HomeMy WebLinkAboutNCG060081_COMPLETE FILE - HISTORICAL_20081008STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V U&O 6aazg1
DOC TYPE
� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 9-ow I Q OR
WYYMMDD
�QF w A TF9Q Michael F. Easley, Governor]��-�.L
William G. Ross Jr., Secretary
COW� North Carolina Department of Environment and Natural Resources
Q Coleen H, Sullins, Director
Division of Water Quality
October 8, 2008
Mr. Ray Fuentes
Operations Environmental Compliance Manager
Snyder Production Center
4901 Chesapeake Drive
Charlotte, NC 28216
Subject:. Follow-up Compliance Evaluation Inspection
Snyder Production Center
Stormwater Permit Number COC NCG060081
Mecklenburg County, NC
Dear Mr. Fuentes:
Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report for
the inspection conducted at the subject facility on July 23, 2008, by Ms. Aliyah Turner 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 11 Section H. Thank you for your
assistance and cooperation during the follow-up inspection.
The inspection found that the permittee has implemented the corrective actions as stated
in the response letter dated June 20, 2008. The corrective actions include:
• Replacement of the condensate pan for the facility's air compressor,
• Draining of fluids from wrecked vehicles before storage on site,
• Wrapping of premix canisters with stretch film,
• Replacement of the vehicle parts dumpster,
• Storage of empty drums in an area that is not exposed to stormwater,
• Replacement of missing sewer access caps with cement,
• Providing training to staff regarding the proper techniques for spill response and
clean up, and
• Scheduling annual updates to the Stormwater Pollution Prevention Plan in the
permittee's Environmental and Safety Compliance Calendar.
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 (704) 663-1699.
®*
mAw
NCDENR
1st Carolina
tura!!y
Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service
Internet: wwtiv.ncwatergualitv,om 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper
Mr. R. Fuentes, Snyder Production Center
Follow-up CEI, Page 2
October 8, 2008
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
Compliance Inspection Report
Permit: NCGO60081 Effective: 11/01/07 Expiration: 10/31/12 Owner: Ccbcc Operations LLC
SOC: Effective. Expiration: Facility: Snyder Production Center
County: Mecklenburg 4901 Chesapeake Dr
Region: Mooresville
Charlotte NC 28216
Contact Person: Ray Fuentes Title: Phone: 704-393-4372
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/23/2008 Entry Time: 10:00 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: FoodlTobacco/SoapslCosmeticslPublic Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1
Permit: NCG060081 Owner - Facility: Ccbcc Operations LLC
Inspection Date: 0712312008 Inspection Type: Compliance Evaluation Reason for Visit: Fallow -up
Inspection Summary:
Facility Description:
The Snyder Production Center is a beverage production and distribution facility. The facility receives and ships liquid and
dry ingredients, packaging materials, corn syrup, and sanitizers at covered loading docks. To prevent stormwater
contamination the facility has segregated piping with all drains located within chemical containment and process areas
discharging to the facility's pretreatment plant. The facility maintains a CMUD pretreatment permit (#1007).
Compliance History:
The Snyder Production Center was inspected on April 22, 2008 by Ms. Aliyah Turner and Mr. Christopher Elmore of
Charlotte -Mecklenburg Storm Water Services (CMSWS). A Notice of Deficiency was issued by the Division of Water
Quality on May 20, 2008.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
The initial stormwater inspection conducted on April 22, 2008, found several deficiencies at the Snyder Production facility.
Multiple prohibited discharges to the ground were observed during the inspection and included air compressor
condensate, fluids from wrecked vehicles, oil from the facility's vehicle parts dumpster, and residual fluids from the empty
drum containment area. The CMSWS inspectors advised facility personnel to explore options to prevent the above
mentioned fluids from discharging onto the ground and possibly entering the storm sewer system.
