Loading...
HomeMy WebLinkAboutNCG030259_COMPLETE FILE - HISTORICAL_20170526 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. N CC'� Oj O p� 5 DOC TYPE B'�IISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY May 26, 2017 Blum Inc. Attention: Karl Rudisser, Owner 7733 Old Plank Road Stanley, North Carolina 28164 Blum Inc. Attention: Dennis Mehaffey, EHS and Risk Manager 7733 Old Plank Road Stanley, North Carolina 28164 Dear Sirs, ROY COOPER Governor MICHAEL S. REGAN Secrrlary TRACY DAVIS Direcrar Subject: Relief from Monthly Monitoring Stormwater Permit # NCG030259 Blum Inc. Lincoln County We are in receipt of your May 12, 2017 letter received in our office on May 15, 2017 requesting relief from monthly monitoring at the Stanley facility. Based on the information provided the facility is in compliance with the tiered response actions and other conditions of the NCG030000 General Permit. Therefore, the Division is granting regulatory relief from the Tier responses. Upon receipt of this letter, the subject facility may resume the permit specified semi-annual analytical monitoring for the remainder of the current permit term which expires on October 31, 2017. This decision applies only to the copper and zinc benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger the tiered response actions as described in the general permit. You must notify this office, in writing, within five business days if you become aware of any significant source of copper or zinc at your facility that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices at Engineered Sintered Components. If industrial practices change and copper or zinc does become a significant stormwater exposure risk or significant zinc or copper values have been recorded during regular sampling events, then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that may be warranted by the new set of circumstances. State of North Carolina I Environmental Quality I Energy_ Mineral and Land Resources Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 29115 704 663 1699 T Blum Inc. May 26, 2017 Page 2 of 2 Please retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. If you have any questions or comments concerning this letter, please contact me at 704-663- 1699. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section J M/cys cc: Be_ #harry:eo190.ulia925tormwater Permitting Program MRO-Land Quality Section, Stormwater Files-NCG030259 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY May 26, 2017 Blum Inc. Attention: Karl Rudisser, Owner 7733 Old Plank Road Stanley, North Carolina 28164 Blum Inc. Attention: Dennis Mehaffey, EHS and Risk Manager 7733 Old Plank Road Stanley, North Carolina 28164 Dear Sirs, ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director Subject: Relief from Monthly Monitoring Stormwater Permit # NCG030259 Blum Inc. Lincoln County We are in receipt of your May 12, 2017 letter received in our office on May 15, 2017 requesting relief from monthly monitoring at the Stanley facility. Based on the information provided the facility is in compliance with the tiered response actions and other conditions of the NCG030000 General Permit. Therefore, the Division is granting regulatory -relief from the Tier responses. Upon receipt of this letter, the subject facility may resume the permit specified semi-annual analytical monitoring for the remainder of the current permit term which expires on October 31, 2017. This decision applies only to the copper and zinc benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger the tiered response actions as described in the general permit. You must notify this office, in writing, within five business days if you become aware of any significant source of copper or zinc at your facility that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices at Engineered Sintered Components. If industrial practices change and copper or zinc does become a significant stormwater exposure risk or significant zinc or copper values have been recorded during regular sampling events, then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that may be warranted by the new set of circumstances. State of North Carolina I Environments] Quality I Energy. Mineral and Larid Resources Mooresville Regional Office 1 610 East Center Ave Ste 301 I Mooresville, NC 28115 704 663 1699 T Blum Inc. May 26, 2017 Page 2 of 2 Please retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. If you have any questions or comments concerning this letter, please contact me at 704-663- 1 699. