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NCG030004_COMPLETE FILE - HISTORICAL_20160223
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ram" � �P � �3 YYYYMMDD 0"1 Duff-Norton rP �0. Box 70IG Charlotle. NC 28241-7790 USA ?hvm 704-916-559t Fax: 704-5$3-1HI& Emai!: haul ui��a�� 3 ers�ai s.com February 19, 2016 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED FEB 2 3 2016 CENTRAL FILES DWR SECTION Re: Reporting for Duff -Norton Stormwater Permit NCG030004 Dear Sirs, Attached please find the Analytical Report and Quantitative Monitoring for the third Tier 2 response resulting from the 2nd Semiannual Stormwater Event of 2015 for our facility. This report indicates that required monitoring for copper were as follows: 1. Test point #003, copper, 0.0093 mgll Based on this data, test Point #003 will continue with Tier 2 measures next month per required scheduling. If any further information is required, please contact me. Sincerely, Paul M. Vinay Facilities Manager Duff -Norton SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Duff -Norton Company 9415 Pioneer Avenue Charlotte, NC 28241 Attention: Paul Vinay Project Name: Stormwater Lot Number:RB03129 Date Completed:0211012016 Kelly M. Nance Project Manager Y LABORATORY ACCREDITATION v BUREAU 3 w r ACCREDITED,==„ This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services. Inc. Page: 1 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Duff -Norton Company Lot Number: R803129 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") duality Assurance Management Plan (DAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Duff -Norton Company Lot Number: R803129 Sample Number Sample ID Matrix Date Sampled Date Received 001 003 Aqueous 02103/20161328 02/03/2016 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com _� -.� �. .� ". :` �� �\ `,1 „S� ;tip .,��-� �, �z �,.. ✓6i�"�, ~ �; ` :�.-. s,._ , { I�F.�Y � , t' r �1w �, h 1 1, �'w i ��. ..��1 .tea �. ��� �!� ICP-AES Client: Duff -Norton Company Laboratory ID:RB03129-001 Description: 003 Matrix: Aqueous Date Sampled:0210312016 1328 )ate Received:0210312016 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.7 200.7 1 02108/2016 1938 CJZ 02/04/2016 1716 95777 CAS Analytical Parameter _ Number Method Result Q PQL Units Run Copper 7440-50-8 200.7 0.0093 010050 mg1L 1 L PQL = Practical Quantization fimit e = Detected in the method blank E = Quanfitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the POL J = Estimated result c PQL and _- MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a -W' Shealy Environmental Services, Inc. Page: 4 of 4 106 Vantage Point Drive Wesi Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylah.com ol W In 07 Gm y K 7 S J �o o � m N n' w � 0 o n 3 Cr rn n LO N m 0 co Lp 4 O e4o"NN SHEALY ENVIRONMENTAL SERVICES, INC. SHEALY a W Vantage Pent D6VB • W@9t Columbia, SC 29172 � Chain of Custody Record r�,B�}hA[1e NA. Ap3-7R1-�mn FH% NCI. 803.7�1•�111 Number 51261 Gtiex Rryei iu rarir.mi tot; i0iolow Na. f tirt�ti Chain AIM A r+cy Swryr ., a S yawuea N llnc,+re (ARIr rr 1l! M mCfr3 tpwd b r?5er io I ' f GIv ,Sr me On t c:.ta ti +A eJ y y� i _ �YN yrl� Ra03129 P&'Wni/CAOfd7 W, F�rq'eK:f Nsote 0.J�(• : ppopw lin PO.w G I :U:rrri+ no ar :a^.u.r.vs br rjSa Saf" ICI(Oes1c j um rComuun � ca:h aunu'e ury la :nrt�'� sn ua inr 1 GBrP TinE y i � I � �j '° a: rJ r � 'ir r g i I ' 3 I < T narounarMwRequtndfPrrarGeea»rJnvrrrprre4 fP#dTAT Sa,+rc.4n'r�war SLlnd4W C I Rtllft (SPftrry) FUsfr,1W!f/IfMSMI.IfMd0.'Oh ]CRec*wn.rmfSpd.A'1 nNuo-Ba mi i O Nmoril.le = Fkir Irfitae G hkixr 31ldimrn J.ir69 A by> IT'hre� r.Re:ebrCuj Cara Thee i 1. 6wgL 40 by 'JAr1 -.k?+e !lesr.'.vc op L+arr TJne x .Saw-"isncm Ok �nrl kt?5 J. flatA`.YCr ee J.