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NCG030373_COMPLETE FILE - HISTORICAL_20140501
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& D j 0j-7 3 DOC TYPE &HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ c�'DlLI i�50 YYYYMMDD IL WMA NC * R : North Carolina Department of Environment and Natural Resources Pat McCrory Governor May 1, 2014 Miller, Control and Manufacturing Co., Inc. Attn: William L. Miller, President PO Box 1065 Clinton, NC 28329-1065 Subject: COMPLIANCE EVALUATION INSPECTION Miller Control and. Manufacturing Co., Inc. Certificate of Coverage-NCG030373 NPDES StormWater General Permit-NCG030000 Sampson'County Dear Mr. Miller: John E. Skvarla, III Secretary On April 25, 2014, a site inspection was conducted for the Miller Control and .Manufacturing Co., Inc. facility located at 1006 Southwest Blvd in Sampson County, North Carolina. A copy of the -Compliance Inspection Report is enclosed for your review. Mr. Wayne Naylor, Vice President and General Manager, was also present during the inspection and his time and assistance is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Rowans Branch (Chestnut Pond), a Class C;Sw waterbody in the.Cape Fear River. Basin, The site visit and file review revealed that the subject facility. is covered by NPDES Stormwater General Permit-NCG030000, Certificate of Coverage- NCG030373. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG030000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations. made during the inspection. Please,be advised that violations of the NPDES Stormwater•General Permit are subject,to.a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3394 or by e-mail at mike.lawyer®ncdenr.gov. Sincerely, Michael Lawyer, CPSWQ Environmental Specialist Enclosure CC. Wayne Naylor, Vice President and General Manager (via e-mail) FRO -- Land Quality Section, Sidemwater Files-NCG030373.. Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street-- Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433 33o0I FAX: 910 486 0T071 Internet: httn:Ibortal.ncdeni.orQlwebllrl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Compliance. Inspection- Report Permit: NCG030373 Effective: 12)04/12 I .... . .. . 1. , . . . . ... .. ... ' . . . . :_ Expl atloh'� 10131/17-:. - -'Oy�dei: Miller Control & Ma6uf Co .' - 1. ..�'_.. .' , SOC: Effective: Expiration: Fa6flity: Miller Control& Manuf Co County: Sampson, 1008 SW Blvd. Region:: Fayetteville Clinton NC 28328 Contact Person:...,Wayne Naylor Jitle: VP-& Ganeral Mgr .Phone: 910r592.6112-.- .-'.'. Direction 9 to Facility., Syiie" ni, 61a'ssjfic atio ns:. PrImary 0146.,::,". Certlficatllon:Phone:,. Seconclary o RC(s). qn-Site Reprosentativo(s): On -site representative Wayne Naylor Phone: 910-592-5112 Related Permits: Inspection Date: 0412612014 Entry Time: 09:45 AM ExItTlme: 11:50AM Primary Inspector: Mike Lawyer s Phone: 910-433-3300 Ext.729 Secondary inspectof(s): Reason for Inspection; Routine. Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: 0 Compliant 0 Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG030373 Owner • Facility: Miller Control & Manuf Co Inspection Date: 04/25/2014 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? ■ ❑ Cl Cl i# Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ Cl ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ®❑ Cl ❑ # Does the facility provide all necessary secondary containment? i ®❑ ❑ ❑ # 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? ®0.0 ❑ # Does the facility provide and document Employee Training? ®❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? i ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ Cl ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ Cl ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: A detailed site map and documentation of an annual review/update have been added to the SWPPP since the previous inspection. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Analytical Monitoring Yos No NA NE Has the facility conducted its Analytical monitoring? 0000 # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: Permit and Outfalis Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®000. # Were all outfalls observed during the inspection? ®110,0 # If the facility has representative outfall status,is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility.evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 Permit: NCGO30373 Owner - Facllityi Miller Control & Manuf Co Inspection Data:. 04/2.5120.4 -Inspection Type:..Cornpliance Evaluation Reason for Vlsltr Routine Inspection Sumrnary Met with Wayne Naylor, Vice President and General Manager, who had contacted the regional office concerning exceedances of the benchmark values for zinc and copper, which were added to the parameter -list during the. mostrecent permit renewal. Reviewed facility's,Stormwater Pollution Prevention Plan (SWPPP) and monitoring records, As noted in the previous inspection report, a d")tailed site map and documentation of an annual review/update needed tc be added to the facility's SWPPP; which.has been done. Mr. ,Naylor is maintaining excellent records of employee'training.and - housekeeping along. with documentation of site observations. Monitoring has been conducted and recorded per the conditions of the.NCG030000 General Permit. There..have been no benchmark value exceedances.with the eicception of one exceedance For copper and two exceedances for zinc'at the facility's single outfall. In responseto these exceedances, Mr. -Naylor has been diligent about finding potential sources of copper and zinc related to, facility. ;operations and has removed or otherwise relocated material that was exposed to stormwater. Other potential sources:such as the various metal. buildings.within and.adjacent to the site and zinc containing roof coating for rust prevention cannot be' reasonably addressed. Based on these site conditions and the aforementioned efforts"made by Mr. Naylor, the;facilitywill, be excused from the .Tier Two monthly monitoring condition for any further exceedances of copper or zinc for the remainder of the permit term unless site conditions change. A separate letter detailing this exclusion will be sent along with the compliance inspection report to'be added to the facility's SWPPP. Page: 2 ATT X W NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor May 1, 2014 Miller Control and Manufacturing Co., Inc. Attn: William L. Miller, President PO Box 1065 Clinton, NC 28329-1065 Subject: COMPLIANCE EVALUATION INSPECTION Miller Control and Manufacturing Co., Inc. Certificate of Coverage-NCG030373 NPDES Stormwater General Permit-NCG030000 Sampson County Dear Mr. Miller: John E. Skvarla, III Secretary On April 25, 2014, a site inspection was conducted for the Miller Control and Manufacturing Co., Inc. facility located at 1008 Southwest Blvd in Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Wayne Naylor, Vice President and General Manager, was also present during the inspection and his time and assistance is greatly appreciated. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Rowans Branch (Chestnut Pond), a Class C;Sw waterbody in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG030000, Certificate of Coverage- NCG030373. