HomeMy WebLinkAboutNCG030541_COMPLETE FILE - HISTORICAL_20150629STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v O 5'"I
DOC TYPE
r�HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Do 16 b (a a
YYYYMMDD
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
June 29, 2015
Ms. Donna Lazzari, Environmental Manager
CREE
4600 Silicon Drive
Durham, North Carolina 27703
Subject: CREE, Inc. - RTP
NPDES Permit NCG030541
Relief from Advanced Tier Response
Durham County
Dear Ms. Lazzari:
Mr. Lloyd Smith of CREE contacted our office regarding the oversight in granting regulatory
relief of monthly sampling prompted by exceedances of zinc and copper benchmarks at
CREE's RTP facility. As his request summarized, Mr. Dave Parnell and Ms. Bethany
Georgoulias met with you and other CREE representatives in August 2014 to discuss CREE's
request for relief of Tier 2 monthly monitoring for zinc and copper for both this facility in RTP
and the Durham facility on Silicon Drive. After sufficient follow-up to Raleigh Regional Office
(RRO) staff on questions about pH measurements, the RRO granted relief from advanced Tier
sampling for these parameters on September 24, 2014; however, that letter only referenced
the Durham facility (Silicon Drive) covered under COC No. NCG030433. Ms. Georgoulias and
Mr. John Holley of the RRO verified that correspondence from Mr. Parnell and conversations
with the Central Office in 2014 did not suggest a reason for omitting approval for the RTP
location (NCG030541), and that RRO's intent was to approve regulatory relief at both facilities.
Please maintain this letter in your Stormwater Pollution Prevention Plan (SPPP) to document
that semi-annual monitoring for the remainder of the permit term was approved for this
location at 3026 Cornwallis Road in RTP at the same time that relief was granted for the
Durham facility on Silicon Driveas documented in the letter from the Raleigh Regional Office
dated September 24, 2014 (attached). All terms and conditions in that letter also apply to the
RTP facility. As a reminder, this decision applied only to the zinc and copper benchmarks.
A benchmark exceedance of any other parameter listed in your permit will trigger the tiered
response actions as described in the NCG030000 General Permit.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://oortal.ncdenr.orQ/webllr/
Mailing Address:1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled l 10% Post Consumer Paper
Ms. Lazzari, CREE
June 29, 2015
Should you have any questions or comments regarding this letter, please contact Bethany
Georgoulias at (919) 807-6372 or bet an eor oulias ncdenr. ov or John Holley of the
Raleigh Regional Office at (919) 791-4200 or john.holley@ncdenr.gov.
Sincerely,
Bradley Bennett
Supervisor, Stormwater Permitting Program
DEMLR Central Office
cc: Stormwater Permitting Program Files
DEMLR Raleigh Regional Office Stormwater Files
Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Saturday, June 27, 2015 9:29 AM
To: Lloyd Smith
Subject: Re: Tier Response
Lloyd,
I received a response from John Holley that there were no issues he recalled with approving the relief for the
RTP facility. I will write a letter to you all next week to document the circumstances and follow up with
Cree. I'll send a copy electronically before I mail it out. I'll get that to you before the holiday on Friday, July
3rd.
Regards,
Bethany Georgoulias, Environmental Engineer
NCDENR / DEMLR / Stormwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Street, Raleigh, NC 27604
919 / 807-6372 (phone); 919 / 807-6494 (fax)
Website: hltp://portal.nedeiir.org/web/Irlstormwiiter
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From: Georgoulias, Bethany
Sent: Thursday, June 25, 2015 3:34 PM
To: Lloyd Smith
Subject: RE: Tier Response
Lloyd,
was in the office only briefly today to pull both files and realized that we never even got the copy of that letter here in
Central Office.
I also don't remember that Dave had any objections to relieving the frequency at the RTP facility as well. I have the
email correspondence between us all, including his last one on Sept 12, 2014, where he concurred that Cree had
addressed concerns. I responded with my agreement on Sept 16, 2014. I'll be in touch with John Halley first thing
Monday to verify that no other concerns came up before he signed that letter (or if there was another letter that didn't
go out for some reason). Most likely we here in Central Office will follow up with a letter to you. I'll keep you posted,
Thanks,
Bethany
Hcthan'v Georgurrlias, E-nvir onmental Engineer
NCDI NR / Division of'E'ncrgy, Mineral, and Land Resources
Storinwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1012
512 N. Salisbury Street, Raleigh. NC 27604
919 1 907-6372 (}hone); 919 1807-6494 (tax)
W ehsite: littn://portal.iicdenr.or�;/web/Ir/storinwater
li-mail turn •cpnurl, 1a e it, ttnrllrom Ill wNf,', .r IIWY hr errhject te, the NL )I'1l1 ( 'nrolin, I I'if Idir Rcrnril.r Irr+r uurl Inca Ar disrluswl h, III ire punk,%.
