NCG090028_COMPLETE FILE - HISTORICAL_20180124

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I /V C& ag
DOC TYPE 1 9 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ Allow
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Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
NC®ENR
National Pollutant Discharge Elimination System
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Enwpw..errr wo N.ruia.i R�ce+
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year Month
Da
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N G 5 6 N ,C•, G (Q
II. Permit status rp for to requested change. /]
a. Permit issued to (company name): Yt a,n ea,°S'ws Lo{
b. Person legally responsible for permit
Nov go Nil 11
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5C0p�Ylau;►��s tTUNG
c. Facility name (discharge)
d. Facility address:
e. Facility contact person:
iG t as.
First M I Last
Title
Permit Holder Mailing Address
mac-
City State Zip
( 9/0 ) 3 7 / - 318Y ( 9/o ) Y7 5s7a
Phone .. F�./_�.�
00 7tt%] Q. S C vt o� /TG Y I es TyeS (_ o � ✓�
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Address
,1-e1a�c/ c
City State Zip
Fa'l ) 37/ 3/8A1
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit). I
a. Request for change is a result of: ❑ Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain: �� ,y� moo,,, �� �t y ti•L
b. Permit issued to (company ngme): �—
c. Person legally responsible for permit: i a'e_
First M I Last
Title
Permit Holder Mailing Address
City State Zip
{ ) RiGk/0— t" r- C 0 4 b b S S . C 04A_
Phone E-mail Address
d. Facility name (discharge):
e. Facility address:
Address
City State Zip
f. Facility contact person: Mo► r-•j- r
First MI Last
-{ --�- - M . Fat t (�D _ r 4 Coa
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Mao -
First MI Last
Title
�^Mc 4-S 2t :0e'—
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to th' ownership or name change?
ER Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
......................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PFMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. i understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
retu ed a 'comp t -12
Signature Date
APPLICANT CERTIFICATION
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

WILLIAMS MULLEN
Direct Diah 919.981.4312 LNG G pa
[e-mail] AS�p P`N�
June 10, 2013 �ti`�,�
�P il
RY EMAIL — ORIGINAL .BYFIRST CLASS MAIL
Mitch Gillespie
Assistant Secretary for the Environment
North Carolina Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NO 27699.
Re; Coatings & Adhesives Corporation -- Disclosure of Results of
Environmental Audit
Dear Mr. Gillespie:
As you know, this firm represents Coatings & Adhesives Corporation' ("C&A"
or the "Company'). In accordance with the April 24, 2013 audit agreement between
C&A and the North Carolina Department of Environment and Natural Resources
("DENR" ), the" Company hereby notifies DENR of the following potential violations
identified by URS Corporation. CURS") atits facility located at 1901 Popular Street,
N.E_ in Leland, North Carolina (the "Facility") during URS's audit of the Facility on
May 7 and 8, 2013. C&A's actions to correct each issue, or its proposed date to
complete corrective actions, are below each regulatory finding.
1. The Facility does,not have a preventative maintenance plan for its
generator and does not have a system to track the generator's hours of
operation in emergency -and non -emergency generator status.
o C&A has already established, a preventative maintenance plan
for its generator and is now maintaining records of the
generator's emergency and non -emergency operation.
2. The Facility's Storm Water Pollution Prevention Plan ("SWPPP")
requires updating, and it ,appears that the Facility has not satisfied the
requirements'of DENR Division of Water Quality Permit Number
NCG090028j.!art H.A regarding sampling, site inspections, annual
reviews, nori `stormwater discharge' certifications and training.
301 Fayetteville Street, Suite 1700 (27601) P.O. Sox 1000 Raleigh, NC 27602 T 919.981,4000 F 919:981.4300 williamsmuilen.com
DC NC VA } A Professional Corporation

' WILLIAMS MULLEN
June 10, 2013
Page 2
o . C&A, with assistance from URS, will finish updating its SWPPP
by July 15, 2013. The Company has designated Mr. Matthew
Fail as the person responsible for ensuring that 'all sampling,
inspection, plan review, certifications and training requirements
are met going forward. C&A will submit its next semiannual
sampling results by June 28, 2013.
3. Two sump pumps at the Facility were set to turn on automatically and
pump storm water to a drainage ditch without prior inspection of the
water.
o The Company has already reset the sump pumps to manual
mode and now performs an inspection before releasing storm
water in the sumps to the drainage ditch.
4. URS observed boiler condensate and reverse osmosis rejects
discharging through a storm water outfall.
o C&A is containerizing boiler condensate and reverse, osmosis
rejects until it completes construction of piping to convey this
water to the Facility's sanitary sewer discharge. Construction of
the new piping is ongoing and will be complete by June 21, 2013.
5. URS observed spent fluorescent light bulbs that were not in a closed,
labeled and dated container.
o The Company has already corrected this condition and
instructed employees in the spent fluorescent bulb storage area
regarding proper management of these materials.
6. Two of the Facility's hazardous,waste profiles were not available:
o C&A has requested the missing profiles from its hazardous
waste disposal vendor — Giant Resource Recovery.
7. URS obseryed a 5-gallon container in a satellite accumulation area for
hazardous waste within the Facility's Quality Control ("QC")
laboratory that was not labeled:
C.o. The Company has already corrected this condition and
instructed employees in the' QC laboratory regarding. proper
labeling of containers in the satellite accumulation area.

WILLIAMS MULLEN
June 10, 2013
Page 3
8. Land disposal restriction records for some of the Facility's hazardous
waste manifests were unavailable.
o C&A has requested the missing records from its hazardous
waste disposal vendor -- Giant Resource Recovery,
9. The Facility's hazardous waste training records were unavailable.
o The Company proposes to complete hazardous waste training for
appropriate employees by J«ly 19, 2013, and Mr. Matthew Fail
will be responsible for maintaining those records going forward.
10. URS observed a drum containing used oil that was not closed.
o The Company has already corrected this condition and
instructed employees handling used oil regarding theneed to
keep used oil containers closed except when adding or removing
such oil from a container.
11. The Facility's Spill Prevention Control and Countermeasures Plan
("SPCC Plan")does not include all containers of oil at the Facility that
are greater than 55 gallons in size.
o Prior to the URS audit, C&A had already planned to update its
SPCC Plan by August 1.6, 2013 and proposes to address this
issue as part of its previously scheduled SPCC Plan update.
12. The Facility's SPCC Plan training 'records were unavailable. and
o The Company proposes tb complete training regarding the
updated SPCC Plan by August 30, 2013,
1S. The Facility's SPCC Plan inspection records were unavailable.
o Mr. Matthew Fail will be responsible for maintaining SPCC
Plan inspection records .going forward.
Yl.
Finally,.as.,you know; C&A received a Notice of Deficiency,from the Division
of Water Quality. ("DWQ") regarding industrial"stormwater discharges and it
received an information request from the, Division of Air Quality ("DAQ") regarding:

