NCG030606_COMPLETE FILE - HISTORICAL_20130830

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV C& Q 3 b (pl7 (Q
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
p a �/-3 l� q 3�
YYYYMMDD

Parnell, David
From: Cheryl Horn [[e-mail]]
Sent: Friday, August 30, 2013 11:21 AM
To: Parnell, David
Cc: Mike Summersett (msummersett@ossid,com)
Subject: #NCG030606 Semi=Annual Storm Water Monitoring
Hello Mr. Parnell,
I am writing regarding the Ossid, LLC facility, located in Rocky Mount (Edgecombe County), which has NPDES General
Permit coverage for storm water discharges under COC No. NCG030606, effective December 411, 2012. Recently we
realized that the facility missed reporting deadline for submittal of the first semi-annual monitoring report.
Yesterday I called the NCDENR Central Office and was given your name and email address as the regional contact. The
central office rep advised me that Ossid should make an earnest attempt to collect the first sample and to submit the
report as soon as possible; and that in the meantime we should send you a status update to alert you that we are aware
of the deficiency and are working to correct it.
The plant is now prepared, with a set of lab -provided collection jars and a cooler, to collect samples for analysis when a
qualifying storm comes along within facility operating hours. Ossid will also plan to conduct a second round of sampling
later in the year to comply with the requirements for July -December monitoring.
Please feel free to contact me with any questions or comments.
Regards,
Cheryl
Cheryl Horn, EIT
Compliance Specialist
GaiaTech
www.gaiatech.com
224 Houser Street
Chattanooga, TN 37405
T 423.902,5336
chore aiatech.com
`,j Please Think Before You Print
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delete the material from any computer. Thank you.

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Susan Fox
Ossid LLC
PO Drawer 1968
Rocky Mount, NC 27802
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
OSSID LLC
COC Number NCG030606
Edgecombe 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 (httD://porta1.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.ore/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: wmv.ncxaterauality.ong
An Equal pp, :iUTJy1Aff:rmaliveActionEnq r;rr
One
North Caro ► in a
.Natumaily

Susan Fox
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 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 0, 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 [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Raleigh Regional Office

I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030606
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,
Ossid LLC
is hereby authorized to discharge stormwater from a Facility located at:
OSSID LLC
PO Drawer 196E
Rocky Mount
Edgecombe County
to receiving waters designated as Horn Beam Swamp, a class C;NSW waterbody in the Tar -
Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, II1, 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 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen Ft, Sullins
Governor Director
May 20, 2011
Mr. Ernest Newell, Vice President and General Manager
OSSID LLC.
P.O. Drawer 1968
Rocky Mount, North Carolina 27802
Dee Freeman
REOE-��PCS retary
JUN 2 9 2011
no DEHP
igh IRSC!'Wal M8
Subject: General Permit No. NCG030000
OSSID LLC.
COC No. NCG030606
Edgecombe County
Dear Mr. Newell:
In accordance with your application for a discharge permit received on April 13, 2011, we are
forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of 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 Quality 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 Bill Diuguid at telephone number
[phone].
Sincerely,
ORIGINAL SIGNED 13)
KEP CE
Coleen u ins
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 ne
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748 No Carolina
Intemel: www.ncwaterquality.org Il�N� //7
An Equal Opportunity 1 Affirmative Acton Employer ` { ``

Z
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030606
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,
OSSID LLC.
is hereby authorized to discharge stormwater from a facility located at
OSSID LLC.
4000 College Road
Rocky Mount
Edgecombe County
to receiving waters designated as Hom Beam Swamp, a Class C; NSW water body to Tar River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, 1II, IV,
V and VI of General Permit No. NCG030000, as attached.
This Certificate of Coverage shall become effective May 20, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 20, 2011.
ORIGINAL SIGNED B4
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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ROCKY MOUNT, N.C.
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 26, 2011
Mr. Ernest Newell, Vice President and General Manager
OSSID, LLC
P. 0. Drawer 1968
Rocky Mount, North Carolina 27802
Subject: Compliance Evaluation Inspection
Stormwater Permit NCG030606
OSSID, LLC
Edgecombe County
Dear Mr. Newell:
On October 18, 2011, I, Dave Parnell, of the Raleigh Regional Office, Conducted a stormwater
compliance evaluation inspection (CEI) for the above permit. The availability of Mr. David Aloisio, to
assist me, was appreciated as it facilitated the inspection. A file�review indicates that this was the first
time DWQ had inspected this facility, although a technical assistance visit had been conducted. See the
enclosed inspection checklist. A synopsis of the inspection is discussed below:
1, 'The permit was issued on May 20, 2011 and will expire in five (5) years.
2. The Stormwater Pollution Prevention Plan (SPPP) was available during the inspection. The
SPPP was recently created by Mr Aloisio, and he has omitted a couple of requirements. Please
have the list of significant spills indicate the specific years and rotate the third year out, when
adding the next year to the SPPP. Also, I suggest that your SPPP be developed further to reflect
the requirement of a BMP Summary.
3. The Stormwater Discharge Outfalls (SDO) were inspected during the inspection. SDO #1 and
SDO #2 appears to be adequately capturing all of the stormwater coming from the production
area; therefore, it is permissible to discontinue monitoring for SDO #3.
4. Analytical and Qualitative monitoring was discussed during the CEI. Your facility is within the
first monitoring period of your permit cycle and monitoring has not yet been conducted. Please
note that there are two months remaining to meet the monitoring.
NonthCarolina
)Vatirally
North Carolina Division of Water Quality Raleigh Regional Of re Surface Water Protection Phone [phone] Customer Service
Internet www.ncwaterqualo.org 1528 Mail Service Center Raleigh, NC 27699-1628 FAX [phone].623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