From: Lloyd Smith [mailto:Lloyd SmithC&cree.com]
Sent: Thursday, June 25, 2015 1:26 PM
To: Georgoulias, Bethany
Subject: Tier Response
Bethany;
Thanks for looking into the Tier response relief for both the RTP and Durham sites. I remember David Parnell giving me
the ok to cease the accelerated sampling and return to normal, but as I indicated, the letter sent from John Holley was
for the Durham site only. As an aside, should we continue with the Tier sampling for the RTP site? At this juncture we
have only been performing normal semi-annual DMR sampling for both locations.
Best regards-LLS
Lloyd A. Smith
Environmental Engineer I Environmental Health & Safety (EHS)
CREE :-
www.cree.com
4600 Silicon Dr., Durharn, NC 27703
0: (919) 407-5145 1 M: (919) 353-6144
Georgoulias, Bethany
From: Lloyd Smith <Lloyd_Smith@cree.com>
Sent: Friday, June 19, 2015 9:08 AM
To: Georgoulias, Bethany
Subject: FW: Tier 3 relief
Attachments: ReturntonormalswtestingforCuandZn.pdf, Request letter Aug 2014 DENR-URS cmnts-
ver3.docx
Hello Bethany;
I was hoping you might assist with the request below I sent to John Halley in January concerning relief from Advanced
Tier stormwater testing for our RTP and Durham sites. As you remember, representatives from Cree, David Parnell and
yourself met for a presentation for relief from Cu and Zn testing at both Cree sites on 8/1/2014. Apparently relief was
granted for Durham, but not RTP as was originally requested. I have had one follow up telephone conversation with John
several weeks ago, but no communication since. Please let me know if you could assist in this matter.
Many thanks_LLS
From: Lloyd Smith
Sent: Wednesday, April 15, 2015 10:25 AM
To: john.holley0)ncdenr.gov
Subject: FW: Tier 3 relief
Hello John;
Here is the original email sent to your attention.
Many thanks-LLS
From: Lloyd Smith
Sent: Wednesday, January 14, 2015 4:04 PM
To: 'jphn.holley@ncdenr.gov'
Subject: Tier 3 relief
Hello John;
I am in receipt of the attached letter from your department for relief from Advanced Tier stormwater testing for the
Silicon Drive location dated 9/24/2013. This letter was forwarded to me from David Parnell when he was with the DWQ.
A meeting was held at the Raleigh office on August 1 with David Parnell and Bethany Georgoulias to present Cree's
case, with a formal request letter (also attached) following the meeting. This letter requested Tier relief for the RTP
site at 3026 Cornwallis Road along with Silicon Drive. However, the September letter from DWQ states relief only
for NPDES Permit NCGZ030433 (Silicon Drive), and not also NPDES Permit NCG030541 (3026 Cornwallis Road).
Since the request letter specifically asks for relief for both sites, Cree thinks this may be an oversight from the
agency, and asks for further explanation in the form of a letter stating similar conditions for the Cornwallis
Road location.
Please let me know if you have any questions or concerns.
Lloyd A. Smith AS, BA, BS, CHMM
Cree, Inc.
Environmental Health and Safety Department
(919) 407-5145 (office)
(919) 313-5328 (fax)
r * --w
Pat McCrory
Governor
A 7AP
ir&E�VR
North Carolina Department of Environment and Natural Resources
September 24, 2014
Ms. Donna Lazzari, Environmental Manager
CREE
4600 Silicon Drive
Durham, North Carolina 27703
Subject. CREE - Silicon Drive
NPDES Permit NCG030433
Relief from Advanced Tier Response
Durham County
Dear Ms. Lazzari:
John E. Skvarla, III
Secretary
In response to your discussions with NCDENR Land Quality Section staff, concerning multiple
exceedances of the benchmark values for zinc and copper, Dave Parnell of the Land Quality
Section - Stormwater staff, conducted a compliance evaluation inspection (CEI) on April 8,
2014. The inspection was conducted to determine compliance with the conditions of your
NPDES NCG030433 Stormwater Permit and to discuss any actions that have been or could be
taken to identify and eliminate potential sources of Zinc and Copper related to facility
operations.
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, your facility was found to be in compliance with the
tiered response actions and other conditions of the permit. During the inspection, you are
reported to have relayed to Mr. Parnell that you have heen unable to determine the source of
the higher levels of the metals, found at the Silicon Drive outfalls. It is notable in this case,
that CREE does not use copper or zinc in the manufacturing processes and the facility has
conducted extensive reviews of your site for external sources of the metals. Your diligence in
attempting to determine and eliminate the zinc source and your continued communication
with Raleigh Regional Office staff is commendable and is documented back to the April 8
compliance evaluation inspection.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet httt :l/Po:lal,ncdenr.orglwebA
An Equal Opportunity 1 Affirmative Action Employer — 50°% Recycled 110°% Post Consumer Paper
Based on the aforementioned items, DENR Land Quality Section is granting regulatory relief in
the form of a collapsed Tier 2-Tier 3 response. Upon receipt of this letter, CREE - Silicon
Drive, may resume the permit specified semi-annual analytical monitoring for the remainder
of the current permit term - which ends October 31., 2017. This decision applies only to the
zinc and copper benchmarks. A benchmark exceedance of any other parameter lusted in
your permit will trigger the tiered response actions as described in your permit.