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG030000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3394 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, Michael Lawyer, CPSWQ Environmental Specialist Enclosure cc: ✓Wayne Naylor, Vice President and General Manager (via e-mail) FRO - Land Quality Section, Stormwater Files-NCG030373 Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Internet: http:/Iportal.ncdenr.org/web/I An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper Compliance Inspection Report Permit: NCG030373 Effective: 12/04/12 Expiration: 10/31/17 Owner: Miller Control & Manuf Co SOC: Effective: Expiration: Facility: Miller Control & Manuf Co County: Sampson 1008 SW Blvd Region: Fayettevilte Clinton NC 28328 Contact Person: Wayne Naylor Title: VP & General Mgr Phone: 910-592-5112 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Wayne Naylor Inspection Date: 04/25/2014 Entry Time: 09:45 AM Primary Inspector: Mike Lawyer Secondary Inspector(s): l �" Certification: Phone: Exit Time: 11:50 AM Phone: 910-592-5112 Phone: 910-433-3300 Ext.729 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 X h Permit: NCGO30373 Owner - Facility: Miller Control & Manuf Co Inspection pate: 04/25/2014 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Wayne Naylor, Vice President and General Manager, who had contacted the regional office concerning exceedances of the benchmark values for zinc and copper, which were added to the parameter list during the most recent permit renewal. Reviewed facility's Stormwater Pollution Prevention Plan (SWPPP) and monitoring records. As noted in the previous inspection report, a detailed site map and documentation of an annual reviewlupdate needed to be added to the facility's SWPPP, which has been done. Mr. Naylor is maintaining excellent records of employee training and housekeeping along with documentation of site observations. Monitoring has been conducted and recorded per the conditions of the NCG030000 General Permit. There have been no benchmark value exceedances with the exception of one exceedance for copper and two exceedances for zinc at the facility's single outfall. In response to these exceedances, Mr. Naylor has been diligent about finding potential sources of copper and zinc related to facility operations and has removed or otherwise relocated material that was exposed to stormwater. Other potential sources such as the various metal buildings within and adjacent to the site and zinc containing roof coating for rust prevention cannot be reasonably addressed. Based on these site conditions and the aforementioned efforts made by Mr. Naylor, the facility will be excused from the Tier Twc monthly monitoring condition for any further exceedances of copper or zinc for the remainder of the permit term unless site conditions change. A separate letter detailing this exclusion will be sent along with the compliance inspection report to be added to the facility's SWPPP. Page: 2 Permit: NCGO30373 Owner - Facility: Miner Control & Manuf Co Inspection Date: 04/25/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stnrmwatpr Pnllntinn PrPvPntinn plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® ❑ 0 n # Does the Plan include a General Location (USGS) map? ®❑ n n # Does the Plan include a "Narrative Description of Practices"? ® n n n # Does the Plan include a detailed sste 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 In n # Has the facility evaluated feasible alternatives to current practices? ® n n n # Does the facility provide all necessary secondary containment? ® n n n # Ooes the Plan include a BMP 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? ®❑ n n # Does the facility provide and document Employee Training? ® n o n # Does the Plan include a list of Responsible Party(s)? ® n n n # Is the Plan reviewed and updated annually? ® n n n # Does the Plan include a Stormwater Facility Inspection Program? ® n a n Has the Stormwater Pollution Prevention Plan been implemented? ® n n n Comment: A detailed site map and documentation of an annual review/update have been added to the SWPPP since the previous inspection. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n Q M 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 # Were all outfalls observed during the inspection? ®n n n # 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: 3 -Nodh Carolina Department of Environment and -Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary May 1, 2014 Miller Control and Manufacturing Co., Inc: Attn: William L. Miller, President PO Box 1065 Clinton, INC 28329-1.065 Subject: Relief from Monthly Monitoring Miller Control and Manufacturing Co.; Inc: General Permit NCG030000, Certificate of Coverage NCG030373 Sampson County . Dear Mr. Miller: In response to discussions with Mr. Wayne Naylor, Vice President and General Manager, concerning one exceedance of the benchmark value for copper and two consecutive exceedances of the benchmark value for zinc at the subject facility, NCDENR-land Quality Section staff conducted a site inspection on April 25, 2014. The inspection was conducted to determine compliance with the conditions of the NCO030000 General Permit and to discuss any actions that.have been or could be taken to identify and -eliminate potential sources -of copper and zinc related to facility operations. Please keep in mind that benchmark exceedances are NOT limit violations or.violations of permit conditions; however,.you are obligated to foliow the tiered response actions outlined in your permit. At the.time of the inspection, the facility was found to be incompliance with the tiered response actions and other conditions of the NCG030000 General Permit. During the inspection, Mr. Naylor relayed that he had identified some . galvanized materials (likely sources of zinc) that were used.in facility operations and exposed to stormwater, which he subsequently removed.or relocated indoors. Other potential sources of zinc were identified such as the numerous metal buildings that are located within and adjacent to.the site as well as a roof coating containing zinc oxide, which had been previously applied to the roof of the main building to address rust. It was determined during the inspection that these other potential sources are not directly related to facility operations and cannot. be reasonably addressed. Based on the aforementioned items, we are granting'regulatory. relief in. the form of a collapsed Tier 2 -Tier 3 response. Upon receipt of this letter, Miller Control and Manufacturing Co., Inc. may resume the permit specified semi-annual analytical. monitoring for the remainder of the current permit term. Your current permit is. set to expire on October 31, 2017. This decision applies only to the copper and zinc benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger the tiered respohse actions as described In the general permit. You must notify this office, in writing, withinflve business days if you become.aware of any significant source of copper or zinc at your facility that has the potential to be exposed to stormwater. The relief granted in this letter . is contingent upon the current 'industrial practices at Miller Control and Manufacturing .Co., Inc. If industrial practices change and copper or zinc does become a significant stormwaterexposure -risk then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that may be warranted,by the new set of circumstances. Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office; 225 Green Street -Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910 4$6 07071 Internet: httcaloatial.ncdenr,orolweblirl An Equal Opportunity 1 Affirmative Action Employer- 50%, Recycled 110% Post Consumer Paper Please retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. If you have any questions.or comments concerning this letter, please contact Mike. Lawyer or myself at (910) 433- 3300. Sincerely, Brad Cole, PE Regional .Engineer Land Quality Section BClml CC., Wayne Naylor; Vice President and General Manager (via e-mail) Bethany Georgoulias — Stormwater Permitting Program ,(via`e-mail) ` FRO —Land Quality Sec#ion, Stormwater. Files-NCC030373,� AiT4 :r NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor May 1, 2014 Miller Control and Manufacturing Co., Inc. Attn: William L. Miller, President PO Box 1065 Clinton, NC 28329-1065 Subject: Relief from Monthly Monitoring Miller Control and Manufacturing Co., Inc. General Permit NCG030000, Certificate of Coverage NCG030373 Sampson County Dear Mr. Miller: John E. Skvarla, III Secretary In response to discussions with Mr. Wayne Naylor, Vice President and General Manager, concerning one exceedance of the benchmark value for copper and two consecutive exceedances of the benchmark value for zinc at the subject facility, NCDRNR-Land Quality Section staff conducted a site inspection on April 25, 2014. The inspection was conducted to determine compliance with the conditions of the N06030000 General Permit and to discuss any actions that have been or could be taken to identify and eliminate potential sources of copper and zinc related to facility operations. Please keep in mind that benchmark exceedances are NOT limit violations or violations of permit conditions; however, you are obligated to follow the tiered response actions outlined in your permit. At the time of the inspection, the facility was found to be in compliance with the tiered response actions and other conditions of the NGG030000 General Permit. During the inspection, Mr. Naylor relayed that he had identified some . galvanized materials (likely sources of zinc) that were used in facility operations and exposed to stormwater, which he subsequently removed or relocated indoors. Other potential sources of zinc were identified such as the numerous metal buildings that are located within and adjacent to the site as well as a roof coating containing zinc oxide, which had been previously applied to the roof of the main building to address rust. It was determined during the inspection that these other potential sources are not directly related to facility operations and cannot be reasonably addressed. Based on the aforementioned items, we are granting regulatory relief in the form of a collapsed Tier 2 - Tier 3 response. Upon receipt of this letter, Miller Control and Manufacturing Co., Inc. may resume the permit specified semi-annual analytical monitoring for the remainder of the current permit term. Your current permit is set to expire on October 31, 2017. This decision applies only to the copper and zinc benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger the tiered response actions as described in the general permit. You must notify this office, in writing, within five business days if you become aware of any significant source of copper or zinc at your facility that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices at Miller Control and Manufacturing Co., Inc. If industrial practices change and copper or zinc does become a significant stormwater exposure risk then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that may be warranted by the new set of circumstances. Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910.486-07071 Internet: htt JI ortal.ncdenr,or Iwebhrl An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper Please retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. If you have any questions or comments concerning this letter, please contact Mike Lawyer or myself at (910) 433- 3300. Sincerely, Brad Cole, PE Regional Engineer Land Quality Section BC/ml cc: ✓Wayne Naylor, Vice President and General Manager (via e-mail) ✓Bethany Georgoulias — Stormwater Permitting Program (via e-mail) FRO — Land Quality Section, Stormwater Files-NCG030373 K� VCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor William Miller Miller Control & Manuf Co PO Box 1065 Clinton, NC 28328 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Miller Control & Manuf Co COC Number NCGO3O373 Sampson County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG03000O • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portai.ncdenr,org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Sewce Center, Raleigh, North Carolina 27699-1617 Locadon; 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet www.ncwatergualily.org An Equal Opportunity 1 Affirmative Action Employer None ithCarolina Naturally William Miller December 4, 2012 Page 2 of 2 Some of the changes include: • Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections 8, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal re nest prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office t STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCGO30373 STORMWATER 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, Miller Control & Manuf Co is hereby authorized to discharge stormwater from a facility located at: Miller Control & Manuf Co 1008 SW Blvd Clinton Sampson County to receiving waters designated as Rowans Branch (Chestnut Pond), a class C;Sw waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, ❑, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41' day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ti M e land WL'o anufacturing Co. jnc. of Clinton, North Carolina 28329-1065 1008 S.W. Blvd. / P.O. Box 1065 August 30, 2011 CERTIFIED MAIL RETURN RECEIPT REQUESTED �Qy,,0. Ay 411 (c7�0) 6-? 2 —,5-/ / 2— Ms. Belinda S. Henson, Regional Supervisor Surface Water Protection Section NC Department of Environment and Natural Resources Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301 Dear Ms. Henson Subject: Notice of Violation (Nov-2011-PC-0442} Miller Control & Mfg. Co., Inc.-COC NCGO30373 NPDES Stormwater General Perm it-NCG030000 Sampson County In response to the above notice, we have developed the following plan of action: DE R AFRO Dwo 910-592-8713 Item 1—We understand that our Stormwater Pollution Plan (SWPPI') does not include a detailed site map including the outfall location and drainage areas. Information to produce a detailed site map is presently being collected and a drawing will be made to bring our S WPPP in compliance. Item 2—We understand qualitative monitoring is required at the time of analytical monitoring and on the same schedule. We will designate and train a person to perform both these tests semi-annually and to keep appropriate records. Item 3—We will purchase an adequate PH meter and engage Microbac—Fayetteville Division — to test our samples. We already have a rain gauge in place. We will record and maintain records as required by our permit. Item 4—Our plan will be reviewed and updated annually. We will have our plan up and running in full compliance with the conditions of the NCG030000 general storm water permit within sixty days. Manufacturer of Ventilation and Control Equipment for Agriculture and Industry Ms. Belinda S. Henson, Regional Supervisor Page 2 Thank you for your help in this matter. If there is other information you need at this time, please let us know. Cordially William L. Miller, President C: Mr. Michael Lawyer Mr. Wayne Naylor UNITED STAS- W_r .a.__i _ _'r$ �,:kut�{. "�i�'i�Y4.. �. 'i "cyr�;;•!� • Sender, Please print your name, address, and Z117*441in, his box LI �1 C; P - t" DIVISION WATIHR QUALITY A T TN: MIKE LAWYER Dwo GREEN STREET, SUITE 714 "'T"EVILL : NC 28301-504 3 �9. 4. l Aek r. ■ Compleie 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. y to Attach this card to the back of the mailpiece, or on the front if space permits. Article Addressed to: v;I1,1,ER CO\�"] ROl . �]FG Cl0 ATTN: WILL1AN-1 L.. \.1ilLL,1 R P.O. BOX 4 065 CLINTON, NC 28329 ❑ Addressee B. Receiv y (Prin. ame) C. Date of Delivery 1 1 L `o'-4 "" C-� ' ft D. s del' ery address differeWfrom item 1? ❑ yes If YES, enter delivery address below: ❑ No C. 3. Service Type ❑ Certified Mail ❑ Express Mail © Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted DeliveryT(Fxtra Fee) ❑ Yes 2. Article Number { (Transfer from service laj ' 7 D 0,9 D 8 2 ©`.. o a o o 214,73 81, 7, 61 1 PS Form 3811. February 2004 Domestic Return Receipt 102595-02-M-1540 a� ���iirennorrr NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 29, 2011 CERTIFIED MAIL: 7009 0820 0000 2473 8176 RETURN RECEIPT REQUESTED Miller Control &. Mfg. Co., Inc. Attn: William L. Miller PO Box 1065 Clinton, NC 28329 Subject: NOTICE OF VIOLATION (NOV-2011-PC-0443) Miller Control & Mfg. Co., Inc.