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HomeMy WebLinkAboutNCG170406_COMPLETE FILE - HISTORICAL_20190508STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V -J l� b DOC TYPE ❑HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ �� "1 b 51� b YYYYMMDD AL . X. Energy, Minerul & Land Resources Division of Energy, Mineral, and Land Resources Land Quality Section I Stormwater Program National Pollutant Discharge Elimination System (N11DES) PERMIT OWNER AFFILIATION DESIGNATION FORM ENYMONMENTALQVALITY kinUMUM11 L{r{�]. dFlyr r[C5tJUr1511Jle IUJ r-U11111L) FOR AGENCY USE ONLY Date Received Year Month Day , "41, n „ r Use this form if there has been: Sr�RM�, '44 1�f9 NO CHANGE in facility ownership or facility name, but the individ_LfiW144/ y who is legally responsible for the permit has changed. r�N� If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? The person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit (or) Certificate of Coverage N C S I I N I C I G j 1 1 7 0 4 0 6 2) Facility Information: Facility nairnc: Kordsa Laurel Hill Company/Owner Organization: Kordsa Inc. Facility address: 17780 Armstrong Rd Addl'ess Laurel Hill NC 28351 City Statc Zip To Lind the current legally responsible person associated with your permit, go to this website: littl):Hdeg.rtc.gov/about/divisions/energy-mineral-land-resources/enemy-mitieraI-land-permits/stor»>water-program and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: John First 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: Kursat Page 1 of 2 First Schweighardt M f Last Aksoy MI Last S W U-OWNGRAFFII. 231VIarch2017 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 'title Mailing Address LQUMk W., M C. )1351 City State Zip (glo) qW-509 Kvs-sA+. Telephone E-mail Address Fax Number 5) Reason for this change: A result of: ❑ Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit bolder. PERMITTEE CERTIFICATION: 1 Kursat Aksoy , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and isaccurate ate and complete to the best of my knowledge. I understand that if all required parts of this corm are not completed, this change may not be processed. ,4�p, oti /zY 12-015 Signature Date PLEASE SEND THE COMPLETED FORM TO: DLM LR - Stortrtwater Program Dept. of l"'nvironmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: littp:Hdog.tic.gov/about/di visions/energy-mineral-land-l-CSOLirccs/stormwatci, Page 2 of 2 SWU-OWNERAFF1L 23Mur2017 Georgoulias, Bethany From: admin@ncdenr.gov Sent: Wednesday, August 20, 2014 9:55 AM To: SVC DENR.stormwater Subject: Confirmation for Renewal of DEMLR Stormwater NPDES General Permit ** Do not reply to this e-mail as it is from an unmonitored mailbox. ** Thanks for renewing your permit using our online option. No further action is necessary. The new General Permit is available for printing from our website at http://portal.ncdenr.org/web/lr/stormwater . If you have questions, please contact Bethany Georgoulias at bethan .georgoulias@ncdenr.2ov phone (919) 907-6372 or Bradley Bennett at bradley.bennett@ncdenr.gov phone (919) 807-6378. If you forgot to print your Certificate of Coverage (COC), you can resubmit the data and print another copy. This COC is issued 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 General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls, management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan (SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective date of the renewal permit and do not count prior exceedances. Please visit our website above to review the new General Permit carefully. Your coverage under the General Permit is transferable only through the specific action of DEMLR. 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. CONFIRMATION DETAILS Effective Date: 08-01-2014 Organization Name: Kordsa Global Admin Region: Fayetteville Regulated Activity: Textile Mill Products Stormwater Discharge COC Receiving Stream Class: C;Sw Facility Address: 17780 Armstrong Rd Fa, ciltyy Laurel H111. Facility State: NC Facilit y ja 2835'1 t Affiliation Type: Owner Work Phone Number. (910)462-5011 �F,ixst�Name,, Middle Name: Email: iohn.schweighardt@kordsaglobal.coin Georgoulias, Bethany From: Georgoulias, Bethany Sent: Monday, August 11, 2014 3:23 PM To: 'lavelle.peterkin@kordsaglobal.com' Subject: NPDES Stormwater Permit NCG170000 COC Update Dear Stormwater Permit On-line Renewal Contact: We have sent the permit or owner