You must notify this office, in writing, within five business days if you become aware of any
significant source of zinc or copper 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 CREE. If industrial practices change and zinc & copper 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.
Retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit.
Should you have questions or comments regarding the CEI or this letter, please contact Dave
Parnell at (919) 791-4200 or david.parnell@ncdenr.gov.
Sincerely,
John l.. Ho11ey, Jr., PEf, CPESC
Re,gfonal Engineer
Raleigh Regional Office
cc: Stormwater Permitting Program Files
DEMLR Raleigh Regional Office Stormwater Files
Georgoulias, Bethany
From:
Halley, John
Sent:
Thursday, June 25, 2015 4:26 PM
To:
Georgoulias, Bethany
Cc:
Bennett, Bradley
Subject:
RE: Tier 3 relief
Thanks for this follow-up and your offer to address it from the central office. I will take you up on your offer. I concur
that this must have been an oversight. When I discussed his request with him, I did a little research and could not find
anything to say that the RTP site should have been excluded. Apparently, the documents you have mentioned were the
only ones. This request has simply been buried in the work we have in our shop; I apologize for not sending him
something on this long ago. I had intended to run this matter by you in light of your involvement with Dave's original
work. Thanks for your assistance with resolving this matter.
Best Regards,
John
John L. Holley, Jr., PE, CPESC
Regional Engineer
NC Dcpt. of Environment and NwUral Resources
Division of i nergy, Mineral and Land Resources
[..and Quality Section, Raleigh Regional Office
1628 Mail Service Center, 3800 Barrett Drive
Raleigh, NC 27699-1628
Phonc: 919-791-4200, Fax: 919-571-4718
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Georgoulias, Bethany
Sent: Thursday, June 25, 2015 3:41 PM
To: Holley, John
Cc: Bennett, Bradley
Subject: FM Tier 3 relief
Hi John,
Please see the request from Cree to sort out what we think is an oversight in a letter that went out to them last
year. Below the correspondence from Lloyd Smith of CREE to you, and I have included the last exchanges I had with Dave
Parnell about these facilities — as far as I can remember, there was no reason he would have granted monitoring relief
for one site (Durham) but not the RTP site.
Lloyd needs a letter to verify that this was an oversight for their records. I can send something from here in the Central
Office since this is a time sensitive request, but I wanted to check with you about whether there was something we
missed about this. Any reason Dave would have just written the one letter, or was there another? We did not receive
any paper copies here in the Central Office. I'd like to help Lloyd get guidance on monitoring ASAP.
Please let me know.
Thanks,
Bethany
Bethrrnv Gvmgoulia.v, E-nvirolrmental I ngineer
NCDl.:NR / Division of lanergy, Mincral, and Land Resources
Slorwwater Permitting Program
1612 Mail Service Center, Raleigh, INC 27699-1612
512 N. Salishur'y Street. Raleigh, NC 27604
919 / 807-6372 (Phone); 919 / 807-6494 (lax)
W ebsi le: littp:Hporta1.ncdetir.ory/wet)/lr/stormwater
1s-1+irril roo o "v)rurdru ." It rnId. Ji uol l6iI inI.1A Ircm hr suhi,Irr ru the )%'of-Ih C'arulixn I'to lir Hc,c-ord+ lair crud Irrl!). be disrIf" ed ru third puma°s.
From: Lloyd Smith [mailto:Lloyd Smith@cree.com]
Sent: Friday, June 19, 2015 9:08 AM
To: Georgoulias, Bethany
Subject: FW: Tier 3 relief
Hello Bethany;
I was hoping you might assist with the request below i sent to John Holley in January concerning relief from Advanced
Tier stormwater testing for our RTP and Durham sites. As you remember, representatives from Cree, David Parnell and
yourself met for a presentation for relief from Cu and Zn testing at both Cree sites on 8/1/2014. Apparently relief was
granted for Durham, but not RTP as was originally requested. I have had one follow up telephone conversation with John
several weeks ago, but no communication since. Please let me know if you could assist in this matter.
Many thanks_LLS
From: Lloyd Smith
Sent: Wednesday, April 15, 2015 10:25 AM
To: john.holley(d)ncdenr.gov
Subject: FW: Tier 3 relief
Hello John;
Here is the original email sent to your attention.
Many thanks-LLS
From: Lloyd Smith
Sent: Wednesday, January 14, 2015 4:04 PM
To: 'jphn.holley@ncdenr.gov'
Subject: Tier 3 relief
Hello John;
I am in receipt of the attached letter from your department for relief from Advanced Tier stormwater testing for the
Silicon Drive location dated 9/24/2013. This letter was forwarded to me from David Parnell when he was with the DWQ.
A meeting was held at the Raleigh office on August 1 with David Parnell and Bethany Georgoulias to present Cree's
case, with a formal request letter (also attached) following the meeting. This letter requested Tier relief for the RTP
site at 3026 Cornwallis Road along with Silicon Drive. However, the September letter from DWQ states relief only
01
for NPDES Permit NCGZ030433 (Silicon Drive), and not also NPDES Permit NCG030541 (3026 Cornwallis Road).
