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HomeMy WebLinkAboutNCG050253_COMPLETE FILE - HISTORICAL_20160513STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD • M ' w Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY May 13, 2016 Mr. Daniel ], DeLisle Mexichem Specialty Compounds, Inc. 170 Pioneer Drive Leominster, MA 01453 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Director Subject: NPDES Stonnwater Permit NCG050253 Mexichem Specialty Compounds, Inc. Formerly AlphaGary Corporation Mecklenburg County Dear Mr. DeLisle: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwa€er Permitting Program at (919) 707-9220. Sincerely, ORiGftk SIGNED 131 KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program Files Central Files State of North Carolina E Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street G Raleigh, North Carolina 27699-1612 907079220 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO50253 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, Mexichem Specialty Compounds, Inc. is hereby authorized to discharge stormwater from a facility located at: Mexichem Specialty Compounds, Inc. 9635 Industrial Drive Pineville Mecklenburg County to receiving waters designated as Sugar Creels, a class C water, in the Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 13, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 13, 2016. ORIGINAL SIGNED M KFN Pirvi c far Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission �r;'0' Division of Energy,Mineral &Land Resources %Land Quality Section/Stormwater Permitting National Pollutant Discharge Elimination System FOR AGENCY USE ONLY Date Received Year Month Day NCDENR PERMIT NAME/OWNERSHIP CHANGE FORM 1. Please enter the permit number for which the change is requested' NPDES Permit (or) Certificate of Coverage 0 1.5 10 12 15 13 II. Permit status arior to requested change. a. Permit issued to (company name): AlphaGary Corporation b. Person legally responsible for permit: Bill Temkin First j Ml Last Vice-president of Operations �.,t /? •��, k , i Title h..,r.p..: 170 Pioneer Drive i MAR 18 2016 Perrtvt Holder Mailing Address Leominster ! MA 01453 LiIMtV !.F1\:J QllA4#;` City i State Zip ;3OR1'01V',t11 ``i PE [�i:i! ir-� ( 978 537-8071 x2136 ( 978 ) 847-0094 _� . Phone Fax C. Facility name (discharge): AlphaGary Corporation d. Facility address: 9635 Industrial Drive Address Pineville NC 28134 City State Zip e. Facility contact person: Chuck Hayes { 704 612-4203 First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility XL Name change of the facility or owner •%' If other please'explairt: b. Permit issued to (company name): Mexichem SpecialtyiCompounds, Inc. c. Person legally responsible for permit: Daniel I Delisle First MI Last General Manager Title 170 Pioneer Drive d. Facility name (discharge): e. Facility address: f. Facility contact person. Permit Holder Mailing Address Leominster MA 01453 City State Zip 978 ) 537-8071 x2158 ddelisl_e@mexichem.eorn Phone i �E-mail Address Mexichem Specialty, Compounds, Inc. 9635 Industrial Drive Address Pineville , NC 28134 City State Zip Tim Littlejohn First M1 last ( 704 ) 612-4227 tfittiejohn@mexichem.com Phone E-mail Address IV. Permit contact information (if different from the person 1 Revised Jan. 27, n4 responsible for the permit) NPDES PERMIT NAMEiOWNERSHIP CHANGE FORM Page 2 of 2 V VI. Permit contact: Troy l E. Brantley First ( Mi Last Manager of Regulatory Compliance Title 9635 Industrial Drive I Mailing Address Pineville NC 28134 City j State Zip ( 704 ) 612-4207 thrantley@mexichem.com Phone I E-rwil Address Well the permitted facility continue to conduct the same in to this ownership or name change? Yes ❑ No (please explain) Required Items: THIS APPLICATION WILL BE RETU ARE INCOMPLETE OR MISSING: ® This completed application is required for both name cl requests. ❑ Legal documentation of the transfer of ownership (such or a bill of sale) is required for an ownership change rc not sufficient for an ownership change. activities conducted prior UNPROCESSED IF ITEMS and/or ownership change vant pages of a contract deed, Articles of incorporation are The certifications below roust be completed and signed by both the peni it holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. i PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, _ , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPILI�ANT CERTIFICATION -l� attest that this application fora name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. i Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and [.and Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27. 2014 Q Mexichem Specialty Compounds Inc. 170 Pioneer Drive, Leominster, MA, 01453, USA Leominster, MA February 18`t' 2016 NCDENR 1612 MAIL. SERVICE CENTER RALEIGH NC 27699-1612 us enc he m. Specialty Compounds IMPORTANT- Name change announcement -- Effective irnmediately. Dear Valued Stinplier: - i AlphaGary is taking an exciting step to enhance our global leadership in custom- made thermoplastic compound technology by changing our name to Mexichem Specialty Compounds. This is the natural progression for such a successful company as we continue to forge even stronger links with other parts of the Mexichem family. It's a progression that will continue to ensure growth, innovation and truly inspirational relationships, something which you, as an AlphaGary supplier, will already be more than used to. With over 30 years of proud history at' the forefront of the compound technology industry, AlphaGary is undeniably a leader in its markets and continues to develop and deliver custom-made, value -adding solutions in partpership with its customers. This will continue under the