern. TPA, glycol, fuel and diesel oil tanks, gasoline tanks, caustic, and finish oil tanks are not stored under roof, according to the site map. Many of these tanks have secondary containment with diked -area inspections required before release. The majority of these areas drain to the NPDES wastewater outfall and fall under another permit (NC0001899), which also includes acute toxicity monitoring. (Information for previous staff report by Bethany Georgoulias) The facility uses antimony as a catalyst, and drift from two process water cooling towers is the likely source of the metal in stormwater runoff. Antimony (Sb) was kept in the previous permit even though the reported values were below the benchmarks because process water cooling tower drift still has potential to contaminate stormwater. The old benchmark in the permit was 4.5 mg/l but it is now 0.09 mg/l which is %2 FAV. The EPA's human health and organism consumption criteria is 0.006 mg/l. This value reflects the drinking water standard (not a stream standard for water supply waters in North Carolina). This value is important to note because there are values at outfall 3 and 4 that are above this value. The reviewer recommends retaining Antimony in order to continue monitor this parameter. This industry is covered in the EPA Multi -Sector permit under Sector C: Chemicals and Allied Products. The permit includes zinc monitoring; however, this site is not a likely source. Based on the pervious staff report, years ago, the site used a zinc coating and a zinc -containing anti -corrosive material (Zinc is monitored at the NPDES wastewater outfall 002, where some stormwater drained); however the site no longer uses any zinc or chromates. Reviewer recommends retaining monitoring for pH, TSS, and Antimony; pl-Is are sometimes low and TSS is over the benchmarks in 3 of the 4 outfalls. Page 4of8 NCS000100 • • 8. Qualitative Monitoring Notes: Permittee sent results for four observations from 06-09. Cloudy clarity and brown colors noted occasionally, as well as some floating solids periodically noted. Page 5 of 8 NCS000100 Table 1: Analytical Monitoring Required Sampling Range Sample Date Total Flow (MGD) Precipitation (in) Duration (hours) pH TSS Antimony Benchmark: 6-9 SU Benchmark: 100 mg1L Benchmark: 0.09 mglL OutfalI i 11/21/2005 0,268 1.45 10 6.3 5.2 <0.003 4/3/2006 0.126 0.68 3.5 % f, <0.003 11/7/2006 0.444 2.4 13.5 6.04 9.2 <0.003 4/2712007 0.12 0.65 1.33 6.4 <0.003 61201200E 0.092 0.5 4.08 6.5 4.1 <0.005 5/5/20091 0.1481 0.8 1 6.33 6.66 1 11.5 <0.005 Outfal1 2 11/21/2005 0,311 1.45 10 7.09 35 <0.003 4/3/2006 0.146 0.68 3.5 f 6.18 54.2 <0.003 11/7/2006 0.515 2A 13.5 23.2 <0.003 4/27/2007 0.14 0.65 1.33 7.4 59 <0.003 6120120081 0.107 0.5 1 4.08 6.09 17.3 0.006 5/512009 0.172 0.8 1 6.33 L 7.77 8.7 1 <0.005 Outfall 3 . 11/21/2005 0.168 1.45 10 6.89 20.9 0.017 4/3/2006 0.079 0.68 3.5 6.5 0.012 11/7/2006 0.278 2.4 13.5 6.13 .2 0.013 4/27/2007 0.075 0.65 1.33 6.3 0.008 6/20/2008 0.058 0.5 4.08 6.27;.;5.8 0.024 5/5/20091 0.0931 0.8 6.33 1 6.63 1 11 0.025 Outfal 14 11/21/2005 0.006 1.45 10 6.61 IWM28 0.003 4/3/2006 0.003 0.68 3.5 6.5 0.006 11/7/2006 0.01 2.4 13.5 6.33 16.8 0.005 4/27/2007 0,003 0.65 1.33 6 59 0.003 6120120081 0.002 0.5 4.08 6.06 25.3 0.01 5/5120091 0.0041 0.8 1 6.33 1 6.9 1 57.4 0.074 Over Current Benchmark I!nData Not Collected Page 6of8 0 NCS000100 Revised Permit Recommendations: Analytical Monitoring: I . Reviewer recommends retaining monitoring for pH, TSS, and Antimony. See above for rationale. 2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2, 3. Benchmarks for analytical monitoring have been added to this draft pen -nit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. 4. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part.II Sec`tioh B. Qualitative monitoring is required regardless of representative outfall status. 5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: r 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in.Part lI Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Discussions with permittee: Charles Powell, 919-545-3154 Page 7 of 8 NCSOOO 100 . • t Recommendations: Based on the documents reviewed, the application information submitted on February 4, 2010 sufficient to issue an Individual Stonmwater Permit. Prepared by (Signature) %" CDate 6- Stormwater Permitting Unit Supervisor Page 8 of 8 Performance 1' Fibers February 11, 2014 a Division of Water Quality .