NCG030135_COMPLETE FILE - HISTORICAL_20080616

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
Iv U&p3 D /3 5
DOC TYPE.
14 HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
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June 16, 2008
Mr. Jean Pare
Alfiniti, Inc.
POB 177
Winton, NC 27986
Dear Mr. Pare:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
JUN 18 2008
�11
Subject: NPDES General Permit NCG030000
Certificate of Coverage NCG030135
Alfiniti, Inc.
Formerly Spectube USA, Inc.
Hertford County
On April 30, 2008, Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately include you current company name. After receiving your request, it was noted that the
permit had not been renewed during the last permit cycle. The Division has decided to renew your permit after
verifying with Mr. Russell S. Weaver that your facility continues to comply with NPDES General Permit
NCG030000. A copy of the revised permit and all the supporting documents are attached.
Please find enclosed the revised Certificate of Coverage. Further note that the terns and conditions contained
in the General Permit changed in 2007, and your sampling and record keeping obligations have increased. 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 Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SCKL�D BY
Coleen H. Sullins
cc: DWQ Central Files
Washington Regional Office
Stormwater Permitting Unit
o
No�rihCarolina
Natwully
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state,mus 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030135
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,
ALFINITI, INC.
is hereby authorized to discharge stormwater from a facility located at
ALFINITI, INC.
600 N. METCALF STREET
W INTON
HERTFORD COUNTY
to receiving waters designated as the Chowan River, a class C NSW stream, in the Chowan River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,1I1, IV,
V, and VI of General Permit No. NCG030000 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. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

WG U-�o I�5
April 25, 2008
Mr. Al Hodge �,�
Regional Supervisor�i ��"�'(
Surface Water Protection Section
Washington Regional Office
NC Division of Water Quality p����t ���
943 Washington Square Mall D V �' _ tt ��
Washington, NC 27889 �_
RE: Response to Notice of Violation (NOV)
NOV-2008-PC-0188
Alfiniti, Inc. (Spectube USA Inc.)
Hertford County, NC
Dear Mr. Hodge:
This letter is in response to the above -referenced Notice of Violation ("NOV') issued to
the Alfiniti, Inc. (Alfiniti) facility located in Winton, North Carolina. In accordance with
the instructions in an email from Mr. Thom Edgerton dated April 10, 2008, this response
is being submitted to the Division of Water Quality ("DWQ") on or before April 30, 2008
to satisfy the requirements listed in the NOV.
During a recent stormwater inspection, it was discovered that items required by the
stormwater permit are not being maintained at our Alfiniti facility. We have experienced
a change in responsibilities for environmental at this location, and these items were not
reassigned. Alfiniti will promptly address all issues associated with the NOV as outlined
in this letter.
1. Storm water Pollution Prevention Plan (SWPPP)
Alfiniti has hired Trinity Consultants to develop a SWPPP plan. Trinity will perform an
inspection (i.e., site visit) on May 1, 2008 and will develop the SWPPP by July 31, 2008.
Once the plan is developed, Alfiniti will implement the plan accordingly with the proper
training of employees, monitoring schedule etc.
2. Qualitative Monitoring
Alfinit is required to perform visual inspection of each outfall regardless of representative
outfall status and shall perform the inspection semi annually and during the analytical
monitoring event. The Alfinit site only has one outfall location on the site. Alfiniti will
perform the Qualitative Monitoring during the analytical monitoring event and document
the finding accordingly.

3. Analytical Monitoring
Alfiniti is required to perform analytical monitoring of each storm water discharge outfall
during a representative rain event semi annually per the Monitoring Schedule in Table 2
of the general permit. The current monitoring period is January 1, 2008 through June 30,
2008. Alfiniti has contracted with a lab that is North Carolina Wastewater certified. The
lab is Environmental 1, Inc. in Greenville, NC. Alfiniti will collect the grab samples and
send them to Environmental l for analysis. Alfiniti will perform the sampling in the next
representative storm event prior to June 30, 2008. The results will be sent to the Division
of Water Quality 30 days from the date the facility receives the sampling results from the
laboratory.
Also included with this response is the change of name form.
Alfiniti will ensure that the items listed in this letter are implemented as outlined in this
letter. We will also ensure that actions are taken such that we adhere to the requirements
of the permit and the SWPPP. We trust that the information contained in this letter
satisfactorily addresses all issues in the NOV.
If there is any other information you would like, please contact me at 800-334-8731.
Sincerely,
Russell Weaver
Plant Manager

