NCG050129_COMPLETE FILE - HISTORICAL_20130703

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/VCiC�nSO
DOC TYPE
N� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a O 1S D7 U,i
YYYYMMDO

*4'
'' ,*A
RMENR FILE
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory
Govemor
Ronnie Costner, Plant Manager
Forbo Movements Systems
10125 South Tryon Street
Charlotte, NC 28262
Dear Mr. Costner:
Thomas A. Reeder
Acting Director
July 3, 2013
John E. Skvada, III
Secretary
Subject: Notice of Deficiency
Tracking Number: NOD-2013-PC-0266
Compliance Evaluation Inspection
Forbo Movement Systems
10125 South Tryon Street, Charlotte, NC 28262
NPDES Stormwater Permit NCGO50000
Certificate of Coverage — NCG050129
Mecklenburg County
On March 5, 2013, Jeff Mitchell from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a site
inspection of the Forbo Movement Systems facility located at 10125 South Tryon Street in Charlotte,
Mecklenburg County, North Carolina. The site drains to Steele Creek, Class C waters located in the Catawba
River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General
Stormwater Permit — NCG050129.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations and/or
permit condition violations were noted during the CMSWS inspection (please see the attached addendum for
information about your permit):
1) Stormwater Pollution Prevention Plan SPPP
A Stormwater- Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ❑ No
Please review the noted deficiencies in the attached report.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Anal iical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ❑ Not Applicable
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: (704) 663-fi0 Customer Service:1-877-62M748
Intemet httpllporlal.noderuorgMweWti
An Equal Opportunity l Affirmative Action EM*M — 50% Reryel 0 0% Post Consumes paper

Ronnie Costner, Forbo Movement Systems
NOD;2013-PC-0266, Page 2
July 3:2013
4) City of Charlotte Stormwater Ordinance Review:
Please see the "Summary section of the report for details on the illicit discharges noted during the inspection.
Thank you for the assistance and cooperation during the inspection. As noted above and in the enclosed
report, permit and/or City of Charlotte Stormwater Ordinance deficiencies were noted during the inspection. It
is requested that a written response be submitted to this Office by August 2, 2013, addressing these
violations. In responding to the violations, please address your comments to the attention of Ms. Allocco at the
letterhead address.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may
be assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1.
A follow-up evaluation will be conducted by CMSWS after October 3, 2013, to ensure compliance with the
facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Jeff Mitchell with CMSWS at [phone] or Ms. Marcia Allocco of the Division of
Water Quality at [phone].
Sincerely,
for Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: NPS ACO Unit
Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Regional Office
Location: 610 Fast Center Ave., Suste 301 Mooresville, NC 28115 v-..
Phone: [phone] Fax: (704) 6&1-6A0 4 Customer Service: I-M-623.6748' W roil la"
intemethttpJ/pDrtal.nodenromj/webhvq `_"' CazOJtIila
An Equal Opporhu�'siy 1 A�rrr4ve AcSon Empbyet — 3046 Recycledlio96 Post Consumerpaper - ; �-� . _

Ronnie Costner, Forbo Movement Systems
NOD-2013-PC-0266, Page 3
July 3, 2013
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -speck comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
hitp://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Per-mits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES-
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the'
above mentioned website to obtain a copy of the permit so. you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day..
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to'have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COG) may be issued.. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval_
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to.ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting, and recording of Qualitative Monitoring
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet: httpJ1portal.ncdenrorgtweblwq
An Equal OKedurdty 1 Affanalm Action Employer — 30% RecycW10% Post Consumer Papm
. offfiCarolina
rCNhelfl!I,[1,}

Ronnie Costner, Forbo Movement Systems
NOD-2013-PC-0266, Page 4
July 3, 2013
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation_
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure,'or Facility Ownership change--'Permittee is required to'notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28116
Phone: [phone] Fax [phone] Customer Service:1-877-6 3-6748
Internet hilpllportal.ncdenr.Orgly eblwq
An Equal Opportunity 1 Affirmative Action Employer — 30% Recyciedi10% Post Consumer paper
o - "Carolina
rxturiallt14

N
Compliance Inspection Report
permit: NCGO50129 Effective: 10/13/08 Expiration: 04/30/13 Owner: Forbo Movement Systems
SOC: Effective: Expiration: Facility: Forbo Movement Systems
County: Mecklenburg 10125 S Tryon St
Region: Mooresville
Charlotte NC 28230
Contact Person: Kevin Frady Title: Supervisor Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits,
Certification: Phone:
Inspection Date: 03/1512013 EntryTime: 10:00 AM Exit Time: 01:00 PM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: APpareVPdnting/Paper/Leather/Rubber Stormwater
Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO50129 Owner - Facility: Forbo Movement Systems
Inspection Date: 03/15/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
Forbo Movement Systems is located at 10125 South Tryon Street on approximately 11.5 acres in Charlotte, NC. Forbo
Movement Systems manufactures and distributes conveyor belts.
Compliance History:
The facility was inspected on April 7, 2008, by Charlotte -Mecklenburg Storm Water Services (CMSWS) under previous
ownership (Scandura, Inc./Fenner Dunlop). The Division of Water Quality issued a Notice of Deficiency as a result of the
inspection. The facility was compliant during the follow-up inspection on July 11, 2008.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Illicit discharges/connections —
An emergency eye wash station and a pipe from a boiler are plumbed to the outside. The illicit connections should be
removed. A petroleum substance was observed on the ground below two of the facility's Smog -Hog units. The permittee
needs to prevent the discharge of the petroleum substance to the ground. It was observed the other Smog -Hog units had
pans under the them to capture any discharges.
Page: 2

Permit: NCG050129 Owner - Facility: Forbo Movement Systems
Inspection Data: 03l1512013. 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`?
■
❑
❑ ❑
# 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 altematives 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: No documentation was provided in the SPPP that annual employee
training has been conducted since May 2009. The permittee has not conducted and
documented semi-annual stormwater facility inspections as required by the permit.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Anafytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# 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?
Yes No NA NE
■❑❑❑
Yes No NA NE
❑ ❑ ■ ❑
❑ ❑ ■ ❑
Yes No NA NE
Page: 3

Permit: NCGO50129 Owner - Facility: Forbo Movement Systems
Inspection Date: 03/15/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: No documentation was provided in the SPPP that the outfalls have been
annually evaluated and re -certified for the presence of non-stormwater discharges since
July 31, 2008. Please noted the permit issued in 2008 changed the frequency for this
review from once per five years to annual review.
Page: 4

rVllGnael t'. taslev, UOVernOr
� William G. Ross Jr., Secret
co r- Noah Carolina Department of Environment and Natural Resourc
Coleen H. Sullins, Director
Division of Water Quality
May 16, 2008
CERTIFIED MAIL 7007 1490 0004 4509 5102
RETURN RECEIPT REQUESTED
Mr. Kevin Frady, Plant Manager
Scandura, Inc.
10125 South Tryon Street
Charlotte, NC 28273
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Scandura, Inc./Fenner-Dunlop facility 1,;.� A:A— _�
Stormwater Permit Number COC NCG0501
Mecklenburg County, NC
Dear Mr. Frady:
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on April 7, 2008, by Ms. Aliyah Turner, Mr.
Christopher Elmore, and Mr. Richard Farmer of Charlotte -Mecklenburg Storm Water Services.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg
County and the Division of Water Quality. In addition, the inspection was conducted on behalf
of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II
Section H. Thank you for your assistance and cooperation during the inspection.
The inspection found that Scandura, Inc. has developed and implemented a Stormwater
Management program and this Office commends the permittee's efforts to ensure compliance
with your NPDES permit. However, deficiencies were noted as detailed in the Stormwater
Pollution Prevention Plan and Industrial Operations/City of Charlotte Stormwater
Ordinance Review sections of the attached report.
It is requested that a written response be submitted to this Office by June 13, 2008,
addressing the above -noted violations in the enclosed report. In responding to the violations,
please address your comments to the attention of Ms. Marcia Allocco at the letterhead address.
AVA NorthCarolina
WDENR )Vaturally
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Intemet: www,ncwater ualitv.ore 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer - 0% Recycied110% Post Consumer Paper