' - WILLIAMS M U L.L.E N
June 10, 2013
Page 4
(1) the potential for the Facility to cause objectionable odors on neighboring
properties; and (2) whether the Facility is eligible for the exemption from the
requirement to have an air emissions,permit codified in 15A N.C.A.C.
02Q.0102(c)(2)(E)(ii). The Company believes that its revised SWPPP will address
DWQ's concerns regarding industrial stormwater discharges from the Facility and
proposes to follow up directly with Mr. Jim Gregson when the update is complete,
i.e., by June 30, 2013. Regarding DAQ's information -request, C&A has submitted
an odor assessment prepared by URS to -Mr. Brad N'ewiand and has recently
responded to a series of follow up questions posed by DAQ. In addition, URS has
completed an assessment of the Facility's air emissions and determined that C&A's
emissions of air pollutants are below the exemption thresholds in 15A N.C.A.C.
02Q.0102(c)(2)(E)(ii). The Company proposes to provide this assessment to DAQ by
June 30, 2013 as the next step in responding to the information request.
Please let we know if C&A's proposed schedule to complete corrective actions
and respond to DWQ's and DAQ's pending -inquiries is acceptable or if 1 can provide
you with any additional information regarding the foregoing. Thank you again for
your assistance with this matter.
Sincerely,
Sean M. Sul ivan
cc; Jay -Osborne, Esq., DENR ...
Jim Gregson, DWQ
Brad Newland, DAQ
Rick Pasin, C&A

April 23, 2013
Sean Sullivan, Esq.
301 Fayetteville Street
Suite 1700
Raleigh, NC 27601
BY FIRST CLASS MAIL AND ELECTRONIC DELIVERY
Re: Response for Proposal for Audit Agreement between Coatings and Adhesives, Inc. and DENR
Dear Mr. Sullivan:
This letter responds to your letter dated April 23, 2013, in which you outline a proposal for an audit
agreement between Coatings and Adhesives, Inc. ("C&A") and the North Carolina Department of
Environment and Natural Resources ("NCDENR"), and in which you request NCDENR's approval of your
proposal. Subject to the following understandings, your proposal is acceptable to NCDENR.
As you are aware, NCDENR has enacted the enclosed Enforcement Penalty Policy for Self -Reported
Violations ("policy"). All terms of this policy, including provisions which limit the application of the
policy, will apply to the proposed audit and actions taken pursuant to the audit. As addressed in
Sections III and IV of your proposal, C&A will disclose any potential violation(s) of environmental laws
identified through the audit. NCDENR and C&A will then meet to discuss outstanding issues, remedies
and priorities for corrective action. As addressed by Section D of the policy, C&A will have the burden to
prove eligibility for application of the policy. NCDENR's determination of the scope of the application of
this policy can be made only after it has reviewed the results of the audit and has met with C&A to
discuss those results.
Also, C&A has proposed to complete its audit within 45 days of finalizing an audit agreement. Based on
the reasons you have presented, NCDENR accepts this timeframe subject to the following
understanding. First, C&A must immediately address, in the manner required by applicable state and
federal law, violations causing significant harm to the environment or risk to public health. Such
violations are excluded from protection by Section A.3 of the policy and require immediate response.
Second, Section A.5 of the policy requires, among other things, that C&A cease or remediate any
continuing violation upon discovery of the deficiency. While C&A will complete its audit within 45 days
of finalizing an audit agreement, C&A still is required to address deficiencies as they are discovered, in
the manner and timeframe normally required by NCDENR. As you have mentioned in your letter, C&A is
not yet certain of the amount of corrective action that will be required at the site. if you find that, based
upon your audit, that the amount of necessary corrective action at the site is such that it is difficult to
comply with NCDENR's normal timeframes, please contact me to establish a schedule for response that
is acceptable to NCDENR under Section A.5 of the policy.

Subject to the terms of this letter, NCDENR accepts your proposal and considers the audit agreement
between C&A and NCDENR finalized as of the date of this letter. Please confirm with me that you are in
agreement. If you have any questions or wish, to further discuss, please contact me.
Sincerely,
Mitch Gillespie
Assistant Secretary for the Environment
North Carolina Department of Environment and Natural Resources
Enclosure

WILLIAMS M U LLE N
Direct Dial: 919.981.4312
[e-mail]
April 23, 2013
BY FIRST CLASS MAIL
Mitch Gillespie
Assistant Secretary for the Environment
North Carolina Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 27699
Re; Proposal for Audit _Agreement between Coatings and Adhesives, Inc.
and NCDENR
Dear Mr. Gillespie:
As you will recall, on March 25, 2013, Rick Zechini and I met with you to
discuss the potential for our client, Coatings and Adhesives, Inc. ("C&A" or the
"Company"), to enter into an audit agreement with the North Carolina Department
of Environment and Natural Resources ("DENR") regarding C&A's facility located
at 1901 Popular Street, N.E. in Leland, North Carolina (the "Facility"). This
agreement would provide a mechanism by which C&A could perform a
comprehensive environmental compliance audit of the Facility, disclose any
potential violations identified thereby to DENR and correct those issues under the
auspices of DENR's July 10, 2000 Enforcement Policy for Self -Reported Violations
(the "DENR Audit Policy"). The Company's proposed approach for such an
agreement — including deadlines to complete the audit and make disclosures to
DENR — is below.
I. Summary of the,C&A Proposal
In brief, C&A proposes to engage URS Corporation ("URS") to complete an
assessment of the Facility's compliance with applicable environmental laws and
disclose the results of the assessment to DENR, within 45 days of finalizing an audit
agreement. The assessment would focus on state and federal environmental
regulations, as described below, and it would collect other information to support
C&A's development of an environmental management system ("EMS"). Following
the Company's disclosure of any potential violations identified through the audit,
C&A would meet with DENR to discuss those issues and develop a schedule for
completing any required corrective actions.
301 Fayetteville Street, Suite 1700 (27601) P.O. Box 1000 Raleigh, NC 27602 T 919.981.4000 F 919.981,4300 wiEiiamsmullen.com
DC NC VA I A Professional Corporation