�-I �L.�
.` O�QF A rFi9pG Michael F. Easley, Governor
William G. Ross Jr., Secretary
DINorth Carolina Department of Environment and Natural Resources
p Y Coleen H. Sullins, Director
Division of Water Quality
March 31,2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7007-3020-0001-8861-7066
Jean Pare
Alfiniti, Inc. (Spectube USA Inc.)
600 Metcalf St
Winton NC 27986
Subject: NOTICE OF VIOLATION
NOV-2008-PC-0188
Permit No. NCG030135
Spectube USA, Inc.
Hertford County
Dear Mr. Pare:
Travis Smith from the Washington Regional Office of the Division of Water Quality conducted a site inspection of your
facility, Spectube USA, Inc. located at Winton in, Hertford County, North Carolina on February 27, 2008. The site drains to
Chowan River, Class S;NSW waters located in the Chowan River Basin. The site visit and file review revealed that the
subject project is covered by NPDES Storm Water General Permit NCG030135.
The following observations and/or permit conditions violations were noted during the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan ISPPP)
A Stormwater Pollution Prevention Plan ($PPP) has not been developed, recorded, and properly implemented.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
3) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
(Please see the attached addendum for information about your permit).
Other Observations:
1. The required SPPP was not completed and being implemented. The analytical and qualitative monitoring has not
been completed. Part II, Section B and C of your permit outlines the requirements for analytical and qualitative monitoring.
Failure to comply with the conditions contained in your permit is considered to be a violation.
2. You should be sure to dispose of your oil absorbent material in an approved manner. Placing the material in a bag and
taking it to the landfill is acceptable. You should not allow the material to be swept onto the ground as this allows the
petroleum products to be released during rainfall events or leached into the groundwater.
3. You should read your entire permit and be aware of what is required in it.
to read and understand what your responsibilities are.
It is your responsibility as the permit
holder
Carolina
ura!!ll
North Carolina Division of Water Quality Washington Regional Office Phone [phone] Customer Service
Internet: www.ncwaterquality.org 943 Washington Square Mall, Washington, NC 27889 FAX [phone]
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4. You are reminded that you must keep a copy of your permit and certificate of coverage on site..You were provided
with a copy on the inspection date.
Please provide this Office with a written response within fifteen (15) days of your receipt of this letter. Please include it
anything you would like submitted to DWQ to address the violations observed on site.
Thank you for your attention to this matter. This office requires that the violations, as detailed above, be property
resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00
per day for each violation. Should you have any questions regarding these matters, please contact Travis Smith at
252-948-3816.
Sincerely,
dl Hod e, Regional upervi or
Surface Water Protection Section
Washington Regional Office
Division of Water Quality
Addendum
Cc: Lenny Cowan — Head of Maintenance
t,�aRO — Water Quality
John Hennessy — NPS-ACO Unit
Water Quality Central Files

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:l/h2o.enr.state.nc.us/su/Forms—Documents. htm Permit text, technical bulletins, discharge monitoring forms, and a
Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit] can be found at this
web site.
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. That said, please see the above mentioned
web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to
properly comply with conditions of the permit, like those bulleted below, constitutes violations and are subject
civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a
general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality
(DWQ) by the 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 water 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 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
a Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of the analytical monitoring- results shall also be
maintained on -site. The Permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for continuous monitoring
instrumentation, and copies of all reports required by this general permit for a period of least 5 years for
the date of the sample measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In
order to receive automatic authorization to discharge beyond the expiration date, the permittee shall
submit forms and fees as are required by the agency authorized to issue permits no later than 180-days
prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to

expiration, or any permittee that does not have a permit after the expiration and has not requested
renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your
permit is a violation.
o Transfer —The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to
any person expect after notice to and approval by the Director. 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 — Permittes is required to notify the Division in
writing in the event the permitted facility is sold or closed. The'Division of Water Quality views changes
of name or ownership as a modification that requires the Director's approval and reissuance of the permit.
Name and ownership changes required you to complete a Namelownership Change Form from the
Division and mail it back to the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Compliance Inspection Report
Permit: NCG030135 Effective: 09/01/02 Expiration: 08/31/07 Owner: Spectube USA Inc
SOC: Effective: Expiration: Facility: Spectube USA, Inc.
600 N Metcalf St
County. Hertford
Region: Washington
Contact Person: Joseph E Harrell
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s)-
Related Permits:
Inspection Date: 02127/2008
Primary Inspector: Travis Smith
Secondary Inspector(s):
Title:
Entry Time: 10:50 AM
Winton NC 27986
Prone: 252-358-5811
Certification:
Exit Time: 12:30 PM
Phone;
Phone:
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Cl Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG030135 Owner - Facility: Spectube USA Inc
Inspection Date: 02/27/2008 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
The facility has changed names to Alfiniti, Inc. I've requested they send in a change of name form, and update contact list
for the permit. The new contact person is named Lanny Cowan. BIMS had facility name as Spectube USA, Inc. Jeff
Manning had the facility as Indalex, Inc.
Page: 2