•lefe I i Prat. 4. pdjkrgIgMF0 by r..7 1!d Ting d, J iuXvilfp:i :tY41"FY� hf / [l�tgf+/g iN'IR 1 c .NOW: AR MrnpW ar6 retalrled W foUr IVAAt 4 (rOM i'AC.Alp1 iUn7i C?.wy u _ Jln�r�ss alher arangamems are made. .Yaceveeci;cg:e�rc'a1 rib ke Pak Racajp: TrnA-�(� C DSTRJVURO1J:L`nhMAVC.LOW.Rerea,aaJshaaMrywlMS�+raielsl:!':Mci'�n;dCe.�rCr�v ocam6nri�rreev ^-�xi �nacaw�are'a�c1v?c:s m C U) SHEALY ENVIRONMENTAL SERVICES INC. secaly ser'.icet, Inc. Dneul»cm t'wnkea: MEC ] t F C. Eli F4Xo I of i tllvd;v Dd1e'07A 6:2016 f Kpm,, Del. tjIA 6qr.? I Sample Receipt CtleckliA (SRC} Client: _ !`� tl ems►. Cuulor InapCtrcrl by: date: J 3 16 Lat sr: lz)3 0 3 � _ Nleans of to ceipl: SES1 ❑ Client C,j UPS ❑ 1=cdbx Q odwr Yes LJ I Na _l . Wcre custody seals present an the er-mice? i -WeTT77 INZ, u I NA 2. ffcust22y seals werC prizcnl, were they intact and uvibruleen? pH strip ID: i G • L4 Ll{0 C 1 strip ID:_—j A Coola 1D;0rih-inal tcmpemture upon recciptiDcrived (curractc l) leatperature upon. rceeipt. Method. etuperutBlank I Agaimt rocs lR Gun ID: & 1R Gun Carreciian Fuclur. Method of CA"lant: P We ree M Blue Ice rl i7rl' IPr rl Nane Yes ❑ No ❑ NA 3. If temperature of any cooler exceeded 6-O'C, -.%w Project Managcr notified! P1Nf was noriiird by: one! entail? faco-tr�fnce (6rcle Linc)_ Yes ❑ No ❑ NA 0 4. Is the cAammcrcial courier's pjvking slip attached Io rhis forge? i Yes Nu 5. ll4'rre proper custody tuucclurrs (nehn ishe&rmcived) fulluwcd? Yes ❑ No IAA 5a Were Samples rclin uishcd by client to commercial courier? Yes A°a 6. Wcre sample IDI lLA . on the CClC"? Yes Nu 7_ Were sample IDs listed on all sample containcz-3? Yes Nv $_ Was colioction date & time listed eft the COC? V=5 'No 01 9, Was ctAlection dale & time I Wed on all sample wnlaiaers? YCS CAJ No El 10. Did kill container lahei information (ID, dutc. lime) agree with the COC? Yes Na ©� l 1. W—se tests to be 2gfonned listed an the COG? Yes No ❑ 12, Did all samplr.5 arrive in the pr2M containers For rich test:' { Yee ttia 13. Did all tnntaincrs arrive in oad condi:iun (unbroker., lids Yes Nu 14. 114'ss adz�ua[r &UMP-1c volutne available? Yt5 'N0 ❑ 15, Were all sarnplrs received within ',,i the holding tiaie: tit 46 hours, whichever co mel first? Yes No 16, Were any simples cuntain=% missing? Yes No 17. Were these an excess sate Its nnr listed on CGC? - Yes No ❑ NA_ 18. Were bubbles .went }' si�a" C "or {itrn in diumoer in any VOA vials? Ycs No ❑ NA ❑ 19; Weie all :udals"Q&GiHFNt'nulrient samples rex eiveil at It H of �.27 Ycs ❑ No ❑ NA V 20. wise Lill c 1snidc and+or sulfide fiam lrs rereiVed Lit u H>12? ; Ycs ❑ Nn ❑ NA , 21. Were all upplicshlc N113iTKV{cyanida'phenol (--0.21nrJT,) simples free of residual chlorine? Yet: E3 'No ❑ NA B 22. Were collection tccnUratures documenlLd on the COO for NC sat les? Yes [] No ❑ NA 23_ Were client retuarks{t-equests (ix, requested dilutisrrls, NIS!MSD desik` ations, mac.. ,) correctly transcribed from tee CO)C; iutu the comment section in LIMB? Yes ❑ No EA 1 24. Was the 2ote number uscd taken from the container label? Sample Preservation I.Must be compictcd for any si niple(5) imorrectly pimtTY4rl or with headSpace,) Sample(s) were rrc6vcd income aly preserved and were adjusted accordingly in sample receiving with (11:SO4, I-TN03, HC1, NuOH) uAng SIC # Sample(s) wetc received -Mth bubbles : 6 mm in diamcier. Salnple(s) Were rCCCived withn-RC = 0,2 mg.'L (If #21 is No) SC thinking Water Projmt Sample(s) pH rLrificd to be ->� 2 by_ D111ct Samples) were nut rmcivcd at a pH of �27 and water adjusted accnl mgly using SR# Samplc.labels applied by-J Vaired by: � Dater .2/; Crxnments. - Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. II` I ALA En"'UVI tluental -Services, Inc. Pall! Virlay Duff v©rron 9 :4 Pioneer Ave, Charlotte, NC 28211 IO5 Vantage PCirt Drive-'Y'est Cralumoia,South Caro!'na 29172 Vhone.803.791.9/03 • F xX M.75r1.91 I 1 • Ww:V.shealylab. GM 1)uff Norton Facility Charlotte, NC Stortrtwater Quuliia6ve Monitoring Req irunwitts 2016. Resample for Capper F4bntary 3, 201 u - None 2-Frd t Pipe 003 uutfall Colo:- 2 Odor- 1 parity- l Floatiwg Solids- I S1.tspend6l Solids- 1 Foam.