Other areas that had an increased potential for stormwater pollution were noted during the initial inspection. Fuel staining
was observed on the ground near a storm drain at the diesel fuel pumping station/fueling area. At the diesel fuel
aboveground storage tank fuel was observed in the pump loading containment area. Also, premix canisters were stored
outside. The CMSWS inspectors suggested that the permittee provide Best Management Practices (BMPs) for these
areas to prevent stormwater contamination. During the inspection, two broken sewer access caps were also observed.
The follow-up stormwater inspection conducted on July 23, 2008, found that the permittee has ceased all prohibited
discharges and addressed the areas that had increased potential to contaminate stormwater. The corrective actions
included the replacement of the corroded air compressor condensate pan, the draining of fluids from the wrecked vehicles
prior to being stored on site, and the replacement of the vehicle parts dumpster. Also, the permittee has minimized
releases of oil to the ground by ensuring that empty drums are wiped down and do not contain residual fluids before being
stored.
The permittee has addressed the areas that had an increased potential of stormwater contamination by implementing
BMPs including employee training and Standard Operating Procedures concerning the fuel storage/fuel pumping areas
and the premix canister areas. The permittee has replaced the broken sewer access caps that were observed during the
initial inspection.
Page: 2
I
Permit: NCGO60081 owner - Facility: Ccbcc Operations LLC
Inspection Date: OV2312008 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? ■ it n n
# Does the Plan include a General Location (USGS) reap?
■ n n n
# Does the Plan include a "Narrative Description of Practices'?
■ n n n
# Does the Plan include a detailed site map including outfali locations and drainage areas?
■ n n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑ ❑ n
# Has the facility evaluated feasible alternatives to current practices?
■ ❑ ❑ - n
# Does the facility provide all necessary secondary containment?
■ n n n
# Does the Plan include a SMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ n
# Does the facility provide and document Employee Training?
■ n n n
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# is the Plan reviewed and updated annually?
■ n n n
# Does the Plan include a Stormwater Facility Inspection Program?
■ n n n
Has the Stormwater Pollution Prevention Plan been implemented?
■ n n n
Comment: The initial stormwater inspection conducted on April 22, 2008, found that
the permittee had not updated the SPPP on an annual basis as required by the General
permit. The current SPPP was updated November 11, 2007 but prior to the current plan
the last update was on June 24, 2003.
The permittee has scheduled annual updates to the Stormwater Pollution Prevention
Plan in the Environmental and Safety Compliance Calendar for the facility and the plan
has been fully implemented at the facility.,
Qualitative Monitoring
Yes
NO
NA Nc
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑ ❑
Comment:
Analytical Monitoring
Yes
No
NANE
Has the facility conducted its Analytical monitoring?
■
Cl
n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
n
n n
Comment:
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
Page: 3
Permit: NCG060081 Owner - Facility: Ccbcc Operations LLC
Inspection Date: 07/2312008 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
# Were all outfalls observed during the inspection?
■
11
0
0
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Comment:
Page: 4
V -AeX
O�pF W A TF9PG Michael F. Easley, Governor
c cD
North Carolin ° en Enviro
Q Coleen H. ullins,
Division of Water Quality
JUN 1 8 2008
June 16, 2008
Mr. Doug Leonard NC DLENR MRO
CCBCC Operations, LLC M-Surface ,A(Qter Profeehon
4115 Coca-Cola Plaza
Charlotte, NC 28211
Subject: Permit No. NCG060081
CCBCC Operations, LLC
Formerly Snyder Production Center
Mecklenburg County
Dear Mr. Leonard:
On May 23, 2008, Division personnel received your request to revise your sormwater permit Certificate of
coverage to accurately include your current company 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, please contact the Stor nwater Permitting Unit at (919) 733-5083, extension 502.