new name of Mexichem Specialty Compounds. As a supplier you will continue to deal with the same pe ople when the organization changes to Mexichem Specialty Compounds, in fact the only other thing that will change is the name of the company. So please change your invoices, `ship-ta' address and safety data sheet/ labelling information to Mexichem Specialty Compounds - all other details, including the addresses for the company and our Federal ID number will remain the same. Before this date invoices addressed to AlphaGary will be processed as usual. I The values that have made AI h ar successful are the same values that have made Mexichem one of the argest chemical and petrochemical companies in Latin America and one that is built upon a global footprint, employing over 19,000 people in more than 30 countries. It is these values that provide the meaning behind this name change. This year, 2016 will be another exciting year for both Alpt� look forward to taking this next step together, Thank you. Yuw j /4�� Daniel J. Det_isle General Manager Mexichem Specialty Compounds Gary and Mexichem_ We RECEI En FEB 221�4�? Ht,IR-LAND QUALITY STORMWATO P5-RMl1`11NC: attycompounds.corn Energy, Mineral and Land Resources ENVIRONMENTAL OUALITY Mr. Daniel J. DeLisle Mexichem Specialty Compounds, Inc. 170 Pioneer Drive Leominster, MA 01453 Dear Mr. DeLisle: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Director May 13, 2016 RECEIVED MAY 16 Z016 CENTRAL FILES DWR SECTION Subject: NPDES Stormwater Permit NCG050253 Mexichem Specialty Compounds, Inc. Formerly AlphaGary Corporation Mecklenburg County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection. Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program Files Central Files State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbtuy Street I Raleigh, North Carolina 27699-1612 919 707 9220 T R STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050253 STOWWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 1n 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, Mexichem Specialty Compounds, Inc. is hereby authorized to discharge stormwater from a facility located at: Mexichem Specialty Compounds, Inc. 9635 Industrial Drive Pineville Mecklenburg County to receiving waters designated as Sugar Creek, a class C water, in the Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 13, 20M This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 13, 2016. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission II. IVA Division of Energy, iNflneral & Land Resources Land Quality Seeflon/Stormwater Permitting National Pollutant Discharge Elimination System NCDENR NCR � PERMIT NAME/OWNERSHIP CHANGE FORM EenRori..pr .wo N�V1J�wL i�sdJ�e[5 FOR AGENCY USE ONLY Date Received Year Month Day I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage I 0 15 10 1 Z 5 3 Permit status prior to requested change. a. Permit issued to (company name): AlphaGary Corporation b. Person legally responsible for permit: Bill Temkin First MI Last Vice-president of Operations 11v L.. RECEIVED Tide l J 170 Pioneer Drive MAR 18 2015 Permit Holder Mailing Address Leominster MA 01453 DENR-LAND QUALITY City State Zip STOR44WATER PERMITTING { 978 ) 537-8071 x2136 ( 978 ) 847-0094 Phone Fax c. Facility name (discharge): AlphaGary Corporation d_ Facility address: 9635 Industrial Drive Address Pineville NC 28134 City State Zip e. Facility contact person: Chuck Hayes ( 704 ) 612-4203 First / MI / Last Phone II1. Please provide the following for the requested change (revised permit). a. Request for change is a result of ❑ Change in ownership of the facility 0 Name change of the facility or owner ✓ If other please explain: b. Permit issued to (company name): Mexichem Specialty Compounds, Inc. c. Person legally responsible for permit: Daniel 1. DeLisle First MI Last General Manager Title 170 Pioneer Drive Permit Holder Mailing Address Leominster MA 01453 City State Zip ( 978 ) 537-8071 x2158 ddelisle@mexichem.com Phone E-mail Address d. Facility name (discharge): Mexichem Specialty Compounds, Inc. e. Facility address: 9635 Industrial Drive Address Pineville NC 28134 City Stale Zip f. Facility contact person: Tim Littlejohn First MI Last ( 704 ) 612-4227 tlittiejohn@mexichem.corn Phone E-mail Address N. Permit contact information (if different from the person legally responsible for the permit) Reviwd Jan. 27. 2014 NPDES PERMIT NAME/OWNERSHIP CHANCE FORM Page 2 of 2 Permit contact: Troy E. Brantley First M1 Last Manager of Regulatory Compliance Title 9635 Industrial Drive Mailing Address Pineville NC 28134 City State Zip ( 704 ) 612-4207 tbrantley@mexichem,com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ® This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is r uired for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a namelownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLI ANT CERTIFICATION attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 Mexichem Specialty compounds Inc. 170 Pioneer Drive, Leominster, MA, 01453, USA Leominster, MA February 18th 2016 NCDENR 1612 MAIL SERVICE CENTER RALEIGH NC 27699-1612 us Mexichem. Specialty Compounds IMPORTANT- Name change announcement Effective immediately. Dear Valued Supplier: �)P_ ;; � /0 AlphaGary is taking an exciting step to enhance our global leadership in custom— made thermoplastic compound technology by changing our name to Mexichem Specialty Compounds. This is the natural progression for such a successful company as we continue to forge even stronger links with other parts of the Mexichem family. It's a progression that will continue to ensure growth, innovation and truly inspirational relationships, something which you, as an AlphaGary