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HomeMy WebLinkAboutNCG050426_COMPLETE FILE - HISTORICAL_20161010STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Ol� a DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ g�UI Io I U � 6 YYYYMMDD i Energy, Mineral & Land Resources' ENVIRONMENTAL QUALITY Martha Pope -Brown Ennis -Flint Paint, Inc. 115 Todd Court Thomasville, NC 27360 October 10, 2016 Subject: Compliance Evaluation Inspection Permit No. NCG 050426 Ennis Paint, Inc. Davidson County Dear Ms. Pope -Brown: PAT_ McCRORY Governor DONALD R. VAN DER VAART Secretary T_RACY DAVIS Director On October 6, 2016 Glen White of the North Carolina Department of Environmental Quality; Department of Energy, Minerals, and Land'Resources met with you, and Jonathan Murphrey of Piedmont Geologic, at the facility located at 509 County Line Road in Thomasville, to conduct a compliance inspection per the Industrial Stormwater Permit requirements. Inspection consists of review of the Stormwater Pollution Prevention Plan, training, monitoring and spills records as well as observation of the general condition of the site, the outfalls and any possible exposures to downstream stormwater. Your assistance with the inspection was greatly appreciated. Permit: This facility holds General Stormwater Permit NCG050426 to discharge stormwater from industrial activity associated with Apparel, Printing, Leather, Rubber, & Miscellaneous Manufacturing under the National Pollutant Discharge Elimination System (NPDES). The permit became effective June 1, 2013 and expires on May 31, 2018. A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. A current copy of the permit was available for review at the time of inspection. Records/Reports- This facility was required to develop and maintain a (Stormwater Pollution Prevention Plan) SPPP in accordance with Part II, Section A of the permit. The facility has developed a SPPP. The documents were prepared by Piedmont Geologic. They are currently maintaining the permit and conduct the qualitative monitoring twice annually. Facility Site Review: This facility makes traffic marking reflector plates and pavement markings installed in roadways and parking facilities throughout the country. Ms. Pope -Brown and Mr. Murphrey walked the site with the inspector to review the site for possible exposures. All seven. (7) outfalls are 6vergrown. The facility overall appeared well maintained but each of the outfalls should have a path clear enough for safety and ease of access for those conducting monitoring. State of North Carolina. f Environmental Quality I Energy, Mineral and Land Resources Winston-Salem Regional Office.1 450 Hanes Mill Road, Suite 300 1 Winston-Salem. NC 27103 336 776 9800 Effluent Receiving Waters: Effluent from this facility drains to two (2) unnamed tributaries that run through the property to North Hamby Creek, class "C" waters of the Yadkin Pee -Dee River Basin. Self -Monitoring Program: Part 11, Section C of the permit requires semi-annual qualitative monitoring. No analytical monitoring is required under current operating procedures and permit requirements. Monitoring has been performed as required. All industrial processes occur inside and under roof and very few possible stormwater exposures exist. Both you and Mr. Murphrey's assistance with inspection was greatly appreciated. The facility was found to be compliant with requirements of its industrial stormwater permit. If you have questions or need additional information, please contact Glen White at (336) 776-9660. Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office Enclosures: Inspection Report cc: . File Copy Division of Energy, Mineral and Land Resources (WSRO) .State of North Car6l na I Environmental Quality I Energy, Mineral and Land Resources Winston=Salem Regional Office 1450 Hanes Mill Road, Suite 300 1 Wi6ston75alem, NC 27103 336 776 9800 M � C . Permit: NCG050426 SOC: County: Davidson Region: Winston-Salem Contact Person: Rob Mantek Compliance Inspection Report Effective: 01120/15 Expiration: 05/31/18 Owner- Ennis Paint Inc Effective: Expiration: Facility: Ennis Paint, Inc: 509 County Line Rd Title: Thomasville NC 27360 Phone: 336-420-1397 Directions to Facility: From 1-85 exit 106, take Finch Farm Road heading north for 1.1 mile (Finch Farm Road becomes Unity Street) take left onto