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Home My WebLink AboutNCG070015_COMPLETE FILE - HISTORICAL_20190318STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C&()'700 IT DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ).n 11 U3 P"Y YYYYMMDD CO; Nippon Electric Glass Electric Glass Fiber America, LLC 473 New Jersey Church Road Lexington, NC 27292 fl 336-357-8151 March 14, 2019 Taylor Hartsfield NCDEQ, Division of Air Quality - Winston Salem Region R E C F IVF D 450 West Hanes Mill Road, Suite 300 -'' Winston Salem, NC 27105 MAR 18 2019 Paul DiMatteo DENR-LAND QUALITY NCDEQ, Division of Water Quality - Winston Salem Region STORMWATER PERI4iMAG 450 West Hanes Mill Road, Suite 300 Winston Salem, NC 27105 Annette Lucas, PE NCDEQ, Division of Energy, Mineral and Land Resources - Stormwater Program 1612 Mail Service Center Raleigh, NC 27699-1612 Subject: Electric Glass Fiber America, LLC Lexington, NC Davidson County New Responsible Official Please note that effective March 1, 2019, I became the Plant Manager for Electric Glass Fiber America Lexington, NC fiberglass facility. I am now the responsible official for this site and will sign all required documents on behalf of this facility as required by NC Department of Environmental Quality. may be reached at the same mailing address as listing for the facility, and my email is kurt.christianta'�,neg-us.com. Permits on file with your respective agencies are listed below: PROGRAM PERMIT # Air - Title V 02688T43 Wastewater - Direct Discharge NC0004626 Stormwater - General Permit NCG070000 tic& Qrj ty 15 Brigette Tinsley remains the technical contact for the facility and may be reached at 336-357-8151 ext. 3317 or brigette.tinsley@neg-us.com. Sincerely, r ,44 Kurt Christian Plant Manager A14ir.A .. . NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvada,111 Governor Acting Director Secretary July 08, 2013 Mr. Richard Young, Senior Engineer Associate (Environmental) PPG Industries Fiber Glass Products, Inc. 940 Washburn Switch Rd. Shelby, NC 28150 , Subject: Compliance Evaluation Inspection PPG Industries Fiber GIass Products, Inc. NPDES General Stormwater Permit NCG070000 COC Number NCG070015 Cleveland County, NC Dear Mr. Young: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on July 2, 2013, by Ms. Sujatha Nagulapally of this Office. The site drains into Beaver Creek. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG070000. Accordingly, the following observations were noted during the inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A SPPP has been developed and is updated annually with a signature. 2) Qualitative Monitoring Qualitative monitoring has been conducted_ and is recorded in accordance with permit requirements. Review pictures on the web site under monitoring guidance rating the outfall observations. This can be, found at httn://portal..ncdenr.orglwpb/wcl/wslsu Mooresville Regional office Location: 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Phorre: j109J663-16991 FAX: 704-66.3-6040 internet http://portal.ncdenr.org/web/wq An Equal Opportinily 1 AlfirmativeAction Employer PPG Industries Fiber Glass Products, Inc July 8, 2013 Page 2 of 2 The enclosed report should be self-explanatory. Overall the facility plan was well developed and implemented. If you have any questions or comments on any aspect of your General Permit, please do not hesitate to contact Ms. Nagulapally at 704-663-1699 or by email at su'atha.na a all edenr. ov. Sincerely, c Michael L. Parker Regional Office Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure: Compliance Inspection report 1 Permit: NCGO70015 SOC: County: Cleveland Region: Mooresville Compliance Inspection Report Effective: 06/01/13 Expiration: 05/31/18 Owner: PPG Industries Fiber Glass Products Inc Effective: Expiration: Facility: PPG - Shelby facility 940 Washburn Switch Rd Contact Person: Richard M Young Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date. 07/02/2013 Entry Time: 01:00 PM Primary Inspector: Sujatha Nagulapally Secondary Inspector(s): Shelby NC 28150 Phone: 704-434-2261 Ext.359 Certification: Exit Time: 01:45 PM Phone: Phone: 704-235-2143 Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ■ Compliant 0 Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 1 Permit: NGG070015 Owner - Facility: PPG Industries Finer Glass Products Inc Inspection Date: 07102)2M Inspection Type: compliance Evaluation Reason for Visit: Routine Inspection Summary: 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? ■ ❑ fl ❑ # 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 fl ❑ # 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: Spill occured on 3/18/2013 and reported to MRO on 03/21/2013. As a mitigation plan PPG is adding ultrasonic level sensors for the tanks that has spilled. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # 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? 111100 # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 2 PPG Industries Fiber Glass Products, Inc. Richard M. Young Senior Engineer Associate Environmental November 29, 2012 NCDENR Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 940 Washburn Switch Road Shelby, N.C. 28150 SENT VIA CERTIFIED MAIL —RETURN RECEIPT REQUESTED 704-434-2261 Extension 359 richardyoung@ppg.com RECEIVED DIVISION OF WATER QUALITY DEC 0 3 2012 S'Alp St�:Tj,3?4 MOORESVILLE REGIONAL OFFICE Re: Stormwater Renewal Application Form, PPG Industries Fiber Glass Products, Inc., Shelby, NC — Stormwater Permit No. NCG070000 Stormwater Permitting Unit: Find attached a completed and certified Stormwater Permit Renewal Application Form for PPG Industries Fiber Glass Products Inc., Shelby Facility as previously used in 2007. This information is being sent to you per "General Condition B.1.General Permit Expiration" of our Stormwater Permit. If you have any questions regarding the information presented, please contact me at (704) 434- 2261 extension 359. USiincely ��% Richard M. YoYg Senior Engineer Associate Cc: File [Ms-. Donna Hood,_NCD_W_Q"Mooresville Regional"OfficeI =NVA*6 Permit Coverage l` Sr Renewal lication Form '�-•.. Y National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCG070000 NCG070015 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. Owner Affiliation Information ' Reissued Permit will be marled to the owneraddress Owner / Organization Name' PPG Industries Fiber Glass Products Inc Owner Contact: reik T�"A c4 /�• . c�w�.:+e _ Mailing Address: 940 Washburn Switch Rd Shelby, NC 28150 Phone Number: 704-434-2261 &t.951.1110FXr Fax Number: E-mail address: qmG�rif tsp G p" Facility Contact; Information Facility Name: PPG - Shelby facility Facility Physical Address. 940 Washburn Switch Rd Shelby, NC 28150 Facility Contact: r -j 2CX�C-if/� _t�acxr�h �3 Mailing Address: 940 Washburn Switch Rd Shelby,NC 28150 Phone Number: 704-434-2261 E9�. I63 Fax Number: E-mail address: iYAA R—c-Op" Permit Contact Infarmation Permit Contact: Mailing Address: 940 Washburn Switch Rd Shelby, NC 28150 Phone Number: 704-434-2261 Ext.359 Fax Number: 704-434-0792 E-mail address: r,+ c 1, ti in,.�,c Discharge Information_ Receiving Stream: Beaver Dam Creek Stream Class: C Basin: Broad'River Basin Sdb-Basin: 03-08-04 Number of Outfalls: Impaired WatersrTMDL: Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? 0 Yes l/No ( for information on these waters refer to htip://hZo. enrstn nc.crs/su/Impaired Waters TMDL / J Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information ' rue, cprmlete a1Aaccurate. Signature Date/44 r �j1^8 CJ-I1Y1/�Scn� PY :�_ _ Print or type name of person signing above Title / SW General Permit Coverage Renewal Please return this completed renewal application form to: Stormwater Permitting Unit .1617 Mail Service Center Raleigh, North Carolina 27699-1617 PPG Industries Fiber Glass Products, Inc. Pittsburg Pa. Timothy G. Mathis Director of Operations Fiber Glass Products mathisAnDo.com November 5, 2010 Ms. Marcia Allocco Acting Surface Water Protection Regional Supervisor Division of Water Quality, NC DENR Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 SENT VIA CERTIFIED MAIL RETURN RECEIPT REQUESTED Re: Notice of Change of Signatory Certification PPG Industries Fiber Glass Products, Inc. NPDES Permit No. N_ CO004685 Cleveland County Dear Ms. Allocco: This letter is in Notify you that Mr. Greg Mcinnis is now the Plant Manager for the PPG Fiber Glass Products Shelby Facility and is assuming my Certification Responsibility for NPDES Permit No. NC0004685. and Stormwater Permit No. NCG070000. /j,'CC 0 70 015 If you have any questions or concerns, please contact Richard Young the site Environmental