WILLIAMS M U LLE N
April 23, 2013
Page 2
H. Subiect Matter Covered and Related Matters Involving DENR
C&A's comprehensive environmental compliance assessment will focus on all
applicable federal and state environmental programs, including the following:
• The Clean Air Act (permitting, hazardous air pollutant emissions,
ozone depleting substances and risk management planning);
• The Clean Water Act (stormwater, wastewater and Spill Prevention
Control and Countermeasures planning);
• The Resource Conservation and Recovery -Act (solid waste, hazardous
waste and underground storage tanks);
• The Emergency Planning and Community Right to Know Act (Tier I
and Tier II reporting as well as Toxic Release Inventory reporting);
• The Toxic Substances Control Act; and
• The North Carolina Coastal Area Management Act.
During the course of the assessment, C&A may also evaluate other issues and,
therefore, proposes that this agreement apply equally to any other potential
violations of environmental laws that URS may identify.
On April 5, 2013, the Company requested a thirty day extension of the
deadline to respond to the Division of Water Quality's ("DWQ") March 6, 2013
Notice of Deficiency (the "NOD") regarding the Facility, and on April 17, 2013 it
requested a thirty day extension of the deadline to respond to the Division of Air
Quality's ("DAQ") March 19, 2013 information request (the "Information Request").
C&A believes that the information developed by URS during the audit will be
helpful in responding to these items and proposes to reset the response deadline for
both once the Company has the benefit of URS's audit report regarding the Facility.
III. Time to Complete the Assessment
C&A proposes that, within five days of entering into an audit agreement with
DENR, the Company will formally engage URS to conduct the audit. URS will
complete its visits to the facility within 15 days of the date of the agreement, and
C&A will disclose any potential violations of environmental laws identified through

WILLIAMS MULLEN
April 23, 2013
Page 3
the audit within 45 days of the audit agreement.' This schedule will afford the
Company sufficient time to ensure that the assessment is complete and to vet URS's
conclusions before the disclosure deadline.
IV. Time to Complete Correctiyo_Action
Given the uncertainty as to the outcome of the compliance assessment and
the current lack of information to make a reasoned projection of the time needed to
take corrective action, C&A proposes that, after DENR receives C&A's disclosures
regarding the findings of the audit, C&A and DENR meet to discuss all outstanding
issues; potential remedies that would be acceptable to DENR, and how best to
prioritize the'corrective action necessary to ensure compliance with all state and
federal regulations. The Company proposes that this meeting be held as soon as
practicable after DENR has been able to review the report of findings. Prior to
finalizing the schedule for corrective action, C&A will take reasonable steps to: (1)
address any ongoing potential violations and (2) avoid additional potential
violations.
V, Application of the DENR Audit Policy to C&A and Coo_r_"tion with
EPA
As you know, the DENR Audit Policy does not specify a certain number of
days for a regulated entity to disclose potential violations to DENR or to complete
any related corrective actions. Rather, it simply requires "prompt" disclosure and
provides the disclosing party with the opportunity to come to a written agreement
with DENR regarding the steps -to correct any deficiencies identified during an
audit. I believe the proposed structure for this agreement is consistent with these
requirements. In order to prevent any future violations, C&A will develop an
Environmental Management System for the Facility that insures compliance with
all applicable regulations. Regarding the other criteria for penalty mitigation under
the DENR Audit Policy, C&A proposes to complete the audit and any subsequent
corrective actions first and to discuss the applicability of the other criteria to any
potential violations once that process is. complete.
To the extent the audit identifies potential violations of regulatory programs
for which EPA has not delegated its enforcement authority to DENR, C&A will
disclose any such issues to EPA in accordance with the agency's audit policy and
seek to coordinate the deadlines for related corrective action with the schedule for
any corrective action required for matters that C&A has disclosed to DENR.
t In the event that C&A identifies any conditions presenting an imminent and substantial endangerment to
human health or the environment, the Company will take immediate action to abate those conditions as soon as
practicable.

4
WILLIAMS M U LLE N
April 23, 2013
Page,4'
Thank you again for your willingness to work with C&A to ensure that the
Facility is — and remains — in compliance with environmental laws. Please feel free
to contact me at [phone] if I can provide you with any additional information
in the interim.
cc: - Rick Pasin, C&A
Jay Osborne, Esq., NC DENR
Sincerely,
Sean M. Sullivan

WILLIAMS M U LLE N
Direct Dial; 919,981.4312
ssullivanGwilliainsmtrllen.com
April 4, 2013
BY EMAIL — ORIGINAL BY FIRST CLASS MAIL
Jim Gregson
Surface Water Protection Supervisor
N.C. DENR
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Re: Coatings and Adhesives Corporation Notice of Deficiency_
Dear Mr. Gregson:
As we discussed earlier today, this firm represents Coatings and Adhesives
Corporation ("C&A" or the "Company"). I am in receipt of the Division of Water
Quality's March 6, 2013 Notice of Deficiency (the "NOD") regarding C&A's facility
l6cated�at 1901 Populai'Street, N:E: in Leland, North Carolina (the "Facility").
The Company has retained URS Corporation ("URS") to address the matters
identified in the NOD, beginning with an update of the Facility's Storm Water
Pollution Prevention Plan, which is already underway. In addition, C&A is in the
process of negotiating a comprehensive audit agreement with the North Carolina
Department of Environment and Natural Resources ("DENR") regarding the
Facility, which will include a schedule for: (i) performing an environmental audit of
the Company's operations; (ii) disclosing any potential compliance issues to DENR;
and (ill) developing a timeline for correcting any potential violations identified
through the audit.
C&A believes it will be more efficient to determine the deadline for
completing NOD -related work at the same time that the Company and DENR
determine the deadline for completing corrective actions regarding any potential
violations identified through the audit. Therefore, the Company is requesting a
thirty (30) clay extension of the deadline to respond to the NOD, with the
understanding that this deadline may change as a result of the final terms of the
audit agreement between C&A and DENR. ECERV
APR 0 8 2013
• BY: __
301 Fayetteville Street, Suite 1700 (27601) 11,0. Box 1000 Raleigh, NC 27602 T 919.981.4000 V 919,981.4300 Willi amsmullen.com
DC NC VA I A Professional Corporation