Mr. Kevin Frady
Fenner -Dunlop NOD, Page 2
May 16, 2008
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or have any questions regarding your permit, please do not hesitate to
contact Ms. Allocco of this Office at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
Craig Miller, City of Charlotte
ru Q (DomesticOnly;
a For delivery information visit 0—ur website at www_-__-;S_.r_Qi"B'
Ln
L7 Postage $ (A, 0
Certitlad FeeCr
1l i Poshna
0 (Endorsemenew4A Fee
Requuirrecl)
Restricted Delivery Fee 44
O (Endorsement Required) ,
Q'
NIR KEVIN FRADY, PLANT MGR.
a` SCANDURA, INC.
C3 s 10125 SOUTH TRYON STREET
°" CHARLOTTE NC 28273
� swp/ma 5/16/08
IPS Form :,r August 2006 See Reverse for lnstrucfions.�

Compliance Inspection Report
Permit: NCG050130 Effective: 05/01/03 Expiration: 04/30/08 Owner: Scandura Inc
SOC: Effective: Expiration: Facility: Scandura Incorporated -Mecklenburg 1
County: Mecklenburg 1801 N Tryon St
Region: Mooresville
Charlotte NC 28206
Contact Person: Roy Yandle Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04107/2008 Entry Time: 1Z20 PM Exit Time: 04:00 PM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater
Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: i

Permit: NCG050130 Owner - Facility: Scandura Inc
Inspection Date: 04/07/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
The Fenner- Dunlop facility manufactures conveyor belts that are made from fabric, PVS liquid, and PVC pellets. The
facility makes paste on site used for manufacturing the conveyor belts. Dry and liquid chemicals are delivered to the plant
and are unloaded in covered areas. The facility operates from Monday thru Saturday, twenty-four hours a day. All
process activities are conducted indoors and are not exposed to stormwater.
Compliance History:
The permitteelfacility does not have any prior compliance issues with the NC Division of Water Quality or
Charlotte -Mecklenburg Storm Water Services (CMSWS).
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Oil Spills -
Oil staining was observed on the ground, gravel, and walls of the production building on site. The oil appeared to be
leaking from pipes extending from the top of the production building. The facility should investigate the cause of the illicit
discharges and cease the discharge. According to facility personnel Hepaco is being contracted to clean up the oil spills
and restore the affected area. During a follow up visit of the facility on April 21, 2008, by CMSWS personnel one of the oil
stains was cleaned up by Hepaco. The facility is waiting for Hepaco to complete the restoration of the other affected areas.
Air Filter -
Dust is collected through a filter system at the facility. The buildup of dust was observed at the base of the filter. The dust
should be properly disposed of in the trash to avoid contact with stormwater.
Emergency Eye Wash -
The emergency eyewash discharge pipe extends from inside the building to the ground. This is an illicit connection and
should be piped to the sanitary sewer system.
Boiler —
The boiler discharge pipe drains outside onto the pavement. This is an illicit discharge and should be piped to the sanitary
sewer system.
Water Softener Device -
The facility's water softener device treats potable water before it enters the facility's boiler. In the event of an overflow of
the boiler, a pipe extends from the water softener device allowing treated water to be discharged to the ground. This is an
illicit connection and should be piped to the sanitary sewer system.
Page: 2

i
Permit: NCGO50130 Owner - Facility: Scandura Inc
Inspection Date: 04/07/2008 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?
■
❑
n
# Does the Plan include a General Location (USGS) map?
■
U
D
D
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfali locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
■
n
n
# Has the facility evaluated feasible alternatives to current practices?
■ n n n
# Does the facility provide all necessary secondary containment?
■ 0 D n
# Does the Plan include a BMP summary?
■ 0 n Cl
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ 0 Q 0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ n n n
# Does the facility provide and document Employee Training?
n ■ n n
# floes the Plan include a list of Responsible Party(s)?
■ D ❑ 0
# Is the Plan reviewed and updated annually?
n ■ n n
# Does the Plan include a Stormwater Facility Inspection Program?
■ n n n
Has the Stormwater Pollution Prevention Plan been implemented?
n ■ n n
Comment: The Stormwater Pollution Prevention Plan (SPPP) was last updated in
1997 and does not include a list of spills within the last three years. According to facility
personnel 75-125 gallons of a hydrocarbon spilled onto the warehouse floor on
September 6, 2006 which was cleaned up that day by Hepaco. Approximately 5 gallons
reached the parking lot and was contained before it reached surface waters.
Qualitative Monitoring
Yes
No
NA
Nt
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
O
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
❑
■
0
Comment: The permittee does not perform vehicle maintenance activities on site and
therefore is not required to conduct analytical monitoring.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfail status, is it properly documented by the Division?
n
n
■
0
Page:3

y
Permit: NCGO50130 Owner - Facility: 5candura Inc
Inspection Date: 0410712008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges? ■ 0 0 it
Comment:
■ Complete items 1, 2, and 3. Also complete f -a
stern" 4 if Restricted Delivery Is desired. / ❑ Agent
■ Print your name and address on the reverse` ti x,'z" ❑ Addressee
so that we can velum the card to you. % �. Rwe vea py Name G. a of
N Attach this Card to the back of the mailpipoe o C 1 -
or on the front if space permits. I 4
D. ddLvesy�'dress different from Item 1 El yes
1. Article Addressed to: t. SJ to f �Lrn4 delivery address below: ❑ No
`a.. .
c p 5 r.':;
MR KEVIN FRADY, PLANT MGR.
`SCANDURA, INC.
1012 -SOUTH TRYON STREET 3. Typo
Cert€fied Mail ❑ Erb Mail
CHARLOTTE NC 28273
,- ;H ❑ egistered ❑ Retum Recetpt for Merchandise
V}p/riia = 19 6/08 ❑ Insured Mail ❑ C.O.D.
! 4. Restricted Delivery? {Extra Fee) ❑ Yes
2. 7fl07+ 1490 0004 4509 5102 '
R�
Ps Form 3811' February 20 4 Domest►c Return Receipt 10 4A-1540
Page:4

`Opt `LPG
UJ r
Michael F_ Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Mr. Gilbert Turner, Engineer
Norfolk Southern Railway Company
312 Liddell Street
Charlotte, NC 28206
Dear Mr. Turner:
Coleen H_ Sullins, Director
Division of Water Quality
May 28, 2008
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Norfolk Southern Railway Company
Stormwater Permit Number COC NCGO80620
Mecklenburg County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection
conducted at the subject facility on April 16, 2008, by Ms. Heather Sorensen and Mr. John McCulloch of
Charlotte -Mecklenburg Storm Water Services. This inspection was conducted as part of a cooperative
working agreement between Mecklenburg County and the Division of Water Quality. In addition, the
inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit,
NCS000240, Part I1 Section H. Thank you for your assistance and cooperation during the inspection.
The inspection found that Norfolk Southern Railway Company has developed and implemented a
Stormwater program and this Office commends the permittee's efforts to ensure compliance with your
NPDES permit. However, deficiencies were noted as detailed in the Industrial Operations/City of
Charlotte Stormwater Ordinance Review and Stormwater Pollution Prevention Plan sections of the
attached report.
It is requested that a written response be submitted.to this Office by June 27, 2008, addressing
the above -noted deficiencies in the enclosed report. In responding to the deficiencies, please address your
comments to the attention of Ms. Marcia Allocco at the letterhead address.
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms.
Allocco of this Office at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
� � Craig Miller, City of Charlotte Oue
�MVNorthCarolina
NCDENR NaWra!!y
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: w"wncwa€erquali[♦�.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal OpportunitylAfFirmative Action Employer — 50°A Recycled/10% Post Consumer Paper

Permit: NCG080620
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Norfolk Southern Railway Company
Effective: Expiration: Facility: Norfolk Southern Railway Co - Liddell St
312 W Liddell St
Contact Person: Gilbert O Turner
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Charlotte NC 28206
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 04/16/2008 Entry Time: 09:00 AM Exit Time: 12:45 PM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
E
Page: 1