County Line Road - site is 0.25 mile on right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10106/2016 Entry Time: 10:20AM Exit Time: 11:OOAM Primary Inspector: Glen White Phone: 336-776-9800 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance EValuatlon Permit inspection Type: ApparellPHntinglPaperlLeatherlRubber 5tormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG050426 Owner - Facility: Ennis Paint Inc inspection Date: 10/06/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: (See Compliance Letter) Page: 2 Permit: NCG050426 owner - Facility: Ennis Paint Inc Inspection Dalo:.1010612015- : Inspection Type; Compliance Evaluation . • . Reason for Visit: - Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: No analytical monit_oring is_ required under current operating procedures and permit requirements. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑ # Were all outfalls observed during the inspection? i ❑ ❑ ❑ # If the facility has representative outfalt status, is it properly documented by the Division? ❑ ❑ N ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ 1:10 ❑ Comment: A reasonably clear path to each outfall needs to be maintained for safety of those conducting monitoring and -for ease of access if there were a spill or a reason to get to the outfall quickly. No other deficiency found. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Mr. Murphrey_comes from Raleigh to conduct qualitative monitoring twice annually, Only deficiency found was the fact that access to none of the outfalls is maintained. The facility_ needs to provide a reasonably clear path to each outfall so that they can be observed safely, Yes No NA NE ■❑❑❑ 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"? i ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? E ❑ ❑ ❑ # Does the Plan include a BMP summary? i ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? N ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ Page: 3 Permit: NCG050426 Owner - Facility: Ennis Paint Inc Inspection pate: 1010612016 . .. . ,. , Inspection Type : Compliance Evaluation Reason for Visit: - Routine -:- _ ,- . Stormwater Pollution Prevention Plan Yes No NA NE # Does the Plan include a Stormwater Facility Inspection Program? ® ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment: SPPP prepared by Jonathan Mur hrev, Geologist with Piedmont Geologic, Raleigh, NC. No descrepancies noted. Page. 4 Permit Number NCG050426 Program Category NPDES SW Permit Type Apparel/PrintinglPaper/Leather/Rubber Stormwater Discharge COI�I ViEI V ED Primary Reviewer r �+ / julia.ventaloro ��N Coastal SWRulo CENTRAL FILES D\NR SECTION Permitted Flow Facility Facility Name Ennis Paint, Inc. Location Address 509 County Line Rd Thomasville NC 27360 Central Files: APS _ SWP _ 1 /20/2015 Permit Tracking Slip Status Project Type In review New Project Version Permit Classification COC Permit ContacRIE— o E{ V E© .lAN 21 2015 CENTRAL FILES DWR SECTION Major/Minor Region Minor Winston-Salem County Davidson Facility Contact•Affiliation,, , Rob Mantek 115 Todd Ct Owner Thomasville NC 27360 Owner Name Owner Type Ennis Paint Inc Non-Govemment Owner Affiliation ' Martha Pope Brown 115 Todd Ct Dates/Events Thomasville NC 27360 Scheduled Orig Issue App Received draft Initiated Issuance Public Notice Issue Effective E]xpir lion vs/2o,s �'2olZorS tl�IjxS �?: a�S Regulated Activities Requested /Received Events . _.....5(31 Plastics & synthetics manufacturing RO staff report requested 1/18115, RO staff report received 1/20/15 Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin North Hamby Creek 12-119-7-4-1 C 03-07-07 A0A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ms. Martha Pope -Brawn Ennis Paint, Inc. 115 Todd Court Thomasville, NC 27360 Dear Ms. Pope -Brown: Donald R. van der Vaart Secretary January 20, 2015 Subject: General Permit No. NCG050000 Ennis -Flint COC No. NCGO50426 Davidson County In accordance with your application for a discharge permit received on January 5, 2015, 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). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources 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 Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. 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 I FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:Ilportal.ncdenr.orq/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email iulie.ventaloro a,ncd6nr.gov. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Winston-Salem Regional Office, Sue White Central Files Stormwater Permitting Program Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCGO50000 CERTIFICATE OF COVERAGE No. NCGO50426 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, Ennis Paint, Inc. is hereby authorized to discharge stormwater from a facility located at Ennis -Flint 509 County Line Road Thomasville Davidson County to receiving waters designated as UT to North Hamby Creek, a class C water in the Yadkin 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. NCGO50000 as attached. This certificate of coverage shall become effective January 20, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 20, 2015. for Tracy E. Davis; P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission � y �. �.i-- � - -�i� 1� (��I nl i ,fir , • _ 7,P� • � f 1 r i� i� "� g 7 �� L 86 f - 2� ;p a y 1 l �� "� � T"i � � � �L ;ti. { �.,°y •� -%v I - li r �;-�...ti_..- �a�,_ ����+\ t� V• Ennis 1 Hilt„ 1 t •I C.,,a c_ Y_ _.. Y Jf% �•� :� • ''f,) r �lx. �.1}m .; '•t)`rJ fry' • � .� �� 1 =i �' L - ,` I ill mil. T,,• • 7�I � 1;�Y�•t 2• 1: � •,r +"� ��-'. �"� L <P ` � �ti./i--- q! I ` �S �--�•..J !' ' �, � �i': `,.-- VCGO5Q426 , W. E . Map Scale 'l 24, 000 .Ennis Paint, Inc. Ennis -Flint Latitude:'350 52"38" N -Longitude: 800 03' 05"FW County:,,Davidson County Receiving Stream: UT to North Hamby. Creek Index No: 12-119-7-4-1 Stream Class: C Sub -basin: 03-07-07 (Yadkin 'River Basin). Facility Location + Division of.Energy, Mineral and Land Resourecs � Land Quality Section National Pollutant Discharge Elimination System NCDENR :J ,p NORTH C-OUNA DE TMENT OF EN+�RONMexr ANo N.wrnti RFsaurrces NCG050000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Da CertiScale of Coverage Nc Check 9 oun , 0 V0" eras t Assi®ed to a: National Pollutant Discharge Elimination System application for coverage under General Permit NCGO50000: STORMWATER DISCHARGES associated with activities classified as: SIC 23 Apparel and Other Finished Products Made from Fabrics and Similar Materi Is i SIC 265 Paperboard Containers and Boxes �C�i� SIC" 267 Converted Paper and Paperboard Products JAB! 05 201:5 SIC* 27 Printing, Publishing and Allied Industries SIC 30 Rubber and Miscellaneous Products (except as specified below) DENR LAIVR RMITF STORMWATER PERMI7"iiNG SIC# 31 Leather and Leather Products (except as specified below) SIC 39 Miscellaneous Manufacturing Industries SIC* N/A Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC 301 Tires and Inner Tubes SIC 311 Leather Tanning and Finishing Standard Industrial Classification Code / pWIVA A Km.e - C".s last 'l f' 1T <— / (Please print or type) 1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed): Name Ennis -Flint c/o Martha Pope -Brown Street Address 115 Todd Court _ City Thomasville State NC ZIP Code 27360 _ �•, Telephone No. (336) 475-6600 Fax: (336) 475-7900 E-mail Address mbrown(c�r�,fiinttrading.com 2) Location of facility producing discharge: Facility Name Ennis -Flint Facility Contact Rob Mantek Contact E-mail rmantek(a),flinttrading.com Street Address 509 County Line Road City Thomasville State NC ZIP Code 27630 7 'y County Davidson Telephone No. 336 420-1397 Fax 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From 1-85, Exit 106, take Finch Farm Rd. heading North for 1.1 mi. (Finch Farm Rd. becomes Unitv St.). Take left onto Countv Line Rd. Site is 0.25 mi. on right (A copy of a county map or USGS quad sheet with facility clearly located on the map is required with this application) Page 1 of 4 SWU-220-071408 Last Revised 6124/14 I-.66) �' 06-i NCGO50000 N.O.I. 4) Latitude 350 52' 45.9" Longitude -800 3' 2.3" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : X New or Proposed Facility ❑ Existing 6) Standard Industrial Classification: Date operation is to begin March 2015 Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 3089 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Manufacturing of injection molded pavement markings from plastic pellets. 