cc: DWQ Central Files
Mooresville Regional Office,
Stormwater Permitting Unit
Mecklenburg County
Water Quality Section
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Coleen H. Sullins
r4"M Caralina
tura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Intemetr h2o.enr.state.na.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (9I9) 733-2496 1-877-623-6748
An Equal OppartunihdAifirmatnre Action Empbyer— 50% Reryde&10% Post Consumer Paper
1 -01, WK 7;
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060081
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,
CCBCC OPERATIONS, LLC
is hereby authorized to discharge stormwater from a facility located at
SNYDER PRODUCTION CENTER
4901 CHESAPEAKE DRIVE
CHARLOTTE
MECKLEN13URG COUNTY
to receiving waters designated as a UT to Stewart 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, 1I, III, IV, V, and VI
of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective June 16, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 16, 2008. ORIGINAL SIGNED BY
KEN PICKLE
Coleen H. SuIlins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
N
Michael F_ Easley, Governor ,
William G. Ross Jr., Secretary (J
North Caroina Department of Environment and Natural Resources 1 r
U.S. Postal Service,,,
CERTIFIED MAILr,:, REC
(Domestic Mai! only' ND 1, T rrrce C
For delivery jnformation visit our
we6site at
%_r.rk 1 lr Intl 11'1,1!'.=t- Curned Fee C>
RETURN RECF� 3 Rem �,
ty
Restricted n°v 2008
r3 (Erx$0 sameFee,
�. rtt Requlretlj c
Mr. Ray Fuentes MR
Snyder Production SNYDER P RAY FUENTES
5001 ChesapeakeRODUCTION CENTER
p .3 SOOI CHESAPEAKE DRIVE _
Charlotte, North r- CHARLOTTE NC 28216 -
swp/ma 5/20/08 --------- - _1
Subject:.
Dear Mr. Fuentes:
Coleen H. Sullins, Director
Division of Water Quality
Compliance Evaluation Inspection
Snyder Production Facility
Stormwater Permit Number COC NCG060081
Mecklenburg County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on April 22, 2008, by Ms. Aliyah Turner and Mr.
Christopher Elmore 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 H Section H. Thank
you for your assistance and cooperation during the inspection.
The inspection found that Snyder Production Center has developed and implemented a
Stormwater Management program and this Office commends the permittee's efforts to ensure
compliance with your NPDES permit. However, deficiencies were noted as detailed in the
Industrial Operations/City of Charlotte Stormwater Ordinance Review and Stormwater Pollution
Prevention Plan sections of the attached report.
It is requested that a written response be submitted to this Office by June 20, 2008,
addressing the above -noted deficiencies in the enclosed report. In responding to the violations,
please address your comments to the attention of Ms. Marcia Allocco at the letterhead address.
on
e Carolina
KDENR �Jl naturally
Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service
Internet: wA-w.r1cwaterqualirV,or- 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper
Mr. Ray Fuentes
Snyder Production Center — NOD, Page 2
May 20, 2008
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 (704) 663-1699.
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
r -
Compliance Inspection Report
Permit: NCGO60081 Effective: 11/01/07 Expiration: 10/31/12 Owner: Snyder Production Center
SOC: Effective: Expiration: Facility: Snyder Production Center
County: Mecklenburg 4901 Chesapeake Or
Region: Mooresville
Charlotte NC 28216
Contact Person: Ray Fuentes Title: Phone: 980-321-3260
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 04122/2008 Entry Time: 10:00 AM Exit Time: 02:20 PM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food!Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: n Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1
v
Permit: NCGO060081 Owner— Facility: Snyder Production Center
Inspection Date: 04/22/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
The Snyder Production Center is a beverage production and distribution facility. The facility receives and ships liquid
and dry ingredients, packaging materials, corn syrup, and sanitizers at covered loading docks. To prevent stormwater
contamination the facility has segregated piping with all drains located within chemical containment and process areas
discharging to the facility's pretreatment plant. The facility maintains a CMUD pretreatment permit (#1007). The facility
operates over two 10-hour shifts, 4 to 7 days a week.
Compliance Histo
The permittee/facility does not have any prior compliance issues with the NC Division of Water Quality and the
following information was found in the Charlotte -Mecklenburg Storm Water Services (CMSWS) files.