supplier, will already be more than used to. With over 30 years of proud history at the forefront of the compound technology industry, AlphaGary is undeniably a leader in its markets and continues to develop and deliver custom-made, value -adding solutions in partnership with its customers. This will continue under the new name of Mexichem Specialty Compounds. As a supplier you will continue to deal with the same people when the organization changes to Mexichem Specialty Compounds, in fact the only other thing that will change is the name of the company. So please change your invoices, 'ship -to' address and safety data sheet/ labelling information to Mexichem Specialty Compounds — all other details, including the addresses for the company and our Federal ID number will remain the same. Before this date invoices addressed. to AlphaGary will be processed as usual. The values that have made Alpha a successful are the same values that have made Mexichem one of the argest the ical and petrochemical companies in Latin America and one that is built upon a global footprint, employing over 19,000 people in more than 30 countries. It is these values that provide the meaning behind this name change. This year, 2016 will be another exciting year for both AlphaGary and Mexichem. We look forward to taking this next step together. Thank you_ Daniel J. DeLisle RECEIVED General Manager FEB 2 2 90 O Mexichem Specialty Compounds MRaLAND QUALITY GTORNATER FERMITTINC www. mexichemspeci altycom pounds, corn t� z� & RCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director January 5, 2012 Mr. Troy Brantley, Manager of Regulatory Compliance AlphaGary Corporation P.O. Box 490 Pineville, North Carolina 28134 Dear Mr. Brantley_ Natural Resourc FILE Dee Freeman Subject: Compliance Evaluation Inspection AlphaGary Corporation 9635 Industrial Drive, Pineville NPDES General Stormwater Permit NCGO50000 Certificate of Coverage — NCG050253 Mecklenburg County On December 20, 2011, Ms. Marcia Allocco from the Mooresville Regional Office of the Division of Water Quality (DWQ) conducted a site inspection of the AlphaGary facility. The site drains to an unnamed tributary to Sugar Creek, Class C waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCG050000. Accordingly, the following observations were noted during the DWQ inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP1 A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented_ Yes ® No ❑ However, please initiate the documentation of stormwater facility inspections. 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ 3) Permit and Outfalls Please ensure that the illicit detection evaluation is completed annually and documented in the SPPP. An additional outfall was noted during the inspection. Please perform required maintenance on the stormwater outfalls and associated BMPs such as sediment filters to ensure these structures perform at maximum efficiency. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax; (704) 663-6M 1 Customer Service: 1-877-623.6749 Intemet htip:l/portal.ncdenr.orgM eWwgft*me One NhCaralina ) Jam, WAY An Equal Opportunity 1 Afimrative Action Em*yer - 50% RecydedJ10% Post Consumer paper Mr. Troy-Branttey, rfthaGaryy Corporation 19 Compliance Evaluation inspection, Page 2 January 5, M 1. r a Thank you for the assistance and cooperation during the inspection. if you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (704) 235-2204 or marcia.allocco@ncdenr.gov. Sincerely, Marcia Allocco, MS Environmental Chemist Mooresville Regional Office Surface Water Protection Section cc: Water Quality Central Files Rusty Rozzelle, MCWQP Mooresville Renal Office Location- 510 East Center Ave., Suite 301 Mooresville, NG 2B115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623.6746 Intemet: httpllportal.nodenr.orglwebhvglhome An Equal Opportunity t Affirmative Action Employer - 30% Recycled/1 D% Post Consumer paper One NorthCaroUna Natura!!r, t IF Mr. Troy Brantley, AlphaGary Corporation Compliance Evaluation Inspection, Pagel 3 January 5, 2011 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean WaterAct and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge in stormwater runoff. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.org/web/wg/ws/su/npdessw#General Permits NPDES Permit text, technical bulletins, discharge monitoring forms, a Notice of Intent [which is the application of for coverage under a NPDES. General Stormwater Permit), and the Representative Outfall Status application can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process, and condition requirements of your permit. Please see the abovementioned website to obtain a copy of the permit so you may fully comply with the conditions therein. Failure to properly comply with conditions of the permit, fike those bulleted below, constitutes permit violations and is subject to civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the fling of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted.and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine- dewatering (pursuant to the type of General Permit) until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting, and recording of Qualitative Monitoring Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (764) 60-WO 1 Customer Service:1-877-623-6748 lnternethtlp:f/portal.nc6enrorgAvebMgt me An Equal Opportunity 1 Affirmative Action Employer — 30% Recycled110% Post Consumer paper NofthCarolina Aaturallry - Mr. Troy Brantley, AlphaGary Corporation Compliance Evaluation Inspection, Page 4 January 5, 2011 o Collection, reporting, and recording of Vehicle Maintenance Monitoring o Records - Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. o Expiration - The permittee is not authorized to discharge after the expiration date of the general permit_ In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer - The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director of the Division of Water Quality. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act_ The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change - The permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit_ Name and ownership changes required you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Laation: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: http://portal.nodeni.orghvebt*cVhome An Equal OpporEunliy 1 Altirmalive Action Empoyer — 30% Recycle lft POST CAnsum& payer No M Carolina Naturally Compliance Inspection Report Permit: NCG050253 Effective: 12/17108 Expiration: 05/31/13 Owner: Alpha Gary Corp SOC: Effective: Expiration: Facility: Alpha Gary Corp -Mecklenburg County: Mecklenburg 9635 Industrial Dr Region: Mooresville Pineville NC 28134 Contact Person: Troy Brantley Title: Phone: 704-889-7821 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 12120/2011 Entry Time: 08:00 AM Exit Time: 10:40 AM Primary Inspector: Marcia Allocco Phone: 704-663-1699 Secondary Inspector(s): Ext2204 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: AppareVPrinting/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant C1 Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG05e253 Owner - Facility: Alpha Gary Corp Inspection Date.. 12120/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Alpha Gary Corp. Pineville facility is a custom compounder producing products for the wire, cable, medical device, automotive, and footwear industries. The facility is 8.2 acres with-90-95% impervious surface_ The facility is a synthetic minor under the CAA and is permitted by Mecklenburg County (#11-032-029, last inspection 8/30/11), a RCRA small quantity generator (last inspection 11129/06), and reports to the EPA through the TRt system. The permittee has maintained permit coverage since 8/2/95 with the current general permit (NCG050000) expiring 5/31 /2013. Page: 2 Permit: NCGO50253 Owner - Facility: Alpha Gary Corp Inspection pate: 12/20/2011 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? ■ Q U El # Does the Plan include a General Location (USGS) map? ■ ❑ 0 # Does the Plan include a "Narrative Description of Practices'? ■ ❑ U 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ 0 i1 Q # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ fl # Has the facility evaluated feasible allemafives to current practices? ■ 0 0 ❑ # Does the facility provide all necessary secondary containment? ■ ❑ 0 fl # Does the Plan include a BMP summary? ■ ❑ 0 fl # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ 0 ❑ n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ D # Does the facility provide and document Employee Training? ■ ❑ n 0 # Does the Plan include a list of Responsible P"(s)? ■ fl ❑ n # Is the Plan reviewed and updated annually? ■ Q ❑ 11 # Does the Plan include a Stormwater Facility Inspection Program? D ■ ❑ 0 Has the Stormwater Pollution Prevention Plan been implemented? ■ Cl 0 11 Comment: The permittee had a well -developed and implemented Stormwater Pollution Prevention Plan (SPPP). However, the SPPP did not contain documentation that inspections of the stormwater facilities had been completed. Please start documenting these inspections required by Part II, paragraph 8 of the general permit. The Spill Response Team is trained in the stormwater permit and impacts to stormwater runoff as well as all new employees. Training covers employees on all shifts at the facility since production is conducted 24/7. There have been no spills in the last three years. A spill of diesel fuel from a third -party transporter was reported to DWQ through Incident 200802905. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 D 0 Comment: Permittee completed semi-annual qualitative monitoring during the term of the permit. DWQ guidance document provided during the -inspection. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ■ At Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n 0 ■ 0 Page: 3 Permit: NGG050253 owner - Facility: Alpha Gary Corp Inspection Date: 12/2012011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Analytical monitoring is not required by general permit NCG050000. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all ou falls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated ail illicit (non stormwater) discharges? Comment: Permittee had noted 4 outfalls in the Stormwater Pollution Prevention Plan. However, during the site inspection it was determined that an additional outfall should be designated (outfall 005). There was a large amount of accumulated sediment in the drop inlet liners for catch basins that drain to outfall 004. There was also an oily sheen on the water accumulated in the corner of this area that should be absorbed and disposed of properly_ Some of the outfall structures/pipes have begun to be impacted by accumulated sediment/resin. The permittee should perform the required maintenance to ensure these structures perform as designed as required by Part III, Section C, paragraph #1. Yes No NA NE ■nnn ■nnn Q ■ ■nnn Page: 4 -t NC Stormwater Questions for Facilities in BIMS NcG 3 f�lph C110 Permit No.: NCSO Facility Name:t��t i`1LL� �tP Permit Effective: ia. i l i Discharges to: Inspection Date: la alb ( Inspection Type `CEI CSI Complaint Other Inspector(s): All 0GGO Agency: QMRO MCWQP Entry Time: '.0Cl)/4LA-1 Facility Contact (s) - iv ,_ ���•� � `. Exit Time Work Days .c.:.l,t-��( ?