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 7 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? North Hamby 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). Not applicable._ 10) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? X No ❑ Yes If yes, please briefly describe: 13) Does this facility have a Stormwater Pollution Prevention Plan? X No ❑ Yes If yes, when was it implemented? SPPP is in development and will be in effect prior to facilitV startup. 14) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes Page 2 of 4 5WU-220-071408 Last Revised 6/24114 NCGO50000 N.O.I. 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No X Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) If you answered yes to questions b, or c., please provide the following information: Type(s) of waste: waste oxidizer from coolinq tower waste chemicals from cooling tower. How is material stored: 55-gallon DOT drums Where is material stored: In covered and enclosed dedicated inside storage area. How many disposal shipments per year: 2-3 Name of transport/ disposal vendor: HAZMAT Environmental Services Inc. Vendor address: 221 Dalton Avenue, Charlotte, NC 28206 16) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: e��- Title: C%Z? (Signature of 11?,?e1 (' ate Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Page 3 of 4 5WU-220-071408 Last Revised 6124114 NCG050000 N.O.I. 5 0 I Final Checklist This application will be returned as incomplete unless all of the following items have been included: G� Check for $100 made payable to NCDENR EY This completed application and all supporting documents Copy of county map or USGS quad sheet with location of facility clearly marked on map and nearby waters Mail the entire package to: Stormwater and General Permits Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office .,.. (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 4 of 4 SWU-220-071408 Last Revised 6/24/14 PIEDMONT GEOLOGIC SMART EARTH SOLUTIONS December 16, 20I4 Stormwater and General Permits Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 RE: Application for Coverage under NPDES General Permit NCG070000 Ennis -Flint Manufacturing Facility 509 County Line Road, Thomasville, North Carolina Two Whom it May Concern: 6003-145 Chapel Hill Rd. Raleigh, NC 27607 R 919-854-9700 F: 919-854-9532 www.piedmontgoologic.com Enclosed is a permit application, with supporting information, for coverage under NPDES General Permit NCG070000 for the Ennis -Flint manufacturing facility referenced above, which is currently in development in Thomasville, Davidson County, North Carolina. A check in the amount of S 100.00 for the application processing fee is also enclosed. Piedmont Geologic is managing the application process on behalf of Ennis -Flint. If you have any questions or need any additional information, please do not hesitate to call. Sincerely, peterJ. Drese.L Peter J. Dressel, P.G. Project Manager attachments i NNIS PAINT, INC. COMERICA BANKANNARBOR,Ml _ MAIM-OP&WTING ACCOUNT 32_75/111 o 1509 SOUTH KAUFMAN ? ENNIS, TEXAS 75119 •1� 1: ONE HUNDRED AND 00/100 US DOLLARS DATE AMOUNT j 12/23/2014 ********* $100.00 PAY 1 TO THE NCOENR ORDER !i OF: op NP nuTHoPoZEo VanuTuaE 8 SECURITY FEATURES INCLUDED. DETAILS ON BACK, U 11' STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO, NCG050000 CERTIFICATE OF COVERAGE No. NCG050426 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, Ennis Paint, Inc. is hereby authorized to discharge stormwater from a facility located at Ennis -Flint 509 County Line Road Thomasville Davidson County to receiving waters designated as UT to North Hamby Creek, a class C water in the Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective January 20, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 20, 2015. ORIGINAL SIGNED 91 KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCGO50426 N W E Map Scale 1:24,000 Ennis Paint, .Inc. Ennis -Flint' Latitude: 350 52' 38" N . Lbngitude:, 80° 03' 05" W County: Davidson County Receiving Stream: UT to North Hamby Creek Index No: 12-119-7-4-1 Stream Class: C Sub -basin: • 03-07-07 (Yadkin River Basin) Facility Location NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ms. Martha Pope -Brown Ennis Paint, Inc. 115 Todd Court Thomasville, NC 27360 Dear Ms. Pope -Brown: Donald R. van der Vaart Secretary January 20, 2015 Subject: General Permit No. NCG050000 Ennis -Flint COC No. NCG050426 Davidson County In accordance with your application for a discharge permit received on January 5, 2015, 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). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources, The Division of Energy, Mineral, and Land Resources 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 Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:tiportal.ncdenr.org/web/lr/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email 'ulie.ventaloro(c�ncdcnr. Gov. Sincerely, ORIGINAL SIGNED 8,, KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Winston-Salem Regional Office, Sue White Central Files Stormwater Permitting Program Files Division of Energy, Mineral and Land Resources Land Quality Section NCDENR National Poliutant Discharge Elimination System No GViOL - DeFwfMEHi o E+. MommL µD NSF u RCSo C" NCGO50000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Da Certificate of Covers e _ C Check # oun . D vow— �erairt Assi ed to a to National Pollutant Discharge Elimination System application for coverage under General Permit NCGO50000: STORMWATER DISCHARGES associated with activities classified as: SIC' 23 Apparel and Other Finished Products Made from Fabrics and Similar Materi , s SIC 265 Paperboard Containers and Boxes��� V� SIC 267 Converted Paper and Paperboard Products JAN 05 2Q15 SIC 27 Printing, Publishing and Allied Industries SIC 30 Rubber and Miscellaneous Products (except as specified below) OENR"LAl�lp STORMWATI_R PEERMIRMI SIC' 31 Leather and Leather Products (except as specified below) T IYiNG SIC 39 Miscellaneous Manufacturing Industries SIC* NIA Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC* 301 Tires and Inner Tubes SIC' 31.1 Leather Tanning and Finishing * Standard Industrial Classification Code DWIVA n ltM-C - this Pd;-1 f' Jr44 1) (Please print or type) F Mailing address of owner/operator (address to which all permit correspondence will be mailedj: Name Ennis -Flint c/o Martha Pope -Brown Street Address 115 Todd Court City Thomasville State NC ZIP Code 22760 Telephone No. (336) 475-6600 Fax: (336) 475-7900 T E-mail Address mbrownO.flinttrading.com 2) Location of facility producing discharge: Facility Name Ennis -Flint Facility Contact Rob Mantek Contact E-mail rmentek(cflinttrading.com Street Address 509 Count Line Road City Thomasville _ _ _ _ _ State NC ZIP Code 27630 County Davidson Telephone No. (336} 420-1397 Fax; 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From 1-85, Exit 106, take Finch Farm Rd, heading North for 1.1 mi. (Finch Farm Rd. becomes Unitv St.). Take left onto Countv Line Rd. Site is 0.25 mi. on right (A copy of a county map or USGS quad sheet with facility clearly located on the map is required with this application) Page 1 of 4 5WU-220-071408 I sat F2aviccrl riOIe11n NCGO50000 N.O.I. 4) Latitude 350 52' 45.9" Longitude -800 3' 2.3" (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following X New or Proposed Facility ❑ Existing 6) Standard Industrial Classification: Date operation is to begin March 2015 Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 3089 7) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Manufacturing of injection molded pavement markings from plastic pellets. 8) Discharge points: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 7 9) Receiving waters: What is the. name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? North Hamby 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). Not applicable. 10)' Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? X No ❑ Yes If yes, please briefly describe: 13) Does this facility have a Stormwater Pollution Prevention Plan? X No ❑ Yes If yes, when was it implemented? SPPP is in development and will be in -effect prior to facility startup. 14) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes Page 2 of 4 SWU-220-071408 Last Revised 6/24114 NCGO50000 N.O.I. 15) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No X Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: waste oxidizer from cooling tower; waste chemicals from cooling tower. tower. How is material stored: 55-gallon DOT drums Where is material stored: In covered and enclosed dedicated inside storage area. How many disposal shipments per year: 22-33 Name of transport 1 disposal vendor: HAZMAT Environmental Services Inc. Vendor address: 221 Dalton Avenue, Charlotte, NC 28206 16) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission 'implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete. and