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HomeMy WebLinkAboutNCG070108_COMPLETE FILE - HISTORICAL_20140708STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV Cc, C) -7 010 DOC TYPE LR-HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a 0 14 b -7 l7� YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Govemor Mr. Dick Harlow Cormetech, Incorporated 5000 International Drive Durham, NC 27712 Dear Mr Harlow: John E. Skvada, III Secretary July 8, 2014 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG070108 Cormetech, Incorporated Durham County , Dave Parnell of the Raleigh Regional Office of the Department of Environment and Natural Resources, performed a stormwater Compliance Evaluation Inspection CCEI) for Cormetech, Incorporated, on July 7, 2014. Your assistance and cooperation was helpful and appreciated. The inspection checklist is enclosed for your review. During the inspection the following items were noted: 1. The current permit was available on site. It was issued June 1, 2013 and will expire on May 31, 2018. 2. Cormetech, Incorporated operates under standard industrial classification code (SIC) 3299 manufacturing catalytic filters, for use in natural gas power plants. 3. Stormwater discharges from the site to receiving waters designated as an un-named tributary to the Little River, a class WS-IV, nutrient sensitive water CNSW) stream in the Neuse River basin. 4. The current two stormwater discharge outfalls (SDO) were identified and observed. Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: htia://portal.nodenr.ora/webAr/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper No flow was evident during the inspection. 5. Secondary containment was observed during the site visit and was compliant with permit requirements. 6. The stormwater pollution plan (SPPP) for the site was reviewed. The plan met all requirements of the permit. The implementation of your stormwater program is commendable, and the Department is appreciative of this finding. Should you have questions regarding this inspection, please contact Dave Parnell at (919) 791-4200 or david.parnell@ncdenr.gov. Sincerely, L. Holley, Jr., PE, PESC C----tn ional Engineer Raleigh Regional Office cc: Stormwater Permitting Program Files - with attachment DEMLR Raleigh Regional Office Files - with attachment Permit: NCG070108 SOC: County: Durham Region: Raleigh Contact Person: Dick Harlow Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Re4ort Effective: 06/01/13 Expiration: 05l31/18 Owner: Cormetech Inc Effective: Expiration: Facility: Cormetech Incorporated 5000 International Dr Durham NC 27712 Title: Phone: 9I M20-3074 Certification: Phone: Inspection Date: 07/07/2014 Entry Time: 01:OOPM Exit Time: 02:25PM Primary Inspector. David R Parnell Phone: 919-791-4260 Secondary Inspector(s): Reason for inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stomwater Discharge CDC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit NCG070iaS Owner - Facility: Cormetech Inc Inspecdon Data: 07/07/2014 inapeetlon Type: Compliance Evaluation Reason for Visit Routine Inspection Summary: Page: 2 Penn it NCGo70108 ' Owner - Facility: Connetech Inc Inspection Date: 07/07/2014 inspection Type: Compliance Evaluation Reason for Visit: Routine Storrnwater Pollution Prevention Plan Yes No NA NE Does the site have a Stommater 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? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? M ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? M ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? M ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? M ❑ ❑ ❑ # Is the Plan reviewed and updated annually? M ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑ Comment: Visited both outfalls. Mr. Harlow is knowledcieable with respect to the outfall locations as well as monitoring techniques. Permit and OutWW i Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑ # Were all outfalls observed during the inspection? M ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 1111 ❑ Comment: Page: 3 Mr. Dave Pamell Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG070108 Cormetech, Inc. Durham County Dear Mr. Pamell: This letter is in response to the findings during your Compliance Evaluation Inspection (CEI) on January 9, 2009. A description of the actions taken and the planned schedule to correct the deficiencies stated in item #5 are included. A Stormwater Facility Inspection Plan for the semi-annual qualitative monitoring was written on 1/20/09 and added to the Stormwater Pollution Prevention Plan (SWPPP). The inspection plan includes a description of how and where to inspect the plant stormwater discharge outfalls (SDO). Specific references are made to find the paragraphs in the permit where the requirements are located. All of the required inspections have been completed to date. This item is complete. 2. After checking with the personnel in charge of the Stormwater Pollution Prevention Plan in 2006 and 2007 it was verified there were no significant spills or leaks of pollutants during those years. A list for each of those years was added to the SWPPP on 1/14/09. A list for 2008 was already in the SWPPP. There is now a list showing no significant spills or leaks for the last three years in the SWPPP. A new list will be updated each subsequent year. This item is now complete. 