On October 8, 1999, a small spill of raw sewage containing high concentrations of cleaners and solvents occurred at
the facility. The sewage entered a storm drain and a tributary to Stewart Creek. CMSWS personnel conducted an on -
site investigation and observed no evidence that the Coca Cola plant had contributed to an overflow of raw sewage. All
further information was discussed with CMUD System Protection.
On June 6, 2000, a 500-gallon spill of off -spec product occurred at the facility. The Charlotte Fire Department flushed
the product out of the storm drain and the productlwater was collected at the storm drain outfall by HEPACO.
Approximately 2,500 gallons of water and product were collected and discharged to the facility wastewater treatment
plant. An unknown amount reached a nearby storm drain and a tributary to Stewart Creek.
On May 1, 2001, approximately 10 gallons of diesel fuel entered a storm drain at the facility. CMSWS records indicate
that the diesel fuel did not reach surface waters and was cleaned up by HEPACO.
Industrial OoerationslCitv of Charlotte Stormwater Ordinance Review:
Air Compressor -
Air compressor condensate is discharged into a pan to avoid contact with storm water. However, the pan is severely
corroded and leaks air compressor condensate onto the ground surface.
This is an illicit discharge and the facility should explore options to contain and properly dispose of air compressor
condensate into the sanitary sewer.
Wrecked Vehicles -
The facility stores wrecked vehicles outdoors on site. All wrecked vehicles are covered with tarps. Oil staining was
observed under the vehicles during the inspection.
The facility should explore options to prevent the leaking of vehicle fluids onto the ground surface.
Diesel Fueling Pumping Station -
Fuel stains and absorbent material were observed in the fueling station area during the inspection. A grated storm
drain is located within the diesel fuel pumping station area.
The facility should explore Best Management Practices to ensure that fuel runoff is not discharged into the storm drain
inlet.
Page: 2
Permit: NCGO60081 Owner - Facility: Snyder Production Center
Inspection Date: 04/22/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Industrial OoerationslCity of Charlotte Stormwater Ordinance Review fcont.l:
Diesel Fuel Storage -
The facility stores diesel fuel in a 15,000-gallon aboveground storage tank. The tank has secondary containment in the
form of double -walled construction. During the inspection, spilled fuel was observed in the pump loading containment
area.
The facility should ensure that the spillage of fuel in the loading containment area avoids contact with stormwater.
Premix Canisters -
The facility stores stainless steel premix canisters outdoors, which are exposed to stormwater.
The facility should explore options to ensure that lids are properly installed on canisters to avoid contact with
stormwater.
The Euro Vac Station -
The Euro Vac collects dust generated from paint shavings. Paint dust was observed on the ground surface at the base
of the vacuum. The vacuum is located under a canopy to avoid contact with stormwater.
The facility should continue to ensure that paint dust avoids contact with stormwater run off.
Vehicle Parts Dumpster -
A dumpster filled with vehicle parts was leaking oil onto the ground during the inspection. This is a prohibited discharge
and should be discontinued immediately.
The facility should explore options to ensure vehicle fluids are not exposed to stormwater.
Sewer Clean Out Line -
An uncapped sewer clean out pipe was observed during the inspection. The sewer clean out pipe should be capped
immediately to prevent raw sewage from being discharged to the ground.
Emply _Qrum Area -
The facility stores empty drums outdoors. Residual fluids from empty drums leak onto the ground. This is considered
an illicit discharge.
The facility should explore options to store empty drums that contain residual fluids in an area that is not exposed to
stormwater.
Chemical Containment Areas -
AII of the facility's chemical containment areas have secondary containment. All drains located within chemical
containment areas discharge to the facility's Chesapeake wastewater pretreatment plant.
