NCG030276_COMPLETE FILE - HISTORICAL_20140530

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
"ISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑ ad���s'3�
YYYYMMDD

w0�
NDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Daryl Moore
Mt. Dope Machinery Company
2000 Donald Ross Rd
Charlotte, NC 28208
Dear Mr. Moore,
Cp
RECEIVE& E, Skvaria, III
Secretary
May 30, 2014 MAY 3 0 2014
CENTRAL FILES
DWQIBOG
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCO030276
Mt. Hope Machninery Company
Meckelnburg County
On June 28, 2013, the Division of Energy, Mineral and Land Resources received your request to rescind your
coverage under Certificate of Coverage Number NCGO30276 In accordance with your request, Certificate of
Coverage Number NCG030276 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters
of the State without valid coverage under an NPDES permit is against federal and state laws and could result
in fines. If something changes and your facility would again require stormwater or wastewater discharge
permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the
proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would inform the
new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Julie Ventaloro at 919-807-6370, or the Stormwater
staff in our Mooresville Regional Office at 704-663-1699.
Sincerely,
for Tracy E. Davis, PE, CPM, Director
Division of Energy, Mineral and Land Resources
cc: Mooresville Regional Office — Z. Khan
Storinwater Permitting Program
Central Files - wlattachments
Mecklenburg County DEP, Water Quality, 700 N. Tryon Street, Charlotte, NC 28202
Deborah Reese — Pease waive fees
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
612 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: h JI ortat.ncdenr.or lwebArl
An Equal Opportunity 1 Af+rmaUve Action Employer — 50°% Recycled 110°% Post Consumer Paper

Michael F. Easley, Governor, f/ ,
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C 'C
Franklin Goforth
Stowe Woodward, LLC
1075 Everee Inn Road
Griffin, GA 30224
Dear Mr. Goforth:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 9, 2008
Subject: Follow-up Compliance Evaluation Inspection
Mount Hope Machinery
Stormwater Permit Number COC# NCG030276
Mecklenburg County, NC
Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report
regarding the compliance documentation submitted to Ms. Erin Hall of Charlotte -Mecklenburg
Storm Water Services from the subject facility on September 16, 2008. A follow-up site
inspection of the subject facility was not needed for the follow-up evaluation. This follow-up
process was conducted as part of a cooperative working agreement between Mecklenburg County
and the Division of Water Quality. In addition, the follow-up process was conducted on behalf
of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II
Section H. Thank you for your assistance and cooperation during the follow-up compliance
evaluation.
The follow-up compliance evaluation found that Mount Hope Machinery has
implemented the corrective actions as stated in the permittee's response letter dated July 16,
2008. The corrective actions include:
• Updating the Stormwater Pollution Prevention Plan to include a USGS map with
accurate latitude and longitude coordinates for the points of discharge and
identifying Irwin Creek as listed on the NC 303(d) list and within a TMDL
watershed. The site map has been updated to include the percentage (%) of each
drainage area that is impervious and a narrative description of the potential
pollutants. The SPPP also contains a feasibility study and a site -specific Spill
Prevention and Response Plan.
• Evaluation of the stormwater outfalls for the presence of non-stormwater
discharges
• Completion of qualitative and analytical monitoring at all outfalls on site
• Correction of the issues identified during the initial inspection for the outdoor
IV storage area and the cardboard dumpster.
I, i�°�`hCarolina
NCDENR rlvatura!!y
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet vs•ww.n"v ter ualitv.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-- 50% Recycled110% Post Consumer Paper

4:
Mr. F. Goforth, Mount Hope Machinery
Follow-up CEI, Page 2
October 9, 2008
The enclosed follow-up inspection report should be self-explanatory; however should you
have any questions concerning this report or have any questions regarding your permit, please do
not hesitate to contact Ms. Allocco of this Office at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
Craig Miller, City of Charlotte