Permit: NGG080620 Owner -- Facility: Norfolk Southern Railway Company
Inspection Date: 04/16/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility, Description:
This facility is primarily involved in track maintenance equipment design, manufacturing, and reconditioning.
Equipment washing, painting, and paint removal from equipment also occurs on site. Hydraulic fluid is drained from
maintenance equipment on site_ The facility is a small quantity generator of hazardous waste, primarily mineral spirits.
This facility covers Norfolk Southern's Piedmont Division and operates 24 hours a day, 7 days a week. The on -site
wastewater pretreatment plant (including the oil/water separator) is permitted to discharge to Charlotte Mecklenburg
Utilities sanitary sewer system. Haz-Mat Transportation and Disposal collects and disposes of used oil and antifreeze.
Compliance History:
The permitteelfacility does not have any prior compliance issues with the NC Division of Water Quality and the
following information was found in the Charlotte -Mecklenburg Storm Water Services (CMSWS) files.
On January 2, 2004, CMSWS investigated a 5,000-gallon wastewater spill at the facility that reached an unnamed
tributary to Little Sugar Creek.
Industrial OperationslCityof Charlotte Stormwater Ordinance Review:
Heavy Repair Shop -
This shop is the area where large track maintenance equipment is refurbished. Trench drains are located along
overhead doors. Floor drains are located in the shop_ Staff noted that these drains are plumbed to the on -site
wastewater treatment plant. Two 55-gallon parts washer fluid barrels were located in the shop. One 169-gallon used
oil tank and one 250-gallon mobile reclaimed hydraulic oil tank were located in the shop. A spill kit was available in the
shop. The shop appeared to be in good condition.
Staging Area -
Large track maintenance equipment waiting for reconditioning is staged in this area, outside and exposed to
stormwater. The area is paved with a series of storm drain inlets. Staff noted that all storm drain inlets draining this
area are plumbed to the on -site wastewater treatment plant. Oil staining and absorbent material were observed on the
pavement beneath the equipment. Staff noted the Staging Area is pressure washed once or twice a year. The area
appeared to be in good condition.
Equipment Wash Bay -
This room is also known as the "Steam Track." Large track maintenance equipment and smaller equipment are
washed in this enclosed wash bay. A trench drain was located along the overhead bay door and the middle of the
wash bay. One 500-gallon detergent tote was located inside the bay. Staff noted that the trench drains are plumbed
to the on -site wastewater treatment plant and once or twice a year the sludge is removed from the floor drain by Zebra,
HEPACO, or Haz-Mat Transportation and Disposal. During the inspection a hot water condensation line was observed
plumbed outside to the down spout storm drain fine that discharges to the on -site stormwater detention area. Staff
explained that boiler water (at -2500) and steam are discharged from this line.
Norfolk Southern shall remove all illicit connections and immediately discontinue illegal discharges to the storm drain
system.
Paint Room -
Equipment is painted in this enclosed room. Trench drains are located along the overhead bay doors. There were no
floor drains in this room. Staff noted that these drains lead to the on -site wastewater treatment plant. The Paint Room
appeared to be in good condition.
Page: 2

Permit: NCG080620 Owner— Facility: Norfolk Southern Railway Company
Inspection Date 04/16/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Industrial OperationslCity of Charlotte Stormwater Ordinance Review (cont.):
Transfer Table —
The transfer table is located outside exposed to stormwater and is used to transfer track equipment from one bay door
to another along the rail line. The concreted floor of the transfer table is used as a storage area for large equipment
pieces. There were no drains observed inside this area. The transfer table appeared to be in good condition.
Heavy Repair Shop --
Large track maintenance equipment is repaired in this shop. Trench drains were located along overhead bay doors
and floor drains were located throughout the shop. Staff noted that trench and floor drains are plumbed to the on -site
wastewater treatment plant. One 160-gallon used oil tank was located in the shop. The Heavy Repair Shop appeared
to be in good condition.
Battery Storage —
New and used batteries are stored outside, behind the Heavy Repair Shop, in a partially covered container, above
ground level. The used batteries are partially exposed to stormwater.
Norfolk Southern should consider storing used batteries in a location not exposed to stormwater.
Hazardous Waste Collection Area —
Hazardous waste is staged in barrels outside in a concreted area. Barrels are stored on pallets inside a locked fence
and exposed to stormwater while awaiting disposal. During the inspection there was one 55-gallon barrel of oily rags
in the Hazardous Waste Collection Area. This area appeared to be in good condition.
Wastewater Tanks —
Two 10,000-gallon aboveground wastewater tanks are stored outside and exposed to stormwater. The tanks are
double -walled and appeared to be in good condition.
Collection Hoppers —
Small covered waste collection containers, also known as "Collection Hoppers" are stared outside on a gravel lot,
exposed to stormwater. The waste is collected by Haz-Mat Transportation and Disposal. These containers appeared
to be in good condition.
Wastewater Pretreatment Plant —
The on -site wastewater pretreatment plant discharges to the Charlotte Mecklenburg Utilities sanitary sewer system,
where wastewater is treated. The on -site plant treats on average 2,000 to 2,500 gallons a day. During storm events
the wastewater plant treats on average 6,000 to 8,000 gallons a day. Three 55-gallon barrels of flocculent were stored
outside on pallets in a gravel lot and exposed to stormwater. Staff noted that sludge is removed from the plant three
times a year. The wastewater pretreatment plant appeared to be in good condition.
Empty_ Barrels —
Four 55-gallon barrels were observed in a gravel lot near the wastewater treatment plant during the inspection. The
barrels were located outside and exposed to stormwater above ground level. The barrels were upside down with the
tops removed. It was unclear if the barrels had been washed out. Staff noted that it is not a facility practice to.store
empty barrels in this manner.
Norfolk Southern should implement procedures for proper storage of empty barrels to prevent pollution discharges.
Large Scrap Metal Bin —
One large scrap metal bin was located outside, uncovered, and exposed to stormwater. The bin appeared to be in
good condition.
Page: 3

Permit: NCGO80620 Owner — Facility: Norfolk Southern Railway Company
Inspection Date: 04/16/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Industrial Operations/City of Charlotte Stormwater Ordinance Review (cont.):
Used Oil Tank —
One 2,000-gallon aboveground used oil tank was located outside, exposed to stormwater. The tank was located within
a concrete containment structure with an internal drain that is plumbed to the on -site wastewater pretreatment plant.
During the inspection rust was observed on the supply line of the tank.
Norfolk Southern should conduct proper maintenance on storage tanks to prevent potential pollution discharges.
Material Storage Area —
Immediately to the west and north of the on -site stormwater detention basin is a large material storage area that is
located outside on both concrete and gravel surfaces. Large and small equipment, including engines and engine
parts, are stored outside and exposed to stormwater in this area. During the inspection dark staining and dead grass
was observed around stored equipment. Dark staining, standing oil, and absorbent materials were observed on the
gravel and concrete beneath the stored engines and engine parts. Stormwater in this area flows across the storage
area and into the detention basin by sheet flow.
Norfolk Southern should conduct regular inspections of the Material Storage Area and immediately remove all spills.
Material Storage Area —
To the east of the machine shop is an outside material storage area that is exposed to stormwater. Machine parts,
including hydraulic cylinders, are stored on a concrete surface in this area. During the inspection new and used
hydraulic cylinders were observed stored on carts and shelving above ground -level. Heavy staining and standing
product was observed on the concrete beneath the stored hydraulic cylinders. Storm drains that drain to the on -site
detention basin are located in this area. New batteries were stored in a covered container in this area.
Norfolk Southern shall property remove all spills and impacted soils as per the Oil Pollution and Hazardous
Substances Control Act of 1978 (NC G. S. 143-215.75). The facility should consider covered storage with spill
containment for leaking hydraulic cylinders.
Mobile Tanks —
Immediately west of the Cleaning/Oil Storage Building portable aboveground storage tanks are stored outside on a
concrete surface, exposed to stormwater. All tanks are double walled. Storm drains in this area are plumbed to the
on -site wastewater pretreatment plant. The following aboveground mobile tanks were observed during the inspection
appeared to be in good condition:
• Three 55-gallon new hydraulic oil tank One 500-gallon used oil tank
• Two 250-gallon diesel fuel tank 0 One 500-gallon reclaimed diesel fuel tank
• Three 250-gallon reclaimed hydraulic oil tank 0 One 250-gallon used antifreeze tank.
Oil Storage Building —
Petroleum products and spill kits are stored in this building. One 169-gallon aboveground used oil tank was located in
this building. During the inspection absorbent pads were observed on the ground beneath the used oil tank. Staff
noted the floor drains in the building are plumbed to the on -site wastewater pretreatment plant. Fifteen 55-gallon
barrels containing new oil and hydraulic fluid were located on spill carts were also located in this building.
Boiler Room —
One large boiler is located inside an enclosed building. During the inspection two lines were observed piped outside
from the boiler. Staff explained that these lines were boiler vents that could potential release steam or hot water. Staff
noted that the entire boiler system is to be replaced before the end of 2008.
Norfolk Southern shall remove all illicit connections and discontinue all illegal discharges to the storm drain system.
Page: 4