WILLIAMS M U LLEN
April 4, 2013
Page 2
In the interim, please feel free to contact me at [phone] if I can -provide
you with any additional information.
Sincerely,
*-
Sean M. Sullivan
cc: Rick Pasin, C&A
Jay Osborne, Esq., NC DENR

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■ Print your name and address on the reverse
so that we ;an return the card to you.
■ Attach this card to the back of the mailpiece,
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Article Addressed to:
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PS Form 3811, February 2004 Domestic Return Receipt 102585-02-M-1540

UNITED Az�vRSP MCL ;�-R �!�XJNA
• Sender: Please print your name, address, and ZIP+4Jr fhis box
NC DEN • DIV Is10N OF WATER QUALITY
SURFACE WATER PROTECTION SECTION
127 CARDINAL DRIVE EXTENSION
WILMINGTON, NC 28405
D. E� Its11,111

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E.
Governor Director
March 6, 2013
CERTIFIED MAIL # 7010 0290 0003 0833 8789
RETURN RECEIPT REQUESTED
Richard Pasin, President
Coatings and Adhesives Corporation
PO Box 1080
Leland, NC 28451-1080
Subject: NOTICE OF DEFICIENCY
Tracking No. NOD-2013-PC-0108
NPDES Compliance Evaluation Inspection
NPDES General Stormwater Permit No. NCG090028
Coatings and Adhesives Corp - Leland
Brunswick County
Dear Mr Pasin:
John E. Skvarla, III
Secretary
A Compliance Evaluation inspection of the Coatings and Adhesives Corp - Leland was conducted by Dean
Hun kele from this office on February 15, 2013. This inspection was to verify that the facility is operating in
compliance with the conditions and limitations specified in NPDES Permit No. NCG090028. The findings
and comments noted during this inspection are provided in the enclosed copy of the Compliance
Inspection Report.
The following deficient items or issues were noted during the inspection:
Compliance Issues
No site or outfall monitoring data available
No documentation of outfall inspections
The Stormwater Pollution Prevention Plan has not been implemented, reviewed at least annually, nor
updated as necessary. No site map is available and no outfalls are marked on the property.
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX; 910-350-2004
Internet: www.ncwaterguality.ore
North Carolina
Naturally
An Equal Opportunity/Affirmative Action Employer 50% Recycled/10% Post Consumer Paper

!J
NOD-2013-PC-0108
NCG090028 ?
March 6, 2013
Page 2 of 2
Remedial actions should have already been initiated to correct these problems and prevent further
occurrences in the future. The Division of Water Quality may pursue enforcement action forthis and any
additional violations of State law. To prevent further action, carefully review these deficiencies and
address the causes of noncompliance to prevent the recurrence of similar situations.
To prevent further action, please respond in writing to this office within 30 days upon your receipt of this
Notice of Deficiency regarding your plans or measures to be taken to address the indicated compliance
issues including a timetable for implementation or completion.
If you have any questions concerning this Notice of Violation or the enclosed inspection report, you may
contact Dean Hunkele at the letterhead contact information or via email at [e-mail].
Sincerely,
t
Jim 7Gregison, Regional Supervisor
Surface Water Protection Section
Wilmington Regional Office
Enclosure
Cc: Wilmington Regional Office File — Permit Type by County
Central Files, Surface Water Protection Section

Permit: NCGO90028
SOC:
County: Brunswick
Region: Wilmington
Compliance Inspection Report
Effective: 12/12/12 Expiration: 10/31/17 Owner: Coatings and Adhesives Corporation
Effective: Expiration: Facility: Coatings and Adhesives Corp - Leland
1901 Popular St NE
Contact Person: Richard Pasin
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Matt Fail
On -site representative Matt Fail
Related Permits:
Title: President
Certification:
Leland NC 28451
Phone: [phone]
Phone:
Phone: [phone]
Phone: [phone]
Inspection Date: 02115/2013 Entry Time: 11:05 AM Exit Time: 12:40 PM
Primary Inspector: Ins Dean A Hunkele
p j`. _ t\1�_ Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO90028 Owner - Facility: Coatings and Adhesives Corporation
Inspection Date: 02/15/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This was an unannounced visit following a complaint notification from the County health department.
This facility or site was originally covered under NCG090015 issued in 10-1993 and was rescinded in 5-2004 due to
failure to request renewal by the Permittee. The facility became covered again in 3-2009 under this number, thus a lack
of coverage existed for nearly 5 years even though current staff indicated the facility has never closed down.
Considering the facility was covered before and has been covered for 4 years now since the apparent lapse in coverage,
it is very disappointing to find such non-compliance with the permit. Mr. Fail was very forthcoming and indicated the EHS
Manager had left in 4-2012 and not been replaced. Since no record of any previous inspection exists, only a Notice of
Deficiency is being issued which will require a written response with a plan -of -action and timetable for completion.
Page: 2

Permit: NCGO90028 Owner - Facility: Coatings and Adhesives Corporation
Inspection Date: 02/15/2013 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 outfail locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: The SPPP that could be located was written in 2009 following the previous
re -issuance of this permit for the site in 3-2009 and has not been reviewed or updated
since as some production practices have changed. No site map is available and no
outfalls are marked on the property. The old Plan hints at only 2 outfalls to be
monitored, but more than that exists on the site; thus assume the writer was thinking of
them as being representative outfalls of the site. Representative Outfall Status must be
requested via the Regional Office and approved in writing -- it generally requires 1-2
years worth of monitoring data to be available to coincide with a site inspection. The
site has a lot of "raw" chemical product containers (both empty & full) onsite and waste
product being stored in old "raw" containers -- all are exposed to rainfall events.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: No documentation of inspections per "current" plan.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No monitoring data available
®nnn
n®nn
nnn■
nnn
n®nn
nnn®
n®nn
nnn®
n n
nnn®
n■nn
nnn®
0 a 0 0
n n n 53
n■nn
Yes
No
NA
NE
n®nn
Yes
No
NA
NE
n®nn
nn®n
Page: 3