A
IV
Permit: NCG030276
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Stowe Woodward LLC
Effective: Expiration: Facility: DBA Mount Hope Machinery Company
2000 Donald Ross Rd
Contact Person: Richardo Estrada
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Charlotte NC 28208
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 09/16/2008 Entry Time: 09:00 AM Exit Time: 11:00 AM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant f] Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGO30276 Owner - Facility: Stowe Woodward LLC
Inspection Date: 0911612008 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Facility Description:
The Mount Hope Machinery Charlotte Plant specializes in the fabrication spreader rollers (new and repaired). Repaired
spreader rolls are assembled and finished then returned to the customer. The facility is located on approximately three
acres with one building. The building is surrounded by asphalt parking areas to the southwest and northwest. A wooded
buffer area is located to the north and east sides of the building. The facility's property line lies to the immediate south and
southeast of the building. The facility does not have aboveground storage tanks on site and no vehicle maintenance or
washing is conducted on site.
Compliance History:
Ms. Erin Hall of the CMSWS inspected the Mount Hope Machinery facility on May 20, 2008. The Division of Water Quality
issued a Notice of Violation on June 23, 2008.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Outdoor Storage area -
During the initial inspection a 55-gallon drum containing hydraulic area was within the secondary containment structure
but was unlabeled.
Photo documentation submitted by the permittee on September 2, 2008, showed that the drum was properly labeled.
Open -top dumpster -
During the initial inspection three open -top dumpsters were observed for scrap metal, general waste products, and
cardboard. The cardboard dumpster had moderate rusting, no lid, and no drain plugs.
Photo documentation submitted by the permittee on September 2, 2008, showed that the current cardboard dumpster had
a rain lid and a drain plug.
Page: 2

l
Permit: NCG030276 owner - Facility. Stowe Woodward LLC
Inspection Date: 09/16/2008 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
D i_l
# Does the Plan include a General Location (USGS) map?
■
n
n n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
0
n n
# Has the facility evaluated feasible alternatives to current practices?
■
D
0 n
# Does the facility provide all necessary secondary containment?
❑
11
■ n
# Does the Plan include a BMP summary?
■
n
n n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
D D
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
!3
n n
# Does the facility provide and document Employee Training?
■
n
n n
# Does the Plan include a list of Responsible Party(s)?
■
❑
n n
# Is the Plan reviewed and updated annually?
■
n
n n
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
n y�l
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
00
Comment: The initial inspection of the subject facility on May 20, 2008 revealed that
the facility had not conducted a feasibility study of its current practices. The facility had
not developed a site specific Spill Prevention and Response Plan_ The facility had not
conducted annual reviews of its Stormwater Pollution Prevention Plan. The last
Stormwater Facility Inspection was conducted in 1995. The Stormwater Pollution
Prevention Plan had not been fully implemented due to the deficient general location
and site map items, not having a site specific Spill Prevention and Response Plan, not
conducting Stormwater Facility Inspections on a semi-annual basis, and not updating
their Stormwater Pollution Prevention Plan on an annual basis.
A review of the SPPP on September 16, 2008, found that the above noted deficiencies
had been corrected.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ n 0 U
Comment: The initial inspection on May 20, 2008, found that the permittee has not
conducted qualitative monitoring semi-annually as required by the permit.
The follow-up inspection found that qualitative monitoring was conducted at all three
outfalls on May 20, 2008.
Analytical Monitoring Yes No NA NE
Page: 3

Permit: NCGO30276 Owner - Facility: Stowe Woodward UC
Inspection Date: 09/16/2008 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Has the facility conducted its Analytical monitoring? ■ n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Cl Cl ■ Cl
Comment: The initial inspection on May 20, 2008, found that the permittee had not
conducted analytical monitoring as specified in the facility's general permit.
The follow-up inspection found that analytical monitoring was conducted on August 13,
2008.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n
# Were all outfalls observed during the inspection? ■ fl n Q
# If the facility has representative outfall status, is it properly documented by the Division? fl ■ 0. fl,
# Has the facility evaluated all illicit (non stonnwater) discharges? ■ n fl F1
Comment: The initial inspection on May 20, 2008, found monitoring was only being
conducted at Outfall 001 although three outfalls were identified on site. Also, the
permittee last evaluated the stormwater outfalls for illicit discharges in 1995.-
The subject facility has submitted a Representative Outfall Status application to the NC
Division of Water Quality for review. All three outfalls must be sampled for analytical
monitoring until documentation has been received from the NC Division of Water Quality
concerning the subject facility's request for Representative Outfall Status. An illicit
discharge evaluation has been conducted.
Page: 4