- 1 Oil sbmn- 1 3-MiximLie s-Strong EsT.imated riovr : 1.7 Gs nl:.r tninate 1 1.1 Inches Fs6inntcd Eventi Discharac : 5 I1rs Estimated Total Flow : 450 GI y Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com I NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Paul Vinay Duff -Norton PO Box 7010 Charlotte, NC 28241 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Duff -Norton COC Number NCG030004 Mecklenburg County Dear Permittee: 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.org/web/wg/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.ore,/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807.6492 Internet: w►wr.nrwateraualfy.orn An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Natura!!br Ar Paul Vinay 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, RNA and Tr Waters applies to these more sensitive waters. • Sections 8, 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 e, 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, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030004 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, Duff -Norton is hereby authorized to discharge stormwater from a facility located at: Duff -Norton 9415 Pioneer Ave Charlotte Mecklenburg County to receiving waters designated as Coffey Creek, a class C waterbody in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 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 4e' day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030004 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, YALE INDUSTRIAL PRODUCTS is hereby authorized to discharge stormwater from a facility located at DUFF NORTON COMPANY INC 9415 PIONEER AVENUE CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Coffey Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1.11, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002_ for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 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 PAUL M VINAY DUFF NORTON COMPANY INC PO BOX 7010 CHARLOTTE, NC 28241 Subject: NPDES Stormwater Permit Renewal DUFF NORTON COMPANY INC COC Number NCG030004 Mecklenburg County Dear Permittee: 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 I43-215.1 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 NC6030000 * 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 Mooresville 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 �QF WA ]�Rp Michael F. Easley, Governor William G. Ross Jr., Secretary `Q G North Carolina Department of Environment and Natural Resources r � Gregory J. Thorpe, Ph.D. Acting Director 0 Division of Water Quality December 27, 2001 PAUL M VINAY DUFF NORTON COMPANY INCORPORATED PO BOX 7010 CHARLOTTE, NC 28241 Subject: NPDES Stormwater Permit Renewal DUFF NORTON COMPANY INCORPORATED COC Number NCG030004 Mecklenburg County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 3l, 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 be 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 143-215.1 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 11 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty 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 Web Site at http.