Page: 3
Permit: NCG060081 Owner - Facility: Snyder Production Center
Inspection Hate: 04/22/2008 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? ■ n ❑ n
# Does the Plan include a General Location (USGS) map?
■ n rl n
# Does the Plan include a "Narrative Description of Practices"?
■ n I, 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?
n ❑ ■ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ n n n
# Does the facility provide all necessary secondary containment?
■ n n n
# Does the Plan include a 8MP summary?
■ n n n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ rl ❑ 0
# Does the facility provide and document Employee Training?
■ n n n
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
fl ■ n n
# Does the Plan include a Stormwater Facility Inspection Program?
n n n n
Has the Stormwater Pollution Prevention Plan been implemented?
■ n n n
Comment: There have not been any spills at the facility in the past three years.
The permittee has not updated the Sform Water Pollution Prevention Plan annually.
The current SPPP was updated November 11, 2007. Prior to the current plan, the last
update was completed on June 24, 2003,
The SPPP contains a feasibility analysis but does not list the reasons why changes are
not physically or economically feasible.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment;
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
n
n
n
Comment:
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
Page: 4
i
Permit: NCG060081 Owner - Facility: Snyder Production Center
Inspection Date: 04/22/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection?
■nnn
# if the facility has representative outfall status, is it properly documented by the Division? n n ■ n
# Has the facility evaluated all illicit (non storrrmwater) discharges?
Comment:
■nnn
Page: 5
■ Complete Items 1, 2, and 3. Also complete
Item 4 If Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
s Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
. ,MR RAY FUENTES
SNYDER PRODUCTION CENTER
5001 CHESAPEAKF DRIVE
CHARLOTTE NC 28216
swp/ma 5/20/08
A.
(I 0—
Agent
�L('IrtiI M/10
D. Is delivery address different from item 1? C3 Yes
If YES, enter delivery address below: ❑ No
Service Type
Certified Mall ❑ Express Mail
egistered ❑ Return Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Ar } 7007 1490 0004 ' 45091'5',133
Domestic Return Receipt 102595-02-M-1540
UNITED STATES POSTAL SERVICE First -Class Mail
USPS
LISPS 1114 �
Permit G7
• Sender: Please print your name, address, 1 d ZIP+4 in this
Q
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MOOREESVII_LE NC 28115
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C0NSOWNiDCA T E D
June 20, 2008
Ms. Marcia Allocco
NCDENR
Mooresville Regional Office
610 East Center Ave, Suite 301
Mooresville, NC 28115
RE: Stormwater Permit Number COC NCGO60081
Snyder Production Center
4901 Chesapeake Drive
Dear Ms. Allocco:
J U N 2 3 2008
NC DENR MRO
DWQ-Surface Water Protection
In accordance with the written response requirements for the Notice of Deficiency dated
May 20, 2008, please find our responses in:
• Stormwater Audit - Corrective Action Plan for NCDENR Stormwater
Compliance Audit of April 22, 2008.
Should you have any questions, please call me at (980) 321-3260.
Res ly,
Ray utes
Environmental Compliance Manager
RFfr
Attachements (1)
cc: Doug Leonard -Corporate
Dennis Padgett-SPC
4901 Chesapeake Drive
RECYCLED PAPER
Charlotte, North Carolina 28216 (980) 321-3201 Fax (980) 321-3294
Plant: SPC
Date: April 22, 2008
Stormwater Audit
Corrective Action Plan for NCDENR Stormwater Compliance Audit
Deficiencies (written response due by June 20, 2008)
Observation/Issue
Status
oat Cause
Corrective Action �c
s
PergbU
Com letian D► ate
Priy
Res -e
1. Air Compressor condensate is
Closed
The pan is severely
Replace pan or verify pan is
John Lancaster
discharged into a pan to avoid contact
corroded and leaks air
not leaking. *Pan has been
with storm water. Considered an
compressor condensate
inspected, cleaned and repaired to
illicit discharge and measures should.
onto the ground
prevent leaks.
be taken to properly dispose of
surface.
condensate into sanitary sewer.