t
i
0 Y
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 23, 2008
CERTIFIED MAIL 70071490 0004 4509 5829
RETURN RECEIPT REQUESTED
Mr. Franklin Goforth
Stowe Woodward, LLC
1075 Everee Inn Road
Griffin, GA 30224
Dear Mr. Goforth:
Coleen H. Sullins, Director
Division of Water Quality
Subject: Notice of Violation
Tracking Number: NOV-2008-PC-0445
Compliance Evaluation Inspection ;
Mount Hope Machinery — Charlotte facility
Stormwater Permit Number COC NCG030276
Mecklenburg County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on May 20, 2008, by Ms. Erin Hall of Charlotte -
Mecklenburg Storm Water Services. This inspection was conducted as part of a cooperative
working agreement between Mecklenburg County and the Division of Water Quality. In
addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the
City's NPDES Permit, NCS000240, Part II Section H. Thank you for your assistance and
cooperation during the inspection.
This report is being issued as a Notice of Violation (NOV) due to the permittee's failure
to comply with requirements stated in the facility's general stormwater permit. This is in
violation of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1,
as detailed in the Stormwater Pollution Prevention Plan, Qualitative Monitoring, Analytical
Monitoring, and Permit and Outfalls sections of the enclosed report. Pursuant to G.S. 143-
215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions,
or requirements of any permit issued pursuant to G.S. 143-215.1.
WokhCarolina
F�
®''�+� INaturvily
WDEHR
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
lntemet: www.ncwaterqualitycor610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal OpportunitylAffirmatrue Action Employer— 50% Recycledl10% Post Consumer Paper

Mr. Franklin Goforth, Mt Hope Machinery
NOV-2008-PC-0445, Page 2
June 23, 2008
In addition, several housekeeping issues were observed during the inspection and
recommendations regarding these issues are provided in the Industrial Operations/City of
Charlotte Stormwater Ordinance Review section of the report.
It is requested that a written response be submitted to this Office by July 21, 2008,
addressing the above -noted violations in the enclosed report. In responding to the violations,
please address your comments to the attention of Ms. Marcia Allocco at the letterhead address.
The enclosed report should be self-explanatory, however should you have any questions
concerning this report or have any questions regarding your permit, please do not hesitate to
contact Ms. Allocco of this Office at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
I' '
ozzelle, Mecklenburg County
Craig Miller, City of
U.S. Postal Serviceni
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Compliance Inspection Report
Permit: NCGO30276 Effective: 11/01/07 Expiration: 10/31/12 Owner: Stowe Woodward LLC
SOC: Effective: Expiration: Facility: DBA Mount Hope Machinery Company
County: Mecklenburg 2000 Donald Ross Rd
Region: Mooresville
Charlotte NC 28208
Contact Person: Richardo Estrada Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0512012008 Entry Time: 09:00 AM Exit Time: 1 1:00 AM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
Storm Water
i
la Complete items 1, 2, and 3. Also complete
I item 4 if Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
j ■ Attach this card to the back of the mailpieco,
J or on the front if space permits.
I- Article Addressed to:
} MR FRANKLIN GOFORTH
} STOWE WOODWARD LLC
1075 EVEREE INN RD
GRIFFIN `GA--30224
k ,�
A. Signature
XAWn
❑ Addressee
B. Received by (Printed N )
D. Is &tvery address ditTerent fnxn item t? ❑Yes
If YES, enter delivery address below: ❑ No
3. 8
jrVice Type
Certified Mail ❑ Express Mail
❑ Registered *% Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Arty Number--- 7007 1490 !] 4 4509 5829
(fiarrsrer Imm service labeq
BPS Form 3811, February 2004 Domestic Return Receipt i-Wiseo
Page: 1