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section J Mlcys cc: Bethany Georg oulias-Stormwater Permitting Program MRO-Land Quality Section, Stormwater Files-NCG030259 Perfecting motion �ijll 91R,__VpP VIA CERTIFIED MAIL May 12, 2017 Division of Water Quality A17ENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: Blum, Inc. 7733 Old Plank Rd. Stanley, NC 28164 800-438-6788 b€um.Corn RECEIVED DENR-DEMI..R Land Quality Section Moaresville Regional t ,f . Attached are a completed original and one (1) copy of Blum's Storrnwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on April 3, 2017. The facility is currently under a Tier Ill status at one of the facility outfalls (SW003) for four (4) separate exceedances of Total Zinc. As per the stipulation of the General Permit, Blum has notified and had a site inspection conducted by Ms. Holliday Keen with the NCDEQ Mooresville Regional Office on May 11, 2017. As observed by Ms. Keen, the facility does not store, manufacture or process any raw, intermediate, or waste by-products outdoors with the exception of two (2) covered scrap metal dumpsters. Facility BMP's are in place to ensure that any scrap metal that may accidentally be dropped outside these dumpsters during transit are swept up using magnetic sweepers on an as needed and weekly basis. The facility has spent approximately $60,000 in capital and operating costs for BMP's and stormwater outfall rehabilitation in order to improve the quality of stormwater discharged from the site. Theretbre, at this time, we are requesting that the facility be granted relief from the monthly monitoring and tiered status for all stormwater outfalls due to: • The exceedances for metals are slightly above current benchmarks and if potential revised benchmarks (likely applicable with General Permit renewal in October 2017) are applied, then the facility would not be in Tier III status. A summary table indicating the current and potential benchmarks that NCDEQ may adopt and the effect on the tiered status for the facility is provided as an attachment to this letter. • The potable water used for landscaping and irrigation which are allowable non-stormwater discharges contain elevated levels of Copper (72 ug/L) and Zinc (510 ug/L), and, ont, 15C1 900i Ceall d ouably l: Sysm Per the recommendations of our environmental consultants and based on observations by NCDEQ personnel (Ms. Marcia Allocco in October 2012 and Ms. Holliday Keen in May 2017), the facility is a candidate for No Exposure status. We will be applying to obtain No Exposure for industrial activities exposed to stornwater, shortly. In the meantime, we respectfully request that NCDEQ grant us relief from monthly stortnwater monitoring based on the factors listed above. If you have any questions or we may be of further assistance in this matter, please contact me at (704) 827- 1345 (ext. 1 l33). Sincerely, Blum Inc Dennis Meha ey EHS & Risk Manager Attachments cc: Holliday Keen, NCDEQ Mooresville Regional office 610 East Canter Avenue, Suite 301 Mooresville, NC 28115 RECEIVED MAY 15 2017 DENR-DEMLR Land Quality Section U^oresville Regional Office Compliance Inspection Report Permit NCG030259 Effective: 11101/12 Expiration: 10131117 Owner: Blum Inc SOC: Effective: Expiration: Facility: • Blum Incorporated County: Lincoln 7733 Old Plank Ltd Region: Mooresville Stanley NC 28164 Contact Person: Dennis Mehaffey Title: Phone: 704-827-1345 Ex1.1133 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representatives): Related Permits: Inspection Date: 05/11/2017 .Primary Inspector. Holliday Keen Secondary Inspectors): Certification: Phone: Entry Time: 10:OOAM Exit Time: 11:OOAM Phone: Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Metal Fabrication Stormwater Discharge COG Facility Status: M Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit NCG030259 Owner - Facility: Blum Inc Inspection Data: 05/1112017 Inspection Type: Technical Assistance Reason for Visit Routine Inspection Summary: This inspection was conducted per request from Blum, Inc to evaluate the potential for relief from monthly monitoring after slight exceedenees of the benchmark parameter for Zinc and Copper. During this inspection we discussed repairs and upgrades to the site and investigations of possible sources causing these exceedences including water used in irrigation and naturally occurring metals. While inspecting the facility, I found that the site and outfalls are well maintained and there are no materials stored outside 4hat would contribute to the stormwater benchmark parameters. l recommend that monitoring relief be granted for this facility and encourage Blum, Inc to seek a Stormwater No Exposure Certification. Page: 2 Pew NCG030259 Owner - Facility: Blum Inc Inspection Date: 05/11/2017 Inspection Type: Technical Assistance Reason for visit Routine Stormwater Pollution Prevention Plan yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? N ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? E ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ` ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? N ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitorinq Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑ Comment: Anal 'cal Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑ # Were ail outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Page: 3 Khan, Zahid From: Georgoulias, Bethany Sent Wednesday, October 25, 2017 10:43 AM To: Khan, Zahid Cc: Alexander, Laura Subject: FW: [External] Letter of approval - No -Exposure Certification NCGNE1203 Attachments: PRT115_20171025_094140.pdf Importance: High Zahid, Could you help us with something? there i5$nojrecordbf4thisiNo'fcosurein: BIfVIS. Also, the permit they were under is still active (the NCG03 was never rescinded at the time of No Exposure issuance), and so we sent them a renewal letter — when they s ouldn't be renewed un application records? I wasn't suce,if Laura has been out, but when she returns to the office, she can help us get this one sorted out. Thanks, Bethany Bethany Georgoulias Environmental Engineer Stonmwater Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethanygeor oulias @ ncdenr.gov 1612 Mail Service Center; Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street Raleigh, NC 27604 (location) Website: htttv://deq.nc.goy/about/divisions/enereN-mineral-land-resources/stormwater Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Dennis.Mehaffey@blum.com[mailto:Dennis.Mehaffey@blum.com] Sent: Wednesday, October 25, 2017 10:31 AM To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov> Subject: [External] Letter of approval - No -Exposure Certification NCGNE1203 Hello Bethany, Attached is a copy of the letter we received in July regarding approval of our application for No -Exposure Certification. Note also, John McDonald is no longer with Blum, Inc. I am the contact for these type issues. Please feel free to contact me if you have any questions or concerns. Thanks for your help on this matter. Best regards, Dennis Dennis Mehaffey, CMfgT, CMfgE EHS & Risk Manager 704-827-1345 ext. 1133 Pblun www.blum.com Energy, Mineral and Land Resources ENV3R0NMF_NTAL QUALITY July 5, 2017 Blum, Incorporated Attention: Mr. John McDonald 7733 Old Plank Road Stanley, North Carolina 28164 Subject: No -Exposure Certification NCGNE1203 Blum, Incorporated 7733 Old Plank Road Stanley, North Carolina 28164 Lincoln County Dear Mr. McDonald: . ROY COOPER Govemor MICHAEL S. REGAN s—y TRACY E. DAVIS Dwcaar The Division has reviewed your submittal of the No -Exposure Certification form. for Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility, and the. inspection dated June 6, 2017, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no - exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a No - Exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an unpem- itted discharge. You must self re -certify your No -Exposure status annually and the form can be downloaded by visiting: http://vorW.ncdenr.or Jweb/lr/nodes-stormwater the web page for the Division of Energy, Mineral and Land Resources Stormwater Program. The annual self re -certification does not need to be submitted to DEMLR unless requested. A copy should be maintained in your file. Your conditional exclusion frorn permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances. State of North Carolina I Environmental Quality I Energy, Mineral and laud Resou= Mooresville Regional Offica 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115 704 653 1699 T Blum, Incorporated July 5, 2017 Page 2 of 2 If you have any questions or need further information, please contact Holliday Keen at (704 ) 663-1699, or at Holliday-Keen@ncdenr.gov. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosure: Inspection Report cc: Stormwater Permitting Program, No- Exposure Files NCGNE 1203 Compliance Inspection Report Permit NCGNE1203 Effective: Expiration: Owner: Blum Inc SOC: Effective: Expiration: Facility: Blum Incorporated County: Lincoln 7733 Old Plank Rd Region: Mooresville Stanley NC 28164 Contact Person: John McDonald Title: Phone: 704-827-1345 Ext.1133 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/06/2017 Entry Time: 12:00PM Exit Time: 12:30PM Primary Inspector: Holliday Keen Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Stormwater Discharge, No Exposure Certificate Facility Status: E] Compliant Not Compliant Question Areas: E Miscellaneous Questions Misc (See attachment summary) Page: 1 permit: NCGNE1203 Owner - Facility: Blum Inc Inspection Dabs: 06/0612017 Inspection Type: Technical Assistance Reason for Visit Routine Inspection Summary: This facility does not have any activities or outdoor storage on site that could potentially affect stormwater runoff. I recommend that this site be granted the No Exposure Certification. Page: 2 penny NCGNE1203 Owner - Facility: Blum Inc inspection Date: 06/06/2017 Inspection Type: Technical Assistance Misc Is the facility compliant? Comment: Reason for Visit: Routine Yes No NA NE ❑ ❑ ❑ M Page: 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted May 12, 2017 CERTIFICATE OF COVERAGE NO. NCG030259 DECEIVED FACILITY NAME Blum Inc COUNTY Lincoln PERSON COLLECTING SAMPLES: Dennis Mehaffey MAY i 5 2017 LABORATORY: Shealy Environmental Inc. Lab Cert. 8 329 Comments on sample collection or analysis: DENR-DEMLR None Land Oeaiity Section s,,nrp��eille Regional Office Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period?Z Non -Polar O&G/ Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc' Total Petroleum Total Toxic Collected) amount, Standard units Hydrocarbons Organics' (mo/dd/yr) ,' inches' Benchmarks =__> - - 100 mg/L or 50 mg/V 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SWO02 04/03/17 0.67 77 6.48 0.012 0.0016 0.076 <5.0 --- SW003 04/03/17 0.67 150 6.41 0.014 0.0027 0.130 <5.2 --- SW004 04/03/17 0.67 6.5 6.81 0.005 <0.001 0.100 <4.7 --- 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent manaREICOVED Luded in the Stormwater Pollution Prevention Plan." DENNISNIEHAFFEY MAY 1-5 zo» Name (Print name) EHS & R& MA GER DENR4)EMLR Title ri t Land QuatitY Section �Z ' nresville Regional Office (S gnat re (D te) Note: Results must be reported in numerical format. Do not resort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mX/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches-' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> _ - 15 mg/L 200 mg/L or 50 mg/L* 6.0 - 9.0 SU . NA NA NA NA NA NA Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1. REQUIREMENTS. SEE PERMIT PART ti SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Holliday Keen Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitori�period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. am awarAat theCg are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." S,z ( te) RECEIVED MAY 15 2017 DENMEMLR Land Quality 3ectforl �)resvrlle Regional Office Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Historical Summary of Analytical Results Permit No: NCGO30000 - (November 1, 2012 to October 31, 2017) Stormwater Outfall, SW0011SWO04 CURRENT BENCHMARKS Sample Date Parameter Outfall Status` TSS (m9n) Non -Polar O&G (mgll) Total Lead (mgll) Total Copper [m I) Total Zinc (mgn) Total Rainfall fin.) PH (s_u.) 09118/12 18 <5.0 <0.0050 NA' NA NA 8.40 Normal 02/26/13 <5.0 <5.0 <0.0050 NA NA NA 6.30 Normal 11/17/14 1 9.6 <5.0 <0.0050 NA NA NA 5.90 Tier One 12/17/15 30 <4.3 <0.010 <0.010 0.038 0.30 7.50 Normal 09/01/16 7A <4.4 <0.010 0.016 0.052 0.85 7.20 Tier One 12/06/16 <1.0 <4.5 <0.010 0.016 0.038 0.35 6.89 Tier Two 02115/17 6.6 <5.3 <0.001 0.0035 0.120 0.24 5.70 Tier Two 04/03/17 6.5 <4.7 <0.001 0.005 0.100 0.00 6.81 Tier Two Benchmark 100 is 0.0306 0 6.0 - 9.0 - ,MP".Y 15 2017 CURRENTBEUIFffflyp" r end flunlitu Cactinn POTENTIAL REVISED BENCHMARKS Sample Date Parameter Outfall Status' TSS (mgll} Non -Polar O&G (m ) Total Lead (m n) Total Copper (m 11) Total Zinc (mgn) Total Rainfall (in.) PH (s.u.) 09118112 18 c5.0 <0.0050 NA3 NA NA 8.40 Normal 02/26/13 <5.0 <5.0 <0.0050 NA NA NA 6.30 Normal 11/17/14 9.6 <5.0 <0.0050 NA NA NA 5.90 Tier One 12/17/15 30 <4.3 <0.010 <0.010 0.038 0.30 7.50 Normal 09/01/16 7.4 <4.4 <0.010 0.016 0.052 0.85 7.20 Tier One 12/06/16 <1.0 <4.5 <0.010 0.016 0.038 0.35 6.89 Tier Two 02/15/17 6.6 <5.3 <0.001 0.0035 0.120 0.24 6.70 Tier Two 04/03/17 6.5 <4.7 <0.001 0.005 0.100 0.00 6.81 Tier Two Benchmark 100 15 0.030 0.010 1 0.126 1 --- &0 - 9.0 -- Stormwater Outfall SWO02 Sample Date Outfall Status' TSS (mgll) Non -Polar O&G m Total LeadA m !i Tata opper m -Total Zinc m Total Rainfall (in.) PH (s_u.) 09/18/12 5.8 6.3 10.0050 NA NA NA 6.00 Normal 02/26/13 10 <5.0 <0.0050 NA NA NA 5.80 Tier One 11/17/14 22 <5.0 <0.0050 NA NA NA 6.10 Normal 12/17/15 31 <4.5 <0.010 <0.010 0.038 0.30 7.50 Normal 09/01/16 38 <4.5 <0.010 0.010 0.052 0.85 7.17 Tier One 12/06/16 4.8 <4.3 <0.010 0.0031 0.027 0.35 6.63 Normal 04/03/17 77 <5,0 0.0016 0.0120 0.076 0.67 6.48 Tier One Benchmark 100 15 0.030 0.007 0.067 - 6.0 - 9.0 - CURRENTBENCHMARKS POTENTIAL REVISED BENCHMARKS Sample Date Parameter Outfall Status` TSS (mgll) Non -Polar O&G (Mall) Total Lead /l m Total Copper m n Total Zinc m 11 Total Rainfall in. [ PH s.u.) 09/18/12 5.8 6.3 <0.0050 NA NA NA 6.00 Normal 02/26/13 10 <5.0 <0.0050 NA NA NA 5.80 Tier One 11/17/14 22 <5.0 <0.0050 NA NA NA 6.10 Normal 12/17/15 31 <4.5 <0.010 <0.010 0.038 0.30 7.50 Normal 09/01/16 38 <4.5 <0.010 0.010 0.052 0.85 7.17 Normal 12106/16 4.8 <4.3 <0.010 0.0031 0.027 0.35 6.63 Normal D4l03117 1 77 c5.0 0.0016 0.0120 0.076 0.67 6.48 Tier One Benchmark 100 15 0.030 0.010 0.126 - 6.0 - 9.0 - Stormwater Outfall SWO03 Sample Date Parameter Outfall Status` TSS (mgll) Non -Polar OJI<G m Total Lead m Total Copper m Total Zinc m ll(in.)PH Total Rainfall (s.u.) 09/18/12 6.6 <5.0 <0.0050 NA NA NA 5.30 Tier One 02/26/13 10 <5.0 <0.0050 NA NA NA 5.40 Tier Two 11/17/14 8 <5.0 <0.0050 NA NA NA 5.90 Tier Two 12/17/15 97 <4.5 <0.010 <0.010 0.110 0.30 7.50 Tier Two 09/01/16 69 <4.3 <0.010 <0.010 0.110 0.85 7.09 Tier Two 12/06/16 1.8 <4.3 <0.010 0.0014 0.056 0.35 6.41 Tier Two 02/15/17 23 <5.1 <0.001 0.0058 0.200 0.24 6.52 Tier Two 04/03/17 150 <5.2 0.0027 0.0140 0.130 0.00 6.41 Tier Three Benchmark j 100 1 15 1 0.030 0.007 0.067 6.0 - 9.0 POTENTIAL REVISED BENCHMARKS Sample Date Parameter Outfall Status` TSS (mgll) Non -Polar O&G m Total Lead m 1 Total Copper m ll Total Zinc m Total Rainfall in. pH (s.u.) 09/18112 6.6 <5.0 <0.0050 NA NA NA 5.30 Tier One 02/26/13 10 <5.0 <0.0050 NA NA NA 5.40 Tier Two 11/17/14 8 <5.0 <0.0050 NA NA NA 5.90 Tier Two 12/17/15 97 <4.5 <0.010 <0.010 0.110 0.30 7.50 Tier Two 09/01/16 69 <4.3 <0.010 <0.010 0.110 0.85 7.09 Tier Two 121M16 1.8 <4.3 <0.010 0.0014 0.056 0.35 6.41 Normal 02/15/17 23 <5.1 <0.001 0.0058 0.200 0.24 6.52 Tier One 04/03/17 150 <5.2 0.0027 0.0140 0.130 0.00 6.41 Tier Two Benchmark 100 16 0.030 0.010 0.126 --- 6.0 - 9.0 - r.- ✓r — � � � � , .Y.L. j-ry.i 1 �,�ai VIA CERTIFIED MAIL April 05, 2017 Division of Water Quality ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: Blum, Inc 7733 Old Plank Rd. Stanley, NC 28164 800-438-6788 blum.com C�NEp���1R/bWR APR - 7 2017 140ORESVILWOPOS LEREGIONAL OFFICE Attached are a completed original and one (1) copy of Blum's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on February 15, 2017. The facility is currently under a Tier II status at two of the facility outfalls (SWO03 & SWO04) for exceedances of Total Copper and Zinc and has instituted monthly monitoring at these outfalls because of the metals exceedances. The facility has historically sampled for stormwater from Outfall SWO01 which drains Drainage Area I of the facility. However, during investigations of the facility outfall status, another outfall was discovered that drains Drainage Area 1. This outfall (Outfall SWO04) is considered more accessible with regards to obtaining stormwater samples due to engineering controls installed at Outfall SWOOI to control the stonnwater flow from the facility towards Old Plank Road. Therefore, since Outfalls SW001 & SWO04 drain the same area within the facility, Outfall SWO04 is considered the representative outfall for Drainage Area 1 and all future samples will be collected from this Outfall. In addition, these sample results are being reported slightly over the thirty (30) day reporting period due to splitting the stormwater samples between two (2) certified third party laboratories to verify the stormwater sample results. While one of the certified laboratories was able to analyze and report the results within the stipulated time period, the other laboratory has had ongoing equipment issues with its Mass Spectrometer and therefore results from the 2`1 laboratory is not available yet and if required will be reported when available. If you have any questions or we may be of further assistance in this matter, please contact me at (704) 827- 1345 (ext. 1133). 0 ISO 9001 Ceotied Duality System Sincerely, Blu Inc Dennis Mehaf ey EHS & Risk Manager Attachments cc_ Marcia Allocco, NCDEQ Mooresville Regional office 610 East Center Avenue, Suite 301 Mooresville, NC 281 15 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water QM!9 y G eral Permit No. NCG030000 Date submitted -�-4�9t 5 Zo CERTIFICATE OF COVERAGE NO. NCG030259 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Blum Inca SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Lincoln '�e or ®MonthlylFebruary (month) PERSON COLLECTING SAMPLES: Dennis Mehaffey Q1DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY: Shealy Environmental Inc. Lab Cert. # 329 ,f ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: A� ' Other C IUnna Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 a� °� ❑ No discharge this period?' Non -Polar O&G/ Outfall No. Date Sample ateCollected' 24-hour rainfall Total Suspended Solids PR, Copper Lead Zinc Total Petroleum Total Toxic Total Toxic amount, Standard units Hydrocarbons ss (mo/dd/yr) Inches' Benchmarks =__> - - 100 mg/L or 50 mg/V 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SWO03 02/15/17 0.24 23 6.52 0.0058 <0.001 0.200 <5.1 --- SW004 02/15/17 0.24 6.6 6.70 0.0035 <0.001 0.120 <5.3 --- Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement; Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the 0 the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." DENNIS NIEHAFFEY Name (Print name) EHS & RISK MANAGER Tit (Print } S a✓li�i� Signature)4V flDa } Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period ?2 Outfall No. date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Non-polarO&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or So mg/L* 6.0 — 4.0 SU NA NA NA NA NA NA Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. FOR PART A AND PART B MONITORING RESULTS: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B, • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR, includinp all "No Discharge" reports, within 30 days of receipt of the lob results or at end of monitorinq period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentraI Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 awarep at th ereAresignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re Permit Date:11/1/2012-10/31/2017 ci Zl•5 �O/ (D e) SWU-245, last revised 10/25/2012 Page 3 of 3 VIA CERTIFIED MAIL January 30, 2017 Division of Water Quality ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: Perfecting motion �bluni Blum, Inc. 7733 Old Plank Rd. Stanle 1�8164 a Mauol'y. 80 �7W leRd p ��oot ++ o-IV36 Zia? 03,1/30, '76, AF�`� ,,i �0` ire "b" 4A oozes Attached are a completed original and one (1) copy of Blum's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on December 6, 2016. The facility is currently under a Tier II status at two of the facility outfalls (SW001 & SW003) for exceedances of Total Copper and Zinc and has instituted monthly monitoring at these outfalls because of the metals exceedances. The other remaining stormwater outfall is under Normal status. A historical summary of the stormwater analyses conducted at the facility is attached to this letter. Due to a rapid turnover in our EHS staff, some stormwater analytical parameters were not analyzed during representative storm sampling events. In order to avoid such occurrences, the facility has recently hired an Environmental Consultant (Fiss Environmental Solutions) to provide guidance with the facility stormwater sampling program and to develop an updated comprehensive Stormwater Pollution Prevention Plan (SWP3) which has been initiated and developed as of December 2016. We are currently investigating the potential discovery of a 4`h stormwater outfall. Technical drawings have been requested from the engineering firm responsible for the work performed in that area of our facility. It will be integrated into our SWP3 if confirmed and added to the stormwater sampling protocol. Historically, the facility has not conducted any manufacturing operations outdoors. In addition, the facility has eliminated all outdoor storage of materials/products. The only outdoor storage consists of two (2) covered scrap metal dumpsters. Facility best management practices ensure that any necessary exposure during precipitation events is not significant. The areas around these dumpsters are inspected and swept on a regular basis. Magnetic sweeping is also conducted regularly on the main driveway around the facility. We are investigating the feasibility of installing a permanent cover over the 2 scrap metal dumpsters. Blum is dedicated to pollution control in all areas of production and will continue to emphasize pollution prevention in all aspects of its manufacturing and storage operations. If you have any questions or we may be of further assistance in this matter, please contact me at (704) 827-1345 (ext. 1133). ISO 9001 Certified Quality �® System Sincerely, Blum Inc Dennis Meh4Z4ey EHS & Risk Manager Attachments cc: Marcia Allocco. NCDEQ Mooresville Regional office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Perfecting motion ?bluivli Blum, Inc. 7733 Old Plank Rd. Stanley, NC 28164 800-438-6788 blum.com 0 ISO01 90 0i Certified flu System Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted January, 30 2017� CERTIFICATE OF COVERAGE NO. NCG030259 N SAMPLE COLLECTION YEAR 2016 