— NC Department of Environment and Natural Resources a, Raleigh Regional Office 3800 Barrett Drive Raleigh, North Carolina 27609 RE: Annual Summary DMR Dear Sirs: Attached is the Annual Summary Discharge Monitoring Report for calendar year 2013 for the Performance Fibers, Inc., New Hill, North Carolina (Chatham County) facility. Performance Fibers, Inc., discharges stormwater under NPDES Stormwater Permit Number NCS000100. This report contains summarized results for the one of the two NPDES Stormwater Permit required semi-annual stormwater monitoring events in 2013. We were unable to obtain a representative sample from all outfalls in the 2"d half of 2013. This non-compliance issue is being addressed with our staff and we intend to make sure this incident is not repeated in the future. If there are any questions or if further information is required, please contact me at (919) 545-3154. Sincerely, Marty R. Stewart Regional Environmental Leader Attachments: SDO Annual Summary DMR (Original and one copy) cc: D. Peterson J. Steber D. Kanning File 338 PEA REDGE ROAD{ NEW HELL. KG 275621 TEL 919 542 2200 www.performaneefiben.com STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2013 Individual NPDES Permit No. NCS000100 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ Regional 01Bce no later than March 1a of the Wtowrng year. Facility Name: Performance i County: Chatham Phone Number: LQ191545-3154 Total no. of SDOs monitored 4 Outfall No. 1 Is this outfall currently In Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was In Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, Inches ParameW urtils Total Flow, Ma pH Total Suspended Solids, m91L Antimony, Total as Sb, mgiL Benchmark Date Semple Collected, mmiddiyy N/A 1.35 8-9 100 0.09 0.250 8.05 28.8 < 0.005 05/06113 SWU-264-Generic-25May2010 I • 0 r Additional Outfall Attachment Outfall No_ 2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past yeah Yes ❑ No If this outfall was In Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (UnKs) OEM 1 'I ® 1 1 I f•I y SWU-264-Generio-25May2010 • • Additional Outfall Attachment Outfall No. 3 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No if this outfall was in Tler 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduas monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 5WU-264-Genehc-25May2010 • LI Additional Outfall Attachment Outfall No. 4 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No CK Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ..... Tofti :s , SWU-264-Generic,25May2010 • I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the:system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my -knowledge and belief; true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Date a Mail Annual DMR Summary Reports to: OM Regional Offlce Contact Information: SWU-264-Generic 25May209 0 • • -- R ----!-•._ _{ - - r + -^ - ASHEVII:L`E'REG'TONAi. OFFICE FAYETfEVELLE'REGIONAL OFMCE �IppRt�CV Irr.i:� REQONAL�OFFiCE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 29115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL_ OFFICE WASHINGTON REGIONAL: OFFKZ WIIAMW ] REGIoxAI, OMPD -_ 38WBarrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 7914200 (252) 946-6481 CENTRAL OFFICE (910) 796-7215 - — - WIl!TSTON ALEM REGIONAI:,OFFICB 585 Waughtown Street 1617 Mail ServiceCenter j Winston-Salem, NC 27107 Raleigh, NC 27699-1617 "andenfisniae` 336 771-5000 919 $07-6300'0s SWU-264-Generic,25May201 0 • .7 00 s __.. • Performance V "Fibers June 29, 2007 Division of Water Quality NC Department of Environment & natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Aitn: Central Files Dear Sirs: Attached is a copy of the Stormwater Discharge Monitoring Report for Performance Fibers that was submitted via certified mail to the State on 6/13/07. We never received verification back that this report was received by the State. On June 27 and 29, 2007 1 spoke with Ms. Law in the Central Files