Permit: NCG030276 Owner — Facility: Stowe Woodward, t_CC -- DBA Mount Hope Machinery Company
Inspection Date: 05/20/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
The Mount Hope Machinery Charlotte Plant specializes in spreader rolls. Spreader rolls are fabricated at the facility as
new or as repaired. Repaired spreader rolls are assembled and finished then returned to the customer. The facility is
located on approximately three acres with one building. The building is surrounded by asphalt parking areas to the
southwest and northwest. A wooded buffer area is located to the north and east sides of the building. The facility's
property line lies to the immediate south and southeast of the building. The facility does not have aboveground storage
tanks on site. No vehicle maintenance or washing is conducted on site.
Compliance History:
The permitteelfacility does not have any prior compliance issues with either the NC Division of Water Quality or
Charlotte -Mecklenburg Storm Water Services.
Industrial OoerationslCity of Charlotte Stormwater Ordinance Review:
Main Building —
AII manufacturing processes are conducted within this building, which does not contain any floor drains. A parts
washer was observed on a containment pallet. Crystal Clean picks up the parts washer waste on a monthly basis.
Small quantities of chemicals were stored in two flammable storage cabinets. Two loading docks are located at the
building. The main loading dock is located to the north of the building. No staining was observed in this area. The other
less frequently used loading dock is located to the southwest of the building next to the office. Minimal staining was
observed in this area.
Outdoor Storage Area --
One 55-gallon drum of hydraulic oil and one 55-gallon drum of MEK, a cleaning solvent, were observed within concrete
secondary containment under cover. No more than 110-gallons of total product are stored in the secondary
containment area at a time. The drum containing MEK was properly labeled, but the drum containing hydraulic oil was
not labeled. Several empty wooden shipping crates for spreader rolls were observed in this area on pallets. Other
general equipment was observed on pallets in this area.
It is recommended the facility properly label all drums.
Open -top dumpsters —
Three open -top dumpsters were observed on site. These include one for scrap metal, one for general waste products,
and one for cardboard. The scrap metal and general waste products dumpsters are located to the northeast of the
building. The cardboard dumpster is located to the north of the building next to Donald Ross Road. It had moderate
rusting and did not have rain lids or a rain plug. All dumpsters are picked up by different outside companies on an as
needed basis. A hopper was observed in the outdoor storage area. Per facility personnel, the hopper normally stays
inside the building.
It is recommended the.facilify contact Republic Waste Services and request a new cardboard dumpster with rain lids
and a rain plug.
Final product storage --
Spreader rolls are stored outside to the north and northeast of the building within elevated wooden shipping crates.
They are stored in this area as they are completed and await pick up.
Page: 2

Permit: NCG030276 Owner — Facility: Stowe Woodward, LCC — DBA Mount Hope Machinery Company
Inspection Date: 06/20/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls (cont):
Per facility personnel, monitoring samples are only being collected from Outfall 001. The current site map has a
stormwater catch basin designated as Outfall 003 located at the curb along Donald Ross Road. Samples taken from
this outfall would not be representative of the facility's stormwater runoff due to mixing with other stormwater runoff
along Donald Ross Road. However, the facility needs to obtain approval from the Division of Water Quality that the
stormwater discharge from Outfall 001 is substantially identical to the stormwater discharge from Outfall 002 and
Outfall 003 before the analytical monitoring requirements can be reduced.
No Exposure Certification
Upon completion of the inspection it was conveyed to facility personnel by the inspector that Mount Hope Machinery
may be eligible for a No Exposure Certification. The permittee should review Part I, Section A for additional information
regarding No Exposure requirements.
The permittee must adhere to all the requirements of the stormwater permit until a No -Exposure Certificate is secured.
Page: 3

1
Permit: NCGO30276 Owner - Facility: Stowe Woodward LLC
Inspection Date: 05/20/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
D
D
F1 D
# Does the Plan include a General Location (USGS) map?
■
D
D D
# Does the Plan include a "Narrative Description of Practices"?
■
D
D D
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
D
D D
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
D
D D
# Has the facility evaluated feasible alternatives to current practices?
D
■
D D
# Does the facility provide all necessary secondary containment?
D
D
■ D
# Does the Plan include a BMP summary?
■
D
D D
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
D
■
D D
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
D
D D
# Does the facility provide and document Employee Training?
■
D
D D
# Does the Plan include a list of Responsible Party(s)?
■
❑
0 D
# Is the Plan reviewed and updated annually?
D
■
D D
# Does the Plan include a Stormwater Facility Inspection Program?
D
■
Cl D
Has the Stormwater Pollution Prevention Plan been implemented?
D
■
D D
Comment: The SPPP contains a general location map but it does not include accurate
latitude and longitude coordinates for the point(s) of discharge and does not identify
whether the receiving water is impaired or is located in a watershed for which a TMDL
has been established. The SPPP contains a detailed site map but it does not include
the percentage of each drainage area that is impervious and does not include a
narrative description of the potential pollutants which could be expected to be present in
the stormwater discharge of each outfall.
The permittee has not conducted a feasibility study of its current practices or developed
a site -specific Spill Prevention and Response Plan. The permittee has not conducted
annual reviews of its SPPP. The last Stormwater Facility Inspection was conducted in
1995.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
D
■
Comment: The permittee has not conducted qualitative monitoring semi-annually as
required by the permit.
Analytical Monitorin
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
D
■
D D
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
D
D
■ D
Page: 4
L