Permit. NCG080620 Owner — Facility: Norfolk Southern Railway Company
Inspection Date: 04/16/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Industrial Operations/City of Charlotte Stormwater Ordinance Review (cont.):
Steam and Wash Room —
Equipment parts are steamed and washed inside this enclosed building. Staff noted that all floor drains are plumbed
to the on -site wastewater pretreatment plant. This area appeared to be in good condition.
Back Shop —
Smaller machinery and equipment are welded in this shop. Floor drains are located in this building. Staff noted all
floor drains in this building are plumbed to the on -site wastewater pretreatment plant. One 169-gallon used motor oil
tank and two 55-gallon part washer barrels were located inside the shop. This shop appeared to be in good condition.
Blacksmith Shop —
Metal is cut and bent in this shop. One 55-gallon parts washer barrel was observed in the shop. This shop appeared
to be in good condition.
Machine Sho —
This building consists of closed system metal cutting machines. There were no floor drains inside the shop. One 55-
gallon barrel of metal working fluid was located in the shop. This shop appeared to be in good condition.
Scale House —
Large equipment and materials are weighed in this enclosed building. During the inspection the building was locked
and inaccessible. A pipe was observed coming out of the scale house and plumbed to the adjacent storm drain
system. Staff explained that this line is a boiler vent that could potentially release steam or hot water. Staff noted that
the entire boiler system is to be replaced before the end of 2008.
Norfolk Southern shall remove all illicit connections and discontinue all illegal discharges to the storm drain system.
Material Storage — South of the Storehouse Building, large and small equipment parts are stored outside and exposed
to stormwater. Items stored include alternators and starters. Minor spills were observed on the pavement beneath the
stored materials. Staining was observed in the trench drain behind the stored containers. Oil dry was observed on the
ground to this area. One metal bin with metal parts containing oily residue was stored exposed to stormwater.
Norfolk Southern should conduct regular inspections of the Material Storage Area and immediately remove all spills.
The facility should also consider covered storage with spill containment for oily or greasy materials.
Storehouse Building —
Large engines, equipment, and small parts are covered in this enclosed building. There are no floor drains in this
building. This area appeared to be in good condition.
Page: 5

Permit: NCGO80620 Owner - Facility: Norfolk Southern Railway Company
Inspection Date: 0411612008 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"?
# 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 Parly(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_ The SPPP was reviewed and updated on July 24, 2006. The permittee
has not documented an evaluation of feasible alternatives to current practices in the
SPPP.
Documentation of employee training was provided for 2006 and 2007 in the SPPP but
no documentation was provided for 2003-2005. The permittee had completed and
documented the semi-annual stormwater facility inspections but could not provide
documentation for the fall of 2003 or all of 2004.
Qualitative Monitorin
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: The permittee had documented qualitative monitoring in 2005-2007.
Analytical Monitorin
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: The permittee uses less than 55-gallons of new motor oil per month when
averaged over a 12-month period and is therefore not required to conduct analytical
monitoring.
Permit and Outfails
■ 0 0 0
■nnn
■nnn
■nnn
■nnn
n■nn
■nnn
■nn n
0000
■nnn
■nnn
■nnn
Yes
No
NA
NE
■
❑
❑
❑
Yes
No
NA
NE
nn■o
nn■❑
Yes
No
NA
NE
Page: 6

Permit: NCGO80620 owner - Facility: Norfolk Southern Railway Company
Inspection Date: 04116/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Is a copy of the Permit and the Certificate of Coverage avai#able 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?
Comment, The stormwater outfalls were last evaluated for the presence of
non-stormwater flow on April 28, 2006. NOTE: The new general permit requires that
this certification be conducted annually (Part 11, Section A, Item 7).
A stormwater detention basin is located on the western side of the property and
discharges to the detention basin located on the southeast corner of the property. This
basin appeared to be in good condition.
Stormwater from the entire facility, except stormwater directed to the on -site wastewater
pretreatment plant, is discharged to the stormwater detention basin in the southeast
portion of the property before being discharged to an unnamed tributary to Little Sugar
Creek.
During the inspection, standing water was observed in the storm drainpipe that
discharges into the detention basin. Heavy erosion and sedimentation was observed
along the slopes of the detention basin. The facility should conduct proper maintenance
of on -site stormwater detention basin.
Page: 7

FENDER �ntTNJrrOP �'
CONVEYOR B E L T ! N C A M E R I C A S
10125 South Tryon Street
Charlotte, North Carolina 28273, USA
Tel: [phone] Fax: [phone]
June 12, 2008
Ms. Marcia Allocco
Division of Water Quality
610 East Center Ave.
Suite 301
Mooresville, NC 28115
Ms_ Allocco:
JUN 1 6 Zoos
NC DENR MRO
M-Surface Water Protection
In reference to a Notice of Deficiency issued based on an inspection by Mecklenburg County on April 7, 2008 1 submit this
response to the issues noted.
1) Oil Spills — It was determined that these were in fact issues that had occurred from our manufacturing process. We have a
coating process and a mixing process that attributed to these two areas of contamination of the gravel and ground at the side
of our building. We have made mechanical adjustments to these processes that we feel will eliminate this issue and will
continue to monitor. The oil that was in place at the time of the inspection has been removed by Hepaco (one of the stains
had been completed as noted in the report) but I have not yet received the final remediation report from Hepaco. When
available 1 will forward a copy to your attention.
2) Air Filter Dust — This dust is material that is removed from the back of the belting during the manufacturing process. We
tolled the dust into a hopper and then empty it into gaylord boxes for disposal. The condition of the hopper is monitored
weekly by the maintenance department as part of their preventive maintenance program. We believe the dust was overflow
from the emptying of the hopper. I had the area cleaned by one of our operators immediately after the inspection and will
monitor the area after the next collection process which occurs about once per quarter. All operators involved in this process
will be informed of the importance of housekeeping and cleanup after emptying the hopper.
3) Emergency Eye Wash discharge — This issue is not yet complete we are collecting quotes from plumbing companies to
address this issue. This will require a pumping system to move material across our facility to a sanitary sewer and therefore
this project is more than our maintenance crew can address at this time. Expected completion July 11, 2008.
4) Boiler Emergency discharge — The correction of this issue is complete, this pipe has been closed off and the bypass routed
to sanitary sewer.
5) Water Softener Device overflow — The correction of this issue is complete, this overflow has been routed to sanitary sewer.
6) Stormwater Pollution Prevention Plan — We have contracted with Trigon 1 Kleinfelder Engineering to update this plan (Trigon
completed the original evaluation and plan). After speaking with Mike Sussman at Trigon earlier this week concerning the
scope of this project he felt confident that we could have the plan in place in late July. Once we have the plan in place we will
perform an internal training session for all employees. Expected completion August 1, 2008.
If there are any questions or concerns please contact me at 704-604-6355 or 704-334-5353 ext 257.
Sincerel
Kevin Frady
Plant Manager
Fenner Dunlop Charlotte, Inc.
FUJVJVJejZ7 ��71VX,.Vj

oF WA a
�
7
b
Mr. Kevin Frady, Plant Manager
Fenner -Dunlop (Scandura Inc.)
10125 South Tryon Street
Charlotte, North Carolina 28273
Dear Mr. Frady:
Michael F. Easley, Governor
William G. Ross Jr., Secretary (f
North Carolina Department of Environment and Natural Resources
Colcen H_ Sullins. Director
Division of Water Quality
October 6, 2008
Subject: Follow-up Compliance Evaluation Inspection
Fenner -Dunlop (Scandura Inc.)
Stormwater Permit Number COC NCG050129
Mecklenburg County, NC
Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report for
the inspection conducted at the subject facility on July H, 2008, by Ms. Aliyah Turner of
Charlotte -Mecklenburg Storm Water Services. This inspection was conducted as part of a
cooperative working agreement between Mecklenburg County and the Division of Water
Quality- In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part 11 Section H. Thank you for your
assistance and cooperation during the follow-up inspection.
The follow-up inspection found that Fenner -Dunlop has implemented the corrective
actions as stated in the subject facility's response letter dated .Tune 12, 2008. The corrective
actions include:
• Contracting HEPACO to remediate areas where oil had spilled to the ground from
the facility's process areas. The affected areas have been excavated and re -filled
with, dirt and gravel.
• More frequent cleanings of the filter dust area to prevent stormwater contamination.
• Piping of the facility's emergency eye wash discharge, boiler emergency
discharge, and water softener device overflow to the sanitary sewer system.
• Updating and implementing the Stormwater Pollution Prevention Plan.
The enclosed follow-up inspection report should be self-explanatory; however should you
have any questions concerning this report or have any questions regarding your permit, please do
not hesitate to contact Ms. Marcia Allocco of this Office at [phone].
LVIIWA
HCDEHR
tU
Carolina
urallry
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: 6kww.ncwaterqualitv.ors 610 East Center Ave, suite 301 Mooresville, NC 28115 Fax [phone]
An Equal OpportunitylA;iirmaNe Action Employer — 50% Recycled110% Post Consumer Paper