� Facility Status: Compliant Non -Compliant Neither (ja �yt,,, L i�;(nLp- i Ci - WtC&Q Jew IAc),{-br ley c � s� t� �Lont Ytive U'I rCl) M Page 1 of 5 Rev. 0, 9/07 NC Stormwater Questions for Facilities in RIMS Stormwater Pollution Prevention Plan Yes No NA WE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ Site Plan !� 1. Does the Plan include a General Location (USGS) map? '� ❑ 1 ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long. of point of discharge. This helps the permittee to understand their location with respect to receiving waters_ 2. Does the Plan include a "Narrative Description of Practices"? � ❑ 1 ❑ ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices, etc. 3. Does the Plan include a detailed site map including outfall locations and JV ❑ I ❑ I ❑ drainage areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the past 3 ❑ 1 ❑ ❑ years? Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, Qil pollut, n,,, aid SARA Title I I I. 5. Have stormwater outfalls been evaluated for the presence of non-stormwater 10 ❑ ❑ ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sole Proprietorship - General Partner or the Proprietor • Municipality, State, Federal, or other public agency - either principal executive officer or ranking elected official Comments: Page 2 of 5 Rev_ 0, 9f07 NC Stormwater Questions for Facilities in RIMS Stormwater Management Plan YW No NA NE 1. Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the Stormwater runoff away from areas of potential contamination. 2. Does the facility provide all necessary secondary containment? ❑ ❑ ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in dose proximity to each other with a total combined capacity of > 1,320 • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release (RR=5 yrs) 3. Does the Plan include a BMP summary? I W 1 ❑ 1 ❑ 1 ❑ Narrative description of BMPs. to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stonmwater detention or retention, where necessary. • The need for structural SMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 4. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ I ❑ I ❑ • Assessment of potential pollutant sources based on -materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 5. Does the Plan include a Preventative Maintenance and Good Housekeeping ❑ ❑ ❑ Plan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 6. Does the facility provide and document Employee Training? ❑ I ❑ I ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop �trai[ni� schedule and "ideroify facility personnel fa��mpleme�� a training Page 3 of 5 Rev. 0, 9107 NC Stormwater Questions for Facilities in RIMS Ye4 No NA NE 7. Does the Plan include a list of Responsible Parties? 14 ❑ ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 8. Is the Plan reviewed and updated annually? V I ❑ ❑ ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a 8 ign ificank effect on the potential for the ischarge of pollutant,!ttoQsurface wa ers? Does plan include changes? 9. Does the Plan include a Stormwater Facility inspection Program? ❑ ❑ • Inspect at a minimum semiannually once in Fall (Sept. -Nov) and once in Spring (Apr -June) • Inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems Records should be incorporated into the SPPP ��• 10. Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Have they done what they said they were going to do and have they documented it. Examples include: • Monitoring and measurements including sampling data • Inspections • Maintenance activities • Training provided €o employees • Activities to implement BMPs associated with industrial activities including vehicle maintenance. (RR=5 yrs) Comments: Qualitative Monitoring Ye No NA NE 1. Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Sampling in Spring (April -June) and Fall (September -November) Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators Commer�� Page 4 of 5 Rev_ 0, 9107 NC Stormwater Questions for Facilities in BIMS Analytical Monitoring Yes No N NE 1. Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ 2. Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment "LU OzA laj 84 o P" Permit and Qutfalls Yes No NA NE 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ 2. Were all outfalls observed during the inspection? ❑ ❑ ❑ 3. If the facility has representative outfall status; has it been documented by the ❑ ❑ ElDivision? 4. Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: ,- - ENJ Page 5 of 5 Rev, 0, 9/07 Mecklenburg County, NC POLARIS Page 1 of 1 4. F- Mecklenburg County, North Carolina POLARIS Property Ownership Land Records Information System Date Printed: Fri Dec 9 16:47:03 EST 2011 Aloha Gary Corp m041!•dt: 20IM03 ' �. s.✓ I 74 F ! 1 �: 2Q549:f95 Legend zastaz-It HgNighbod Feat" 0zzr Ril Charlode-Douglas 20St02t2 Airport In 0.- ap• Airport TwumnA ❑ Rui wray Parcel Nutttber Labels 10 Fact Corttows ❑ County Boundary utility ROW Railroad ROW Tax Parcel Easements f► scellaneous Parcel Lines r f O pr Lot LwAm �� Rands iYiYI.IV� /�� L P+nwa Rods Pwb condo oudY _f �.{ f - Cutne Caddo oli Pw LF in damp 285093t0 'nti Rama of way ., Qthw mU11tt' A: R.Umts PaI�. Streets �` fly ff aMer�4stelc IYT uajd` Reaft f M mar Rd. Streams r Water BOd7es Tax Parcels 2009 Aerial PhoY� This map is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map are hereby notified that the aformentioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. http://polaris.mecklenburgcountync.gov/ser-vleticom. esri.esrimap.Esrimap?ServiceNarne=overvie... 