contact person on record for Certificate of Coverage (COC) No. NCG170406 (LAVELLE PETERKIN) a unique PIN and instructions for renewing the COC on-line. You may be the same person that received that information, but we always send a courtesy e-mail to the person who submitted the renewal request to let them know this information was distributed. A complete permit package (General Permit, Monitoring Forms, Technical Bulletin) is available from our website at: http.Wportal.ncdenr.org/web/ir/stormwater/2014-gps. We have also provided this website to the permit or owner contact named above. If you have any questions or concerns, please contact: Bethany Georgoulias, E-mail: bethany.georgoulias@ncdenr.gov Telephone: (919) 807-6372, or Bradley Bennett, E-mail: bradley.bennett@ncdenr.gov Telephone: (919) 807-6378, or Bridget Munger, E-mail: bridset.muneer@ncdenr.sov Telephone: (919) 807-6363, Bethany Georgoulias, Environmental Engineer NCDENR l DEMLR ( Stormwater Permitting 1612 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 Website: http://portal.ncdenr.org[web/Ir/stormwater 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. 14 ' dhr. , Division of Energy, Mineral & Land Resources �� Land Quality Section/Stormwater Permitting �� �� National Pollutant Discharge Elimination System NCDENR No Ch—M D[MWTwCHT O E_v ...r IwoWm.nriRcwunc[a PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Da I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage G1 12 10 1O I1. Permit status prior to requested change. _ a. Permit issued to (company name): ,rpi b. Person legally responsible for permit: o First MI Last 19od12 N Mav 1 y 2014 c. Facility name (discharge): d. Facility address: e. Facility contact person: Title 1-7 7 2D A Permit Holder Mai ' g Address L AU W"d _ P + I NC -293.�/ City State Zip (q l �%) ;I-1c2 - ,Soo3 (91�D) tiFa2- Soya Phone Fax D29O m Address 141,11 City State Zip Q i G. I•ar 0) y- ,l Sol i First / MI / Last Phone IIl. Please provide the following for the requested change (revised permit). a. Request for change is a result of ❑ Change in ownership of the facility Name change of the facility or owner If other please explain: 'Gre. Co �►cr e_!'S0V1 b. Permit issued to (company name): KordS,I. c. Person legally responsible for permit; oil First M1 L t afar. Mav%eL9�_�' _ Title Or `f,l�O kN Perinit Holder Maili ddress _ LurC_1 N I I Al �s , f� .2B3S1 City State Zip t I, (q 10) LCv�2 — Soil tra kn.& e. i Kt ds, Phone E-mail Address C11- f d. Facility name (discharge): V f n e. Facility address: IWIRO Ar,„,Oovie Add s �I► La�t,��1 71 a/c_ g� City I State Zip Ve—I!Q. F f. Facility contact person: �, C_4ery l , First MI Last G10 } �-ip� —a�2 �A✓cC�,D��tr�1.��t�►�or4±s��o.c�t+, Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 21, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact; i11 UG T I C_ F PPe., V 19A First `_ MI Last Prix-m Tifle 7 D vrD in MAY 1 9 2014 Mailing AddreA Ltit CC 14 I'll Nc_ �$ S j Y ._ City State Zip I &aiwfi Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? 2--Yes ❑ No (please explain) VI 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 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 Date APPLICANT CERTIFICATION I, , attest that this application for a name/ownership change has been reviewed and is accurate and cofnplete 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. 4, .l Signature Date 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 .•q NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 4, 2010 Mr. Richard Massey KORDSA Inc. 17780 Armstrong Road Laurel Hill, North Carolina 28351 Subject: COMPLIANCE EVALUATION INSPECTION KORDSA Inc. KORDSA NPDES Stormwater General Permit-NCG170406 Scotland County Dear Mr. Massey: Dee Freeman Secretary On September 8, 2010, Mark Brantley, Environmental Chemist, from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the KORDSA facility located 1.7780 Armstrong Road, Laurel Hill, in Scotland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Richard Massey was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from this facility drains to a Ut of Gum Swamp Creek, a Class C: SW creek located in the Lumber River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG 1.70000. Accordingly, the following observations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Ives No❑ 2) Oualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ■ No ❑ — RICHARD MAMMY R / EC MANAGER