area and she was unable to locate the report. We no longer have the original signature therefore, we are submitting the copy of the report. If there is a problem with this submittal, please let us know. If you have any questions please call me at 919-545-3778 to discuss. Sincerely, Gail Hickman CAP HSE Administrative Coordinator Enclosures 3 3 8 PEA RIDGE ROAD + NEW HILL, NC 2 7 5 6 2 + TEL 9 1 9 5 4 2 2 2 4 D www. performanceflbers. cam 7004 0750 0003 3951 3878 0 June I3, 2007 Division of Water .Quality NC Department of Environment & Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files Dear Sirs: Attached is a Stormwater Discharge Monitoring Report for Performance Fibers, Inc,, New Hill, North Carolina (Chatham County) facility for a Stormwater event that occurred on April 27, 2007. Performance Fibers, Inc., discharges stormwater under NPDES Stormwater Permit Numb i' FQQ1D0. If there are any questions or if further information is required, please contact one at 919-545-3154. Sincerely, rIies E. Powell, Jr., REM Environmental & industrial Hygieti eader Attachments: SDOMR (Original and one copy) cc: D. Peterson -Cover Letter Only G. Gardner- Cover Letter & DMR 1](}t: }10A1) 1 14 P.W H(1. L. NU 2,362 1 T K L 9S9 542 220II , r. �.•'ri'sfr.::�r,rti�'r�ii+<•rr.turu STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000100 SAMPLES COLLECTED DURING CALENDAR YEAR: 2007 Certificate of Coverage Number: N.A (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Performance Fibers, Inc. County_ Chatham PERSON COLLECTING SAMPLE(S) Larry Murray _ Phone o. 919 545-31 ) CERTIFIED LABORATORY(S) TriTest, Inc. LAB# 067 r / Performance Fibers, Inc. LAB #5024 Charles E. Powell, Jr., Leader Envird tental & Industrial Hygiene By this signature, I certify that this reports ccurate and complete to the best of my knowled Part A. Specific Monitoring Requirements 00ullII Nb� Date Sample ,' Cflllettez_ 50050" Total_ Flow 0040o pH °' -00536 _ To � pended Sogids 01097 Antimony; Iota gas 5a. �~ mmld" .: r .MGi _ m ff� ►n _ W O 1 04/27/07 0.12 6.4 334.0 <0.003 2 04/27107 0.14 7A 59.0 <0.003 3 04/27/07 0.08 6.3 354.0 0.008 4 04/27/07 0.002 6.0 59.0 0.005 Does this facility perform Vehicle Maintenance Activities using more than 55 gallon of new motor oil per month? Yes X No (if yes, complete Part B) fartli: vehicle Maintenance A NIA Form SWU-246-051100 Pagel of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date: 04127f07 Attn: Central Files Total Event Precipitation (inches): 0.65 1617 Mail Service Center Event Duration(hoursi: 84 train Raleigh, Notch Carolina 27699-1617 (if more than one storm event was sampled) Date: Total Event Precipitation (inches): Event Duration(hours): "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1 1 r (bete) Don Peterson, Plant Manager (Signature of Permittee) Farm SWU-24&051100 Page 2 of 2 STORM EVENT CHARACTERISTICS: Date: 1 04127/47 Total Event Precipitation (inches): Event Duration(hours): 80 min (it more than one storm event was sampled) Date: Total Event Precipitation (inches): Event Duration(hours): Mail Original and one copy to: Division of Water Quality Attu: Central Files 0.65 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f ��F (Date) Don Peterson, Plant Manager (Signature of Permittee) Form SWU-246-051100 Page 2 of 2 • • STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000100 Certificate of Coverage Number: N.A FACILITY NAME Perfonnance Fibers, Inc. PERSON COLLECTING SAMPLE(S) Larry Murray CERTIFIED LABORATORY(S) TriTest, Inc. LAB# 067 Performance Fibers, Inc. LAB #5024 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2007 (this monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County: Chatham Phone o. 919 545-31 °' Charles E. Powell, Jr., Leafier Envir ental & Industrial Hygiene By this signature, I certify that this reports ccurate and complete to the best of my knowledg O J1 No �.W50509 Date Semple Total Flow # ,00400 _ � _' H �00530 Total Suspended p.fCollettedt Solids _ O O9,7 w in W 11 04/27/07 0.12 6.4 334.0 1 <0.003 2 04127107 0.14 7.4 59.0 <0.003 3 04/27/07 0.08 6.3 354.0 0.008 4 04/27/07 0.002 6.0 59.0 0.005 Does this facility perform Vehicle Maintenance Activities using more than 