12/9/2011 0� WAr,9a� Incident Report C Report Number: 200802905 Incident Type: Spill (Oil, Chemical, non -sewage) Category: Incident Incident Started: 10/10/2008 County: F Mecklenburg City: Pineville Farm #: Responsible Party: Owner: Alpha Gary Corp Permit: NCG050253 Facility: Alpha Gary Corp -Mecklenburg First Name: Bill Middle Name: Last Name: Temkin Address 170 Pioneer Or City/State/Zip: Leominster MA 01453 Phone: Material Category: Petroleum DD:MM:SS Latitude: Longitude: Estimated Oty: UOM 30 gal Decimal Location of Incident: A1phaGary Corporation Address: 9635 industrial Dr C41state/Zip Pineville NC On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: 1 Reported By: First/Mid/Last Name: Troy Brantley Company Name: Address: 9635 Industrial Or City/State/Zip: Pineville NC 28134 Phone: (704)889-7821 Pager/Mobile Phone: / Chemical name Reportable Qty. lbs. Reportable Qty. kgs. Position Method: Position Accuracy: Position Datum: 28134 Report Created 12/09111 09:40 PM Page 1 Cause/Observation: FedEx truck parked outisde of facility overnight released —30 gallons of diesel which entered a storm drain and went to a dry detention basin on site. Action Taken: Stormwater collection system was flushed and contamination sail removed from basin_ Incident Questions: Did the Material reach the Surface Water? No Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft : No Directions: Comments: Satisfactory clean-up Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : No Event Type Event Date Due Date Comment incident closed Requested Additional Information Referred to Regional Office - Primary Contact Report Entered 2008-1{1-17 02:51-53 Report Created 12/09/11 09:40 PM Page 2 Report Received 2008-10-10 12:00:00 Incident Start 2008-10-10 06:36:00 Standard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: ' Report Taken By: Report Entered By: Regional Contact: Marcia Alloc co Marcia Aliocco Marcia Allocoo Phone: DatelTime: 2008-10-10 12:00:00 PM 2008-10-17 02:51:53 PM Referred Via: Phone Did DWQ request an additional written report? If yes, What additional infnnnation is needed? Report Created 12/09/11 09:40 PM Page 3 ��o~r wa rF9�G Bill Temkin Alphagary Corp. 170 Pioneer Drive Leominster, MA 01453 Dear Permittee: Miuhacl P. Easl ,Governor i North Ca t of , ;ron nt N at es Colleen tt. Sullins, Director Division of Water Quality JAN 13 2009 December 11, 2008 DM -Surface %Vdler FrClecicn Subject: NPDEwS Stormwater Permit Coverage Renewal Alpha Gary Corp. -Mecklenburg COC Number NCGO50253 Mecklenburg County In response to your renewal application for continued coverage under stormwater General Permit NCGO50000 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 stale of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) She following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG050000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Permit cover page - Coverage is expanded to include industrial activities similar to the categorically identified industries. • Part I Section A -- This part explains that the No Exposure Eaclusion from permitting option may be available to the permittee. • Part II Section A - Several minor expansions and clarifications of the required content of the Stormwater Pollution Prevention Plan have been added. Please be sure that your plan is updated to comply with the new requirements. • Part II Section B -- Qualitative monitoring must now be conducted during a representative storm event. • Part II Section B - The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Part II Section C - For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require that discharges from the vehicle maintenance areas be sampled twice per year, and that the sampling results be compared to new numerical benchmark values. (The previous cutoff concentrations have been eliminated.) • Part II Section C - For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part Il Section C - This part contains a new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. No Carolina Naturally North Carolina Division of Water Q"ity 1617 Mail Service Center Raleigh, NC 27699-1617 Intemet h2o.enr.state.nc.uslsulstormwater.htrnl 512 N. Salisbury St. Raleigh, NC 27604 An Equal opportunrtyWfiiunative Action Employer - 5096 Recyded/l (% Post Consumer Paper Phone (919) 733-7015 Customer Service IFAX (919)733-9612 1-877-623-6748 r� f. Permit Reissuance Letter — Permit NCG050253 Page 2 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 Sarah Young of the DWQ Stormwater Permitting Unit at (919) 807-6303. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office Mecklenburg County STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCGO50253 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, Alpha Gary Corp. is hereby authorized to discharge stormwater from a facility located at Alpha Gary Corp. -Mecklenburg 9635 Industrial Drive Pineville Mecklenburg County to receiving waters designated as Sugar 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. NCG050000 as attached. , This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 2008. for - Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor o�0� � WArF,�G r Bill Temkin Alphagary Corp. 170 Pioneer Drive Leominster, MA 01453 Dear Permittee: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen 11. Sullins, Director Division of Water Quality December 17, 2008 Subject: NPDES 5tormwater Permit Coverage Renewal Alpha Gary Corp. -Mecklenburg COC Number NCGO50253 Mecklenburg County In response to your renewal application for continued coverage under stormwater General Permit NGG050000 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: A new Certificate of Coverage A copy of stormwater General Permit NCG050000 • A copy of a Technical Bulletin for the General Permit Five copies of the Discharge Monitoring Report (DMR) Form Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Permit cover page - Coverage is expanded to include industrial activities similar to the categorically