KORDeGGLOBAL KORDSA INC Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 177150 ARMSTFa7rin rauAr) Phone: 910-433-33001 FAX: 910-406-07071 Customer Service: 1-877.623-6748 NFU- "ICL• 11p 28351 USA T.19104625014 Internet: www.ncwaterquality.org r . r 011)4625040 An Equal Qpporlarry 1 Affirmative Action Ernpfoyer r1,Cherd,A4as wy®Kurdv, "e Mr. Massey Page 2 October 4, 2010 Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your pertnit, please do not hesitate to contact me at (910) 433-3327 Enclosure: Copy of the NCG1.70000 permit Sincerely, Mark Brantley Environmental Chemist Surface Water Protection Section Fayetteville Regional Office Enclosure cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files Location: 225 Green Street, Suite 714. Fayetteville, NoWi Carolina 28301 OT1C Phone: 910-433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Norte Carofi n a Internet: www.ncwaterquality.org NaturallyAn Equal Oppoa !unify % Affirmative Action Employer r. Compliance Inspection Report Permit: NCG170406 Effective: 08/01/09 Expiration: 07/31/14 Owner: Kordsa Inc SOC: Effective: Expiration: Facility: KORDSA, Inc. County: Scotland 17780 Armstrong Rd Region: Fayetteville Laurel Hill NC 28351 Contact Person: Richard Massey Title: Phone: 910-462-5014 Directions to Facility: From westbound Rt. 74, turn north (rt) on Armstrong Road. Continue on Armstrong Road for approx. 0.5 miles. Facility is on the left. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09108/2010 Entry Time: 10:00 AM Exit Time: 11:00 AM Primary Inspector: Mark Brantley /�L Q �v .. Phone: 910433-3300 Ext.727 on ): _ Rev: e wtr . Belinda S Henson Phone: 910433-3300 Ext.726 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCO170406 Owner - Facility: Kordsa Inc Inspection Date: 09/08/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 N Permit: NCG170406 Owner -Facility: Kordsa Inc Inspection Date: 09/08/2010 Inspection Type: Compliance F-valuation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ Cl Comment: 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 outfalf status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 04.oF WATT, I 01j �O 0 � Mr. Robert J. Salomme Kordsa USA, Inc. 17780 Armstrong Road Laurel Hill, NC 28351 PL0— Dear Mr..Robert J. Salomme March 16, 2007 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality MAR 13 2007 Subject: Rescission of NPDES General Permit Certificate of Coverage NCG 170365 Kordsa USA -Scotland Scotland County Reference is made to your recent request for rescission of coverage under the subject NPDES General Permit. in your letter received on 10/20/2006, you stated that you are no longer operating a production facility at this site. In accordance with your request, NPDES General Permit NCG 170365 is rescinded, effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement action will be certain for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Sarah Young at (919) 733-5083 x 502, or the Water Quality staff in our Fayetteville Regional Office at 910-433-3300. Sincerely, LE Alan W. Klimek, P.E. cc: -Fayetteville Regional Office Stormwater Permitting Unit Central Files - w/attachments Fran McPherson, DWQ Budget Office V.One Carol na iur,2 Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: h2mennstate.naus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper ��OF WA7-FRQ, �O G 7 > r a -c Mr. Richard Massey KORDSA Inc. 17780 Armstrong Road Laurel Hill, North Carolina 28351 Dear Richard Massey: Michael F. Easley, Governor - William G. Ross Jr., Secretary Nnrth Carolina Department of Environment and Natural Resources December 15, 2006 Alan W. Klimek, P.E. Director Division of Water Quality R-CEIVED DEC 18 2Q�6 DMR-FA* TI:I LLERt iCuant0FRCE Subject: General Permit No. NCG170000 KORDSA Inc. COC No. NCG170406 Scotland County In accordance with your application for a discharge pen -nit received on October 20, 2006, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. -This pen -nit 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 May 9, 1994 (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 (919), 733-5083 ext. 382. cc: Fayetteville Regional Office; Central Files Stormwater Permitting Unit Files Attachments Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT Alan W. Klimek, P.E. N�o�`th Carolina • ,NflhfCll��� North Carolina Division of Water Quality ' 1617 Mail Service Center Raleigh, NC 27699-1617 ' Phone (9l9) 733-5083 Customer