3. The Non-Stormwater Discharge Assessment and Certification form was completed, signed and added to the SWPPP on 1 /28/09. This form will be completed annually. These observations were being made and noted during the qualitative monitoring inspections in the past. Since the inspections now must be completed during a rain event, a separate inspection will be made during a dry period to observe any non-stormwater discharges. This item is now complete. If any additional information is required please contact Dick Harlow at 919-620-3074 or by email at: b4rj0006h cam. Thanks for your observations and help improving the Cormetech SWPPP. .ncerely, '"w Scott Daugherty Plant Manager Cormetech, Inc 5000 International Drive Durham, NC 27712 919-620-3024 us Ism l DEN lt RAIEIG�I`!D iALFtCE: O�0F W A TF,9oG Beverly Eaves Perdue, Governor Coleen H. Sullins, Director Dee Freeman, Secretary 1` North Carolina Department of Environment and Natural Resources Q Division of Water Quality fa/p� Mr. Scott Daugherty Cormetech, Incorporated 5000 International Drive Durham, NC 27712 Subject: Compliance Evaluation Inspection NPDES General Stormwater Permit NCG070108 Cormetech, Incorporated Durham County Dear Mr. Daugherty: I, Dave Parnell of the Raleigh Regional Office of the Division of Water Quality, performed a stormwater Compliance Evaluation Inspection (CEI) for Cormetech, Incorporated, on January 9, 2009. The assistance and cooperation of Mr. Dick Harlow, Environmental Engineer, was helpful and appreciated. The inspection checklist is enclosed for your review. During the inspection the following items were noted: 1. The current permit was available on site. It was issued June 1, 2008 and will expire on May 31, 2013. 2. Cormetech, Incorporated operates under standard industrial classification code (SIC) 3299 manufacturing catalytic filters, for use in coal power plants. 3. Stormwater discharges from the site to receiving waters designated as an un-named tributary to the Little River, a class WS-IV, nutrient sensitive water (NSW) stream in the Neuse River basin. 4. All three stormwater discharge outfalls (SDO) were identified. Little or no flow was observed during the inspection. The flow for SDO#2 will be diverted through an existing stormwater structure and monitored at the outlet of the device. SDO#1 and SDO#3 are monitored at a point where the drainage ditch daylights to the woods. 5. The stormwater pollution plan (SPPP) for the site was reviewed. The plan contained most of the requirements of the permit. However, the following deficiencies of the permit were discussed with Mr. Harlow: A more complete list of significant spills, consisting of the last three years, should be place in the SPPP. A Stormwater Facility Inspection Plan will need to be developed and place in the SPPP for implementation. Mailing Address Phone (919) 807fi300 Location One Carol na 1617 Mail Service Center Fax (919) 907-6492 512 N. Salisbury St. aLra;)� Raleigh, NC 27699-1617 Raleigh, NC 27604 Internet: www.ncwaterqualitv.oCustomer Service 1-877.623-6748 An Equal Opporturi tylAffimtative Action Employer — 50°% RecyclWI G% Post Consumer Paper Cormetech Incorporated CEI January 12, 2009 Page 2 In conclusion, please reply within 30 days of your receipt of this letter with a narrative and your planned schedule to correct the deficiencies stated in #5. If you have any questions regarding the inspection report, please contact me at 919 791-4200 or by email at davidparnell@ncmail.net. Sincerely, Dave Parnell Environmental Specialist cc: Central Files RRO files Enclosures: inspection checklist for January 9, 2009 CEI Compliance Inspection Report Permit: NCG070108 Effective: 06/01/08 Expiration: 05/31/13 Owner: Cormetech Inc SOC: Effective: Expiration: Facility: Cormetech Incorporated County: Durham 5000 International Dr Region: Raleigh Durham NC 27712 Contract Person: Dick Harlow Title: Phone: 919-620-3074 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: inspection Date: 01/09/2009 Entry Time: 02:20 PM Exit Time: 04:00 PM Primary Inspector. David R Parnell Phone: 919-791-4260 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: M Storm Water (See attachment summary) Page: 1 Permit: NCG070108 Owner - Facility: Cormetech Inc Inspection Date: 01/09/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG070108 Owner - Facility: Cormetech Inc inspection Date: 01/09/2009 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? ■ ❑ ❑ ❑ # Does the Plan include'a "Narrative Description of Practices"? 01100 # 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? 011110 # 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: There have been no significant spills reported. The current list in the plan is for year 2008 only. Maintain a list for spills for the last three years in the SP3. Develop and implement a Stormwater Facility Inspection Program within the SP3. 