-COC NCG030373 NPDES Stormwater General Perm it-NCG030000 Sampson County Dear Mr. Miller: Dee Freeman Secretary On July 28, 2011, Michael Lawyer from the Fayetteville Regional Office of the Division of Water Quality conducted a site inspection for the Miller Control & Mfg. Co., Inc. facility located at 1008 Southwest Blvd., Clinton; Sampson County, North Carolina. A copy of the Compliance inspection Report is enclosed for your review. Mr. Wayne Naylor, Vice President and General Manager, was also present during the inspection and his time and assistance is greatly appreciated. Permit coverage authorizes the discharge of Stormwater from the facility to receiving -,raters designated as a UT to Rowan Branch, a Class C;Sw water in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Perm it-NCG030000, Certificate of Coverage-NCG0303 73. Accordingly; the following observations andlor permit conditions violations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SWPPP) A Stormwater Pollution Prevention Plan (SWPPP) has been developed, recorded, and property implemented. Yes ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑No® Location: 225 Green Street, Suite 71�, Fayetteville, North Carolina 28301 Phcne: 910-433-33001 FAX 910-486-0707 t Custorner Service. 1-877-623-6748 Internet: h[tp:llpertal.ncdenr.orglweblwq An Equal Opportuniiv'. 1-Affirmative Action Employer U lic NoahCarolina Naturally 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es❑No■ Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Reguested Response: You are asked to respond to this office, in writing; within 30 calendar days from receipt of this notice. Your response should include a Plan of Action to address the aforementioned violations along with a reasonable time frame that you expect to be in full compliance with the conditions of the NCG030000 general stormwater permit. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to S25,000 per day for each violation. Should you have ally questions regarding these matters, please contact Mr. Lawyer or myself at (910) 433-3329. Sincerely, aj�&J %71�zi Belinda S. Henson Regional Supervisor Surface Water Protection Section BSl+ ML/ml Enclosure cc: Wayne Naylor, Vice President & General -Manager (via e-mail) FRO -Surface Water Protection Katie Merritt-WBS Compliance & Permits Unit DWQ Central Files (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.comc C3Return Roceipt Fee F H mark M (Endorsement Required) 0 Restricted Delivery Fee rs (Endoement Required) 0 coTotal Postage & Fees $ , ,s O Q-14 safe T,�o 1 q _ �ttaet,7+pt. No.; orsBox N... p,.C2.,'1 r� o. �----------------------- Clry,Stare,21P+4 a ..1. .2-1- PS Form :0r August 2a06 Compliance Inspection Report Permit: NCG030373 Effective: 12/17/08 Expiration: 10/31/12 Owner: Miller Control & Manuf Co SOC: Effective: Expiration: Facility: Miller Control & Manuf Co County: Sampson 1006 SW Blvd Region: Fayetteville Clinton NC 28328 Contact Person: Wayne Naylor Title: VP & General Mgr Phone: 910-592-5112 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Wayne Naylor Phone: 910-592-5112 Related Permits: Inspection Date: 0712812011 Entry Time: 09:45 A Exit Time: 11:10 AM Primary Inspector: Mike Lawyer Phone: 910 433 3300 Secondary Inspector(s): E332`� e4,f{W , Belinda S Henson Phone: 910-433-3300 Ext_z2 33z CP Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG030373 Owner - Facility: Miller Control & Manuf Co Inspection Date: 07/28/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection conducted to ensure compliance with the conditions of the NCG030000 general stormwater permit. Met with Mr. Wayne Naylor, Vice President and General Manager. Mr. Naylor expressed that facility operations have decreased significantly over the years and there has been a drop in the number of employees. In trying to maintain the business, permit conditions have been neglected and monitoring has not occurred. Facility does have a Stormwater Pollution Prevention Plan (SWPPP), which was made available for review.and appeared to contain all required components with the exception of a detailed site map. Mr. Naylor has recently reviewed the SWPPP and started to make revisions regarding personnel changes and the loss of employees. Mr. Naylor was advised to generate and add a site map to the SWPPP and make any additional necessary revisions to reflect facility operational changes. An annual review/update should be conducted as listed in the permit. It was relayed to Mr. Naylor that failure to conduct monitoring as required by the permit would result in the issuance of a Notice of Violation and continued non-compliance could result in the assessment of civil penalties. Site observations were made of storage areas and outfall location. A containment structure is provided for the storage of a catalyst used in the process of making fiberglass components. A spill kit including a large receptacle, shovel, broom, absorbent pads and socks, gloves, etc. is available for use in the event of a spill. Page 2 Permit: NCG030373 Owner - Facility: Miller Control & Manuf Co Inspection Date: 07/28/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ 0 ❑ # Does the Plan include a General Location (USGS) map? ■ 0 ❑ 0 # Does the Plan include a "Narrative Description of Practices"? ■ D 0 n # Does the Plan include a detailed site map including outfall locations and drainage areas? n ■ 0 n # Does the Plan include a list of significant spi€Is occurring during the past 3 years? ■ n n 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 BMP summary? ■ n n n # Does the Pian include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # Is the Plan reviewed and updated annually? n ■ ❑ n # Does the Plan include a Stormwater Facility Inspection Program? ■ n Cl n Has the Stormwater Pollution Prevention Plan been implemented? ■ 0 ❑ n Comment: Facility's SWPPP originally developed in 1996 with annual review/update in 10/97, 10/98 and 3199, however there was no documentation of an annual review/update between 3199 and 7/27/11. Some revisions have been made by Mr. Naylor to reflect personnel changes and the number of employees. Other updates are needed regarding facility operations and a detailed site map needs to be added. An annual review/update should be conducted each year of permit coverage. Qualitative Monitoring Yes No NA Nk Has the facility conducted its Qualitative Monitoring semi-annually? n ■ n n Comment: There were no records of Qualitative Monitoring during the current permit cycle. 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? ❑ ❑ ■El Comment: There were no records of Analytical Monitoring for the current permit cycle. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n 0 n # Were all outfa#Is observed during the inspection? ■ n n n Page: 3 Permit: NCG030373 Owner - Facility: Miller Control & Manuf Co Inspection Date: 0712812011 Inspection Type: Compliance Evaluation # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? r , Reason for Visit: Routine nn■n ■0D0 Comment: Based on monitoring records from a previous permit cycle, the facility had identified two outfalls, however only one appears to receive runoff from industrial activity and outside storage areas related to the facility. Page, 4 Ct i � i✓ y O Y Mr. William L. Miller Mif[er Control & Mfg. Co., inc. PO Box 1065 Clinton, NC 28329 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colccn 11. Sullins, Dircctar Division of Water Qua lily December 17, 2008 Subject: NPDES Stormwater Permit Coverage Renewal Miller Control & Mfg. Co., Inc. COC Number NCG030373 Sampson County fn response to your renewal application for continued coverage under stormwater General Permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983, The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG030000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part i Section A —A new notation that the No Exposure Exclusion from permitting option may be available to the permittee. • Part f Section A —A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDf_, may not be eligible for renewed coverage under the General Permit. • Part I I Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. • Part If Section B — New provisions requiring the permittee to execute Tier One and Tier. Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part it Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-16 [ 7 Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St, Raleigh, NC 27604 North Carolina Phone (919) 807-6300 Customer Service FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/1 0% Post Consumer Paper Permit Reissuance Letter —Permit NCG030373 Page 2 Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require modification 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, rlor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Sarah Young of the Central Office Stormwater Permitting Unit at (919) 807-6303. Sincerely, for Coleen N. Sullins cc: DWQ Central Files Stormwater Permitting unit Files Fayetteville Regional Office DENR-FW _ DWO STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. 030000 CERTIFICATE OF COVERAGE No. 030373 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, Miller Controi & Mfg. Co., Inc. is hereby authorized to discharge stormwater from a facility located at Miller Control & Mfg. Co., Inc. 1008 S. W. Boulevard Clinton Sampsort_C.ounty------- to receiving waters designated as a UT to Rowan Brach, a class C SW water, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ll, 111, IV, V, and Vl of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colcen Fl. Sullins, Director Division of Water Quality December 17, 2008 Mr. William L. Miller Miller Control & Mfg. Co., Inc. PO Box 1065 Clinton, NC 28329 Subject: NPDES Stormwater Permit Coverage Renewal Miller Control & Mfg. Co., Inc. COC Number NCG030373 Sampson County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG030000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the €oAowing: • Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the permittee, • Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part II Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part Il Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. • Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (T)er One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. Dle NorthCarolina Aalt ally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet. h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer— 50% Recycledl10% Post Consumer Paper Permit Reissuance Letter — Permit NGG030373 Page 2 Your coverage under the General Permit is transferable Q_DS1 through the specific action of DWQ. The Division may require modification 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, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Sarah Young of the Central Office Stormwater Permitting Unit at (919) 807-6303. Sincerely, %%�,I f,�• a �1'.s�Yv. �.' G'1 for Caleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office ■ 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. 1. Article Addressed to: `�� ne, Say l �kmcr GD+I�-a`( 10Q5 COMPLETE THIS SECTION 0 A. Signature.. A ❑ Agent t c± ❑ Addressee Date of Delivery D. Is delMhy address different froaftem 17 LJ Yes If YES, enter deH a address below: ❑ No " A -Z 3. Se vic ❑ Ce ed 'I ail ❑ RegI Receipt for Merchandise ❑ Insured D. 4. Restricted Delivery? (F_ dM A)e) ❑ Yes 2. Article Number - (Transter frnrn service IaW 7 0 0 6 2150 00135 2109 8 213 1 PS Form 3811, February 200 Domestic Retum Receipt 102595-02-M-1 s40 r UNITED STATES POSTAL SERVICE r( First -Class Mail Postage & Fees Paid LISPS Permit No. G-10 • Seeder: Please print your name, address, and ZIP+4 in this box • m SU 3 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. 030000 CERTIFICATE OF COVERAGE No. 030373 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, Miller Control & Mfg. Co., Inc. is hereby authorized to discharge stormwater from a facility located at Miller Control & Mfg. Co., Inc. 1008 S. W. Boulevard Clinton Sampson_County_----- --- -- - -- _ --------. ---- ------ to receiving waters designated as a UT to Rowan Brach, a class C SW water, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission (Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.come OFF I�� 1 US E r=I Postage ru Certified Foe u-I Postmark 0 Relum Receipt Fee C3 (Endorsement Required) Hera C3 Restricted Delivery Fee (Endorsement Required) O rya Total Postage & Fees ru -� ant o -1O.. Y.e� Nab d � or PO 8px No. City, State, ZlP+4 ! C, �83� on PS Form 3,:,, ,,. of W a rFR i Michael F. Easley, Governor �k'illiam G. Ross Jr., Secretary co 7 _ North Carolina Department of Environment and Natural Resources Q [ Coleen H. Sullins, Director Division of Wtiter Quality October 9, 2008 CERTIFIED MAIL: 7006 2150 0005 2109 8013 RETURN RECEIPT REQUESTED Wayne Naylor, Vice President & General Manager Miller Control & Manufacturing Co., Inc. PO Box 1065 Clinton, NC 28329 SUBJECT: Renewal of Coverage under Storrnwater General Permit NCG030000 Miller Control & i Ianufacturing Co., Inc.-NCG030373 Sampson County Dear Mr. Naylor: This letter serves as a follow-up to the site visit conducted by rnyseli'on Wednesday, October 08, 2008. Coverage under Stonnwater General Permit NCG030000 is required for your facility based on the Standard Industrial Classification (SIC) Code and having a point source discharge of stormwater through a ditch, pipe, drain, etc. During the site visit, it was determined that your facility has one outfall consisting of two perimeter ditches that converge at the southeast corner of the property and would convey stop-riwater from the property to an unnamed tributary to Rowan Branch, a Class C.-Sw water in the Cape Fear River Basin. Based on this information, I have enclosed a Renewal Application Form to be completed and submitted to our Stor nwater Permitting Unit in Raleigh in order to renew permit coverage that expired in 2002. Our office requests that you submit the Renewal Application Form within 30 calendar days from receipt of this letter. Please be advised that operating your facility without proper permit coverage could result in the issuance of a Notice of Violation as well as the assessment of civil penalties of up to $25,000 per day, per violation. If you or your staff has any questions concerning the renewal form or the permit, once coverage IS reissued, please contact me at 910-433-3329. Sincerely, Michael Lawyer Environmental Specialist Enclosure cc: FRO -Surface Water Protection Stormwater Permitting Unit One r' onhCarolina Aaturally North Carolina Division of Wier Quality 225 Green Street -Suite 714 Fayetteville, NC 2S301 Phone (910) 433-3300 Internet: www.ncwaterquality.org Fax (910) 486-0707 An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper Customer Service 1-877-623-6748 o �4 war�9aG rer I 1 iir �..uver aye 6 Renewal Anlication Form Natpnai.Ppllutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCG030000 NCG030373 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 Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Facility Information Facility Name: Facility Physical Address: Facility Contact: Mailing Address: Phone Number Fax Number: E-mail address Permit Information Permit Contact: Mailing Address: Phone Number Fax Number: E-mail address Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: 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 is true, complete and accurate. Signature Date 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 Michael F. Easley Governor �^ William G, Ross, Jr., Secretary i North Carolina Department of Environment and Natural Resources •>. Gregory J. Thorpe, Ph.D., Acting Director �., Division of Water Quality APR 2 6 2002 ___-- j Wayne Naylor ' MAY 6 2002 Miller Control & Manufacturing Co., Inc. ___-__. 