Mr. Kevin Frady, Fenner -Dunlop
Follow-up CEI, Page 2
October 6, 2008
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
Craig Miller, City of Charlotte

Compliance Inspection Report
Permit: NCGO50129 Effective: 05/01/03 Expiration: 04130/08 Owner: Fenner Dunlop Charlotte Inc
SOC: Effective: Expiration: Facility: Fenner Dunlop Charlotte, Inc.
County Mecklenburg 10125 S Tryon St
Region: Mooresville
Contact Person: Steve Kitchens Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07111/2008 Entry Time: 10:00 AM
Primary Inspector: Water Quality Program Mecklenburg County
Secondary Inspector(s):
Charlotte NC 28230
Phone:[phone]
Exit Time: 11:00 AM
Phone:
Phone:
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: ApparellPhntinglPaper/Leather/Rubber Stormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: 3NCG050129 Owner - Facility: Fenner Dunlop Charlotte Inc
Inspection Date: 07111/2008 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Facility Description:
The Fenner -Dunlop facility manufactures conveyor belts that are made from fabric, PVS liquid, and PVC pellets. Dry and
liquid chemicals are delivered to the plant and are unloaded in covered areas. All process activities are conducted indoors
and are not exposed to stormwater.
Compliance History:
Fenner -Dunlop was inspected on April 7, 2008, by Ms. Aliyah Turner, Mr. Christopher Elmore, and Mr. Richard Farmer of
Charlotte -Mecklenburg Storm Water Services (CMSWS). A !Notice of Deficiency was issued by the Division of Water
Quality on May 16, 2008.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
The storm water inspection conducted on April 7, 2008, revealed several issues. Oil staining was observed on the ground,
gravel, and walls of the production building. The oil appeared to be leaking from pipes extending from the top of the
building. Secondly, the build up of air filter dust was observed on the ground surface, exposed to stormwater. Lastly, the
facility's boiler, water softener device, and the emergency eye wash were piped to discharge to the ground surface and
possibly enter into the storm sewer system. It was requested by the CMSWS inspector that the aforementioned issues be
addressed because of the potential to contaminate stormwater.
A follow up inspection of the facility conducted on July 11, 2008, found that the permittee has corrected the
aforementioned issues. The facility provided documentation from HEPACO for the excavation and restoration of the oil
staining areas on the ground. Secondly, a minimal amount of air filter dust was on the ground during the follow-up
inspection. According to facility personnel, the staff performs more frequent cleaning of the air filter area. Lastly, the
permittee has piped all discharges from the boiler, water softener device, and emergency eye wash station to :he sanitary
sewer system.
Page: 2

Permit: NCGO50129 Owner -Facility: Fenner Dunlop Charlotte Inc
Inspection pate: 07/1112008 Inspection Type: Compliance Evaluation
Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes
No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n n n
# Does the Plan include a General Location (USGS) map?
■
Q n n
# Does the Plan include a "Narrative Description of Practices'?
■
n n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n n n
# Has the facility evaluated feasible alternatives to current practices?
■
n n n
# Does the facility provide all necessary secondary containment?
■
n n n
# Does the Plan include a BMP summary?
■
n 0 n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n n n
# Does the facility provide -and document Employee Training?
■
n n n
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑
# Is the Plan reviewed and updated annually?
■
n ❑
# Does the Plan include a Siormwater Facility Inspection Program?
■
n n Cl
Has the Stormwater Pollution Prevention Plan been implemented?
■
n n n
Comment: The stormwater inspection conducted on April 7, 2008, found that the
permittee's Stormwater Pollution Prevention Plan (SPPP) was last updated in 1997 and
did not include a list of spills within the last three years. During the initial inspection
facility
personnel noted that 75-125 gallons of a hydrocarbon spilled onto the warehouse floor
on September 6, 2006, which was cleaned up that day by Hepaco. Approximately 5
gallons reached the parking lot and was contained before it reached surface waters.
Also, the permittee did not provide documentation of annual employee training.
The permittee sent an updated SPPP to the CMSWS inspector in July 2008 (post
follow-up inspection). The follow-up inspection found that the permittee has fully
developed and implemented the SPPP.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ D 00
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n n ■ n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 n ■ n
Page: 3

Permit: NCG05e129 Owner - Facility: Fenner Dunlop Charlotte Inc
Inspection Date: 07111/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Follow-up
Comment: The permittee does not perform vehicle maintenance activities on site and
therefore is not required to conduct analytical monitoring.
Permit and Outfalls
# 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?
Comment:
Yes No NA NE
■nnn
■nnn
nn■n
■nnn
Page: 4

o�pF W A rFgQG Michael F. Easley, Governor
William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
p 'C Coleen H. Sullins, Director
Division of Water Quality
November 7, 2008
Mr. Dana Flannigan
Forbo Movement Systems
12201 Vanstory Drive
Huntersville, NC 28078
Subject: NPDES General Permit NCG050000
Certificate of Coverage NCG050129
Forbo Movement Systems
Formerly Fenner Dunlop Charlotte, Inc.
Mecklenburg County
Dear Mr. Flannigan:
On August 18, 2008, Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately include you new company name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone]
Sincerely,
ORIGINAL SIGNED
KEN PICKLE
Coleen H. Sullins
cc: DWQ Central Files
Mooresville Regional Office
Stormwater Permitting Unit
Mecklenburg County
F 777 ':rt
NOV 1 2 2008
DK-Surface Wafer Prole Non
N"ow� Carolina
Aiturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAfirmative Action Employer— 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050129
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
Incompliance 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,
FORBO MOVEMENT SYSTEMS
is hereby authorized to discharge stormwater from a facility located at
FORBO MOVEMENT SYSTEMS
10125 SOUTH TRYON STREET
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT to Steele Creek, a class C stream, in the Catawba River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
1, I1, III, and IV, V and VI of General Permit No_ NCGO50000 as attached.
This certificate of coverage shall become effective November 7, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 7, 2008.
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
November 7, 2008
Mr. Dana Flannigan
Forbo Movement Systems
12201 Vanstory Drive
Huntersville, NC 28078
Subject: NPDES General Permit NCG050000
Certificate of Coverage NCGO50129
Forbo Movement Systems
Formerly Fenner Dunlop Charlotte, Inc.
Mecklenburg County
Dear Mr. Flannigan:
On August 18, 2008, Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately include you new company name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at' [phone]
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Coleen H. Sullins
cc: DWQ Central Files
Mooresville Regional Office
Stormwater Permitting Unit
Mecklenburg County
Is o�n Carolina
Natuma!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state.ne.us 512 N. Salisbury St, Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylA firmative Action Employer— 50% Recyt:led110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050129
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,
FORBO MOVEMENT SYSTEMS
is hereby authorized to discharge stormwater from a facility located at
FORBO MOVEMENT SYSTEMS
I0125 SOUTH TRYON STREET
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT to Steele Creek, a class C stream, in the Catawba River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, lI, 1I1, and IV, V and VI of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective November 7, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 7, 2008. ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Fenner Dunlop Charlotte Information
if
Subject: Fenner Dunlop Charlotte Information
From: [e-mail]
Date: Mon, 28 Apr 2008 06:45:21 -0400
To: [e-mail]
Ken,
Attached is a pdf of the letter I sent to Fran McPherson on April 16, 2008.
Kevin Frady
Plant Manager
Fenner Dunlop Charlotte, Inc.
704-334-5353 ext 257 office
704-604-6355 cell
�Content -Type:
application/octet-stream
Content -Encoding: base64
i of 1 4/28/2008 7:16 AM
�

C L]N V!_ 1'0 R 1?EL T r N(➢ AAl E_ J71CA i
10125 South Tryon Street
Charlotte, North Carolina 28273. USA
Tel: [phone] Fax: [phone]
www. f e n na, r d u n I ng - co m
April 16. 2008
NCDENRIDV'IQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: Fran McPherson
Ms. McPherson_
1x/laf-V q I (- 01�
I am working to sort out an issue with the Stormwater Permit for my company Fenner Dunlop Charlotte, Inc. Historically we
had two permits under our previous company name -of Scandura, NCGO50130 for our location at 1801 N. Tryon Street in
Charlotte and NCG050129 for.our location at 10125.South Tryon Street in Charlotte. In December of 20051 sent the attached
letter to your attention indicating that Fenner Dunlop had sold our property at 1801 N. Tryon Street to another company and
noted that we no longer needed the stormwater permit for that location. Since that time we have received two billings
addressed to 10125 South Tryon street for annual.perinit fees, however the account listed on the invoice is NCG050130. This
issue was not recognized on our end due to the correct address and the credits have been applied to the 1801 North Tryon
location that we no Ibnger own. As we are in the process of reapplication for our permit coverage this issue was noticed and
brought to our attention in that our current permit NCGO50129 appears to be delinquent. I have discussed this issue with Ken
Pickle and we believe the following actions .will correzt and clarify this situation.
1) Debit account for permit # NCGO50130 (1801 North Tryon Street Charlotte) for $160.00 and apply that balance to
the account for permit # NCG050129 (10125 South Tryon Street Charlotte). See attached invoices and checcs
#118097 dated 7-17-06 and #119858 dated 6-27-07.
2) Change owner information for property located at 1801 North Tryon Street to:
University Service Centers, LLC
714-J North 1-85 Service Road
Charlotte, NC 28216
3) Fenner Dunlop Charlotte, Inc. will reapply for permit coverage under general guidelines and conditions under permit
number NCGO50129
Thank you for your assistance in this matter, if there are any que-tions or concerns please contact me at [phone],
Sincere y
Kevin Frady
Plant Manager
Fenner Dunlop Charlotte, Inc.
Cc: Ken Pickle
A member of
F..,...-..... ..: ...

WOW i'-.i7sjl.:s1. situ a'
10125 South Tryon Street
Charlotte, North Carolina 28273, USA
Tel: [phone] Fax: [phone]
wwtjknnerdan -cem
December 28, •2005
NCDENR/DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn Fran McPherson
Ms. McPherson:
our company has sold the property listed for permit number NCG350130 listed as Scandura Inc. 1801 North Tryon St.
Charlotte, NC 28205 to the following company.
University Service Center, LLC
714-1 North I-85 Service Road
Charlotte, NC 28216
The storinwater permit is no longer needed by Scandura, or Fenner Dunlop for the property listed above.
If you have any questions please contact me at the numbers above.
Sincerey-, 1,7%
/,
Kevin Frady
Plant Manager ,f
Fenner Dunlop Charlotte, Inc
A member of

ardura, Im. Obl27l07 i i9548 TOTALS: 0.00 80.00

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
INVOICE
Annual Permit Fee
I2 9 9VI�PVINIfl0-5II8 6IYI2V
This annual fee is required by the North Carolina Administrative Code. It -covers the administrative costs associated with your
perrnit. It is required of any person holding a permit for any time during the annual fee'period, regardless of the facility's operating
status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a 510,000 per day fine. if the permit is revoked and you later decide a permit is needed, you must reapply, with the
uriderstanding the permit request may be denied due to changes in environmental, regulatory; or modeling conditions:
c:!
r', Permit Number: NCGO50130 r • Annual Fee Period: 2007.05.01 to 2008-04-30
-- - - Mocklenburg County 1 :.'V' ,,
Scandura lncoiporated-Macklen6utg,1;'.;',. •' 'r' `. °}':''! :••....',fi Invoice Date: O6119107
Roy Yandle Due Date: 07/19/07
Scandura Inc
10125 S Tryon Stj� 1 Annual Fee: $80.00
Charlotte, NC 28230 `
Notes:
I. A 525.00 processing (cc will be charged for returned cheeks in aeeordanec with the North Carolina Gencral Statuic 25-3-512.
2. Non-Paymcm of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDCNR - Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
4. Should you have any questions regarding this invoice; please comtact the Annual Administering and Compliance Fee Coordinator at
919-733-5083 extension 210

i
t
Sc us#ura. Inc. O71l7106
i ao47 TOTALS ow 1
90.00
0_00
80.00
n x•.�., ..,.,s. :!m af!: z:. �ro t: x!- f>. ��H'�
F t'S<,.y�a' c k^r �.: r: ,� x
'�.l t�F g".��roYr -a¢,�
�
�. i��i �';�M ���K-'�,.,Y7^�r ��� t c- 3�A�� �k'�<i'irkiA� i tf•.• S» ry v Y">'*'$x A' � rs•st
� r .:-:•t� _ � ,� v, r y tt ��.� b � � e $C�+,toY a>'� r � - -� '�.A ��m x..�r e i+
=,�ci3tH��wx/r,'
't...l /.`.t ,i:i� .iS�kiE�OE t •. k4i't' if�s<'![:
A�A3'^:�Y' 0+' 07�9254 1'. ►.t�ctxNCb.irct.sS- `�1y`fiT t4��i�r`�xFS - 1r.•y"�"IPy'.",it;�in ''';sF �t� Y!E.Yl, tia¢wlK.- i
,M
7
,•i;-t:t.
1Y k t
Y'lF]tY'�#827ax`.4k�rr'� 3�26 Q71L7iQ6 11$097,c,80 QQ
`riyr�i.�t!c ir..>�.^,5:S,:K'��+w,�,'i+�:ZF�.£w�w�`."'1��'uR: `,ze:'<'.•4�'` -ti.._ 5,...:5-;" ..tr-.or4i�E': .�',ny. '•
-p EIGHIT AND 00l100
.`. � � ^'.. i •R.w' b `i'^�, i. b Yi f f}/.. Y1�-T,T - r:tw - �..t_.�i Y' K' t
Ii.. .>, rr,r• ...,.• ..: . . ....< -. ..:... ....Y..: ,na...r... n. ... - ., i4 i o.rV�' .4 "if i �.L � }tr"'
i ;
_ : � �7'!y �7�.
x »s�rs�v 3`r y,tt^ a zes�Exvo `x` sY
:.;t,- N C DEPT OF E<WIRONi� ENTAL , _ � w
& NATURAL RESOURCES <skR �....
'�i-ua�� d'..�.4 is ,a - �u++.x�wv�h-W.; S�: 'At:` ��k s;..e,�Y�'•� x'�`Y,c.'i. -�!a i, .y - 'f�. r" .�-
:Ol DIV OF WATER EQUALITY
'[.
1617 MAIL SERVICE CENTER
RALEIOII NC 17G91-1617
..., '7
... ...... .. .... .. .. -...._ . _.._. ..�-n�•rrrr'aV....�. �. . t w,.�..�b.:.-�.,�..a:. ;a;-+;t ,-mot-va. a.�}"!ch}'`�� u , �� - » �t-� :.r i � Y
t
PA17? 39VNOIS08OD38 5069865y0L zo:rT 800z/sT/vo

NrORTH CAROLiNA DEPART.-MENT OF - {
ENVIRONMENT A-N1D NATURAL RESOURCES I I
2 0 3 B P R 0 0 5 9 6 4
INVOICE
Annual Permit Fee
This annual fee is requ:rcd by the North Carolina Administrative Code. It covers the administrative costs associuted with your
permit. It is required of any person Folding a permit for any time during the annual fee period, regardless of lh; facility's operatiag
status. Failure topay the fee by the dud date will subject the permit to revocation. Operating without a wtaid permit is tt violation
and is subject to a S10,000 per day fine. If the permit is revoked and you later decide a permit is needtd, you must reapply, with the
tmderstanding the permit reyucst may be denied due to changes in environmental, regulatory, or modeling conditions.
Permit Number: NCGO50130
Mecklonburg County
Scandure Incorporateo-Mocklonb
Roy Yandle
Scandura Inc
1d125 S Tryon St
Charlotte, NC 2823D
BAi%H plCf?:
RECEIVED MI R:
e e
ai Fee Period: 206-05-01 021307-04.3o
li mioice Date: M15106
Due Date: 07/15105
Annual Fee: $80.00
?Welds: t nr �.. rr �
1. A S35.00 processing fee will be churyed for raturned rh.cks in accordance with the North Carotins Gmtral 5tamtc 25.3-512.
3. 'Non-Puy-mm, of this fee by the payment due date will initietc the permit revocation process.
3. Remit paymoat tn:
NCDENR - Division of Water Quality
1617 Mail Service Center
Raleigh, NC Z7699-1617
4. Should you have any questions regarding this• invoice, please rumtucl thr Annual Administering and Compliance Fee Coordinutor 31
919-733-5083 extension 210
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
permit Number: NGG050130
Me,-klenburg County
Scandura Incorporated-Mecklerburg 1
Roy Yandl3
Scandura Inc
10125 S Trion St
Charlotte, NC 28230
Annual Fee Period: 2005-05•)l to 2007-04-30
Invoice Date: 06/15/06
Due Date: 07/15/06
Annual Fee: S80.00
Check Number:
emirs 71,L)r.,4 -A-nvmn igamrn--im 506988Sb0/_ 7,0:e1 600Z15YJt'0