identified industries. • Part I Section A - This part explains that the No Exposure Exclusion from permitting option may be available to the permittee. • Part II Section A - Several minor expansions and clarifications of the required content of the Stormwater Pollution Prevention Plan have been added. Please be sure that your plan is updated to comply with the new requirements. • Part II Section B - Qualitative monitoring must now be conducted during a representative storm event. Part 11 Section B - The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Part II Section C - For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require that discharges from the vehicle maintenance areas be sampled twice per year, and that the sampling results be compared to new numerical benchmark values. (The previous cutoff concentrations have been eliminated.) • Part 11 Section C - For facilities with vehicle maintenance activities using more than 55 gallons of new motor oil per month, new provisions require the permittee to execute Tier One and Tier Two response actions, based on the first benchmark. exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). -tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part 11 Section C - This part contains a new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. N Carolina North Carolina Division of Water Quality 1617 Mail Service Cmicr Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal 0pporhm'rlylAf rrnative Action Employer- 50 % Recycled110% Post Consumer Paper Permit Reissuance Letter — Permit NCG050253 Page 2 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 Sarah Young of the DWQ Stormwater Permitting Unit at (919) 807-6303. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office Mecklenburg County STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050253 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, Alpha Gary Corp. is hereby authorized to discharge stormwater from a facility located at Alpha Gary Corp. -Mecklenburg 9635 Industrial Drive Pineville Mecklenburg County to receiving waters designated as Sugar Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, Iil, IV, V, and VI of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 7 D April 28, 2003 Mark Jachym Alpha Gary Corp -Mecklenburg 9635 Industrial Drive Pineville, NC 28134 Alan W. Klimek, P.E. Director Division of Water Quality Subject: NPDES Stormwater Permit Renewal Alpha Gary Carp -Mecklenburg COC Number NCG050253 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, 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 0 A copy of General Stormwater Permit NCG050000 • A copy of the Analytical Monitoring Form (DMR) A copy of the Qualitativel Monitoring Form 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 the Department of Environment and Natural Resources, 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office LIFPWI N. C. Division of Water Quality 1617 Mail Service Center Rateigh, NC 27699-1617 (919) 733-8053 Customer Service t B00 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050253 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, Alpha Gary Corp is hereby authorized to discharge stormwater from a facility located at Alpha Gary Corp -Mecklenburg 9635 Industrial Dr Pineville Mecklenburg County to receiving waters designated as Sugar 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. NCG050000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission F WA jF 9 Michael E. Easley, Governor�0 00 pG William G. Ross Jr., Secretary Norm Carolina Department of Environment and Natural Resources DUG r Alan W. Klimek, P.E. Director 5 Division of Water Quality n -C _:,,ARONAfENT AND NATf1� RESt�fRCES April 28, 2003 Pry AL OFFICE Mark Jachym Alpha Gary Corp -Mecklenburg APR 3 Q 9635 Industrial Drive ���3 Pineville, NC 28134 Subject: NPDES Stormwater Permit Rend Alpha Gary Corp -Mecklenburg Erb►#F f►�!<< COC Number NCG050253 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, 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 NCG050000 • A copy of the Analytical Monitoring Form (DMR) * A copy of the Qualitativel Monitoring Form • 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 the Department of Environment and Natural Resources, 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office € NR N. C_ Division of Water Qualify 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 8W 623-774-8 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050253 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, Alpha Gary Corp is hereby authorized to discharge stormwater from a facility located at Alpha Gary Corp -Mecklenburg 9635 Industrial Dr Pineville Mecklenburg County to receiving waters designated as Sugar 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, 111, IV, V, and VI of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Ake! Lulcr�hrp in Srir1-!f� Com�3ura�s AlphaGary Corporation, 9635 Industrial Drive, Pineville, NC 28134 USA October 16, 2008 Ms. Marcia Allocco NCDENR Mooresville Regional Office 610 East Center Ave. Suite 301 Mooresville, NC 28115 Dear Ms. Allocco: RECEIVED M-Surface Water PratecHon 1 am writing this letter to follow up on my telephone call to you last Friday, October 10', in which I reported a diesel fuel spill from a Fed -Ex delivery truck that discharged onto our property and into a storm drain. The Fed -Ex truck was bringing a delivery to our facility and the driver arrived late in the evening on Thursday, October 4'h, parking outside one of our locked gates on a public right-of-way. Sometime during the night, as evidenced by the attached photos taken by our security cameras, a leak occurred from the truck's fuel tank, flowing onto our driveway