1008 Southwest Blvd. ''fi T Clinton, North Carolina 28328 Subject: Rescission of NPDES Permit Miller Control & Manufacturing Co., Inc. Permit Number NCG030373 Sampson County Dear Mr. Naylor: Reference is made to your request for rescission of the subject NPDES General Permit. On April 22, 2002, Division staff from the Fayetteville Regional Office conducted a site inspection to confirm your permit rescission request. Staff found the facility had not completely removed all equipment and material items from the site, thereby retaining a need for stormwater coverage. As a result of the inspection, the Division, at this time, d_e_ nies,yor r es � ut for permit,rescission. Once the facility has eliminated all exposures and potential for stormbm water runoff, please re -suit your request for permit rescission. Accordingly, if payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not been submitted for the subject permit, please submit payment at this time using the enclosed invoice and envelope. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statute 143-215.3(a)(1), (1a) and (lb). If you have questions about this matter, please contact Vanessa Manuel at (919) 733-5083, extension 532 or Ricky Revels in the Fayetteville Regional Office at (910) 486-1541. Since y, M Gregory J. Thorpe ATTACHME\TS Cc: t Paul Rawls, DWQ FRO — w/ attachments Vanessa Manuel, Point Source Compliance Unit Central Files — wl original attachments Fran McPherson, DWQ Budget Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 VA NCDENR Customer Service 1 800 623-7748 1_4 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INVOICE Annual Permit Fee This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number: NCG030373 Annual Fee Period: 2/1/2002 to 1/3112003 Miller Control & Manuf Co Invoice Date: March 14, 2002 Wayne Naylor Due Date: April 13, 2002 Miller Control & Manuf Co P O Box 1065 Annual Fee: $80.00 Clinton NC 28328 Notes: 1. A $20.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512. 2. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR -Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 4. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-733-5083 extension 210. ANNUAL PERMIT INVOICE (Return This Portion With Check) Permit Number: NCG030373 Miller Control & Manuf Co Wayne Naylor Miller Control & Manuf Co P 0 Box 1065 Clinton, NC 28328 Annual Fee Period: Invoice Date: Due Date: Annual Fee: Check Number: 2/1/2002 to 1 /31/2003 March 14, 2002 April 13, 2002 $80.00 Date Z3 Zooz Return Completed Form to the Facility Assessment Unit PR Form (2/97) 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 March 19, 2002 Wayne Naylor Miller Control & Manufacturing Co., Inc. 1008 Southwest Blvd. Clinton, North Carolina 28328 Subject: Rescission of NPDES Permit Miller Control & Manufacturing Co., Inc. Permit Number NCG030373 Sampson County Dear Mr. Naylor: This is to acknowledge receipt of your permit rescission request dated March 4, 2002, for NPDES General Permit NCG030373. Your request indicated that this permit is no longer needed. By copy of this letter, I am requesting confirmation from our Fayetteville Regional Office that this permit is no longer needed. After verification by the Regional Office, the Division will contact you regarding the status of your request. If you have questions regarding your request, please contact Vanessa Manuel at (919) 733-5083, ext. 532, Sincerely, 910� E. Shannon Langley, Su*Orcement Point Source ComplianUnit Cc: Paul Rawls, DWQ FRO — wl attachments Slormwater & General Permits Unit Vanessa Manuel, PSCEU — wl original attachments Central Files — wl attachments ��n UENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 4 1 800 623-7748 Miller Control & Manufacturing Co., Inc. 1008 Southwest Blvd. Clinton, NC 28328 March 4, 2002 General Permit Coverage Rescission Attn: Valery Stephens Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Permit Rescission Request Dear Ms. Stephens: Enclosed please find the rescission request form for the Stormwater General Permit NCG030000 (COC Number NCG030373). If there are any questions regarding the information provided, or if any further information should be needed, please contact Wayne Naylor at 910-592-5112. Sincerely, Waynt Naylor Plant Manager MAR 1 5 2002 P01yNT 50URCE BRANCH PERMIT COVERAGE RESCISSION REQUEST FORM National Pollutant Discharge Elimination System Stormwater General Permit NCGO30000 MILLER CONTROL & MANUF CO COC Number NCG030373 Sampson County FACILITY INFORMATION The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided tikhe right of the current information. RIMS Facility Name: KLLER CONTROL & MANUF CO. Mailing Address*: P.O. BOX 1065 CLINTON, NC 28328 Location Address: 1008 SOUTHWEST BLVD SAMPSON, NC 28328 Clinton NC 28328 Facility Contact: WAYNE NAYLOR Phone Number: 910-592-5112 Fax Number: No number on file 910-590-3317 E-mail Address: No number on file * This is the address to which all permit correspondence will be trailed. Reason for rescission request: The operations of the facility are minimal and are not expected to increase. Due to the reduction in business and 2roduction, the need for storing process equipment and materials outside has been eliminated. Therefore, stormwater runoff associated with these items is no longer an issue. REQUEST AND CERTIFICATION �J 0 1, as an authorized representative, hereby request rescission of coverage under NPDES Stormwater General Permit NCG030000 for the subject facility, l am familiar with the information contained in this request and that to the best of my knowledge and belief such, information is true, complete and accurate. Signature C Date Wayn Naylor Plant Manager Print or type name of person signing above ride Please return this completed renewal application form to: General Permit Coverage Rescission n� Attn: Valery Stephens ,a Use 211 Stormwater and General Permits Unit wwnH 1617 Mail Service Center MAR 15 2002 1�)i ion ❑ Raleigh, North Carolina 27699-1617 Requ I Date DENR - WATER QUALITY POINT SOURCE BRANCH �� Michael F. Easley f Governor G7 € r William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D„ Acting Director Division of Water Quality March 19, 2002� Wayne Naylor _ I APR 1 2002 Miller Control & Manufacturing Co., Inc. 1008 Southwest Blvd. �— -- - -- ----' ? Clinton, North Carolina 28328 Subject: Rescission of NPDES Permit Miller Control & Manufacturing Co., Inc. Permit Number NCG030373 Sampson County Dear Mr. Naylor. - This is to acknowledge receipt of your permit rescission request dated March 4, 2002, for NPDES General Permit NCG030373. Your request indicated that this permit is no longer needed. By copy of this letter, I am requesting confirmation from our Fayetteville Regional Off -ice that this permit is no longer needed. After verification by the Regional Office, the Division will contact you regarding the status of your request. If you have questions regarding your request, please contact Vanessa Manuel at (919) 733-5083, ext. 532, Sincerely, E. Shannon Langley, Su'06*orcement Point Source ComplianUnit Cc: Paul Rawls, DWQ FRO — wl attachments Stormwater & General Permits Unit Vanessa