OF %Ar,�.. Michael F. Easley, Governor
William G. Ross Jr., Secretary
CO) T� North Carolina Department of Environment and Natural Resources
p ` / Y Alan W- Klimek, P.E. Director
Division of Water Quality
February 17 2006
Mr. Charles A. Prezloso
Fenner Dunlop Charlotte, Inc.
10125 South Tryon Street
Charlotte, NC 28273
Subject: Permit No. NCG050129
Fenner Dunlop Charlotte, Inc.
formerly Scandura Inc.
Mecklenburg County
Dear Mr. Prezioso:
Division personnel have reviewed and approved your request to change your name under the General Permit,
received on January 01, 2006.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect- This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ZanW.Klimek -E.
cc: DWQ Central Files
Mooresville Regional Office, Water Quality Section
Storm -water Permitting Unit
Mecklenburg County
JEPI GF EAiVIR0, .l R1 1
N;�b "' '- r"URCES
OFFICE
L
FEB 2 1 2006
TER QUAW ZVON
Na Carolina
JII t (MAY
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet h2o.emstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunVAffirmative Action Employer — W% Recydedlt0°/6 Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050129
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,
FENNER DUNLOP CHARLOTTE, INC.
is hereby authorized to discharge stormwater from a facility located at
FENNER DUNLOP CHARLOTTE, INC.
10125 SOUTH TRYON STREET
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT to Steele Creek, a class C stream, in the Catawba River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III, IV, V, and VI
of General Permit No. NCGO50000 as attached.
This certificate of coverage shall become effective February 17, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 17, 2006.
I�L P"&'�� -
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

�M
l-GO'50130
06/19/07
PERMIT #NCG050130
80.00
80.00
andura, Inc. 06/27/07 119848 TOTALS ` 80.00 0.00 80.00

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
2 0 0 7 P R 0 0 5 8 6 2
INVOICE
Annual Permit Fee
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating
status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the
understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions.
Permit Number: NCG050130f " Annual Fee Period: 2007-05-01 to 2008-04-30
Mecklenburg County
Scandura Incorporated -Mecklenburg 1;"'.r ,''.. Invoice Date: 06I19107
Roy Yandle Due Date: 07/19107
Scandura Inc
10125 S Tryon St Annual Fee: $80.00
Charlotte, NC 28230
Notes;
1. A $25.00 processing fee will be charged for retumed checks in accordance with the North Carolina General Statute 25-3-512,
2. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR - Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
4. Should you have any questions regarding this invoice, please comtact the Annual Administering and Compliance Fee Coordinator at
919-733-5083 extension 210

70'23o5C2 s06se85VoL EO:ST GOOZ ST 16d
Si;andura, Inc. 07117106 T1 118097 1i TOTALS � I 90.00
EIGHTY AND 00/100
3526 J�j 07117106 jj 118097 r] +**---$90.00
ror000r4,ml 7r� :CT RP27./qT/v2

�� ' �`Jb� Sf369i385b1;.�, Sa : ST 500Z 5 T �idti
NORTH CAROLINA DEPARTMENT Or,
ENVIRONNiviENT AND NATURAL RESOURCES
o5a
INVOICE ass
Annual Permit Fee
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
pCr1nit, It is required of any person holding a permit for tiny tithe during the annual fee period, regardless of the facility's operating
status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a va}id permit is a violation
and is subject to a S10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the
tuiderstanding tho permit request may be denied due to changes in environmental, regulatory, or modeling conditions.
permit Number: N0005013D
Mecklenburg County
s:andura incoroorat,
Ray Yendle
Scandura Inc
10125 S Tryon St
Charlotte, NC 28230
RECENEf1 NBRI
2H
CODE: $ — 6 I
rl Fee Period: 2006-05-01 to 2007-04-30
Invoice Date, 06/15/06
Due Date: 07/15106
Annual Fee: $80.00
Notts.
1, A $35.00 pro:essing fee will be churgcd for raturried chocks in accordance with the North Carolinu Gcneral Statute
2_ Nion-Puymrttt of this Icr by the payment due date will initiate the pennit revocation process.
3. Remit paymom to:
NCDENR - Division of Water Quality
1617 Mail Service Center
R3Jeigh, NC 27699-1617
4, Should you hove any questions regarding this invoice, please catntuct the Annual Administering and Compliance Fee Cocrdinator at
919-733-5053 extension 210
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Prrtnit Number: NGG050130
Mecklenburg County
5randura Incorporated-Macklenburg 1
Roy Yandle
Scandura Inc
10125 S Tryon St
Charlotte, NC 28230
1111111111111111111111111111111
Annual Fee Period: 2006-05-01 m 2007-04-30
Invoice Date: 06/15/06
Due Date: 07/15/06
Annual Fee: $50.00
Cheep NunlbL�r:
-- rnaQQQCtQJ 7M;(;T 1300Z/ST/V'a

.���rV" c�jamvff'olw
CONVEYOR BELTING A M E R I C A S
10125 South Tryon Street
Charlotte, North Carolina 28273, USA
Tel: [phone] Fax: [phone]
www.fennerdunkm.com
April 16, 2008
NCDENRIDWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: Fran McPherson
Ms. McPherson
I am working to sort out an issue with the Stormwater Permit for my company Fenner Dunlop Charlotte, Inc. Historically we
had two permits under our previous company name of Scandura, wNCG050131)4or our location at 1801 N. Tryon Street in
Charlotte and NCG050129 for our location at 10125 South Tryon Street in Charlotte. In December of 2005 1 sent the attached
letter to your attention indicating that Fenner Dunlop had sold our property at 1801 N. Tryon Street to another company and
noted that we no longer needed the sormwater permit for that location. Since that time we have received two billings
addressed to 10125 South Tryon street for annual permit fees, however the account listed on the invoice is NCG050130. This
issue was not recognized on our end due to the correct address and the credits have been applied to the 1801 North Tryon
location that we no longer own. As we are in the process of reapplication for our permit coverage this issue was noticed and
brought to our attention in that our current permit NCG050129 appears to be delinquent. I have discussed this issue with Ken
Pickle and we believe the following actions will correct and clarify this situation_
1) Debit account for permit # NCG050130 (1801 North Tryon Street Charlotte) for $160.00 and apply that balance to
the account for permit # NCG050129 (10125 South Tryon Street Charlotte). See attached invoices and checks
#118097 dated 7-17-06 and #119858 dated 6-27-07.
2) Change owner information for property located at 1801 North Tryon Street to:
University Service Centers, LLC
714-J North 1-85 Service Road
Charlotte, NC 28216
3) Fenner Dunlop Charlotte, Inc. will reapply for permit coverage under general guidelines and conditions under permit
number NCG050129
Thank you for your assistance in this matter, if there are any questions or concerns please contact me at [phone].
Sincere I
Kevin Frady
Plant Manager
Fenner Dunlop Charlotte, Inc_
Cc: Ken Pickle
A member of