Since the request letter specifically asks for relief for both sites, Cree thinks this may be an oversight from the
agency, and asks for further explanation in the form of a letter stating similar conditions for the Cornwallis
Road location.
Please let me know if you have any questions or concerns.
Lloyd A. Smith AS, BA, BS, CHMM
Cree, Inc.
Environmental Health and Safety Department
(919) 407-5145 (office)
(919) 313-5328 (fax)
CREEO..
From: Georgoulias, Bethany
Sent: Tuesday, September 16, 2014 8:S8 AM
To: Parnell, David
Subject: RE: CREE Advance Tier Placement Removal Request
Hi Dave,
It seems appropriate to me to relieve them of extra sampling at this point and allow them to resume a semi-annual
schedule.
Bg
Beihanrtr Gcorgtmlius, Environmental l:ugillcer
NCDFNR 1 Division of l nergy, Mineral, and Land Resources
Stornmaler Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Sit -eel, Raleigh, NC 27604
919 1807-6372 (phone); 919 1807-6494 (fax)
Website: http://portal.ncdenr.org/web/ir/stonnwater
F- mail r-IOrr(slywu rnrr 1r, aadJrom (hi+ address mar he slrhlert to 1h Norlh ('al Mbar I'igNi(• R(,( ords lair and mu.r he ditit -hnri/ 1(r lhirdparri(s.
From: Parnell, David
Sent: Friday, September 12, 2014 3:43 PM
To: Georgoulias, Bethany
Subject: FW: CREE Advance Tier Placement Removal Request
From Cree:
I believe they have addressed all concerns. The presentation is included. Take a look at it and let me know if you are
good with relieving them from their advanced Tier requirements. They are addressing the pH in the upcoming sample
event.
Hope you have a great week -end.
Dave
From: Lloyd Smith [mailto:Lloyd Smith2cree.com]
Sent: Friday, September 12, 2014 10:40 AM
To: Parnell, David
Subject: RE: CREE Advance Tier Placement Removal Request
Hi David;
Left a voice mail message concerning our sampling strategy — here is the amended letter with presentation for your
review. I will touch base with you later today,
From: Parnell, David[ma ilto:david. parnell(@ncdenr.gov]
Sent: Wednesday, September 03, 2014 11:21 AM
To: Lloyd Smith
Cc: Georgoulias, Bethany; Bennett, Bradley; Holley, John
Subject: CREE Advance Tier Placement Removal Request
Good Morning Lloyd:
I hope you had some time off during the past week -end and it was a enjoyable.
After meeting with Bethany Georgoulias Friday, we agreed that we are getting closer to making a decision on your
request for release from your advance Tier placement. We, first would like to have an e-mailed version of your
presentation which was presented to us at the Raleigh Regional Office, on August 1.
Secondarily, we ask that you provide the Central Office with amended Discharge Monitoring Reports (DMR) that reflect
the pH readings that were obtained by your staff on site. It is our hope that those "time of sample" readings would be
within required benchmarks and more accurately demonstrate your actual time of sample pH, and not reflect those run
at the lab after some time has passed. Again, we hope that should take care of the pH issue — with respect to possible
advanced Tiers.
When we have received the presentation from August 1, we may be able to make a decision.
Sincerely,
Dave Parnell
Environmental Senior Specialist
North Carolina Department of Environment & Natural Resources
Division of Energy, Minerals, and Land Resources
Raleigh Regional Office
3800 Barrett Drive
Raleigh, NC 27609
0: (919) 791-4200
F: (919) 571-4718
E-mail correspondence to and from this address may be subject to the North Carolina Puhlic Records Law and may
be disclosed to third parties.
From: Lloyd Smith [mailto:Lloyd Smith@cree.com]
Sent: Wednesday, August 27, 2014 1:36 PM
To: Parnell, David
Subject: RE: Monitoring Results
David;
Here is a brief outline of where we are currently with pH sampling prior to monitoring with spw3 at the Cree site;
- Previously to my tenure, Cree had ensured that all containment water (water from hazardous waste tanks,
chilled process loops, etc.) met spw3 regulations for discharge — including pH. A permit for state lab
certification was obtained by Cree for this reason as it could be construed that pH from these tanks was
contributing to elevated or low pH readings as time of biannual spw3 sampling.
- This was extended to all spw3 sampling (analysis at outfall) starting in 2013.
- As a vendor (URS Corporation) was employed to perform the regular biannual testing, the pH was
transferred and analyzed at the receiving laboratory instead of a sample at the outfall during the event.
- Cree has instructed our vendor performing spw3 testing to measure pH at the outfall site as well as in the
laboratory for all future rain events.
I hope this clears it up — thanks. LLS
From: Parnell, David[mailto:david,parnell@ncdenr.gov]
Sent: Monday, August 25, 2014 2.56 PM
Ti Lloyd Smith
Subject: Monitoring Results
Lloyd,
Could you and Donna further discuss the pH monitoring that occurred and your reasoning as to the difference in the
results from the two labs? My understanding is that the Meritech results were all below the approved benchmarks in
May 2014, but when analyzed by Enco the results were within the approved benchmarks -for the some monitoring
period. Is this correct? Both Labs had different outcomes for the same sample period?