Engineer at (704) 434-2261 extension 359. Sincerely, Timothy G. Mathis Director of Operations 010Z 0 I AGN Cc: Bob%Sledge,-Surface Water_ Protectionsnq Greg Mcinnis Richard Young PPG Industries Fiber Glass Products, Inc. Pittsburg Pa. Timothy G. Mathis Director of Operations Fiber Glass Products mathisO-Ppg.com November 5, 2010 Ms. Marcia Allocco Acting Surface Water Protection Regional Supervisor Division of Water Quality, NC DENR Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 RECEIVED DIVISION OF WATER QUALITY NOV 18 2010 SWP SECTION MOORESVILLE REGIONAL OFFICE SENT VIA CERTIFIED MAIL RETURN RECEIPT REQUESTED Re: Notice of Change of Signatory Certification PPG Industries Fiber Glass Products, Inc. NPDES Permit No. NC0004685 Cleveland County Dear Ms. Allocco: This letter is in Notify you that Mr. Greg Mcinnis is now the Plant Manager for the PPG Fiber Glass Products Shelby Facility and is assuming my Certification Responsibility for NPDES Permit No. NC0004685. and Stormwater Permit No. NCG070000. 4"C4 0 70 015 If you have any questions or concerns, please contact Richard Young the site Environmental Engineer at (704) 434-2261 extension 359. Sincerely, Timothy G. Mathis Director of Operations Cc: Bob Sledge,.Surface Greg Mcinnis Richard Young Water Protection Fi 010Z01 AON &V NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 15, 2009 Mr. Tim Mathis, Manufacturing Manager PPG Industries Fiberglass Products, Inc. 940 Washburnswitch Road Shelby, NC 28150 Subject: Compliance Evaluation Inspection PPG -Shelby Facility COC No. NCG070015 Cleveland County, North Carolina Dear Mr. Mathis: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on April 4, 2009 by Ms. Donna Hood of this Office. The facility should be commended for environmental responsibility for developing and implementing a comprehensive Stormwater Pollution Prevention Plan for the site. This report should be self-explanatory; however, should you have.any questions concerning the report, please do not hesitate to contact Ms. Hood or me at (704) 663-1699. Sincerely, Robert B. Krebs Regional Supervisor Surface Water Protection Enclosure cc: Cleveland County Health Dept DH Mooresville Regional Office 1 1` Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 No hCarofina Phone: (704) 663-1699 1 Fax: (704) 663-6040 1 Customer service- 1-8 77-623-6748 Internet: www.nowaterquality.org Awwr l/ ly Permit: NCG070015 SOC: County: Cleveland Region: Mooresville Compliance Inspection Report Effective: 06/01/08 Expiration: 05/31/13 Owner: PPG Industries Fiber Glass Products Inc Effective: Expiration: Facility: PPG - Shelby facility 940 Washburn Switch Rd Contact Person: Richard M Young Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/03/2009 Primary inspector: Donna Hood Secondary Inspector(s): Title: EntryTime: 10:00 AM Shelby NC 28150 Phone: 704-434-2261 Ext.359 Certification Exit Time: 12:30 PM Phone: Phone: 704-663-1699 Ext.2193 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: IN Compliant it Not Compliant Question Areas: E Storm Water (See attachment summary) Page- 1 A Permit: NCG070015 Owner - Facility: PPG Industries Fiber Glass Products Inc Inspection Date: 04/03/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Plan 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 outfal€ 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 Emptoyee Training? # 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: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: 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: Yes No NA NE Page: 2 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Ot0F W AT F9QG UJ � > Mr. Tim Mathis PPG Industries, Inc. 940 Washburn Switch Road Shelby, North Carolina 28150 Dear Mr. Mathis: DIVISION OF WATER QUALITY April 15, 2008 Subject: PPG Industries, Inc Permit No. NCG070015 Cleveland County, N.C. Coleen H. Sullins, Director Division of Water Quality Attached is a copy of the stormwater inspection conducted for the subject facility on March 26, 2008, by Mr.Samar Bou-Ghazale of this Office. The report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Mr. Bou-Ghazale or me at (704) 663-1699. Sincerely, �7 .t r Rob B. Krebs Surface Water Protection Regional Supervisor Attachment N""o��Carolina Nawra!!tm Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet. www.ncwater