2. The facility stores wrecked vehicles
Closed
Oil staining was
Drain oil and fluids from
Bo Calloway
outdoors on site. All wrecked vehicles
observed under the
wrecked vehicles. *Fluids are
are covered with tarps.
vehicles during the
now drained from wrecked
inspection.
vehicles to prevent leaks.
3. Fuel stains and absorbent material
Open -
The facility should
Ensure spills are contained
John Lancaster
were observed in the fueling station
training
explore BMP to ensure
and cleaned up immediately.
Bill Holt
area during the inspection. A grated
scheduled
that fuel runoff is not
Provide necessary training to
storm drain is located within the diesel
for 6/24/08.
discharged into the
transport drivers. *Spills are
Ray Fuentes-SPCC
fuel pumping station area.
storm drain inlet.
addressed immediately and
training with Transport
training scheduled for 6/24/08 for
drivers.
drivers who refuel in this area.
4. The facility stores diesel fuel in a
Open -
Spilled fuel during
Ensure spills are contained
Ray Fuentes-SPCC
15,000 gallon above ground storage
training
refueling.
and cleaned up immediately.
training with Transport
tank. The tank has secondary
scheduled
Provide necessary trai ing to
drivers.
containment in the form of double
for 6/24/08.
transport and bulk drivers.
walled construction. During the
*Training scheduled for 6/24/08
inspection, spilled fuel was observed
for drivers who refuel in this area.
in the pump loading containment area.
5. The facility stores stainless steel
Open-
There were canisters
Ensure lids are installed and
Elroy McDonald
premix canisters outdoor which are
ongoing
with lids missing and
pallets are properly wrapped
exposed to stormwater.
storage area.
tipped over on the
with stretch film to prevent
ground.
canisters from breaking loose.
Ensure damaged units are
recycled in a timely manner.
6. The Euro Vac collects dust generated
Closed
Paint dust was
Standard Operating procedure
Bo Calloway
from paint shavings. The vacuum is
observed on the ground
modified to ensure that when
Frank Mosely
located under a canopy to avoid
surface at the base of
the dust bag is being changed
contact with stormwater.
the vacuum.
that measures are taken to
prevent dust from falling on
floor.
7. An uncapped sewer clean out pipe was
Open-
The sewer clean out
The sewer clean out pipe
Bill Holt -
observed during the inspection.
scheduled
cap is broke.
should be capped to prevent
for July 30.
line overflows to stormwater.
8. Empty Drum Storage area has signs
Closed
Residual fluids had
Residual fluids should be
Cloeann Durham -
(stains) of residual fluids leaking on
leaked on
wiped off of drums before
ground.
ground/pavement.
stored in area. Explore
options for empty drum
storage with residual fluids in
an area that is not exposed to
stormwater. *SOP written to
ensure proper storage of empty
drums.
9. All of the facilities chemical
Closed
Periodic verification
Valve verification.
Bill Holt
containment areas have secondary
that valves are
Added Work order to PM
containment. All drains located with
operating properly to
system to check on a monthly
the chemical containment areas
avoid upsets at the
basis.
dischar a to the facility's wastewater
I
treatment plant.
treatmentplant.
10. Is the Plan reviewed and updated
Closed
The Permittee has not
Review Plan annually.
Ray Fuentes
annually?
updated the Storm
Review has been scheduled in
Doug Leonard
Water Pollution
the Environmental and Safety
Prevention Plan
Compliance Calendar for the
annually. The current
site.
SPPP was updated
November 11, 2007.
Prior to the current
plan, the last update
was completed on June
24", 2003.
I
I
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
June 13, 2013
Mr. Ray Fuentes, Environmental Compliance Manager
Snyder Production Center/Coca Cola Bottling Company
4901 Chesapeake Drive
Charlotte, NC 28216
Subject: Compliance Evaluation Inspection
Snyder Production Center
4901 Chesapeake Drive
NPDES Stormwater Permit NCG060000
Certificate of Coverage — NCG060081
Mecklenburg County
Dear Mr. Fuentes:
WM�
John E. Skvarla, III
Secretary
On March 8, 2013, Anthony Roux from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a
site inspection of the Snyder Production Center/Coca Cola Bottling Company facility located at 4901
Chesapeake Drive in Charlotte, Mecklenburg County, North Carolina. The site drains to Stewart 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 - NCG060000.