Thanks, hope to have an answer for you this week.
Dave Parnell
Environmental Senior Specialist
North Carolina Department of Environment & Natural Resources
Division of Energy, Minerals, and Land Resources
Raleigh Regional Office
3800 Barrett Drive
Raleigh, NC 27609
0: (919) 791-4200
F: (919) S71-471 8
C-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may
he disclosed to third parties.
phis e-mail message, including any attachments and previous email messages sent wilh it, contains CONFIDENTIAL and PROPRIETARY information of Cree,
Inc. or its subsidiaries and may be legally PRIVILEGED You may not use, disclose, reproduce or distribute such information without Cree's authorization. If you
have received this message in error, please notily the sender immediately and permanently delete the original message, its attachments and any copies lhereol.
'I his e-mail message, including any atlaclunenls and previous email messages sent with it, contains i -UFN I IN and PROPRIF"FARY information of Cree,
Inc. or its subsidiaries and may be legally PRIVll EG1:1). You may not use. disclose, reproduce or distribute such information without Cree's authorisation. If you
have received this message in error, please nolify the sender immediately and permanently delete [Fie original rnessaye, its attachments and any copies thereof.
4600 Silicon Drive, Durham, NC 27703 USA
Main: (919) 407-5300
September 12, 2014
Attn: Mr. David Parnell
Environmental Senior Specialist
Water Quality, Surface Water Protection Section
3800 Barrett Drive
Raleigh, NC 277609
RE: Monitoring Request for Tier 2 status
Dear Mr. Parnell;
This letter is to follow up our meeting on Friday, August 1, 2014 at the DENR offices at 3800 Barrett
Drive and subsequent telephone and email conversations concerning Zn and Cu levels in stormwater
samples at the Cree Durham and RTP facilities.
As mentioned, Cree has limited pH sampling during rain events to single samples at each outfall sent
to an analytical laboratory. Since pH tends to drift with hold time, it was noted that pH data from the
May 2014 sampling event was below 6.0 for all 12 outfalls analyzed by Meritech, Inc., but normal for
Enco Laboratories for 10 out of the 12 outfalls. Although Cree considers this to be inconsistent with
sampling from June 2013 thru February 2014 where all pH values were within normal range, and is
probably due to this inherent discrepancy, Cree will obtain grab samples for pH during the next
available rain event prior to laboratory analysis.
After these results for grab and analytical samples are received, Cree will request guidance from the
agency on further sampling protocols. Cree will also continue to examine any additional sources to
these elevated Cu and Zn levels as we proceed in our investigation.
Please contact me at 919-407-6101 if you need additional information.
Sincerely,
Donna Lazzari
Environmental Manager
Cree, Inc.
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Lloyd Smith AS, BA, BS CHMN
Environmental Health and Safety
Cree
4600 Silicon Drive
Durham, NC 27703
Dear Mr Smith:
John E, Skvarla, III
Secretary
April 11, 2014
t
APR Z"5 2014
Subject: Cree RTP -NPDES Stormwater Permit NCG030541
Cree Durham-NPDES Stormwater Permit NCG030433
Durham County
On April 8, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina Division of
Energy, Mineral and Land Resources (DEMLR), conducted two compliance evaluation
inspections (CEI) at the above referenced facilities. The RTP site lies in the watershed of an
unnamed tributary (UT) to Northeast Creels, Class WS-V, NSW waters, in the Cape Fear River
Basin. The Durham (Silicon Drive) site lies in the watershed of an unnamed tributary to
Stirrup Iron Creels, Class NSW waters, in the Neuse River Basin. Your assistance, and that of
Donna Lazzari of Cree, and Dan O'Connor, your consultant from URS, was appreciated.
The following observations were noted during the NCGO030541 DEMLR inspection:
This facility is a semi -conductor production facility, which produces lighting products, among
other things. The RTP site inspection consisted of a wallsthrough of the site and visits to the
Stormwater Discharge Outfalls (SDO) and secondary containment sites. There are five SDO
currently being monitored at this site Following a site visit to the Silicon Drive facility, a
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.orglweb/lr!
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper
thorough review of the Stormwater Pollution Prevention Plan and analytical and qualitative
monitoring data, were conducted. There were no blatant omissions or errors noted during
the review. The facility is following the Tier Program required by the NPDES permit and
currently is on Tier 3. A review of the monitoring data shows exceedences of zinc and copper.
Dave Parnell and the Stormwater Permitting Program staff, are available to advise you of your
options going forward, at the time that the Tier 3 requirements are completed The
Stormwater Pollution Prevention Plan is being followed and the stormwater program for this
facility is being carried out..