Service Internet: www.newaterqualily.org location: $12 N. Salisbury 5t, Raleigh, NC 27604 Fax (919) 733-9612 1-877-623.6748 An Equal OpporlunitylAflirmative Action Employer— 50% Recycled1106 Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT. OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG170000 CERTIFICATE OF COVERAGE No. NCG170406 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, KORDSA Inc. is hereby authorized to discharge stormwater from a facility located at KORDSA Inc. Laurel Hill Scotland County to receiving waters designated as Ut to Gum Swamp Creek, a Class C; SW creek, to Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III; IV, V and VI of General Permit No. NCG17000, as attached. This Certificate of Coverage shall become effective December 15, 2006. . This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 15, 2006. ORIGINAL SIGNED BY BRADLEY. 8ENNBTd` Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission ....+rr IT.5 IIIRIILrirv� lrrr 1 � II. : rn � � ! � I.•I,+y .; k' -� � � asa` p �• 1� } r�t�#: R '{ i 3'' �i ��*t1%P�7 � � �. x , � �;. � �•i3i`d 1. �' 3. as �� F'r°t i i� "`. Irk ,i '^r 1 ' � 1 ((ter,.., 11 �; ,1i ¢ € 's j �a ! ,'Q _ �y b I �7� t._.f .v a ��� Jl f +:�•� i6' !' i ���' I Ni e' �: f a a "•Y •'I fk _ Jd� �G. ';{ I T,�va . 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Y. - �4 .(y��.�3P1G"� i'y ��V ✓k `'� �. "� ■ ah °•; ���a y.+ N 1''F � 1 �-w1� �e�.�" 1+-'� MY! � _. - 4 a �� flip"• !, !i J� _ rE #.t� I.'S` `f�T.. f ' n �' n:.! I U��.,14. 1i�s1P1 040 0pulus fl tl +'�C ��%r.:y t � k _�h�',�'� IY 4a_rK Y'x�•' R'� •..a.l �,, /j�' �.. I.w �+�, H If � +`t'a 1 ! ��• ,. � .3• _.. .la ...1. ,w�I,.� Re: NCG 170406 Kordsa, Inc. Laurel Hill Scotland County Subject: Re: NCG170406 Kordsa, Inc. Laurel Hill Scotland County From: Mike Lawyer <Mike.Lawyer@ncmail.net> Date: Fri, 08 Dec 2006 11:20:11 -0500 To: Bill Diuguid <bill.diuguid@ncmail.net> CC: Belinda Henson <belinda.henson@ncmail.net> One more. Site visit to this facility on 12/6. Met with Mr. Dan Pelton, Plant Manager, Mr. Richard Massey, IS/EHS Manager, Mr. Raj Mahadevaiah, consulting engineer, and a few. others who's names I don't recall! Contrary to their NOI, which identified 4 outfalls, the facility technically has 2. One near the back left of the facility and one in the front. One of the other 2 they identified to'be taken away consists of a small drainage: ditch that runs between their property and an agricultural field, which I feel would not be representative runoff from their operations and would undoubtedly receive some solids from the field when not planted. The second 'outfall' to be taken away is at the very back of the facility and is nothing more than a low spot in the ground, which holds a small amount of water that would most likely be absorbed or evaporate. I relayed to the gentlemen that they should at least keep an eye on these other 2 areas, but would not need to document semi-annual visual inspections. Facility does not perform any on site vehicle maintenance and therefore are only required to do the twice per year visual monitoring. Their consulting engineer said that they were approximately 95% complete with an SPPP. There are a few barrels stored outside that are labeled and within a secondary containment area with an overhead shelter. There are also some pallets, dumpsters and empty barrels outside in areas with appropriate signage. As with the others, the Fayetteville Regional Office recommends issuing coverage under the NCG170000 general permit for this facility.' Thanks, Mike Bill Diuguid wrote: Mike Lawyer: Please review the attached application In addition to the table below I've also attached a scanned copy of the NOT for review. COC # Facility Location City NCG170406 Kordsa, Inc. 17780 Armstrong Road Laurel Hill Questions? Give me a call. if you could respond by 12/21/2006, I'd appreciate it, so I can issue their COC. Thanks. William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 I of 2 12/8/2006 1:33 PM Re: NCG17Q406 Kordsa, Inc. Laurel Mill Scotland County r Subject: Re: NCG170406 Kordsa, Inc. Laurel Hill Scotland County From: Mike Lawyer <Mike. Lawyer@ncmail.net> Date: Fri, 08 Dec 2006 11:20:1 1 -0500 To: Bill Diuguid <bill.diuguid@ncmail.net> CC: Belinda Henson <belinda.henson@ncmail.net> One more. Site visit to this facility on 12/6. Met with Mr. Dan Pelton, Plant Manager, Mr. Richard Massey, IS/EHS Manager, Mr. Raj Mahadevaiah, consulting