55 gallon of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorino Reaulrements O tfall Bate 50050 1 00556 �00536 004U0 ' No Sain 31 Total'- ,Collected)a WtarI_FOV W�Qilrraihid Suspended OdiClsage Solids:$ ' mmlddlyr MG M911- rtt _L 9munitU Wgallmo. NIA Yes X No Form SWU-246-051100 Page 1 of 2 r� LJ • Performance F• Fibers December 18, 2006 Division of Water Quality NC Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files Dear Sirs: Attached is a Stormwater Discharge Monitoring Report for Performance Fibers, Inc., New Hill, North Carolina (Chatham County) facility for a stormwater event that occurred on November 7, 2006. Performance Fibers, Inc., discharges stormwater under NPDES Stonnwater Permit Number NCS000100, If there are any questions or if further information is required, please contact me at (919) 545-3154. Sincerely, harks E. Powell, r., REM Environmental & Industrial Hygiene Leader Attachments: SDOMR (Original and one copy) cc: D. Peterson D. Stidham File ;38 h1_q R11)GP. It0A1) 1 NEW HILL. NC 27S62 I TE1. 919 S42 2200 ir'u't�'.p�'r fo turd Sri ['fibrrs.cnm 0 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000100 Certificate of Coverage Number: N.A FACILITY NAME Performance Fibers, Inc. PERSON COLLECTING SAMPLE(S) Larry Murray CERTIFIED LABORATORY(S) TriTest, Inc. LAB# O67 Performance Fibers, Inc. LAB #5024 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2006 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County: Chatham " Phone No. 919 545-3154 Charles E. Powell, Jr., Leader Environment & Industrial Hygiene By this signature, I certify that this report is accu e and complete to the best of my knowledge Outfall=No. _ Date Sample rCollected1 �500500 Total Flow 0604001*- H 00530 Total suspended so ds 0,11097, j-Antimony, Total asa S_ M J%jSWmr kld Vr MG - f 1tM MM-9/fiN 0jWVMk4- 1 11/07/06 0.44 1 6.04 9.2 <0.003 2 11/07/06 0.52 6.18 23.2 <0.003 3 11/07/06 0.28 6.13 13.2 0.013 4 11/07/06 0.010 6.33 16.8 0.005 Does this facility perform Vehicle Maintenance Activities using more than 55 gallon of new motor oil per month? (if yes, complete Part B) Part B- Vehicle Maintenance Activity Monitorino Requirements hcffN - NIA Date Sample Collected fmo/dd ff 50050 Totaf;Fiov+ -MG_ •00556 , Oil -arid" Grease M ttigll 00530 Total Suspended Solids . mgll 00400 pH unit New Motor,( QiftUsage gallrid 0 Yes X No Form SWU-246-051100 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 1 11 /07/06 Total Event Precipitation (inches): Event Ouration(hours): 13.5 (if more than one storm event was sampled) Date: Total Event Precipitation (inches): • Event Duration(hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 2.40 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations." • LJ (Date . Don Peterson, Plant Manager (Signature of Permittee) Form S W U-246-051100 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCS000100 Certificate of Coverage Number: N.A FACILITY NAME Performance Fibers, Inc. PERSON COLLECTING SAMPLE(S) Larry Murray CERTIFIED LABORATORY(S) TriTest, Inc- LAB# 067 Performance Fibers, Inc. LAB 95024 . Part A. Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2006 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) County: Chatham Phone No. (9191 545-3154 Charles E. Powell, Jr., Leader Environments & Industrial Hygiene By this signature. I certify that this report is accu e and complete to the best of my knowledge Does this facility perform Vehicle Maintenance Activities using more than 55 gallon of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorina Reaulrements •l]utfalltW0e 50050,E 00556a 00530 i]D400 _ - No. ple Diharjif TotalPR.'N6VMotorctedi . Grease usp . ided : Oil'lJsage r - Sorlds. - MHUM mo1ddlyr WMQVj jrm--OMmg1jtW W— unitM ffgallffib-M NIA Yes X No Form SWU-24&051100 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 1 11107/06 Total Event Precipitation (inches): Event duration(hours); 13.5 (if more than one storm event was sampled) Date: Total Event Precipitation (inches): • Event Duration(hours): 2.40 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and Imprisonment for knowing violations." Don Peterson, Plant Manager (Signature of Permittee) Form SWU-24&051100 Page 2 of 2