The following observations were noted during the NCG003O433 DEMLR inspection:
This facility is a semiconductor production facility, which produces lighting products, among
other things. The Silicon Drive site inspection consisted of a walkthrough of the site and visits
to the Stormwater Discharge Outfalls (SDO) and secondary containment sites. There are
seven SDO currently being monitored at this site, although some are approved for
Representative Outfall Status. After the site inspection, a thorough review of the Stormwater
Pollution Prevention Plan and analytical and qualitative monitoring data, were conducted.
There were no blatant omissions or errors noted during the review. The facility is following
the Tier Program required by the NPDES permit and currently is on Tier 3. A review of the
monitoring data shows exceedences of zinc and copper. Dave Parnell and the Stormwater
Permitting Program staff, are available to advise you of your options going forward, at the
time that the Tier 3 requirements are completed The Stormwater Pollution Prevention Plan
is being followed and the stormwater program for this facility is being carried out..
Thank you for your diligence in keeping your facilities in compliance, with respect to your
NPDl3S permits. Should you have questions regarding these matters, please contact Dave
Parnell at (919) 791-4200.
Sincerely,
jRo�hn 11Tolley, Jr., PE, CPESC
�g nal Engineer
Ra eigh Regional Office
cc: Stormwater Permitting Program Files - with attachment
DEMLR Raleigh Regional Office Files - with attachment
Compliance Inspection Report
Permit: NCG030541 Effective: 11/01/12 Expiration: 10/31/17 Owner: Cree, Inc
SOC: Effective: Expiration: Facility: Cree RTP
County: Durham 3028 Cornwallis Rd
Region: Raleigh
Research Triangle Park NC 27709
Contact Person: Lloyd Smith Title: Phone: 919-407-5145
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
Ora -Site Representative(s):
Related Penults:
Inspection Date: 04/08/2014 Entry Time: 10:30 AM Exit Time: 02:30 PM
Primary Inspector: David R Parnell Phone: 919-791-4260
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1
Permit: NCG030541 Owner - Facllfty: Cree, Inc
Inspection Date: 04/08/2014 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yea No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑
❑ ❑
# Does the Plan include a detailed site map including outfail locations and drainage areas?
■ ❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑
❑ ❑
# Does the Plan include a BMP summary?
■ ❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑
❑ ❑
#. Does the facility provide and document Employee Training?
■ ❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑
❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑
❑ ❑
Comment: This facility is very good about carrying out all aspects of their Stormwater
Program. Due to staff changes there has been a delay in providing the most current
plan update and employee training. Prior to this transition time, regular updating and
training have been conducted in a timely manner.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ Cl ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ■ ❑ ❑
Comment: This Facility as is the Silicon Drive facility has landed on Tier 3 required by
their NPDES permit. They have consistantly had exceedences of copper and zinc.
They are following the intent of the permit with respect to the Tier program and will be
back in touch with the SPP and RRO concerning their options.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
Page: 3
Permit: NCG030541 Owner -Facility: Cree, Inc
Inspection Date: 04/06/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment: ROS in place and documented.
Page: 4
Permit: NCG030433
SOC:
County: Durham
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17
Effective: Expiration:
Contact Person: Lloyd Smith
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/08/2014
Primary Inspector: David R Pamell
Secondary Inspector(s):
Title:
Certification:
Owner: Cree, Inc
Facility: Cree Incorporated
4600 Silcone Dr
Durham NC 27703
Phone: 919-407-5145
Entry Time: 10:30 AM Exit Time: 02:30 PM
Phone:
Phone: 919-791-4260
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page; 1
Permit: NCG030433 Owner -Facility: Cree, Inc
Inspection Date: 04/08/2014 Inspection Type: Compliance Evaluation
Reason for Vlslt:
Routine
Stormwater Pollution Prevention Plan
Yea No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑
❑ ❑
# Does the Plan include a BMP summary?
■ ❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑
❑ ❑
# Does the facility provide and document Employee Training?
■ ❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑
❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑
❑ ❑
Comment: This facility is very good about carrying out all aspects of their Stormwater
Program. Due to staff changes there is a delay in providing the most current plan
update and employee training. Prior to this transition time regular updating and training
have been conducted in a timely manner.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: Facility is currently on Tier 3 of their analytical component of their permit.
They have exceedences of zinc and copper. They are following the requirements of the
Tier 3 language.
Permit and Outfalls Yes No NA' NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
Page: 3
Permit: NCG030433 Owner -Facility: Cree, Inc
Inspection Date: 04/08/2014 Inspection Type: Compliance Evaluation ' Reason for Visit: Routine
# 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: 4
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Terry Blalock
Cree, Inc
4600 Silicon Dr
Durham, NC 27703
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Cree RTP
COC Number NCG030541
Durham 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 NCG030000
• 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://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N Salisbury St Raleigh, North Carolina 27604
Phone: 919-807-63i ;1 FAX: 919-807-6492
Internet: www.ncw�rer uali o
& Equal Opporiunlh' rfr native '.dion Employer
One
I ,orthCarolina
�-'��17hr1711,9
Terry Blalock
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 8, C: A lower TSS benchmark of 50 mg/1 for HQW, 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 B, 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 request 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
Raleigh Regional Office
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO30000
CERTIFICATE OF COVERAGE No. NCG030541
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,
Cree, Inc
is hereby authorized to discharge stormwater from a facility located at:
Cree RTP
3028 Cornwallis Rd
Research Triangle Park
Durham County
to receiving waters designated as Northeast Creek, a class WS-V;NSW waterbody in the Cape
Fear River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, It, I[[, 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 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
NA�p
Michael F. Easley, Governor
�0F
William G. Ross Jr., Secretary
North Carolina Department of Environment
and Natural Resources
Alan W. Klimek. P.G. Director
Division of Water Quality
September 16, 2005
_V t<
Mr, Randall Arnott
1 r;_ ',
-a
Cree, Inc.