FACILITY NAME Blum Inc n rA 1^' SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Lincoln N PERSON COLLECTING SAMPLES: Michael Kilpatrick =• ,o z m `"� or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY: Shealy Environmental Inc. Lab Cert. # 329 � t '= C1 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: �. Cn `�° o ®Other C None 3 o t F ■ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� n Part A: Stormwater Benchmarks and Monitoring Results iII No discharge this period?' Outfall Nn - Date Sample, Collected x (ma/dd/yr) ` 24-hour rainfall amount; ., Inches' , Total3uspended Solids pH, `Standard units - t Capper. Lead Zinc Polar O&G/ Total` Petroleum , ;s Hyd rocarbon Total Toxic Organics s Benchmarks ===> - '' ; , 100 mg/L or'50 mg/O 6 0 = 9.0 ' 0.607 mg/L'_ 0.03 mg/L' 6.067 mg/L: ; .15 mg/L�' 1 mg/L SW001 12/06/16 0.35 <1.0 mg/L 6.89 su 0.016 mg/L <0.010 mg/L 0.038 mg/L <4.5 mg/L <1 mg/L SWO02 12/06/16 0.35 4.8 mg/L 6.63 su 0.0031 mg/L <0.010 mg/L 0.027 mg/L <4.3 mg/L <1 mg/L SW003 12/06/16 0.35 1.8 mg/L 6.41 su 0.0014 mg/L <0.010 mg/L 0.056 mg/L < 4.3 mg/L 0.00012 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." DENNIS MEHAFFEV Name (Print name) EHS & RISK MANAGER Title r nt tit 7 (5ig tore (Da e) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this.period?z Outfall No. Date Sample Collected' (mo/dd/yr) 14-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L" 6.0 — 9.0 SU NA NA NA NA NA NA Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 am aware that there are signiftcont pe.*ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (D te) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Historical Summary of Stormwater Analyses Blum Inc, Stanley NC Historical Summary of Analytical Results Blum Inc., Permit No: NCG030000 - (November 1, 2012 to October 31, 2017) Outfall # SW001: Parameter Outfall TSS Non -Polar Total Lead Total Copper Total Zinc TTO (mg/1) Total Rainfall pH (s.u.) Sample Date Status" (mg/1) 0&G (mg/1) (mgll) (mg/1) (mg/1) (in.) 09/18/12 18 <5.0 <0.0050 NA NA NA NA 8.40 Normal 02/26/13 <5.0 <5.0 <0.0050 NA NA NA NA 6.30 Normal 11/17/14 9.6 <5.0 <0.0050 NA NA NA NA q�9 �3l}lir3%b13'§i3=i.�s-,�?zi m,;;PSk Tier One 12/17/15 30 <4.3 <0.010 <0.010 0.038 0.0021 0.30 7.50 Normal 09/01/16 7.4 <4.4 <0.010 ar 0.052 0.00013 0.85 7.20 Tier One 12/06/16 <1.0 <4.5 <0.010 `�= e'0.096 ,x°';` 0.038 <1 0.35 6.89 Tier Two Benchmark 100 15 0.030 0.007 0.067 1 --- 6.0 - 9.0 --- Outfall # SWO02: Parameter Outfall TSS Non -Polar Total Lead Total Copper Total Zinc TTO (mg/1) Total Rainfall (s.u.) Sample Date Status' m 11 O&G m 11 (mg/1 m 11 m 11 (in.)pH 09/18/12 5.8 6.3 <0.0050 NA NA NA NA 6.00 Normal 02/26/13 10 <5.0 <0.0050 NA NA NA NA >,,,'}ij: k ?i5'8i ;yi s Tier One 11/17/14 22 <5.0 <0.0050 NA NA NA NA 6.10 Normal 12/17/15 31 <4.5 <0.010 <0.010 0.038 <1 0.30 7.50 Normal 09/01/16 38 <4.5 <0.010 ` :<;..E.; //�} /n� /nfig€€ .. V. V V 4:: "a'.p 9gra:'3 0.052 <1 0.85 7.17 Tier One 12/06/16 4.8 <4.3 <0.010 0.0031 0.027 <1 0.35 6.63 Tier Two Benchmark 100 15 0.030 0.007 0.067 1 --- 6.0 - 9.0 --- Blum Inc Page 1 01,2 1 listorical Summary ol'SW Anaiyscs Historical Summary of Analytical Results Blum Inc., Permit No: NCG030000 - (November 1, 2012 to October 31, 2017) Outfall # SWO03: Parameter Outfall TSS Non -Polar Total Lead Total Copper Total Zinc TTO (mg/1) Total Rainfall pH (s.u.) Sample Date p Status" (mg/1) 08G (mg/1) (mgll) (mg/1) (mg/1) (in) 09/18/12 6.6 <5.0 <0.0050 NA NA NA NA 'aPe 0s:;;3lt Tier One 02/26/13 10 <5.0 <0.0050 NA NA NA NA "j '5:4q' ' Tier Two 11117/14 8 <5.0 <0.0050 NA NA NA NA Tier Tier Two 12/17/15 97 <4.5 <0.010 <0.010 tt }�'` O F19 ; §,$':' 0.000059 0.30 7.50 Tier One 09/01/16 69 <4.3 <0.010 <0,010 0.000129 0.85 7.09 Tier Two 121016/16 1.8 <4.3 <0.010 0.0014 0.056 0.010012 0.35 6.41 Tier Two Benchmark 100 15 0.030 0.007 0.067 1 --- 6.0 - 9.0 1 --- Notes: NA - Not Analyzed Muni Inc Page 2 of2 Historical Summary ol'SW Analyses r A 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 Karl Rudisser Blum Inc 7733 Old Plank Rd Stanley, NC 28164 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Blum Incorporated COC Number NCG030259 Lincoln 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/wQ/wVsu/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://Rortal.ncdenr.org/web/wqLws/su/npdessw (click on `General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 919-807-6492 Internet: WWw-ncwaterqt:3Iity.om An EqL al Opportunity 1 ANir, native Aden Employer Noi thCarofina �1,iwra!!ff 10 Karl Rudisser 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 B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, 