Manuel, PSCEU — wl original attachments Central Piles — wl attachments NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service • 1 800 623.7748 Miller Control & Manufacturing Co., Inc. 1008 Southwest Blvd. Clinton, NC 28328 March 4, 2002 General Permit Coverage Rescission Attn: Valery Stephens Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Permit Rescission Request Dear Ms. Stephens: Enclosed please find the rescission request form for the Stormwater General Permit NCG030000 (COC Number NCG030373). If there are any questions regarding the information provided, or if any further information should be needed, please contact Wayne Naylor at 910-592-5112. Sincerely, Wayn Naylor Plant Manager MAR 15 2002 IN POINT SOURCE BRANCH F dd W A .q y r� PERMIT COVERAGE RESCISSION REQUEST FORM National Pollutant Discharge Elimination System Stormwater General Permit NCG030000 MILLER CONTROL & MANUF CO COC Number NCG030373 Sampson County FACILITY INFORMATION The following is the information currently in our. database for.your facility. Please review this iriformation carefully and make all corrections as necessary in the space provided.to tiie right of the current information. - Facility Name: Mailing Address*: Location Address: MILLER CONTROL & MANUF CO. P.O. SOX 1065 CLINTON, NC 28328 1008 SOUTHWEST BLVD SAMPSON, NC 28328 Clinton, NC 28328 Facility Contact: WAYNE NAYLOR Phone Number: 910-592-5112 Fax Number: No number on file 910-590-3317 E-mail Address: No number on file ' This is the address to which all permit correspondence will be mailed. BIMS e� B Reason for rescission request: The operations of the facility are minimal and are not expected to increase. Due to the reduction in business and production, the need for storing process equipment and materials outside has been eliminated. Therefore, stormwater runoff associated with these items is no longer an issue. REQUEST AND CERTIFICATION 1, as an authorized representative, hereby request rescission of coverage under NPDES Stormwater General Permit NCG030000 for the subject facility. 1 am familiar with the information contained in this request and that to the best of my knowledge and belief such information is true, complete and accurate. Signature G Date Wa +Naylor _ _ Plant Manager ` Print or type name of person signing above � Tale — - Please return this completed renewal application form to: M General Permit Coverage Rescission D U Attn: Valery Stephens a Use o„ l Stormwater and General Permits Unit wwns 1617 Mail Service Center NEAR 15 2002 ; on Raleigh, North Carolina 27699-1617 Requ Date CENR - WATER DUALITY POINT SOURCE BRANCH a 'r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 27, 2001 WAYNE NAYLOR MILI.ER CONTROL & MANUF CO P O BOX 1065 CLINTON, NC 28328 Gregory J. Thorpe, Ph.D. Director t\ 1 _ - Division of Water Quality C' f 4�- f F:%.1 APR t 2002 Subject: NPDF_S Stormwater Permit Renewal MILLER CONTROL & MANUF CO COC Number NCG030373 Sampson County Dear Pcrmiticc: Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. ht order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) Ibr renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit wilt 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 clay. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except construction activities). Il' you feel your facility can certify a condition of "no exposure", i.e. the facilly industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information conlacl the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Wcb Site a(htip://li2o.eiir.stite.iic.us/su/storiiiwiitci-.htiTil 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 notilied when the rescission process has been completed. ll' you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville Regional Office at 910-486-1541 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083. ext. 548 Sinccrcly, Bradley Bcnnclt, Supervisor Stormwater and General Pcrntiis Unit cc: Central Files Fayetteville Regional Office �h NCDENR 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 March 19, 2002 Wayne Naylor Miller Control & Manufacturing Co., Inc. 1008 Southwest Blvd. Clinton, North Carolina 28328 Subject: Rescission of NPDES Permit Miller Control & Manufacturing Co., Inc. Permit Number NCG030373 Sampson County Dear Mr, Naylor: This is to acknowledge receipt of your permit rescission request dated March 4, 2002, for NPDES General Permit NCG030373. Your request indicated that this permit is no longer needed. By copy of this letter, I am requesting confirmation from our Fayetteville Regional Office that this permit is no longer needed. After verification by the Regional Office, the Division will contact you regarding the status of your request. If you have questions regarding your request, please contact Vanessa Manuel at (919) 733-5083, ext. 532. Sincerely, E. Shannon Langley, Supe r Point Source Complianc 'orcement Unit Cc: Paul Rawls, DWQ FRO — w/ attachments r5toter rmwa_&.General.Perinits Unit Vanessa Manuel, PSCEU — w/ original attachments Central Files —w/ attachments N. C. Division of Wafer Quality 1617 Mail Service Canter Raleigh, NC 27699-1617 (919) 733-7016 it NCDENR Customer Service 1 800 623-7748 r Miller Control & Manufacturing Co., Inc. 1008 Southwest Blvd. Clinton, NC 28328 March 4, 2002 General Permit Coverage Rescission Attn: Valery Stephens Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Permit Rescission Request Dear Ms. Stephens: Enclosed please find the rescission request form for the Stormwater General Permit NCG030000 (COC Number NCG030373). If there are any questions regarding the information provided, or if any further information should be needed, please contact Wayne Naylor at 910-592-5112. Sincerely, Wayn Naylor Plant Manager VMAR 15 2002 DENR - WATER QUALITY POINT SOURCE BRANCH �F w A ro PERMIT COVERAGE ', RESCISSION RE VEST FARM b=1 National Pollutant Discharge Elimination System , G Y Stormwater General Permit NCG030000 MILLER CONTROL & MANUF CO. COC Number NCG030373 Sampson County FACILITY INFORMATION The following is the information currently in our database for.your facility. Please review this information carefully and make all corrections as necessary in the space provided.ta the right of the current information. Facility Name: HULLER CONTROL & MANUF CO. Mailing Address': P.O. BOX 1065 _ CLINTON, NC 28328 Location Address: 1008 SOUTHWEST BLVD SAMPSON, NC 28328 Clinton, NC 29329 _ Facility Contact: WAYNE NAYLOR Phone Number: 9I0-592-5112 Fax Number: No number on file 910-590-3317 E-mail Address: No number on file ' This is the address to which all permit correspondence will be mailed. BIMS 8 Reason for rescission request; The operations of the faciilit_y are minimal and are not expected to increase. Due to the reduction in business and production, the need for storing process equipment and materials outside _ has been eliminated. Therefore, stormwater runoff associated with these items is no loner an issue. _ REQUEST AND CERTIFICATION 1, as an authorized representative, hereby request rescission of coverage under NPDES Stormwater General Permit NCG030000 for the subject facility. I am familiar with the information contained in this request and that to the best of my knowledge and belief such.information is true, complete and accurate. Signature Date M Wan Na for Plant Manager ' Print or type name ofperson signing above Tide ' Please return this completed renewal application form to: M General Permit Coverage Rescission U Attn: Valery Stephens .ce Use oLI Stormwater and General Permits Unit wwne 1617 Mail Service Center MBAR 1 5 2W2 i ion ❑ Raleigh, North Carolina 27699-1617 Roque Date DENR - WATER QUALITY POINT SOURCE MARCH 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 WAYNE NAYLOR MILLER CONTROL & MANUF CO P O BOX 1065 CLINTON, NC 28328 Subject: NPDES Stormwater Permit Renewal MILLER CONTROL & MANUF CO COC Number NCC-030373 Sampson County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he 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 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 ol' 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 Icderal 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 arc not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Stal'f mernber listed below or check the Stormwater & General Permits Unit Web Site at http:llh2o.enr.state.nc.us/su/siormwater.