ualit .or 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal OpportunitylAff:rmative Action Employer— 50% Recycled/10% Post Consumer Paper Compliance Inspection Report 11 Permit: NCG070015 SOC: County: Cleveland Region: Mooresville Effective: 05/01/03 Expiration: 04/30/08 Owner: PPG Industries Fiber Glass Products Inc Effective: Expiration: Facility: PPG - Shelby facility 940 Washburn Switch Rd Contact Person: Larry Ballard Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 03/26/2008 Entry Time: 10:00 AM Primary Inspector: Samar E Bou Ghazale Secondary Inspector(s): Shelby NC 28150 Phone: 704-434-2261 Ext.359 Certification: Exit Time: 11:30 AM Phone: Phone: 704-663-1699 Ext.2199 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG070015 Owner - Facility: PPG Industries Fiber Glass Products Inc Inspection Date: 03/26/2008 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Stormwater Pollution Prevention Plan 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? # 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! Qualitative Monitorin Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Yes No NA NE ■nnn ■nnn ■ ❑ n ❑ ■nnn ■nnn ■nnn ■nn0 Yes No NA NE ■nnn ■ n 0 0 Page_ 2 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 Mr. C.M. LeCroy PPG Industries Fiber Glass Products, Inc. 719 West Center Street Lexington, North Carolina 27292 Dear Mr. LeCroy: NCDENR October 7, 1999 OCT 14 1999 11VINBM V M'Qx r 2MMIMi9I q tww 0Ivy Subject: Permit Modification -Name and Ownership Change PPG Industries Fiber Glass Products, Inc. Permit No. NCG070015 (formerly PPG Industries, Inc.) Cleveland County. In accordance with your request received February 17, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to a name and an ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement 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 government permit that may be required. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919)733-5083, extension 520. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: Central Files [Mooresville=RegioR4Office. Water Quality_Section--I Stormwater and General Permits Unit Point Source Compliance Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070015 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, PPG Industries Fiber Glass Products, Inc. is hereby authorized to discharge stormwater from a facility located at PPG Industries Fiber Glass Products, Inc. 940 Washburn Switch Road Shelby, NC Cleveland County to receiving waters designated as Beaver Dam Creek in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III and IV of General Permit No. NCGO70000 as attached. This Certificate of Coverage shall become effective October 7, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 7, 1999. OR%LLIIAAMC.M�sY Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources October 10, 2003 Mr. Harold Lineberger Carolina Mills, Inc. P. O. BOX 157 MAIDEN, NC 28650 Subject: Rescission of NPDES General Permit Permit Number NCG170015 Carolina Mills, Inc — Plant # 44 Lincoln County Dear Mr. Lineberger: Alan W. Klimek, RE- Director Division of Water Quality Reference is made to your recent request for rescission of the subject NPDES General Permit. On the returned annual fee invoice you state the subject facility has been sold and therefore you no longer require coverage under the general permit. In accordance with your request, NPDES General Permit NCG 170015 is rescinded, effective immediately. Please be advised that this permit rescission is based wholly upon your statement that the activities which would require general permit coverage at the site have ceased or been eliminated. Division staff has not visited the site to obtain independent verification. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. If you have questions about this matter, please contact Bob Sledge at (919) 733-5083, extension 547 or the Water Quality staff in our Mooresville Regional Office at (704) 663-1699. Sincerely, % d-z/ Alan W. Klimek, P.E. cc: Mooresville Regional Office w/attachments Stormwater & General Permits Unit Point Source Compliance — Bob Sledge - w/attachments Central Files - w/attachments Fran McPherson, DWQ Budget Office Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 1 800 623-7748 (919) 733-7015 Fax: (919) 733-9612 F WAJF 0 RPG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P.E. Director Division of Water Quality 0 Y April 28, 2003 !