Permit: NCGO90028 Owner - Facility: Coatings and Adhesives Corporation
Inspection Date: 0211512013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ 0 n
# Were all outfatls observed during the inspection? ❑ ® n n
# If the facility has representative outfall status, is it properly documented by the Division? ❑ n ■ n
# Has the facility evaluated all illicit (non stormwater) discharges? n n ❑ ■
Comment: Most of the outfalls were observed, but at least one other is believed to
exist. All these should be marked with signage and mapped on the site plan to
correspond to the SPPP whenever it is updated.
Page: 4

Permit: NCG090028
SOC:
County: Brunswick
Region: Wilmington
Compliance Inspection Report
Effective: 12/12/12 Expiration: 10/31/17 Owner: Coatings and Adhesives Corporation
Effective: Expiration: Facility: Coatings and Adhesives Corp - Leland
1901 Popular St NE
Contact Person: Richard Pasin
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Re prose ntative(s):
Title: President
Certification:
Leland NC 28451
Phone: [phone]
Phone:
24 hour contact name Matt Fail Phone: [phone]
On -site representative Matt Fail Phone: [phone]
Related Permits:
Inspection Date: 02115/2013 Entry Time: 11:05 AM Exit Time: 12:40 PM
Primary Inspector: Dean A Hunkele Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO90028 Owner - Facility: Coatings and Adhesives Corporation
Inspection Date: 02/15/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
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: Most of the outfalls were observed, but at least one other is believed to
exist. All these should be marked with signage and mapped on the site plan to
correspond to the SPPP whenever it is updated.
Page: 4

Permit: NCGO90028 Owner - Facllily: Coatings and Adhesives Corporation
Inspection Date: 02/1512013 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?
o
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
0
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
❑ 0
# 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?
❑
■
❑ Cl
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
❑ 0
# 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)?
❑
❑
❑ 0
# Is the Plan reviewed and updated annually?
❑
■
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
❑ 0
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑ ❑
Comment: The SPPP that could be located was written in 2009 following the previous
re -issuance of this permit for the site in 3-2009 and has not been reviewed or updated
since as some production practices have changed. No site map is available and no
outfalls are marked on the property. The old Plan hints at only 2 outfalls to be
monitored, but more than that exists on the site; thus assume the writer was thinking of
them as being representative outfalls of the site. Representative Outfall Status must be
requested via the Regional Office and approved in writing -- it generally requires 1-2
years worth of monitoring data to be available to coincide with a site inspection. The
site has a lot of "raw" chemical product containers (both empty & full) onsite and waste
product being stored in old "raw" containers -- all are exposed to rainfall events.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑ ❑
Comment: No documentation of inspections per "current' plan.
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
❑
■
❑ Cl
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
0 ❑
Comment: No monitoring data available
Page: 3

Permit: NCGO90028 Owner - Facility: Coatings and Adhesives Corporation
Inspection Date: 02/1512013 Inspection Type: Compliance Evaluation Reason for Visit: Rouline
Inspection Summary:
This was an unannounced visit following a complaint notification from the County health department
This facility or site was originally covered under NCG090015 issued in 10-1993 and was rescinded in 5-2004 due to
failure to request renewal by the Permittee. The facility became covered again in 3-2009 under this number, thus a lack
of coverage existed for nearly 5 years even though current staff indicated the facility has never closed down.
Considering the facility was covered before and has been covered for 4 years now since the apparent lapse in coverage,
it is very disappointing to find such non-compliance with the permit. Mr. Fail was very forthcoming and indicated the EHS
Manager had left in 4-2012 and not been replaced. Since no record of any previous inspection exists, only a Notice of
Deficiency is being issued which will require a written response with a plan -of -action and timetable for completion.
Page: 2

_ ma.me.m�®®
HC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 27, 2009
Mr. Richard Pasin
President and Technical Director
Coatings and Adhesives Corporation
1901 Popular St. NE
Leland, North Carolina 28451
Subject: General Permit No. NCG090000
Coatings and Adhesives Corporation
COC No. NCG090028
Brunswick. County -
Dear Mr. Pasin:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on December 17, 2008, we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1
and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency
dated October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage. This permit does not -affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid at telephone nurnher (919)
907-6369,
Sincerely,
ORIGINPLSIGNED BY
KEN PICKLE
Coleen H. Sullins
cc: .Wilmington Regional Office
Central Files
Storrnwater Permitting Unit Files
Attachments
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury SL Raleigh, North Carolina 276D4
Phone: 919-847-#33D01 PAX: 919-807-6492 i Customer Service: 1-877.623-6748
Internet: www.ncwalerquality.org
An Equal opportunity 1 Affirmative Action Employer
Af R 0 1 Z009
NortCat-olina
Nlltlll"allif

M _ ,
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG090000
CERTIFICATE OF COVERAGE No. NCG090028
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,
Coatings and Adhesives Corporation
is hereby authorized to discharge stormwater from a facility located at
Coatings and Adhesives Corporation
1901 Popular St. NE
Leland
Brunswick County
to receiving waters designated as Sturgeon Creek, a Class C; Sw creek to Brunswick River, Cape Fear River Basin;
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 11I,
IV; V and VI of General Permit No. NCG090000, as attached.
This Certificate of Coverage shall become effective March 27, 2009.
This Certificate of Coverage shall remain in effect for die duration of the General Permit.
Signed this day March 27, 2009.
ORIGINAL SIGNED BY
KEN PICKLE
Coleen 11. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitude:34°15'07°' NCG090028 Facili _ L= •. .
Longitude: 78`04'15" F.
County: Brunswick Coating and Adhesive Location
Stream Class: Q Sw Corp --Leland
Stream Index: 18-77-1
Receiving Stream: Sturgeon Creek
Sub -basin: 03-06-17 (Cape Fear River Basin)