4600 Silicon Drive
Durham, NC 27703
c
C,
Subject: General Permit No.
NCG030000
Cree RTP
COC NCG030541
Durham County
Dear Mr. Arnott:
In accordance with your application for a discharge permit received on July 19, 2005 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 t43-2t5 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Qdality 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 Jonathan Diggs at
telephone number (919) 733-5083 ext! 537.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY SENNETT
Alan W. Klimek, P.E.
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
NO thCuroGna
�113rr 1-1 r2&
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-977-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/100/. Post Consumer Paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG030541
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute t43-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Cree, Inc.
is hereby authorized to discharge stormwater from a facility located at
Cree RTP
3026 Cornwallis Road
Research Triangle Park
Durham County
to receiving waters designated as an Unnamed Tributary to Northeast Creek, a class C, NSW water in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, 11, 111, IV, V, and VI of General Permit No. NCG030000 as attached.
This Certificate of Coverage shall become effective September 16, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September t6, 2005. ORIGINAL SIGNED BY
Pfi?nn+ "'y f't;FNNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission
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Copyright (C) 1998, Maptech, Inc.
Markers
Name: Cree, Inc.
Short Name: Crnc
Coordinates: 035' 54' 59.8" N, 078' 52' 19.11" W
Comment: Cree, Inc., NCG030541, Cape Fear River Basin, 03-06-05, Northeast Creek,
Class C, Southwest Durham USGS
Re: [Fw& NCG0305411
Subject: Re: [Fwd:-NCG030541]
From: Mack Wiggins <mack.wiggins@ncmail.net>
Date: Tue, 13 Sep 2005 10:21:58 -0400
To: Jonathan Diggs <jonathan.diggs@ncmail.net>
Jonathan Diggs wrote:
Hey Mack - I have an NOI for a SW facility in Durham County. I think Ken Schuster
may have emailed you about it back in July. Do you have any concerns about
issuing the permit? I scanned the NOI and attached it as a pdf for you to look
at. I hope all is well with you - thanks for your help - Jonathan
Ken Schuster wrote:
-------- Original Message --------
Subject: NCG030541
Date: Thu, 28 Jul 2005 12:03:45 -0400
From: Jonathan Diggs <jonathan.diggs@ncmail.net>
To: Ken Schuster <ken.schuster@ncmail.net>
Hey Ken - I have an NOI for a new stormwater permit in Durham County. Who
should I contact for the staff report? It's for a new facility in RTP called
Cree, Inc. They make electrical components. Thanks for your help - JD
Cree, Inc.
Cree RTP
3026 Cornwallis Rd
Research Triangle Park, NC 27709
I can send an electronic version of the NOI if you want.
Jonathan A. Diggs
Environmental Engineer
NC Division of Water Quality
Stormwater Permitting Unit
(919)733-5083 ext. 537
fax: (919) 733-9612
1617 Mail Service Center
Raleigh, NC 27699-1617
Jonathan go ahead and issue this one. Mack
1 of 1 9/13/2005 3:14 PM
Division of Energy, Mineral & Land Resources
%
Land Quality Section/Stormwater Permitting
NCDENR
National Pollutant Discharge Elimination System
IlY1M (MRi r DCwwwv1r p
PERMIT NAMEIOWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year Month
Da
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I C 19 1 1 1
H, Permit status Rli_oL to requested change.
a. Permit issued to (company name):
b. Person legally responsible for permit;
us.
c. Facility name (discharge):
d. Facility address:
First MJ I last
)Perm it Holder Mailing Address .�•�// JJ
City State Zip
Phone Fux
Address
City fate Zip
e. Facility contact person: ��,..�.�; ,, �-.,�; �' .'�srt j (t)�'i Zyf�"'.: . -. &, .`/
First / MI / Last Phone
Ill. Please provide the following for the requested change (revised permit).
/ a. Request for change is a result of: ❑ Change in ownership of the facility
V/ ❑-Name change of the facility or owner
If other please explain: L`/i.ie: aI
b. Permit issued to (company nary : L' E. r N:
c. Person legally responsible for permit: _ "
First MI Last
Title
Perrnil Holdcr Mailing Address
City State Zip
Phone E-mail Address
d. Facility name (discharge): c. Facility address: ; t_z '; �: r',�P',v ��,r. flr s tL 1)
Address
City State Zip
f. Facility contact person: ,r .> L - 41
First MI Last
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014
NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact:
��:,v.•vr;-
�_�_ ��,iYr'L r
-
V
First
Ml
Last
l•' •i: ' l.: ;.r'.• : r...-r
//
{•'Y it �1♦,:�Y h�Q�'�C.