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 Ricky Rcvcls of the Fayetteville Regional Office at 910-486-1541 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 Filcs Fayetteville Regional Office A�� NCDENR 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, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director DAVID KNOWLES MILLER CONTROL & MANUF. CO. P.O. BOX 1065 CLINTON, NC 28328 ffl:!;VA 1q? 0 A&�j * AdNWNdWhMdft IDEHNF1 September 24, 1997 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030373 Sampson 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 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. E Five copies of Analytical Monitoring forms. ■ 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 (919) 733-5083 Sincerely,/ for A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, Borth Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper State of North Carolina Department of Environment, Health and Natural Resources � �2W 4 '* o Division of Environmental Management ®' U. James B. Hunt, Jr., Governor �� 16 �r Jonathan B. Howes, Secretary ® I F1 A. Preston Howard, Jr., P.E., Director EMENT ENV. �AAf1A- FAYETTEVILLE REG. OFFICE November 13, 1995 Mr. James Naylor Miller Control & Manuf. P.O. Box 1065 Clinton, NC 28328 Subject: General Permit No. NCG030000 Miller Control & Manuf. COC NCG030373 Sampson County Dear Mr. Naylor: In accordance with your application for discharge permit received on October 16, 1995, 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 unacceptab;�: 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 1vianagement Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919/733-5083. t:fail7f by Sincerely, Sincerely, BRfkDLEYBENNEIT A. Preston Howard, Jr., P. E. Fayetteville 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% recycled/ 10% post -consumer paper STATE OF NORTH CAROL.INA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030373 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 Conunission, and the Federal Water Pollution Control Act, as amended, 10M 3111uf11W1 is hereby authorized to discharge stormwater from a facility located at Miller Control and Manufacturing Co., Inc. 1008 Southwest Blvd. Clinton Sampson County to receiving waters designated as an unnamed tributary to Rowan Branch, a class C SW str�nin in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 1II and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective November 13, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 13 , 1995. r�I°�i�;if4�' ;;�2�-C-L RRADLEY i3t=METT A. Preston Howard, Jr., F.E., Director Division of Environmental Management By Authority of the Environmental Management Commission w ''AND COMMUNITY DEVELOPMENT v el '- 3 3 1 -7 RALEIGH, N. C. 5.354 ul SE j 17' 30'r rr, —rnm mnF7TH! 74,i I IF— Cem CLINTON 1', Park', 1- ` f r , /> j ✓fl °' % � � i t�22 �So�V� Y1�'� �> • 'r� �:;-�tou�aw 4 �. .r .ti� 1 Colw�lel Hetgiets ' •�� I,�l� • _ dio Tow+ era •mow ; * ��.' � • �! r 7D. jwgRZ �1 ~}a1�� '�I' 7q�, 1 4r11 �•�•' � ° ' ��, \ High Gy lam" .,\�.—�\ � `� � � r".� ��`.�-���� `r�� �'�.�f� �r ``\�'�Y • , �.- 7-7 BM 152 �' `�:�_.� � �^ \� 1E' - `J' • v_ -l� . _ -� Beulah, ry��� V/ter i 559 � �s° ✓..\ �� /i _ r"'� Ce . �r 'fit \ ( 1� Jf .OFState of North Carolina Department of Environment, Health and Natural Resources « • Division of Environmental Management g James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ®FE F1 A. Preston Howard, Jr., P.E., Director November 13, 1995 Mr. James Naylor Miller Control & Manuf. P.O. Box 1065 Clinton, NC 28328 Subject: General Permit No. NCG030000 Miller Control & Manuf. COC NCG030373 Sampson County Dear Mr. Naylor: In accordance with your application for discharge permit received on October 16, 1995, 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 pert -nit 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 Aisha Lau at telephone number 919/733-5083. Sincerely, A. Preston Howard, Jr., P. E. cc: Fayetteville 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% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030373 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, Mr. Bill Miller is hereby authorized to discharge stormwater from a facility located at Miller Control and Manufacturing Co., Inc. 1008 Southwest Blvd. Clinton Sampson County to receiving waters designated as an unnamed tributary to Rowan Branch, a class C SW stream in the Cape Fear 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 November 13, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 13 , 1995. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission AND COMMUNITY DEVELOPMENT c,v ;07 ld} S g 0— 3 3 1 7 RALEIGH, N. C. W-5d 111 SF 17' 30' iri rrurnlu nrnAT14J 149 S. 707 �•�M•s� t• � 1 gym:; aff 4.0 E. dk J` 1289 f (��\r �� ` is \`111 • �� �_ 1\ PCl1 •_� % 1214 �r p o\ pl •r ColonW Hdghts Ch 1227 �� j• • 1 T6o � 4i,dio Towero i101, �1� ♦ i• °rOu ,� Aso � ¢r tt /' l�� •� Hi h1 ��1'� ` �✓'\ �•� 1 i 6 _BM 154'•- � Sch Y �� � • �\ ✓ � ' ram. _ �� � kl� ie 005 1� �t60 \ 1 \ { I -' Bnl1152 NLI 110 149 BCllafl✓� ` 1��• 421 \�'[f �r � �`, / � � �' � �^�. � \\ 1 Iles _ �� ��./ ram- •"- � FACILITY Miller Control and Manufacturing Co., Inc. COUNTY Sampson NPDES NCG030373 MAP# H25NE DSN FLOW NA SUB BASIN 03-06-19 LATTITUDE 340 59' 00" LONGITUDE 78° 18' 47" RCVNG. STREAM UT Rowan Branch STREAM CLASS C SW DSCHRG. CLASS Stormwater EXP. DATE 8/31/97 ,. STORMWATERiGENERAL PERMIT -DATABASE °-:C C mber. NCG030373 - Permit Number NCGD30000 DB Entry. 10/10/1995 C Facility: NOI Received CG Plant) Div'. State Codtact Mills SPPP C facility Contact Fax Number Phone•Number, , E-mail '-".-Vail.Address Location Address Mail City Location City j. ` :Mail State Location State MaiLZip Locationlip' -Latitude Stream Class County C SW Lonoitude.. Receiving, Stream Ut Rowan Branch Region 030619 'Va.p ID Sub -Basin SIC Code :Date Renewal App. Sent 1212712D01 Renewal Req'd No Rescission re 2nd Notice Sent Request.Date Date Rescission Re Green Card Req'd ? • :Date redh Card Reed, Rescission For Rescission.0 �. . 77 NEW RECORD FIND SORT Active COC's1E Comments Screen To Main Next COC Number Mining Info Not Issu ;. Last Mod:Date , 9/23/2002 Last Mod'By. IDME BIMS Region BIMS County Cape Fear COCNumber Active NCG030373Active 2002 Renewal NCG020270 mine no longer in operation, proceed with rescission NCGO30373 rescission request in 2002 was denied due to exposure, no recent rescission request and facility still in operation, do not rescind NCGO80129 facility has ceased operations and moved to another location with permit application in review, proceed with rescission NCGO80167 facjlq has ceased operations and moved to another location with permit application in review, proceed with rescission NCGO60214 business has closed, proceed with rescission NCGO80582 facility has new ownership (Maverick), renewal form with current info to be submitted for continued permit coverage NCGl00051 owner has moved locations, application for permit coverage at new facility should be submitted, proceed with rescission NCG170230 business has closed, proceed with rescission NCS000157 business has closed, proceed with rescission