Re: Lr wd, T CG090028 Coating & Adhesive Corp --Leland]
Subject: Re: [Fwd: NCG090028 Coating & Adhesive Corp --Leland]
From: Rick Shiver <[e-mail]>
Date: Thu, 26 Mar 2009 15:20:02 -0400
To: Bill Diuguid <[e-mail]>
Go ahead. I need to find out why it fell through the cracks. Rick
Bill Diuguid wrote:
Rick Shiver:
I never heard any Wilmington Regional Office comment back on this NOI.
I am issuing the permit.
Bill Diuguid
Subject:
NCG090028 Coating & Adhesive Corp --Leland
From: Bill Diuguid <bill.diuguid(@7ncmail.net>
Date: Tue, 30 Dec 2008 09:41:46 -0500
To: Rick Shiver <Rick.Shiverpnemail.net>
To: Rick Shiver <[e-mail]>
Rick Shiver, Surface Water Supervisor, Wilmington Regional Office:
Please review the attached NOI application with the objective of responding to me with a
recommendation to issue the permit. I recognize that you may not visit each new, proposed
permittee during this NOI review, but it affords you the opportunity to log the general permit into
your regional database and add the industrial facility to a future monitoring and compliance visit
schedule. Therefore, your recommendation now to issue the general permit serves as your
acknowledgement that (1) the facility is located in your region, (2) that there are no current
complaints outstanding about the facility that have not been dealt with, and (3) that the facility may
ultimately be inspected by the regional surface water staff. I've also attached a scanned copy of the
NO] and a location map for your review.
COC # it Facility Ij Location ' City/County
i..... ......... ...................... ... .....
--
NCGNCG090028 iI Coating & Adhesive Corp;1901 Popular Street NE ! Leland/Brunswick
If you need any more info, give me a call. If you could send me a recommendation to issue the
permit by 01/30/2009, I'd appreciate it, so I can issue their COC. I am not allowed to issue the
permit until the respective regional office reviews and comments back to me with a
recommendation to isse the permit.
1 of 2 3/26/2009 3:21 PM

Re:IFNwd- ICC090028 Coating & Adhesive Corp --Leland]
Thanks.
Bill Diuguid, Staff Planner
Stormwater Permitting
William H. Diuguid, AICP
Community Planner, Wetlands and Stormwater Branch
Division of Water Quality
Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh North Carolina 27699-1617
Phone: [phone]
Fax: [phone]
Website: http://h2o.enr.state.nc.us/Stormwater.html
Rick Shaver
Regional Supervisor
Surface Water Protection Section
Wilmington Region
910.796.7386 office
910.350.2004 fax
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
2 of 2 3/26/2009 3:21 PM

NCG090028 Coating & Adhesive Corp --Leland
Subject: NCG090028 Coating & Adhesive Corp --Leland
From: Bill Diuguid <[e-mail]>
Date: Tue, 30 Dec 2008 09:41:46 -0500
To: Rick Shiver <Rick,[e-mail]>
Rick Shiver, Surface Water Supervisor, Wilmington Regional Office:
Please review the attached NOI application with the objective of responding to me with a
recommendation to issue the permit. I recognize that you may not visit each new, proposed permittee
during this NOI review, but it affords you the opportunity to log the general permit into your regional
database and add the industrial facility to a future monitoring and compliance visit schedule. Therefore,
your recommendation now to issue the general permit serves as your acknowledgement that (1) the .
facility is located in your region, (2) that there are no current complaints outstanding about the facility
that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional surface
water staff. I've also attached a scanned copy of the NOI and a location map for your review.
If you need any more info, give me a call. If you could send me a recommendation to issue the
permit by 01/30/2009, I'd appreciate it, so I can issue their COC. I am not allowed to issue the permit
until the respective regional office reviews and comments back to me with a recommendation to isse the
permit.
Thanks.
Bill Diuguid, Staff Planner
Stormwater Permitting
William H. Diuguid, ATCP
Community Planner, Wetlands and Stormwater Branch
Division of Water Quality
Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh North Carolina 27699-1617
Phone: [phone]
Fax: [phone]
Website: http://h2o.enr.staCe.nc.us/Stormwater.html
Content -Type: application/msword
NCG090028 Coating & Adhesives Corp Final Map.doc
Content -Encoding: base64
k
NCG090028 Coating & Adhesive Corp NOl.pdf
Content -Type: application/pdf
Content -Encoding: base64
1 of 1 3/26/2009 2:08 PM

age 2
December 11, 2008
COATINGS a ADHESIVES N, 1901 Popular St. N.E., Route 74/76, P.O. Box 1080, Leland, N.C. 28451
(91 Q) 371-3184
ORPORATION
If you have any further questions or concerns, please/feel free to contact me at (910) 371-
3184 or by_e-mail,7a_t-ritkpasin @cacoatings.com. You'jrnay also contact our consultant, Lisa
Gideon,5l5 E..at-(910j 620-0851-o\ e-mail at lgideonbcfenvironmental.com.
Th�k/� adyancfor YOUr-time in reviewing his n� l tification.
Sincerely yours,
�� i
�ICIIL'
Richard'pasin
President and Technical Director
Coatings and Adhesives Corporati
Leland 0 panic Corporation
Table 1 Chemicals To"Be'Stored
i
1
Contained Outdoor Storage Tanks
/ I l
Chemical //
/ CAS,Number (
I Company
Styrene // i
1.00-42-4 1
Coatings and Adhesives Corporation
I Butyl Acr late // /
i141-32-2 I
Coatings and Adhesives Corporation
2 EthylhexyI Acrylate" /
/ 103-11-7 !
Coatings and Adhesives Corporation
I Vinyl Acetate'
108=05-4�_
Coatings and Adhesives Corporation
,7 BiodieseII.Meth.yl-Ester /
I / 67.784,W8079 1
L!&and_0(r anic_Cor oration
f-Methanol-- // /
67--56=1—
Lelan d-Orq anic"Corporation
cerin / ��
56-81-5
Leland Organic Corporation
iurn-Meth late 30%)
—=i24-41-4-1
Leland -Or anic.Cor oration
rAniM21 Fats./ /
NA
I Leland Or anic Cor oration
iata61 ,0i1 f
i_ NA 1
L'eland-Organic Corporation
Notes /
a These chemicals are to•he stored in the future
n,