and into the storm drain. By about 7 a.m., the truck had been driven to the other end of our property where the delivery was made. The driver did not mention the spill to us. Because our plant operations were shut down on Friday and there was a reduced staff on -site, the spill was not discovered until approximately mid -day Friday. The spill entered a storm drain that feeds into a settling pond on our property, which happened to be dry at the time of the incident. A copy of a portion of our stormwater pollution prevention plan (SWPPP) site plan is included with this letter to diagram the spill. Our SWPPP was developed in accordance with the requirements of our stormwater permit, (, CGO50 52 -it will be updated to include a narrative for this spill. The spill was cleaned up by a hazardous material cleanup crew on Friday afternoon. In addition to cleaning the driveway, the crew released approximately 150 gallons of water into the storm drain and suctioned the discharge at the point where it drained into the settling pond. Several absorbent booms were also placed at the discharge point to capture any potential residual fuel. We have inspected the settling pond several times since the cleanup and there is no evidence that any fuel traveled beyond it. The spill appears to have been contained and cleaned. The cleanup personnel estimated that approximately 30 gallons of fuel were released from the truck onto our property, based on losses reported by the truck driver. 1 thank you for your attention to this matter. Please contact me if you have any questions concerning this incident. Sincerely, Troy E. Brantley Manager of Regulatory Compliance Cc: Mr. Jeff Blondin (AlphaGary) Mr. Mike Funderburg (AlphaGary) Mr. Bill Temkin (AlphaGary) Encl.: AlphaGary is a subsidiary of Rockwood Specialties, Inc. (704) 889-7821 • Fax (704) 889-7851 • www.alphaaa!y.com • ISO 9001 / QS 9000 registered Leicestershire UK • Ontario, Canada • Massachusetts, USA (w .# LL N co ;*1 I a le w , 4 xk CD, CP .m " �rVC� mew• . o�o� r- > J � A 1 TROY BRANTLEY ALPHA GARY CORP-MECKLENBURG P O BOX 808 LEOMINSTER, MA 01453 Dear Permittee: Michael F. Easley, Governor William.G. Ross Jr., Secretary North Carolina Department of Environment arid Natural Resources . Alan W. Klimek, P.E., Director- - -� Division of Water Quality September 4, 2002 �r G 2032 Subject: NPDES Stormwater Permit Coverage Renewal Alpha Gary Corp- mec klenburg M COC Number NCGO50253 Mecklenburg County Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires on March 31.2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. 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 coverage will he expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2.2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints. letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified, 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 covera�,e 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 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 facility 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 Pennits Unit Web Site at http:llh2o.enr.state.nc.us/sulstormwater.html If the subject stormwater discharge to waters of the slate has been terminated. please complete the enclosed Rescission Request Forts. 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 Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Re -tonal Office d � NCDENR N. C. Division of Water ouainy 1617 Mail Service Center Raleigh. NC 27699-161i (919) 733-7015 Customer Service t- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 TROY BRANTLEY ALPHA GARY CORP-M ECKL,ENBURG P.O. BOX 808 LEOMINSTER, MA 01453 AT4 OWN% 00ftft 00ft C) E N R Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO50253 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which 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 and General Permits Unit at telephone number (919) 733-5083 Sincerely, to 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% recycled/ 10% post -consumer paper or State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August 2, 1996 Troy Brantley Alpha Gary Corp -Mecklenburg P.O. Box 808 Leominster, MA 1453 Subject: General Permit No. NCG050000 Alpha Gary Corp -Mecklenburg COC NCG050253 Mecklenburg County Dear Troy Brantley: In accordance with your application for discharge permit received on June 5, 1996, 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 Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 919/733-5083. cc: Mooresville Regional Office EPA P.Q. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, ORMAN- SIGNED BY BRADLEY BENNErT A. Preston Howard, Jr. P.E. Telephone 919-733-5083 FAX 919-733.0719 50% recycled/ 100% post -consumer paper .I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCG050253 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Alpha Gary Corporation is hereby authorized to discharge storrnwater from a facility located at Alpha Gary Corporation 9635 Industrial Drive Pineville Mecklenburg County to receiving waters designated as Sugar 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,11, III and IV of General Permit No. NCG050000 as attached. This Certificate of Coverage, shall become effective August 2, 1996 This Certificate of Coverage shall remain in effect for the duration of the General Permit_ Signed this day August 2, 19W ORUW- .. SIGNSO 13Y BRADLEY BENNE T A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Ff if YI og 01 w G in .J� R FACILITY Alpha Gary Corporation COUNTY Mecklenburg NPDES NCG050253 MAP# G15SW DSN FLOW NA SUB BASIN 03-08-34 LATTITUDE 35006' 09" LONGITUDE 800 53' 13" RCVNG. STREAM Sugar Creek STREAM CLASS C DSCHRG. CLASS Stormwater EXP. DATE 8/31/97