engineer, and a few others who's names I don't recall! Contrary to their NOI, which identified 4 outfalls, the facility technically has 2. One near the back left of the facility and one in the front. One of the other 2 they identified to be taken away consists of a small drainage ditch that runs between their property and an agricultural field, which I feel would not be representative runoff from their operations and would undoubtedly receive some solids from the field when not planted. The second 'outfall' to be taken away is at the very back of the facility and is nothing more than a low spot in 'the ground, which holds a small amount of water that would most likely be absorbed or evaporate. I relayed to the gentlemen that they should at least keep an eye on these other 2 areas, but would not need to document semi-annual visual inspections. Facility does not perform any on site vehicle maintenance and therefore are only required to do the twice per year visual monitoring. Their consulting engineer said that they were approximately 95% complete with an SPPP. There are a few barrels stored outside that are labeled and within a secondary containment area with an overhead shelter. There are also some pallets, dumpsters and empty barrels outside in areas with appropriate signage. As with the others, the Fayetteville Regional Office recommends issuing coverage under the NCG170000 general permit for this facility. Thanks, Mike Bill Diuguid wrote: Mike Lawyer: Please review the attached application . In addition to the table below I've also attached a scanned copy of the NOI for review. COC # Facility Location City NCG170406 Kordsa, Inc. 17780 Armstrong Road Laurel Hill Questions? Give me a call. If you could respond by 12/21/2006, I'd appreciate it, so I can issue their COC_ Thanks. William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-3083, ex 382 Fax: 919-733-9612 1 o1'2 12/8/2006 1 1:23 AM Re: NCG170406 Kordsa, Inc. Laurel Hill Scotland County .:�/ "i Michael Lawyer Environmental Technician NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910)433-3329 Main: (910)433-3300 Fax: (910)486-0707 2 of 2 12/8/2006 l l :23 AM NCDENR No" Curo m oeiwwr w or EHvdx> eNrN Waxy Rcq�es NOTICE OF INTENT Division of Water Quality i Water Quality ,Section National Pollutant Disebarge Elimination System NCG170000 FOR AGENCY USE ONLY Date ttfelVed Year I Manth Da Certificate Coverage Check A Amount Permit A-,siF,2ed to VI cvAA C CI National Pollutant Discharge Elimination System application for coverage under General Permit NCG170000: STORMWATER DISCHARGES associated with activities classified as: SIC" 22 Textile Mill Products " Standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator: Name Street Address City Telephone No. KORDSA Inc. 17780 Armstrong Road Laurel Hill State NC ZIP Code 28351 910 462-5003 Fax: 910 462-5040 2) Location of facility producing discharge: Facility Name KORDSA Inc. Facility Contact Richard Massev - A Street Address City County Telephone No. Address to which all permit correspondence will be mailed ng Laurel Hill State NC ZIP Code 28351 p. Scotland > 910 462-5014 Fax: 910 462-5040 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbe distance and direction from a roadway intersection). From westbound Rt 74, turn north (rt) on Armstrc Continue on Armstrong Rd for approx. 0.5 miles. Facility is on the left. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ID Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Cade: 2 2 9 6 6) Provide a brief narrative description of the types of industrial activities and products manufactured at facility. ._ g• -.o_ treating yarns fabrics for use in,tires and other smechan cal rubber clouds. o industrial arns o produce tare cur abr_. Page 1 of 3 5WU-232-101701 WV ■'li'NI�!L'L NCG170000 N.O.I. 7) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 4 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Gum Swamp Creek If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 8) Does this facility have any other NPDES permits? ❑ No 91 Yes NCG 500183 - Non Contact Cooling Water WS0600988 - Water Supply Well If yes, list the permit numbers for all current NPDES permits for this facility: NCG 010000 - Construction 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? ® No Cl Yes If yes, please briefly describe: 11) Does this facility have a Stormwater Pollution Prevention Plan? ® No ❑ Yes If yes, When was it implemented? 