Conw,;,Jean
From: Jean Conway [[e-mail]]
Sent: Monday, November 24, 2008 10:15 AM
To: LGideon
Subject: Re: Permit for Coatings and Adhesives Corporation
Attachments: Jean_Conway.vcf
Lisa,
It is possible that the facility might be covered under the NCG09 General Permit for the activity classified
SIC code 2869, BUT they may need to be covered under an Individual Permit instead (or in addition to
the NCG090000 permit for Paints and Varnishes).
This is determined by the type of materials used and the constituents of the discharge contributions to
water pollution.
I suggest that we conduct a site visit at the facility in order to identify potential pollutant sources and
determine the proper permits needed for these activities.
We will be happy to provide guidance on ways to minimize exposure to stormwater which may contribute
to discharges and a site visit should help facilitate the permit process as well.
If you would like to schedule a site visit for compliance assistance, you can email or contact me by phone
at 910-796-7339.
Jean
LGideon wrote:
Jean,
There is a second process at this location (same owner) with an SIC code of 2869, but the primary SIC code for the
Facility is 2851. From my understanding of the rules, the entire facility would still be covered under the General Permit
once they make the NOI, correct?
They have not been storing chemicals outdoors, but are going to start doing so once the permit is in place.
Thanks again for all of your assistance.
Lisa
Lisa L. Gideon, M=.
Cape Fear F nvironmental Services
910-6 20-08 5 1
Fax: [phone]
[e-mail]
www.cfenvironmental.com
From: Jean Conway [mailto:[e-mail]]
Sent: Thursday, November 06, 2008 11:12 AM
To: LGideon
Subject: Re: Permit for Coatings and Adhesives Corporation
Lisa,
It will eventually drain into the Cape Fear River Basin usually listed as "From the source to the Brunswick River" in

the classification list.
Most ditches are considered to be surface waters and eventually drain to a water body.
Even if it drains to a stormwater pond, it has the potential to discharge into a named body of water.
If you believe this business does not have any stormwater discharge associated with the facility's activity you should
look at the "No I -Exposure Certification for Exclusion Form_ " on the website to see if they may be eligible.
Jean
LGideon wrote:
Jean,
Thanks so much for your help. Do you know of a way that I can determine which body of water will end up receiving
this stormwater? If the ditches do not drain to any particular body of water, is the permit still necessary?
Lisa
Lisa L. Gideon, F.E.
Cape Fcar Environmental Services
910-6 zo-oa 5 i
Fax. [phone]
I ideonOcf cnvironmental.com
www.cfenvironmental.com
From: Jean Conway [mailto:Jean.ConwayOncmail.net]
Sent: Tuesday, November 04, 2008 10:36 AM
To: I ideon cfenvironmental.com
Subject: Permit for Coatings and Adhesives Corporation
Lisa,
Here is the link for the permit forms needed to obtain the NPDES Stormwater General Permit for activities that include
Paints and Varnishes: .
http://h2o.enr.state.nc.us/su/Forms Documents.htm#stormwaterGP
To apply for a Certi ticate of Coverage under this permit you will need to submit a "Notice of intent Form" which can
be found under the General Permit Number NCG090000 on the Forms and Documents page using the link above.
Please look through the NOI form and include all necessary documents and fees and send to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Information regarding the permit can be found in the accompanying "Permit Text" and "Technical Bulletin" as well.
My direct phone number is 910-796-7339.
Please do not hesitate to call me with any questions or concerns regarding further assistance in order get this facility
covered under the proper permit.
Thank You,
Jean Conway

To: LGideon
Subject: Re: Permit for Coatings and Adhesives Corporation
Lisa,
It will eventually drain into the Cape Fear River Basin usually listed as "From the source to the Brunswick
River" in the classification list.
Most ditches are considered to be surface waters and eventually drain to a water body.
Even if it drains to a stormwater pond; it has the potential to discharge into a named body of water.
If you believe this business does not have any stormwater discharge associated with the facility's activity you
Should look at the "No Exposure Certification for Exclusion l"orm" on the website to see if they may be eligible.
.lean
LGideon wrote:
.lean,
Thanks so much for your help. Do you know of way that I can determine which body of water will end up
receiving this stormwater? If the ditches do not drain to any particular body of water, is the permit still
necessary?
Lisa
Lisa L. Gideon, r.F—.
Cape Fear Environmental Services
91 0-62a-0851
Fax: [phone] a 5 5
[e-mail]
www.cFenvironmental.com
From: Jean Conway[ma ilto:Jean.Conway@ncmai1,_net]
Sent: Tuesday, November 04, 2008 10:36 AM
To: {[e-mail]
Subject: Permit for Coatings and Adhesives Corporation
Lisa,
Here is the link for the permit forms needed to obtain the NPDES Stormwater General Permit for activities that
include Paints and Varnishes:
httP://h2o.enr.state.11c:.usl U/Forms_Doculllellts litiiigstornlwaterGl'
To apply for a Certificate of Coverage under this permit you will need to submit a "Notice of Intent Form"
which can be found under the General Permit Number NCG090000 on the Forms and Documents page using
the link above.
Please look through the NO[ form and include all necessary documents and fees and send to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Information regarding the permit can be found in the accompanying "Permit Text" and "Technical Bulletin" as
well.

4
My direct phone number is 910-796-7339.
Please do not hesitate to call me with any questions or concerns regarding further assistance in order get this
facility covered tinder the proper permit.
Thank You,
Jean Conway

1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Information regarding the permit can be found in the accompanying "Permit Text" and "Technical Bulletin" as
well.
My direct phone number is 910-796-7339.
Please do not hesitate to call me with any questions or concerns regarding further assistance in order get this
facility covered under the proper permit.
Thank You,
.lean Conway

1 . .
Conway, Jean
From: Jean Conway [Jean. [e-mail]]
Sent: Monday, November 24, 2008 10:15 AM
To: LGideon
Subject: Re: Permit for Coatings and Adhesives Corporation
Attachments: Jean_Conway_vcf
Lisa,
It is possible that the facility might be covered under the NCG09 General Permit for the activity
classified SIC code 2869, BUT they may need to be covered under an Individual Permit instead (or
in addition to the NCG090000 permit for Paints and Varnishes).
This is determined by the type of materials used and the constituents of the discharge contributions
to water pollution.
I suggest that we conduct a site visit at the facility in order to identify potential pollutant sources
and determine the proper permits needed for these activities.
We will be happy to provide guidance on ways to minimize exposure to stormwater which may
contribute to discharges and a site visit should help facilitate the permit process as well.
If YOU WOUld like to schedule a site visit for compliance assistance, you can email or contact me by
phone at 910-796-7339.
Jean
[Gideon wrote:
Jean,
There is a second process at this location (same owner) with an SIC code of 2869, but the primary SIC code for
the facility is 2851. From my understanding of the rules, the entire facility would still be covered under the
General Permit once they make the NQI, correct?
"they have not been storing; chemicals outdoors, but are going to start doing so once the permit is in place.
'thanks again for all of your assistance.
Lisa
Liaa L. Giae--, F.171.
Cape Fear Environmental,5ervices
9 1 C-62o-085 1
Fax: 91 o-6s 6-5 s 5 3
[e-mail]
www.c♦'environmcntal.com
From: Jean Conway [ma ilto:Jean.Conway ncmail.net]
Sent: Thursday, November 06, 2008 11:12 AM