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 It Section H. The following observations were
noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum
for information about your permit):
1) Stormwater Pollution Prevention Plan SPPP
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ® No ❑
2) Qualitative Monitoring,
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑ NA ❑
4) Permit and Outfalls
The stormwater outfall appeared to -be in good condition. No stormwater pollution problems were observed.
Mooresville Regiomi Office
Location: 610 East CenterAve., Suite 301 Mooresville, NC 28115
Phone: (704) 663-16991 Fax: (704) 663-6M 1 Customer Service: 1-8 7t23-6748
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Mr. Ray Fuentes, Snyder Production Center/Coca Cola Company
Compliance Evaluation Inspection, Page 2
June 13, 2013
5) City of Charlotte 5tormwater Ordinance Review:
A few items of concern were noted during the inspection with regarding to the stormwater ordinance, which are
noted in the Summary section of the attached report.
Thank you for the assistance and cooperation during the inspection. Overall, the facility's Stormwater program
was well developed and implemented and this Office commends the permittee's efforts to ensure compliance
with your NPDES permit.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Anthony Roux with CMSWS at (704) 336-6447 or Ms. Marcia Allocco of the Division of
Water Quality at (704) 235-2204.
Sincerely,
00
for Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
CC' Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: (704) 663-16991 Fax: (704) 663-6W0 Customer Service: 1-877-623-6748
Internet httpJ1portal.ncdenrorghveb*
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Mr. Ray Fuentes, Snyder Production Center/Coca Cola Company
Compliance Evaluation Inspection, Page 3
June 13, 2013
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act 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.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://portal.ncdenr.org/webtwgtws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] 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
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) 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 filing 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 Mooresvft, NC 28115
Phone: (7N) 663-16991 Fax: (704) 663-6M4 Customer 5ervce:1-877-623-6748
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Mr. Ray Fuentes, Snyder Production Center/Coca Cola Company
Compliance Evaluation Inspection, Page 4
June 13, 2013
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
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 the 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. 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 — 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 require 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.
e Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: (704) 6a16991 Fax: (704) 663-60401 Customer service: 1-877-623-6748
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An Equal opportunity 1 Affirmative Action Employer— 30% RecycW10% Post Consumer paper
'CaxO h'
it
Compliance Inspection Report
Permit: NCG060081 Effective: 12/01/12 Expiration: 10/31/17 Owner. Ccbcc Operations LLC
SOC: Effective: Expiration: facility: Snyder Production Center
County: Mecklenburg 4901 Chesapeake Dr
Region: Mooresville
Charlotte NC 28216
Contact Person: Ray Fuentes Tie: Phone: 704-393-4372
Directions to Facility:
System Classfications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s): .
Related Permits:
Inspection Date: 0310812013 Entry Time: 09:00 AM Exit Time: 11:45 AM
Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Foodlrobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge CDC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1
Permit: NCG060081 Owner - Facility: Ccbcc Operations LLC
Inspection Date: 03/08/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
The Snyder Production Center is a beverage production and distribution facility. The facility receives and ships materials
including liquid and dry ingredients, packaging materials, com syrup and sanitizers.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Outdoor material storage area(s) —
A storage bin in the main fueling station that holds antifreeze and gear oil was observed to be leaking. The permittee
should repair or replace the antifreeze and gear oil storage bin in the main fueling station and clean up the spilled product.
Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) —
One of the large dumpsters located behind the vehicle service bay was rusty and had numerous holes in it large enough
to allow material to spill from the dumpster onto the ground. The permittee should explore options to ensure dumpsters on
site are not contributing to possible stormwater runoff pollution_
Indoor Material storage area(s) —
Raw materials and sorted product are stored indoors on the property_
Indoor processing areas —
AII material sorting and processing areas are located indoors on the property.
Spill response equipment —
It is recommended that a spill kit be placed near the off -road diesel fuel AST.
Additional Observations —
It is recommended that silt or fabric fencing be installed on the property to prevent paper debris from being blown and/or
washed off the property during storm events.
Page. 2
I
Permit: NCG060081 Owner - Facility: Ccbcc Operations LLC
Inspectlon Date: 03/08/2013 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?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
Q
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: A 15-gallon diesel fuel spill occurred at the facility on 2/13/2013. The spill
was cleaned up by Haz-Mat. The last employee training took place on 11/19/2012. All
records are contained in a computer database. The facility is inspected weekly. The last
inspection was conducted on 3/4/13.
Trash and sediment were observed in the storm drain adjacent to the Sales Office.
Sediment was also observed on the pavement adjacent to the storm drain. The
permittee should review housekeeping at the facility to prevent the introduction of these
pollutants to the stormwater collection system and ultimately to surface waters.
Qualitative Monitoring - Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: Qualitative monitoring is being conducted and documented as required by
the permit. It was conducted on 4/25/2012 and 9/8/2012 during calendar year 2012.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Page: 3
Permit: NCG060081 Owner - Facility: Ccbcc Operations LLC
Inspection Date: 03/08/2013 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Comment: Analytical monitoring is being conducted as required by the permit. ARM
Environmental collects and analyzes the stormwater samples. Samples were taken on
4/25/2012 and 9/8/2012 during calendar year 2012.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during 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 stormwater from the facility flows to five outfalls, which discharge into
Stewart Creek as well as an unnamed tributary to Stewart Creek, Class C waters in the
Catawba River Basin. No problems were observed at the facility's five outfalls. Three
stormwater BMPs are located on the southern end of the property.
If representative outfall status is desired then a formal request should be submitted to
the Division. The permittee should monitor all outfalls until representative outfall status
is granted.
Yes No NA NE
■000
■❑1)0
13❑■n
■ Q Q ❑
Page: 4
OHO' W A r�RQG
r
4
RAY FUENTES
SNYDER PRODUCTION CENTER
4901 CHESAPEAKE DRIVE
CHARLOTTE, NC 28216
Dear Permittee:
Michael F. Easley, Governor
William G- Ross Jr-, Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P-E-, Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
Snyder Production Center
COC Number NCGO60081
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG060000, 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 NCGO60000
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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at (919) 733-5083, ext. 578
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
.�r i.:°r Bradley Bennett, Supervisor
Stormwater and General Periiiits'Uiiit `F -OFFIC?
AUG 2 9 2002 7
WATER QUALITY SECTION
VA
NCDEM
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1- 800-623-7748
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
DENNIS PADGETT
SNYDER PRODUCTION CENTER
4901 CHESAPEAKE DR
CHARLOTTE, NC 28216
Subject: NPDES Stormwater Permit Renewal
SNYDER PRODUCTION CENTER
COC Number NCG060081
Mecklenburg County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCGO60000. 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.4To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 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 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/storniwater.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 he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or 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
Mooresville Regional Office
XOM,L1
RUM
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1- 800-623-7748
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Am
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
6/19/2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
HOLLY BITTEL
SNYDER PROD CENTER.
4901 CHESAPEAKE DRIVE
CHARLOTTE NC 28216
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG060081 _
SNYDER PROD CENTER.
MECKLENBURG COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC-27699-1617 _
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and riled with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Rex Gleason, Mooresville Water Quality Regional Supervisor, (704) 663-1699.
cc: Supevisor, Water Quality Permits and Engineering Unit
Mooresville Regional Office
County Health Department
Sincerely,
Kerr T. Stevens
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Telephone 919-733-5083 FAX 919-733-9919
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