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 8, 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. NCG030259 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, Blum Inc is hereby authorized to discharge stormwater from a facility located at: Blum Incorporated 7733 Old Plank Rd Stanley Lincoln County to receiving waters designated as Killian 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 1, 11,111, 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 (Return This Portion With Check) Iu�I��II�II�II��II�Vlll�l@Ulull ANNUAL PERMIT INVOICE 2 0 0 7 P R 0 0 2 7 5 3 Permit Number: NCG030259 Annual Fee Period: 2007-02-01 to 2008-01-31 Lincoln County Julius Blum Incorporated 1 M Invoice Date: 03/13/07 Due Date: 04112107 Kenny --frisbee Annual Fee: $8().00 )=Qe Blum Inc /7733 Old Plank Rd Stanley, NC 28164 Check Number: 5 �i State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: KENNY FRISBEE "JULIUS BLUM, INC." HWY 16 STANLEY, NC 28164 lkf?WA • A&74;l NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION "7ULIUS BLUM, INC." NCG030000 COC NUMBER NCG030259 LINCOLN COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of tlie "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 542. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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 KENNY FRISBEE JULIUS BLUM INCORPORATED 7733 OLD PLANK ROAD STANLEY, NC 28164 Subject: NPDES Stormwater Permit Renewal JULIUS BLUM INCORPORATED COC Number NCG030259 Lincoln 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 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S_ Environmental Protection Agency, dated December 6, 1993. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office ern NCDENR N_ C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J_ Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 KENNY FRISBEE JULIUS BLUM INCORPORATED 1IWY 16 STANLEY, NC 28164 Subject: NPDES Stormwater Permit Renewal JULIUS BLUM INCORPORATED COC Number NCG030259 Lincoln County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may 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:ffh2o.enr.state.nc.us/su/stormwater.htmi If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form.. You will be notified when the rescission process has been completed. 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 ©�� 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 September 24, 1997 RAHN COOKE JULIUS BLUM INC HIGHWAY 16 LOWESVILLE STANLEY, NC 28164 A&V1X_aXA A"i 0 DEHNR Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030259 Lincoln County Dear Perrriittee: 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: E A copy of the stormwater general permit. w 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. 0 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 50%o recycled/ 10% post -consumer paper - State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Karl Rudisser Julius Blum, Incorporated Hwy. 16 Lowesville Stanley, N.C. 28164 Dear Mr. Rudisser. AM# -V C)EHNR October 22, 1993 Subject: General Permit No. NCG030000 Julius Blum, Incorporated COC NCG030259 Lincoln County In accordance with your application for discharge permit received on November 18, 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. Bill Mills at telephone number 9191733- 5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-50W FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030259 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, Julius Blum, Incorporated is hereby authorized to discharge stormwater from a facility located at Julius Blum, Incorporated Highway 16 Stanley Lincoln County to receiving waters designated as an unnamed tributary to Killian Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I1I and IV of General Permit No. NCG030000 as attached - This certificate of coverage shall become effective October 22, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 22, 1993. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission IN Z& No1m3N MN At 098* A *'e 21ONVIVl (H*nosS Nvw&ON 3MV7 it II 00 AIII7 — 7/1 13 o Yl f 6 ILI, Z) ollII N-A���\. f ^ �'y- 1 \ ' �_� \ �_\' `.aye C 'OUI'l< LOD Cb 91-7 PIP 0 (n 173 rl pi r) C) rn 5; Cl) (n m C- C> STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030259 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, JULIUS BLUM INC is hereby authorized to discharge stormwater from a facility located at JULIUS BLUM INCORPORATED 7733 OLD PLANK ROAD STANLEY LINCOLN COUNTY to receiving waters designated as a UT to Killian 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 I, II, 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