Permit: NCGO30135 Owner - Facility: Spectube USA Inc
Inspection Date: 02/27/2008 Inspection Type: Stormwater 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?
❑ ■
❑
❑
# Does the Plan include a list of Responsible Party(s)?
❑ ■
❑
❑
# Is the Plan reviewed and updated annually?
❑ e
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ■
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ■
❑
❑
Comment: Head of maintenance took over last year, for the former contact person.
He remembers seeing the old head of maintenance send out coolers of ice once a
month, but doesn't know what was in the cooler.
Qualitative Monitorin
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0000
Comment. hasn't been doing it.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑
Comment: doesn't know where records are, but wants to know what to do in order to
be compliant.
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?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
■
❑
❑
Page: 3

Pernrlt: NCG030135 Owner - Facility: Spedube USA Inc
Inspection Date: 02/27/2008 Inspection Type: Stormwater Reason for Visit: Routine
Comment: storm water runs into channels that force it through under ground pvc
pipes, that discharge into storm water pond. Permit was available on site, but hadn't
done any sampling of storm water runoff.
Page: 4

■ 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.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
JEAN PARE
ALFINITY, INC
600 METCALF ST
WINTON NC 27986
2. Article 7007
(Trans
A. Rgriature
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B. Received by ( Printed Name) C. _DA of Delive
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D. Is delivery address different from ttjm 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
Er rtified Mail ❑ Express Mail
❑ Registered Q Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
r� =6 l31;Aj6'6
PS Form 3811,
Domestic Return Receipt
102595-02-M-15A0

7:5, No a169--pc-6lgS `
UNITED STATES POSTAL SERVICE First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
N. C. Department of Environment
& Natural Resources
Washington Regional Office
DWOJSurface Water Protection
943 Washington Square Mall
Washington North Carolina 27889

��OF W f99 ATMichael F. Easley, Governor
6 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Q C Alan W. Klimek, P.E. Director
61
t �q �D,ivision of Water Quality
n 1 •lam
December 4, 2006 li u
can Pare `'�
Spectube USA , Inc.
PO Box 600 ®WG Qf�AR0
N. Metcalf St.
Winton, NC 27986
Subject: NPDES General Permit NCG030000
Certificate of Coverage NCG030135
Spectube USA, Inc.
Formerly Indalex, Inc.
Hertford County
Dear jean Pare:
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on November 3, 2006.
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 zhe U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
cc: DWQ Central Files __ ____
'Washington Regional Office, Water.Quality Section
Stormwater Permitting Unit
Sincerely,
ORIGINAL SIGNED BY.
KEN PICKLE=
Alan W. Klimek P. E.
U.S. Postal bervice,M� ,� J
CERTIFIED MAIL,,,* RECEIPT
(Domestic Mail Only; No Insurance Coverage Provided)
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m sty ALFINITY, INC ------------
r- -P( 600 METCALF ST
WINTON NC 27986
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY .
GENERAL PERMIT NO. NCG030000'
CERTIFICATE OF COVERAGE No. NCG030135
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,
SPECTUBE USA, INC.
is hereby authorized to discharge stormwater from a facility located at
SPECTUBE USA, INC.
600 METCALF STREET
WINTON
HERTFORD COUNTY
to receiving waters designated as the Chowan River, a class C NSW stream, in the Chowan River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV,
V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 4, 2006. ORIGINAL SIGNI=D B�!
KEN' PICKLE
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Coirimission