accurate. Printed Name of Person Signing: / jxl - f Le Title:._./��S (Signature of �(a'te Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Page 3 of 4 SWU-220-071408 Last Revised 6124114 NCG050000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: 0Check for $100 made payable to NCDENR ",,This completed application and all supporting documents 0 Copy of county map or USGS quad sheet with location of facility clearly marked on map and nearby waters Mail the entire package to: Stormwater and General Permits Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DEMLR Central Office or Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office .,.. (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 4 of 4 SWU-220-071408 Last Revised 6/24114 .4.- PIEDMONT GEOLOGIC SMART EARTH SOLUTIONS December 16, 2014 Stormwater and General Permits Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 RE: Application for Coverage under NPDES General Permit NCG070000 Ennis -Flint Manufacturing Facility 509 County Line Road, Thomasville, North Carolina Two Whom it May Concern: 6003-145 Chapel H€II Rd. Raleigh, NC 27607 P. 919-854-9700 P 919-854-9532 www.p€edmontgeologlctom Enclosed is a permit application, with supporting information, for coverage under NPDES General Permit NCG070000 for the Ennis -Flint manufacturing facility referenced above, which is currently in development in Thomasville, Davidson County, North Carolina. A check in the amount of $100.00 for the application processing fee is also enclosed. Piedmont Geologic is managing the application process on behalf of Ennis -Flint. If you have any questions or need any additional information, please do not hesitate to call. Sincerely, PeterJ. Dramet Peter J. Dressel, P.G. Project Manager attachments l \ sr^\ — Loading Area (6 Bays, \ 3 bays partially covered) \ I \ Scale (ft) T - - - 0 250 500 " Cawing Dal PIEDMONT Imam, Dal ,a„ GEOLOGIC ACAD File: SMAfi'Ilim ll SOUMONS Fig 2 emcn Site Map PD Detailed; ient: Projec Ennis -Flint PD �86 a 664� ram eau OUTFACE 6 OUTFALL 7� \ \ \ �f 904 \ Ibl �� ers Ltid'� 912�=\ 8�6 892 \\OUTFALL 3 1 9 20 11 \ \ \ 1{18" dia. \\ L5 O concrete pipe) L 2 I \ x�Lk tea\ � =(24" dia. u - 1S9s�— \ concrete pipe) OUTFALL 1 �� (1 dia. n + concrete pipe) 2� `o _per P \PN �� r N:r ems& `I I I I '1pp I ® I O I M a• oa �ew 0 OUTFALL 5 O (6" dia. PVC pipe with end valve) © _ C' � I 884 I 88 904 908 � I 8 I x x---x °j + Total Area = 78.40t Acres I OUT ALL 1' C/,� �(18" dia.'I� �0.T4 concrete pipe) � I ofev �'�N®_ \�yCAeef f 908 —904 4 \ — 5 � J 904 \ \ \ V 1 P. I Leg.nd Scale (ft.) —_—_ 0 250 500 Fire hydrant ® water valve (standpipe) PIEDMONT Gauging Dale: Overhead pipes GEOLOGIC tiro*m10/12/15 Stormwater inlet ACAD File: S;MAR1' VARnf SUL1MONS Fig 3.dwg --- Stormwater pipe nine Site Map with Stormwater Catchment! Stormwater outfatl location PU Piping and Oullall Locations • e al c : lent: ro+eel o.: o Gutter downspout PD Ennis -Flint 1465 Checked: Location: 509 County Line Road Figure: PD I Thomasville, North Carolina 3 \ \ \ 111 \ \ \ Vr N l ti' 50 IO'W C Legend Fire hydrant Water valve (standpipe) Overhead pipes C3 Stormwater inlet ----- Stormwater pipe • Stormwater outfall location G Gutter downspout ® Impervious surface area 1 \ 1 \ tiL5 f \ I OUTFALL 1 f (1$" dia. concrete pipe) f f r x �x I r I r r i r I r r � I I I f f x x f I I 1= IM �I I I I Scale (ft.) 0 250 500 OUTFACE fi �r OUTFALL 7 3 tlb'n9'n6'� \ \OUTFACE -{18" dia. `� ALL 2 a Area 2 Draina e concrete pipe) f �...� 9 `(24" dia. x \ \ concrete pipe) _89��-�'OUTFACE 1 (18"dia- �r I, T P \naHiF v, I i�Ftncc _�` F 1 I� k O rvEi� i i � l I I b- I 1 I nB — OUTFACE 5O �onMrn j f (6" dia. PVC pipe with end valve) Drainage Area 5 ` f .......... �1 x Drainage Area 3 J� Total Area = 78,40x AcresAll � I Drainage Area 4+ OUTFACE 4 = \(18" dia. +" concrete pipe) J �N °" a,�by 1 N c� _ a'StwEu lAffuni \ _ �2085% I _ Nab' 60' 20" w — — — — — — w � � � FAST M161. � Legend Fire hydrant Scale (ft.) ® Water valve (standpipe) D 250 5D0 Overhead pipes Gau;iny Dal El Stormwater inlet PIEDMONT GEOLOGIC ➢raving Oat 1011 Stormwater pipe ACA➢ File: • Stormwater outfall location SMART TSARH1SOLITEONS Fig t ealjne C Clutter downspout Stormwater Drainage Areas and Flow PD f— Stormwater drainage direction etas e : lent: Prota PD Ennis -Flint e Stormwater Area boundary