Permit: NCGO30276 Owner - Facility. Stowe Woodward LLC
Inspection Date: 05120/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment_ The permittee has not conducted analytical monitoring at the frequency
required by the permit (new permit required semi-annual monitoring).
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed dunng the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The facility last evaluated the stormwater outfalls for illicit discharges in
1995. The new general permit issued November 2007 requires annual evaluations.
Three outfalls are located at the facility as noted on the site map. Outfall 001 is located
northeast of the lone building on site. Stormwater from the north flows into two catch
basins and discharges from a concrete Stormwater pipe into a drainage ditch within the
wooded buffer area. Stormwater from the northeast leaves the property as sheet flow
into the wooded buffer area. Stormwater from the south and southeast leaves the
property as sheet flow and is discharged at Outfall 002 located southeast of the building
within the wooded buffer area. Outfall 003 is located southwest of the building. It is
specified as a catch basin located on the curb of Donald Ross Road. Stormwater from
the south and southwest leaves the property as sheet flow from the parking area and
discharges into Outfall 003. See the Summary section for additional informatio
Yes No NA NE
■nnn
■nnn
nn■n
n■nn
F-
Page: 5

r)(Bx7RIUM�
July 16, 2008
NCDENR
Division of Water Quality
610 Fast Center Avenue, Suite 301
Mooresville, NC 28115
RE: Mount Hope Machinery-- Charlotte facility
Permit 4 COC NCG030276
NOV-2008-PC-0445
Franklin O. Goforth
Safety & Environmental Officer
1075 Everee hm Road
Griffin, GA 30224
770.22744M xl18 Phone
404-521-4467 Fax
ftank-.gofortbnaAerjurn.corn
RECEIVED
JUL 18 2008
NC DENR MRO
DWO-Surface Water Protection
Enclosed we provide our response for letter dated June 23, 2008 resulting from the stormwater
inspection at this facility on May 20, 2008.
As recommended for the industrial City of Charlotte compliance items have labeled the drum of
hydraulic oil in the storage area to note the contents. As recommended we contacted Republic
Waste Services and have been provided the rain protection for the open top dumpster. Attached
to this letter is a photo copy of the protective top liner.
On June 12, 2008 we submitted to your agency a request to identify our Outfall SW001 as the
representative outfall for our stormwater monitoring. We also submitted a request for a no
exposure certification that would exempt our facility from the analytical monitoring
We are in the process of preparing a Stormwater Pollution Prevention Plan to replace the existing
plan that will incorporate the changes recommended for specific location of each outfall,
inclusion of specific discharge and affected waterway, and development of spill prevention and
solid waste control plans. The new plan will be completed and implemented by August 30,
2008. The stormwater pollution prevention plan includes requirements for qualitative
monitoring inspections, semi-annual monitoring and reporting, outline for annual review of the
plan and any new recommendations, appropriate forms and guidance.

I.J

Please review our plans noted above and advise if you have questions or require additional
information. We appreciate the assistance of Ms. Erin Hall of Mecklenburg County and your
agency both during our inspection and our subsequent communications.
Regis,
4
w O. Gof' Safety & En ntal Oi�cer, RSO
Xerium Techn gies, Inc., North America
cc. Ricardo Estrada, Daryl Moore

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x (rA�F Michael F_ Easley, Governor
� RQG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
GJ
Alan W_ Klimek, P.E., Director
"I Division of Water Duality
0 &
Y
August 23, 2002
RICHARDO ESTRADA
DBA MOUNT HOPE MACHINERY COMPANY
ONE TECHNOLOGY DRIVE
WESTBOROUGH, MA 01581
Subject: NPDES Stormwater Permit Renewal
DBA MOUNT HOPE MACHINERY COMPANY
COC Number NCG030276
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 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and,General Permits Unit6 t
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N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

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JERRY D MCARN
MOUNT HOPE MACHINERY COMPANY
2000 DONALD ROSS RD
CHARLOTTE, NC 28208
Dear Permittee:
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
Subject: NPDES Stormwater Permit Renewal
MOUNT HOPE MACHINERY COMPANY
COC Number NCG030276
Mecklenburg County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will he 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 I 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.html
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 [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
RWA
1
NCDIENR
N. C_ Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748