_arty Ballard PPG Industries Fiber Glass Products Inc - Shelby 940 Washburn Switch Rd Shelby, NC 28150 Subject: NPDES Stormwater Permit Renewal PPG Industries Fiber Glass Products Inc - Shelby COC Number NCG070015 Cleveland County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG070000, 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 NCG070000 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N_ C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070015 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, PPG Industries Fiber Glass Products, Inc is hereby authorized to discharge stormwater from a facility located at PPG Industries Fiber Glass Products Inc - Shelby 940 Washburn Switch Road Shelby Cleveland County to receiving waters designated as Beaver Dam Creek, a class C stream, in the Broad 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. NCG070000 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 Duality By Authority of the Environmental Management Commission 0F WALAF Michael F. Easley, Governor 9pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P. tE. Director 0 `C Dnrla tat ��0�11 AND NATURAL RED �OORI�svILL� �� 7D April 28, 2003 Larry Ballard APR 3 0 PPG Industries Fiber Glass Products Inc - Shelby u' 940 Washburn Switch Rd Shelby, NC 28150 Subject: NPDES Stormwater Permit RenewalECT1ON PPG Industries Fiber Glass Products Inc - Shelby COC Number NCG070015 Cleveland County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG070000, 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 NCG070000 • 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070015 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, PPG Industries Fiber Glass Products, Inc is hereby authorized to discharge stormwater from a facility located at PPG Industries Fiber Glass Products Inc - Shelby 940 Washburn Switch Road Shelby Cleveland County to receiving waters designated as Beaver Dam Creek, a class C stream, in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, ill, IV, V, and VI of General Permit No. NCG070000 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 �0F WA 7 LARRY BALLARD SHELBY FACILITY 940 WASHBURN SWITCH RD SHELBY, NC 28150 Dear Pennittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment';ifdi Natufatl3esources4� t.fr _ AlarLV,..KIirn k, P.E.,.Director'NF- Division;of 1Nate`r'(,l6ality September 4, 2002 S E P 0 6 2002 Subject: NPDES Stormwater Permit Coverage Renewal Shelby Facility COC Number NCG070015 Cleveland County Your facility is currently covered for stormwater discharge under General Permit NCG07.0000. 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 hc 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 be 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 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 1 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 Permits Unit Web Site at http:/fh2o.enr.state.nc.us/su/stormwater.htmi If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office *at 704-663-1699 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files 0 Stormwater and General Permits Unit Files Mooresville Regional Office ®� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 �pF W A T�9Q Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources LARRY BALLARD SHELBY FACILITY 940 WASHBURN SWITCH RD SHELBY, NC 28150 Dear Permittee: Alan W. Klimek, P.E., Director Division of Water Quality September 4, 2002 Subject: NPDES Stormwater Permit Coverage Renewal Shelby Facility COC Number NCGO70015 Cleveland County Your facility is currently covered for stormwater discharge under General Permit NCG070000. 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 be 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 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 1 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 Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stonnwater.html If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 AMA NCDENR 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 October 7, 1999 Mr. C.M. LeCroy PPG Industries Fiber Glass Products, Inc. 719 West Center Street Lexington, North Carolina 27292 A�� NCDENR Subject: Permit Modification -Name and Ownership Change PPG Industries Fiber Glass Products, Inc. Permit No. NCG070015 (formerly PPG Industries, Inc.) Cleveland County Dear Mr. LeCroy: In accordance with your request received February 17, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to a name and an ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement 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 government permit that may be required. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919)733-5083, extension 520. Sincerely, OMGIR& SIGNED BY j&LIAM C. MILLS Kerr T. Stevens cc: Central Files Mooresville Regional Office, Water Quality Section [Stormwater arfd-General.Permits-Unit �+ Point Source Compliance Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCGO70015 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, PPG Industries Fiber Glass Products, Inc. is hereby authorized to discharge stormwater from a facility located at PPG Industries Fiber Glass Products, Inc. 940 Washburn Switch Road Shelby, NC Cleveland County to receiving waters designated as Beaver Dam Creek in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO70000 as attached. This Certificate of Coverage shall become effective October 7, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 7, 1999. OWGIN& SIGNS) BY WIU1W C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 LACY BALLARD PPG INDUSTRIES INCORPORATED 940 WASHBURN SWITCH ROAD SHELBY, NC 28150 A4� BEN Fi Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70015 Cleveland County Dear Pemuttee: 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 A copy of the stormwater general permit. r 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. in Five copies of Qualitative Monitoring forms. 0 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 oraddress 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, I, 0,11 ° — foA. 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY - GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE NO. NCG070015 STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, PPG INDUSTRIES INCORPORATED - is herby authorized to discharge stormwater from a facility located at 940 WASHBURN SWITCH ROAD SHELBY, NC CLEVELAND COUNTY to receiving waters designated as Beaver Dam Creek in the Braod River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, R, III and IV of General Permit No. NCGO70000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 30,1998 x� a to r A Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary , A. Preston Howard, Jr., P.E., Director Lacy Ballard PPG Industries, Inc. Route 4 Shelby, NC 28150 Dear Mr. Ballard: A IT4X ;IJ �EHNR May 21, 1993 Subject: General Permit No. NCGO70000 PPG Industries, Inc. COC NCG070015 Cleveland County In accordance with your application for discharge permit received on September 25, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919n33- 5083. cc: S",1ibl Signed Sy Coleen H. Sullins A. Preston Howard, Jr., P. E. Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycle& I Wo post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ► '� 'li.. ►1 ► I IIII STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, PPG Industries, Inc. is hereby authorized to discharge stormwater from a facility located at PPG Industries, Inc. Washburn Switch Road Shelby Cleveland County to receiving waters designated as Beaver Dam Creek in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, H, III and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective May 21,1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit_ Signed this day May 21, 1993. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., PX., Director Division of Environmental Management By Authority of the Environmental Management Commission )F NORTH CAROLINA r OF NATURAL RESOURCES IMUNITY DEVELOPMENT ]H, NORTH CAROLINA 6u I mw '39 40, '40 BOILING SPRINGS NORTH QUADRANGLE NORTH CAROLINA +P, 0 ' 7.5 MINUTE SERIES (TOPOGRAPHIC) A44 , SWf4 $HELBY 15- QUAORkNGLE 1 210 000 FEET .42 35'22'3Cr "00 VET > 'A th ch� J,- 35i, 31 —3 1 if 4- -A h6 Sl!bon 'NT5'.Z /1/ 900 wr 9.3 Lattiii _7re 1-7- 1 st."OoWo im iW Y • FACILITY f w Lddhie5 COUN 4� ,/lpve NPDES jVtl, - 0 700 i5 MAP # Irt, � 2 s41 DSN FLOW IV/4 SUB BASIN 03 0�-0' LATTITUDE 35011�0' LONGITUDE RECEIVING ST EAM 94"y' 4 m STR M CLASS C. DISCHARGECLASS C ✓-L 0/'/1 y*i ,r EXPIRATION DATE