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: 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: NCG070108 Owner - Facility: Cormetech Inc Inspection pate: 01/09/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The facility will begin evaluating all illicit (non-stormwater) discharges from this date on. Page: 4 OF VJA-TF9 Michael F. Easley, Governor i William G. Ross Jr., Secretary �O� pG North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P.E. Director Division of Water Quality April 28, 2003 H. Terry McTernan Cormetech Incorporated 5000 International Drive Durham, NC 27712 Subject: NPDES Stormwater Permit Renewal Cormetech incorporated COC Number NCG070108 Durham County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG070000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG070000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office AM N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070108 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, Cormetech Inc is hereby authorized to discharge stormwater from a facility located at Cormetech Incorporated 5000 International Dr Durham Durham County to receiving waters designated as the Little River, a class WS-IV NSW stream, in the Neuse 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. NCG070000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission r 4 WA Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources H TERRY MCTERNAN CORMETECH INCORPORATED 5000 INTERNATIONAL DR DURHAM, NC 27712 Dear Permittee: Alan W. Klimek, P.E_, Director Division of Water Quality September 4, 2002 Subject: NPDES Stormwater Permit Coverage Renewal Cormetech Incorporated COC Number NCG070109 Durham County Your facility is currently covered for stormwater discharge under.Generai Permit NCG070000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 200_ in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirminL the completed application will not be sent. Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215A and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial , facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htmi If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5093, ext. 542 Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Raleigh Regional Office ®WA 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 and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 H TERRY MCTERNAN CORMETECH INC 5000 INTERNATIONAL DR DURHAM, NC 27712 A14 � E �r PU T11 MAY ' DE)4NR RALEIGH REGIONAL OFFICE Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO70108 Durham 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 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1993. The following information is included with your permit package: w 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. ■ Five copies of Analytical Monitoring forms. z Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name 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 and General Permits Unit at telephone number (919) 733-5083 Sincerely, z4V11e foA- Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina ¢; Department of Environment, • Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. H. Terry McTernan Cormetech, Inc. Environmental Technologies Treyburn Corporate Park 5000 International Drive Durham, NC 27712 Dear Mr. McTernan: Ar s� �EHNF1 August 11, 1995 AUG 18 M J DEHNR RALEIGH REGIONAL OFFICE Subject: NPDES No. NCG070108 formerly: NCG030217 Durham County Due to Cormetech's SIC code change from 3829 to 3299, as stated in your August 4, 1994 letter, the type of general permit required by the facility has changed. In accordance with this change we are forwarding herewith the modified Certificate of Coverage page along with the new stormwater permit for the subject facility. This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919/733-5083. cc: Raleigh Regional Office Compliance -Robert Farmer Budget - Fran McPherson Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer S?.reLston rely, owa d, Jr., P.E. Telephone 919433-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT QENERAL PERMIT NO. NCG070000 CERTIFICATE OF CQVERAQE No. NCG070108 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, Cormetech, Inc. is hereby authorized to discharge stormwater from a facility located at Cormetech, Inc. 5000 International Drive Durham Durham County to receiving waters designated as the Little River, a class WS-IV NSW stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III and IV of General Permit No. NCGO70000 as attached. This Certificate of Coverage shall become effective August 11, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 11, 1995. Aston MWarXk., P.E., Director Division of E —imnmental Management By Authority of the Environmental Management Commission a To: Robert Farmer Fr: Darren England Re: NCG030217 Date: 02/17/98 An IMS error has been identified during the Stormwater units current effort to renew our 07 general permits. An 03 general permit that was changed to an 07 permit back in August of 1995 was not removed from IMS (See attached letter). Could you remove NCG030217 from IMS and notify me when the deletion is completed, so that I can dose this matter out ? Thank you for your help. Darren England Stormwater and General Permits Unit Ncr �.. �Go cs.