//h2o.enr.state.nc.us/su/stormwater.htmi If the subject stormwater discharge to waters of the state has been terminated; please completethe enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office e�A 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, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 1, 1997 JAMES LEOPHARD SPRECKELS INDUSTRIES 4234 HACIENDA DRIVE PLEASANTON, CA 94588 AdAl i7t� 1� E:)EHNR Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030004 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program with outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ- 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 DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater Group at telephone number (919) 733-5083 Sincerely, for A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 5017c recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030004 STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-2I5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, SPRECKELS INDUSTRIES is herby authorized to discharge stormwater from a facility located at: 9415 PIONEER AVE CHARLOTTE, NC MECKLENBURG COUNTY to receiving waters designated as Coffey Creek in the CATAWBA River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective September 15, 1997 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 1,1997 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Ar4i Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p E H N Ral A. Preston Howard, Jr., P.E., Director May 28, 1993 James L.eophard Spreckels Industries 4234 Hacienda Drive Pleasanton, CA 94588 Subject: General Permit No. NCG030000 Duff -Norton Company, Inc. COC NCG030004 Mecklenburg County Dear Mr. Leophard: In accordance with your application for discharge permit received on August 31, 1992, 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Mr. Steve Ulmer at telephone number 919r733- 5083. Sincerely, Original 4 Su111i115 Aleer H• ston Howard, Jr., P. E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-oonsumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ► ._ ' : _ ' _ : u .M ► f�i;�Tie ITd1IIDIl 1 � is ►1 ► I III• STORMWATER DISCHARGES 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, Spreckels Industries is hereby authorized to discharge stormwater from a facility located at Duff -Norton Company, Inc. 9415 Pioneer Avenue Charlotte Mecklenburg County to receiving waters designated as Coffey Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective May 28, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 28, 1993. Original Sign@ F Golsen H. Sullilig. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission f 0 - l MILE MN_ 1000 O 1000 20M 30D0 4000 5000 6000 7000 FEET GN I 1 5 0 1 KILOMETER � SaMrLs o•or CONTOUR INTERVAL 10 FEET MtL NATIONAL GEODETIC VERTICAL DATUM OF 1929 i UTM GRID AND 1980 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET Revisions shown in purple compiled from aerial photographs taken 1976 and other source data. This information not field checked. Map edited 1980 Purple tint indicates extension of urban areas THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS FOR SALE BY U. S. GEOLOGICAL SURVEY. RESTON. VIRGINIA 22092 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST I I zf<�-j QUADRANGLE LOCATION Primary highway, all weather, Light -duty road, all weather, hard surface_____. improved surface....... Secondary highway, all weather, Unimproved road, fair or dry hard surface ............._ — weather._.............. ......_...==__====-- 0 Interstate Route 0 U. S. Route O State Route CHARLOTTE WEST, N. C. N3507.5—W8052.5/ 7.5 1968 PHOTOREVISED 1980 DMA 4854 III NW —SERIES V842 o' 191 59 08 _o? " s70wm N. 15 "07'30" 30" r�F o so0 0 i FACILITY bi q 410,( COUNTY hl ec� ter) �i r NPDES PC( - 0 3 Cho D� MAP # G-t 15 N w DSN FLOW 1V / 4 SUB BASIN -0f"01, loc. 03-oq -5� /a/4/4 LA T TI'Y UDE �;15"07 -�s" LONGITUDE '60m '56 01., RECEIVING STREAM CO �� eek STREAM CLASS G DISCHARGE CLASS G&.ww" EXPIRATION DATE f