W A rFjgQG .
Michael F. Easley, Governor
O�QF
UJ r
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
-r
Alan W. Klimek, P.E. Director
Division of Water Quality
May 23, 2006
Mr. Joseph E. Harrell III
Indalex Inc. - Hertford
PO Box 177
Winton ,NC 27986
Subject: Stormwater General Permit NCG030000
Operations'and Maintenance Reminder
Indalex Inc. - Hertford
COC Number NCG030135
Hertford County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility. These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holder, to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies with the conditions contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements. We are currently in the process of developing our inspection schedule. Therefore, you
should have all of your records up to date as we may be contacting you in the near future to set up
an inspection of your facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at [phone].
Sincerely
Al Hodge, Supervisor
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet: h2o.enr.state.nc.us
943 Washington Square Mall Phone: [phone]
Washington, NC 27889 FAX [phone]
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One
NorthCarohna
Naturally

JOSEPH E HARRELL RI
INDALEX INC - HERTFORD
PO BOX 177
W INTON, NC 27986
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
RECEIVE®
August 23, 2002
AUG 2 9 2002
DWQ-WARO
Subject: NPDES Stormwater Permit Renewal
INDALEX INC - HERTFORD
COC Number NCG030135
Hertford County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December G, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order,judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e�
CD MI
NENR
Customer Service
1-800-623-7748

O iiivilwr`C
JOSEPH E HARRELL ill
EASCO CORP-HERTFORD
706 soum STATE ST
GIRARD, OH 44420
Dear Permittce:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
0V0 Acting Director
Division of Water Quality
RECE mmw
December 27, 2001 APR - 4 2002
DWQ-WARQ
Subject: NPDES Stormwater Permit Renewal
EASCO CORP-HERTFORD
COC Number NCG030135
Hertford County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer o1'2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Norm. 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 asscssrrtent 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 "storrn water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify it 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.eiir.state.iic.us/su/stormwater.html
It' the subject stormwater discharge u} 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 Robert Tankard of the
Washington Regional Office at 252-946-6481 or Bill Mills of the Central Office Stormwater Unit at (919)
733-5083,ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Washington Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
AMA
NCDERR
Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030135
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215,1, other [awful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
INDALEX INC
is hereby authorized to discharge slormwater from a facility located at
INDALEX INC - HERTFORD
METCALF STREET
WINTON
HERTFORD COUNTY
to receiving waters designated as the Chowan River, a class C NSW stream, in the Chowan River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III,
IV, V. and VI of General Permit No. NCG030000 as attached.
This certificate or coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23,2002,
fur Alan W. Klimek, P.E.. 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
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
1 • • � d
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
5/21 /99
JOSEPH E HARRELL III
EASCO CORP-HERTFORD
706 SOUTH STATE STREET
GIRARD OH 44420
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG030135
EASCO CORP-HERTFORD
HERTFORD COUNTY
Dear Permittee:
M AY 2 0 1999
WASHINGTON REGIONAL OFFICE
two
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
P.O. Box 29535
Raleigh, NC 27626-0535
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 filed 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. It you have any questions, please contact:
Mr. Jim Mulligan, Washington Water Quality Regional Supervisor, [phone].
Sincerely,
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Washington Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
JOSEPH E HARRELL III
EASCO CORP-HERTFORD
706 SOUTH STATE STREET
GIRARD, OH 44420
ffl�.'�VA
IDEHNR
September 24, 1997
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030I35
Hertford County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 .l and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention PIan (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.
E Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
fa r
A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, [North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 11, 1993
Samuel E. Gregory
EASCO Corporation
706 South State Street
Girard, OH 44420
I' IF T
14s
r �rT
E3 FE F1
RECEUEED
WAS lNGTON OFFICE
Subject: General Permit No. NCG030000
EASCO Corporation
COC NCG030135
Hertford County
Dear Mr. Gregory:
0
In accordance with your application for. discharge permit received on October 2, 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 gign33-
5083.
cc:
"n8ergo,'& Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Washington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

LT
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENTPEPiED
-
IYA311 NGTON OFFICE
GENER,Fj,L- PERMU NO. N G030000
CERTIF�ATE OF ,�QVERAGE NO, r1CQ,Q 0135 W`i;�� U j
STORMWATER DISCHARGES 11 li P,
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,
EASCO Corporation
is hereby authorized to discharge stormwater from a facility located at
EASCO Aluminum
Metcalf Street
Winton
Hertford County
to receiving waters designated as Chowan River in the Chowan-Pasquotank 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. NCG030000 as attached.
This Certificate of Coverage shall become effective June 11,1993,
of Coverage shall remain in effect for the duration of the General Permit_
Signed this day June 11, 1993.
Original Signed BY
Colleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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