OSSID, UC Compliance Evaluation Inspection Page 2 of
It is apparent that the Stormwater Program is being carried out for your facility. As you seek to
improve your Stormwater Pollution Prevention flan and your program, please keep the items in 42 in
mind. if there are any questions or comments about this inspection, please contact me at 919-791-4200
or [e-mail].
Sincerely,
4 Dave Parnell
Environmental Specialist
Raleigh Regional Office
i .
cc: RRO/SWP Files
Central Office Files
Enclosure: Inspection checklist for OSSID, LLC, dated October 18, 2011
Y
1

Compliance Inspection Report
Permit: NCG030606 Effective: 05/20/11 Expiration: 10/31/12 Owner: Ossid LLC
SOC: Effective: Expiration: Facility: OSSID LLC
County: Edgecombe PO Drawer 1968
Region: Raleigh
r� Rocky Mount NC 27802
Contact Person: David Aloisio Title. Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification. Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10118/2011 Entry Time: 09:30 AM Exit Time: 11:30 AM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for inspection: Routine inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant El Not Compliant
Question Areas:
E storm water
(See attachment summary)
Page: 1

Permit: NCG030606 Owner - Facility: Ossid LLC
Inspection Date: 10/18/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
i
' - a
M
Page: 2

Permit.* NCG030606 Owner - Facility: Ossid LLC
Inspection Date: 10/18/2011 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?
■
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❑
# Does the Plan include a General Location (USGS) map?
■
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❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
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❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
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❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
Cl
❑
# 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: SPPP needs to have a current list of significant spills for the last three
years. SPPP needs to have a BMP Summary.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ❑
■
❑
Comment: First Monitoring Period
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: First Monitoring Period, No Vehicle Maintenance.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Page: 3

Permit: NCG030606 Owner -Facility: Ossid l-LC
Inspection Date: 10/18/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: All outfalls were reviewed during inspection. #3 was determined to not
need to be monitored - no production in that watershed.
Page: 4

Diuguid, Bill
From:
Parnell, David
Sent:
Monday, May 16, 2011 11:35 AM
To:
Diuguid, Bill
Cc:
Smith, Danny
Subject:
NCG30606 OSSID LLC NOI
Bill, n
I visited OSSID in Rocky Mount on Friday morning, /ne ing with David Aloisia. We discussed the permit, finding it on-
line, and how he can use it to develop the SPPP. using a template from a sister facility in Georgia and needed to
make the SPPP more specific to the NC requirements. I think this helped him prior to completing the plan. We walked
the grounds of the facility and discussed the location of outfalls. This also seemed to be of help to him, since he is
attempting to create his own SPPP and was not correct on outfall locations. Monitoring was discussed and we went
over the tables with parameters and timelines in the permit. ;OSSID is in Edgecombe County, which is one of the
counties that I do inspections. We have not received any�complaints concerning this facility. It is our plan to have this
facility inspected once it is permitted.
Thanks,
Dave Parnell
Environmental Specialist
NCDENR- Raleigh Regional Office
Surface Water Protection
1628 Mail Service Center
Raleigh, NC 27699-1628
Office [phone]
Fax [phone]
Please note my email address has changed to david. arnell ncdenr, ov
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.

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Map of4000 College Rd, Stocky Mount, North Carolina � MapQuest
http://www.mapquesi.com/print?a=app.core.e68621 c94e9413551 cb4418c
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Map of:
4000 College Rd
Rocky Mount, NC 27801
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NCG030000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
Check for $100 made payable to NCDENR.
This completed application and all supporting documents.
iK A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
�(f) impervious areas, (g) site property lines.
EE/ Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ... [phone]
Mooresville Office ... [phone]
Raleigh Office ........ [phone]
Washington Office ...[phone]
Wilmington Office ... [phone]
Winston-Salem ...... [phone]
Central Office .........[phone]
Page 4 of 4
SWU-218-071408 Last revised 7/14/08

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