Title
Mailing Address
City
state
•Lin
Phone
E-mail Address
V. Will the permitted facility continue to conduct the some industrial activities conducted prior
to thisownership or name change?
a- Yes
❑ No (please explain)
V! Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
......................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a namelownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
I, , attest t t this application for aname/ownership change has been reviewed and is accurate and
complete to th est of my knowledge. I understand that if all required parts of this application are not
complete tli�t jfitS I required supporting information is not included, this application package will be
returned c i t
r Signature
6L6c 4-r-z i<Ojo w ur-,3
Dale
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014
ME UP
FMA
Division of Energy, Mineral & Land Resources
Land Quality Section/Storntwater Permitting
NCDENR
National Pollutant Discharge ILlimination System
N�nm Cuc...w. �cwrt�, w
u� ��' a,A. �.°•
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month I Dayw
1. Please enter the permit numher for which the change is requested.
N11DES Permit (or) CenificateofCoverage
�l
11, Permit status nrior to requested change.
a. Permit issued to (company name):
b. Person legally responsible for permit, "; ;:; .; s41 /"1 ."'
First M/f l Last
Permit Holder Mailing Address
i.'.':
City State Zip
p' )13 -. r ( )
Phone Fax
c. facility name (discharge):
d. Facility address: r} , p ��c•. ✓vc ;�t1,,
Address
City State 'Lip
e. Facility contact person -
First _ 1
P ...,.. _..iu: �- µ r•r? t rtr[ ,�( r"lr 1 'J `>1G1'- `~ �: j �:�{
First 1 M I / l.,asl Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
1j'ufher please explain:
b. Permit issued to (corn
c. Person legally responsible for permit: �! r ,.t �, ,, C. _
First Ml Last
'title
fr
Permit Holder Mailing Address
City State Zip
-�J Phone E-mail Address
d. Facility name (discharge): ::{:r ' y? f.
e. Facility address: z r; 't r v�4 ! r !-i, a
n rldres�
City Stale T Zip
f, Facility contact person;
F'irt nrr Last V
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014
0�
NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: :L*-`?Ae� Z;
First M1 Last
Title
Mailing Address
City state Zip
Phone E-mail Address
V Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
Yes
❑ No (please explain)
V1. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
0 This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of contract deed,
or a bill of sale) is required for an ownership change request, Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior 10 the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMMEE CERTIFICATION (Permit holder prior to ownership change):
1, _, attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of This application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
1, , attest t It this application for a name/ownership change has been reviewed and is accurate and
complete to thq�4s� of -my knowledge. I understand that if all required parts of this application are not
completed 1 11, If.4111required supporting information is not included, this application package will be
returned C I t,
7 h-7 Signature Date
6(Fle 4,f—b KOJO 1---) L� .....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2J14
OUTFALL NO.
AREA DRAINED
SDO-1
195,000
W
SDO-2
26,100
ft2
SDO-3
13,225
ft2
SDO-4
442,850
ft'
TO NORTHEAST
CREEK
SDO-4 _ s
BULK CHEMICAL
INLET PORTS
SDO-3
ELECTRICAL —
SUB STATION
C'0
�CCiS,
�O
�9�
rrs
S00--1
DRAINAGE
AREA
TO NORTHEAST
CREEK
SDO-2
DRAINAGE
AREA
.� /4
LEGEND:
STORM DRAINS
STORM DRAIN
OUTFALL (SDO)
HEADWALL
FES
FLARED END SECTION
MH
MANHOLE
CATCH BASIN
CB
RrP
D.I. ❑
REINFORCED CONCRETE PIPE
DROP INLET
4000 Sicoii Dritic • Durham, NU 27703 • (1)19I 313-5. 00 • (()191 31.;-5-I52 FAX
July 14, 2005
CERTIFIED MAIL — RETURN RECEIPT
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Notice of Intent - General Pen -nit No.: NCG030000
Cree RTP, 3026 Cornwallis Road, Research Triangle Park, Durham, NC
Dear Sir or Mariam:
Please find attached a completed Notice of Intent application for coverage under General Permit
No. NCG030000, a USGS quad sheet, a storinwater system layout, and check no. 94286 in the
amount of $80.00 for the Cree RTP facility located at 3026 Cornwallis Road, Research Triangle
Park, North Carolina. The previous site owner, JDS Uniphase, requested cancellation of their
General Permit No. NCG030000, Certificate of Coverage NCG030481, through written
correspondence on September 3, 2003.
Thank you for your assistance with this matter. If you have any questions or comments, you can
reach me at (919)287-7542 (Randx Arnott(uocree.com) or Francien Trubia
(Francien Truhia u)crec.com) at (919)313-5703.
Sincerely,
Crec, Inc.
G. Az4Wm(-4:z-
Randallott
EH&S Manager
fct
Enclosures (4)
cc: file