12) Are vehicle maintenance activities occurring at this facility? ® No ❑ Yes 13) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? IN No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No ® Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Lab waste and parts cleaning solvent Haw is material stored: 1 drum for lab waste, 1 drum for solvent Where is material stored: Drum storage area at rear of plant and maintenance shop Page 2 of 3 SWU-232-101701 wpmne IWO r ' y'�4 ft`a + ' •• • ! c f 'N = Y."f � �• �. - � ''<t• _ � � �Z�. �, � � ,y'1� p s�j'r, `�f ',t�lc$ s�`-�^y^ " r rk, - w it ld $ � C • ��....,.� 1 Nt . yr �F i 9t. �� i '' r A n �' k � r �, • U �: '>.k �e.+1 � RAJ # f �r !F � x $ ♦ •'� • � �ht�wA ,�". � ki 4 ..Y •� *,��: l •� Y 21.9 �1 �- h� - �F �� • P n� r' � r ��� • :�. afar h � • +' �4 .�: + �.` �� ! � . »;d�f 'J,' � t Any f 1'� �' !�'��t"�y°. '�.r .� �Yii . Jt�txy2lrs • N��,� `. �� �„ �y �� � •K A 'r f}�.. `N �1 T gggJ'r nl em Y1�faR 3Ar_# tl � � * � * vat, , 5r �.d �. f' • w �. • L�4 A � � � �'� .'� � t `44 w .•�`�$ � �,�� . - ate. -' F � .. � O �� r �;a M* 0 0.3 0.6 0.9 1.2 1.5 km G 0 0.1 0.2 0.3 0.4 0.5 mi UTM 17 534925E 38S2579N (NAD27) USGS Gibson (NC,SC) Quadrangle M-_7, 985 Projection is UTM Zone 17 NAD83 Datum G-0.842 Figure 1 Site Location Map Environmental International Corporation KORDSA INC. 11690 Teasley Place 17780 Armstrong Street Alpharetta, GA 30004 Laurel Hill North Carolina Markers Name: NCG170406 Kordsa, Inc. Short Name: 170406 Coordinates: 034' 48' 33.24" N, 0790 31' 29.48" W Comment: Kordsa, Inc., UT to Gum Swamp Creek, Lumber River Basin, Scotland County, Class C, SW; SubB 03-07-55; Stream Index 14-32-(10), Quad Gibson KORDW DER—FROLAURiLHILL,NORTHCAROLINA OCT 10 2006 Thursday, October 05, 2006 COO Ms. Kelly Sisario U.S. EPA Region IV Sam Nunn Atlanta Federal Center 61 Forsyth Street SW Atlanta, GA 30303 Re: Initial Notification under I-�PA's Audit Policy, KORDSA, Inc., 17780 Armstrong Road, I.,aurel Hill, NC 28351, Dear Ms. Sisario: Pursuant to EPA's Audit Policy, please accept this letter as an initial notification of KORDSA Inc's voluntary implementation of an environmental audit at its facility located at 17780 Armstrong Road, Laurel Hill, NC 28351. To accomplish this objective, KORDSA retained Environmental International Corporation (EIC) based in Alpharetta, Georgia. On September 25, 2006, a team comprised of personnel from both 13IC and KORDSA initiated the audit process. Mr. Raj Mahadevalah of E;IC was designated as the lead auditor. I have assumed the role as a primary point of contact for KORDSA. Other personnel from KORDSA assisting me in the audit process were the technical and quality manager, plant engineer, Information Systems/Environmental Hcalth(IS/I-*H) manager, and maintenance personnel. On October 3, 2006, the team discovered that KORDSA failed to file an I_.PCRA 'Pier II report for the 2005 reporting year due to personnel reassignments. On October 5, 2006, the team further discovered that KORDSA had failed to obtain a General Stormwater Discharge Permit for industrial activities under the ""Textile Mill Products" category pertaining to the National Pollutant Discharge Elimination System (N13DES). This infraction resulted from KORDSA's erroneous interpretation that other NPDES permits associated with construction activities and wastewater discharge issued by the North Carolina Department of Environment and Natural Resources (NCDIINR) satisfied the regulatory requirements. KORDSA intends to rectify the f-'PCRr1 and NPDLS infractions on or before December. 3rJ, 2006. Since, KORDSA has voluntarily disclosed the violation within the 21-day notification period, we request waiver of all penalties under the EPA Audit policy. Since the audit is currently in progress to verify compliance with other regulations, KORDSA is uncertain if additional notifications are necessary. Upon discovery of any other violations, KORDSA will promptly notify E`PA and utitiate corrective action(s) as necessary. Ms. Kelly Sisario 10/5/0G KOR01W LAUREL HILL, NORTH CAROLINA If you have any questions concerning the audit, please do call me at 1-910-462-5003 or you can contact Mr. Raj Mahadcvaiah of EIC at 1-770-772-7100 Lxtn. 23. Sincerely, KORDSA Inc. Daniel Pelton Plant Manager /Zi� �n4t�gc{eva La t G (Za . caw► Cc: Division of 17-mergency Management, NCDENR Division of Water Quality, NCDI� NR Environmental International Corporation