}Y•,T �+.,_.-'SP...o ,l.� -Zb e' --t-ks w.i. -06"r� �aP os•rt'�l State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August 11, 1995 Mr. H. Terry McTernan Cormetech, Inc.. Environmental Technologies Treyburn Corporate Park 5000 International Drive Durham, NC 27712 Subject: NPDES No. NCG070108 formerly: NCG030217 Durham County Dear Mr. McTernan: Due to Cormetech's SIC code change from 3829 to 3299, as stated in your August 4, 1994 letter, the type of general permit required by the facility has changed. In accordance with this change we are forwarding herewith the modified Certificate of Coverage page along with the new stormwater permit for the subject facility. This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an' individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number 9191733-5083. cc: Raleigh Regional Office Compliance -Robert Farmer Budget - Fran McPherson Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer j Si rely, 7. reston owa d, Jr., P.E. Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper ` NPDES FACILITY AND PERMIT DATA 01/23/98 13:00:59 UPDATE OPTION TRXID 5NU KEY NCG030217 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME) CORMETECH, INC. COUNTY> DURHAM 05 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: 5000 INTERNATIONAL DRIVE STREET: 5000 INTERNATIONAL DRIVE CITY: DURHAM S T NC Z I P 27712 CITY: DURHAM S T NC ZIP 27712 TELEPHONE 919 B20 3000 DATE FEE PAID: 06/01/97 AMOUNT: 400.06 STATE CONTACT) ULMER PERSON IN CHARGE HUGH T MCTERNAN 1=PROPOSED,2=EXIST,3=CLOSED 2 i=MAJOR,2=MINOR 2 i=MUN,2=NON-MUM 2 LAT: LONG: N=NEW,M=MODIFICATION,R=REISSUE> R DATE APP RCVD 06/01/97 WASTELORD REQS / / DATE STAFF REP REQS / / WASTELORD RCVD / / DATE STAFF REP RCVD / / -SCH TO ISSUE / / DATE TO P NOTICE / / DATE DRAFT PREPARED / / DATE OT AG CON REQS / / DATE DENIED / / DATE OT AG CON RCVD / / DATE RETURNED / / DATE TO EPA / / DATE ISSUED 10/02/97 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 08/31/02 FEE CODE ( 0 ) 1=()10MGD),2=(>1MGD),3=()0.1NGD),4=((0.1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL ( ) COMMENTS: BEING REISSUED TO 070108 AS OF 6/11/95 MESSAGE: K»« ENTER DATA FOR UPDATE -*o Sy *- S,¢s - e-TLy .1, NPDES FACILITY AND PERMIT DATA 01/23/98 13:02:10 UPDATE OPTION TRXID 5NU KEY NCG070108 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME) CORMETECH INC COUNTY> DURHAM 05 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: 5000 INTERNATIONAL DR STREET: 5000 INTERNATIONAL DR CITY: DURHAM ST NC ZIP 27712 CITY: DURHAM ST NC ZIP 27712 TELEPHONE DATE FEE PAID: / 1 AMOUNT: .00 STATE CONTACT> LAU PERSON IN CHARGE H TERRY MCTERNAN 1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LRT: 3606000 LONG: 07850420 N=NEW,N=MODIFICATION,R=REISSUE> N DATE APP RCVD 05/13/93 WASTELOAD REQS DATE STAFF REP REQS / / WASTELOAD RCVD DATE STAFF REP RCVD / / SCH TO ISSUE DATE TO P NOTICE / / DATE DRAFT PREPARED 08/07/95 DATE OT AG COM REQS / / DATE DENIED f f DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 08/11/95 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRRTION DATE OB/31/97 FEE CODE C 0 ) 1=(>IOMGD),2=(>1MGD),3=(>0.1MGD),A=C<O.1MGD),5=SF,5=(GP25,64,79), 7=(GP49,73)8=CGP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL C ) COMMENTS: WAS NCG030217 MESSAGE: *** ENTER DATA FOR UPDATE +«* State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director , August 13, 1993 Frederick L. Maurer. Cormetech, Inc. 5000 International Drive Durham, NC 27712 J&T.R*A C)EHNR Subject General Permit No. NCG030000 Cormetech, Inc. COC NCG030217 Durham County Dear Mr. Maurer,. In accordance with your application for discharge permit received on May 13, 1993, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919n33- 5083. Sincerely0riginal Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Raleigh 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°/9 recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NQ. NCG0300QQ CERTIFICATE OF COVERAGE NO, NCG030217 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHAUE ELIMINATION 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, Cormetech, Inc. is hereby authorized to discharge stormwater from a facility located at Cormetech, Inc. 5000International Drive Durham Durham County to receiving waters designated as Little River in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III and IV of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective August 13, 1993. This Certificate of Coverage shalt remain in effect for the duration of the General Permit. Signed this day August 13, 1993. Original Signed By Coleen H. Sullins A. 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J'-'1 �J ' r 1 1631 •� // 11 J L1 �� 54 � J__ �, Iq 3994 f - �!/•<j l' i"-l` r ~ 1.1;1 °�i''n 0 FACILITY ly. 0-M COUNTY NPDES N CCU fl MAP # *Z 3 SE DSN FLOW SUB BASIN z)14 -floi LATTITUDE LONGITUDE -4 8 66 4 RECEIVIN,!G STREAM L iff j-E- t V FA STREAM CLASS \N 6 --a- N,< DISCHARGE CLASS -C-TDKM VV A7-p-r,- EXPIRAVON DATE