OF WA�F9
,x �0 pG
c r
Mr. Charles A. Prezioso
Fenner Dunlop Charlotte, Inc.
10125 South Tryon Street
Charlotte, NC 28273
Dear Mr. Prezioso:
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
February 17, 2006
Subject: Permit No. NCGO50129
Fenner Dunlop Charlotte, Inc.
Formerly Scandura Inc.
Mecklenburg County
Division personnel have reviewed and approved your request to change your name under the General Permit,
received on January 01, 2006.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
Alan W. Klimek P. E.
cc: DWQ Central Filcs
Mooresville Regional Office, Water Quality Section
Stortnwater Permitting Unit
Mecklenburg County
P MPCamlin,
tura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.slate_ntus 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal opportun4lAlfrcmative Action Employer - 50% Retycledl10 % Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050129
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,
FENNER DUNLOP CHARLOTTE, INC.
is hereby authorized to discharge stormwater from a facility located at
FENNER DUNLOP CHARLOTTE, INC.
10125 SOUTH TRYON STREET
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT to Steele Creek, a class C stream, in the Catawba River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI
of General Permit No. NCGO50000 as attached.
This certificate of coverage shall become effective February 17, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 17, 2006.
X�L /�
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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
February 17, 2006
Mr. Charles A. Prezioso
Fenner Dunlop Charlotte, Inc.
10125 South Tryon Street
Charlotte, NC 28273
Subject: Permit No. NCG050129
Fenner Dunlop Charlotte, Inc.
Formerly Scandura Inc.
Mecklenburg County
Dear Mr. Prezioso:
Division personnel have reviewed and approved your request to change your name under the General Permit,
received on January 01, 2006. e
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
Z
an W. Klieck E.
cc: DWQ Central Files
Mooresville Regional Office, Water Quality Section
Storm -water Permitting Unit
Mecklenburg County
No Carolina
Aturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.emstate.nc.us 512 N. Salisbury St Raleigh, NC 27604 FAX [phone].623-6748
An Equal Opporitm4fAlfimtative Action Employer— 50% Reydedl100% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050129
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,
FENNER DUNLOP CHARLOTTE, INC.
is hereby authorized to discharge stormwater from a facility located at
FENNER DUNLOP CHARLOTTE, INC.
10125 SOUTH TRYON STREET
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT to Steele Creek, a class C stream, in the Catawba River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1,11I, IV, V, and VI
of General Permit No_ NCG050000 as attached.
This certificate of coverage shall become effective February 17, 2006,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 17, 2006.
/�� P""k, /.j -
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

LrA
Permit Number
Mooresville Comment
NCGO30049
J L Fabricators LLC
NCG030194
Powerbox Solutions LLC
NCGO30233
A T S Remanufacturing Inc
NCG030175
Permit is still needed
MCGO30510
Atfe Corporate Group
NCGO30549
Power Curbers Inc
50004
Decor Originals Inc
S0130
New permit A NCG050129. Fac ty has relocated to 10125 S. Tryon St.
50298
rNCGO50299
Adorn LLC
�(pnzie Sports Products
60251
yVInn Stores tine
NCGO80034
Potsat Motor Lines Inc
NCGo80092
Cardinal Freight Caries
NCG080146
L & J Property
NCG080189
Sold to Cardinal Moving. We will follow -up with new owner.
NCGO80354
Institution Food House Inc
NCG080652
Cody relocated to 5201 Sunset Rd. Permit is sti8 needed
NCG100020
Seagles Used Cars And Parts '
NCG100100.
Jerry Ray Fox
NCG120039
Meddenburg County DEP
NCG140336
The Lane Construcdm Corporation
NCG170070.
Spectrum Textured Yams Inc
NCG170072
Culp, Inc
NCG170227
Permit Is still needed
NCG170311
American & Efi d Inn
NCG170342
Parkdale America
NCG17034a
Parkdale America
NCG170350
Parkdale America
NCG170358
Pit is still needed
NCGIS0116
roomy Furniture Co
NCG180172
Thomasville Fumitue Industries: Inc
NCG180188
Coduane Furniture Co inn
f
,J Q�0/JTO
P
,4fparPn7/y : /`1140�D12% NCCD�4130 are �llc Ftes 11 Sdrn-- aV_nPr-
S�n1 e dire ss
��sGi�r � NGri �130
4Vs�c_e+
95_1,nr

10125 South Tryon Street
Charlotte, North Carolina 28273, USA
Tel: [phone] Fax: [phone]
wv w.fennerdunlop.com
December 28, 2005
NCDENR/DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn Fran McPherson
Ms. McPherson:
Our company has sold the property listed for permit number NCGO50130 listed as Scandura Inc. 1801 North Tryon St.
Charlotte, NC 28205 to the following company.
University Service Center, LLC
714-J North 1-85 Service Road
Charlotte, NC 28216
The stormwater permit is no longer needed by Scandura, or Fenner Dunlop for the property listed above.
If you have any questions please contact me at the numbers above.
Since e "
Kevin Frady
Plant Manager
Fenner Dunlop Ch rlotte, Inc
A member of

WA
MichaelMichael F. Easley, Governor
C
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0) 7
Alan W. Klimek, P.E. Director
Division of Water Quality
o -c
April 28, 2003
Steve Kitchens
Scandura Incorporated -Mecklenburg
PO Box 30606
Charlotte, NC 28230
Subject: NPDES Stormwater Permit Renewal
Scandura Incorporated -Mecklenburg
COC Number NCGO50129
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG050000, 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:
• Anew Certificate of Coverage
• A copy of General Stormwater Permit NCG050000
• 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 Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO50000
CERTIFICATE OF COVERAGE No. NCGO50129
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,
Scandura Inc
is hereby authorized to discharge stormwater from a facility located at
Scandura Incorporated -Mecklenburg
1.0125 South Tryon St
Charlotte
Mecklenburg County
to receiving waters designated as a UT to a UT to Steele Creek, a class C stream, in the
Catawba 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. NCG050000 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

MIATF Michael F. Easley, Governor
`O�� RQG William G. Ross Jr_, Secretary
North Carolina Department of Environment and Natural Resources
Cl)r Alan W. Klimek, P.E. Director
� y Division of Water Quality
IC C1tAf. ur criwiGfVMENT
"'n NA41R.A RESOURCES
April 28, 2003 't9ORESMt I " �rloNAL OFFICE
Steve Kitchens
Scandura Incorporated -Mecklenburg
PO Box 30606
Charlotte, NC 28230
Dear Permittee:
APR 2003
Subject: NPDES Stormwater Permit Renewal
Scandura Incorporated -Mecklenburg ; , qq : ,
COC Number NCG050129��
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG050000, 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 NCG050000
• 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 Aisha Lau of the Central Office
Stormwater and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
KDEM
Customer Service
1 900 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050129
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,
Scandura Inc
is hereby authorized to discharge stormwater from a facility located at
Scandura Incorporated -Mecklenburg
10125 South Tryon St
Charlotte
Mecklenburg County
to receiving waters designated as a UT to a UT to Steele Creek, a class C stream, in the
Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, Il, III, IV, V, and VI of General Permit No. NCG050000 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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Rescurces ,
y
September 4, 2002
STEVE KITCHENS
SCANDURA INCORPORATED-MECKLENBURG
PO BOX 30606
CHARLOTTE, NC 28230
Dear Permittee:
Alan W_ Klimek, P.E., Director L
Division of Water Quality
`lr- C C 2002
h
J,
Subject: NPDES Stormwater Permit Coverage Renewal
Scandura Incorporated-mecklenburg
COC Number NCG050129
Mecklenburg County
Your facility is currently covered for stormwater discharge under General Permit NCG050000. 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. V
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, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
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 143-215.1
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 1 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/storniwater,htinl
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 Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Aisha Lau of the Central Office Slormwater Unit at [phone]. ext. 578
Sincerely,
r7 ey
II� f7
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Mooresville Regional Office �AW
NCDFNR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 [phone] 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
BILL GOULDING
SCANDURA INC-MECKLENBURG
PO BOX 30606
CHARLOTTE, NC 28230
' LT.WYWA
TJ
00
MOK
ID E N r=1
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO50129
Mecklenburg 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, 1983.
The following information is included with your permit package:
m 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.
N Five copies of Analytical Monitoring forms.
0 Five copies of Qualitative Monitoring forms.
m 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 [phone]
Sincerely, II,,
f o A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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
August 6, 1993
Roy Yandle
Scandura, Inc.
P O Box 30606
Charlotte, NC 28230
�EHNR
Subject: General Permit No. NCG050000
Scandura, Inc.
COC NCGO50129
Mecklenburg County
Dear Mr. Yandle:
In accordance with your application for discharge permit received on July 2, 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.
SreCerely0riginal Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc:
Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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
STORMWATER DISCHARGES
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,
Scandura,Inc.
is hereby authorized to discharge storrnwater from a facility located at
Scandura. Inc.
10125 South Tryon Street
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary to Steele Creek in the Catawba 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_ NCGO50000 as attached.
This Certificate of Coverage shall become effective August 6, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General permit.
Signed this date August 6, 1993.
Original Signed. By
C,oleen H. SUliins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

FACILITY [ ;t'.r F
�SC-A+, emu. $aA
COUNTY
•
NPDES
MAP
6w �
DSN FLOW
SUB BASIN
C43 - oa - -3
. _
LATTITUDE `�
r7 r r►
35 04 # D
LONGITUDE
��00
.-,CElVING STREAMS
Ll&JM, -r, U f-K-10cITAIZI
".. EAM CLASS
;LARGE CLASS'
4
..,. �. , .r'^PJ nATE
c� s 3 I
■