RE: NPDES Permit Reviews
Subject: RE: NPDES Permit Reviews
From: " Wideon" <[e-mail]>
Date: Fri, 31 Oct 2008 13:21:35 -0400
To: "'Jo Casmer"' <1o.Casmer@ncmail_net>
I am looking for a stormwater (NPDES) permit for the Coatings and Adhesives
Corporation/Leland Organic Corporation in Leland. Would I've able,to make a
copy of the permit? CJQ�`(���40A J Thanks,
Lisa
Lisa L. Gideon, P.E.
Cape Fear Environmental Services
910-620-0851
Fax: [phone]
[e-mail]
www.cfenvironmental.com
-----Original Message -----
From: Jo Casmer [mailto:[e-mail]]
Sent: Friday, October 31, 2008 12:36 PM
To: [e-mail]
Subject: NPDES Permit Reviews
Lisa: I am the one you would contact to review these permits. I will
need to know what permits you wish to see. After I have pulled them, T
can call you and yes, we would need to establish an appointment for you
to review them.
i
Jo Casmer
Administrative Assistant ��
NC Dept. of Environment & Natural Resources
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405 t
Phone: [phone] ot
Xk_
Fax: [phone]
w
1-2,00
('� 3 7�
�1ti '-
I
I of I 11/3/2008 8:04 AM

N C C�a�aals
0 wn�r:
f-OM4 U� t4wl�

Woodlands
PRO11CTNOTES: Tax Parce10280000801
A. Proposed use of property:
1. Primary Use: Chemical Plant
2. Secondary Use: Norte
Wetlands
3. Nonconformances: None
B. Zoning
1. Classification: IG
2. Mininum Setbacks
Front:50 Rear: 50 Left: 10 Right: 10
Actual Front: 160 Rear 2000 Left 150 Right 250
cioad Area is me Scope b
3. Adjacent Properties classification
prPleca
plat 0280000806- IG - Wood treatment plant
Plot 0280000840- IG - vacant land
+
Plot 0280000809- IG - vacant land - county park
Plot 0280000802- IG- warehouses
C. Buffer
R ')K
1, No buffer required. This project has no frontage on
x NEW
any property line.
T. a, aI OWESEL
PROCESS
D. Existing Criteria
HT -se'
1. Street : Popular Street
2. Wetlands: Yes - on plot plan
3. Total Acreage: 51.14 Acres
evrrRru� F"*r"„��
E. Proposed Project Site Data
4e•rcevnn0.
1. Phasing: None
=
2. Proposed streets, sidewalks, etc: None
r 6 lLOING
3. Impervious Surfaces
Existing Ft2 w 102,494
p�
% of Site 4.5
Proposed Ft2 = 112,274
� TANK ol%E
rM J Tra "NEW HT-40
"
% of Site 4.97
„ •sr °°-� ^
4.Proposed Buildings
I®
Process Building � 90 x90 =8100 ft7 50 ft height
Truck Pads(2) = 18.5 x 40 =740 ft2 20 ft height
, eXeraw ❑-mp
Utility Bullding = 30'x25'=750 ft2. 14' height
,;-GHT NOusE
MCC Building - 1Tx30'-450 ft2 14' height
°'"•°°
Total footage- 8100+740+750+740+450=10,780
;ER
5. Proposed Traffic
TIA: N/A
�s
Driveways : None proposed
�4
c'
Aisle width In parking lot: 25'
Space size: existing —9x18
Handicap spots : existing = 7 total-7+85-92
'ICE
Sal
t
Handicap spots marked on surface and with signage
2 M
T
Parking space type: existing - blocked
yy
Parking tot surface: existing = asphalt
S. Proposed Traffic Cont'd
Parking Req'd Parking Provided
Standard 73 85
Handicapped 3 7
Determination: Parking Space calculations:
With the new project the total enclosed area Is 70,000 ft2 which would require
73 spaces. The esisting number of spaces is 88.
Based on the existing 92 spaces we would need 5 handicapped spaces. There
are existing 7 handicapped spaces.
Based on the above calculations the existing parking meets the code
requirement.
6 Off Street Loading
Blodiesel Operation has two tank farms. Each tank farm has a truck
unloading and unloading pad. The pads are 18.5 feet x 40 feet with an
18 feet roof with open sides. This facility receves all material and all
products are shipped via tanker trucks,
7. Recreation - None required as this Is an industrial facility
8. Lighting is being provided Inside the buildings and external kghting will be
as described an the drawing to provide sufficient lighting for night time
operations. All external lighting is directed internally and will be mounted
at 25' and 40' elevation.
9. The plant has one existing compactor/dumpster at Shipping and Receiving
which Is shown on the drawing.
10. 5ignage - There Is one existing sign at the entrance to the plant. No new
signs are planned.
Lt. Landscaping - The existing parking areas have grass areas next to them
as shown on the drawing. Since there are no new parking, no green space
islands are required.
12. Utilities- Water and sanitary sewer are provided by Brunswick County,
13. Stormwater Permit has been approved by the Stormwater Administrator
14_ Building Facade Design - This project Is located in the Inside of the parcel
and cannot be seen from any public road or site, Therefore the criteria is
not applicable.
15. The form for "Determination of Wastewater Treatment and Potable Water
service has been provided by the Utilities Department.
♦-- N 0 RTH
BIODIESEL PLANT
14 COATINGS AND ADHESIVES CORPORATION
I SCALE: V'= DATE APPROVED: 9/19/07 I
APPROVED BY: CCM

. c T A 4 5 7,-
R (; A H[ Z A Y I"
Business isn't the only place that needs quality management.
Support Coasts and Oceans.
D--G Z)---08(3Q�)
32)3-1B13(0)C4
444 North Capitol Street NW, Suite 322 • Washington, D.C. 20001
202-508-3860 9 http://www,coastalstates.org

PAVED
SHIPPING
WAREHOUSE
x H-T. 1
PAVED
A
rz-
a a RM W= R-Mry SE
z-
DROP
INLET L
OFF12
21
12
C)
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� 9t
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Q A
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-9 . q slooltsm
PROCESS
nT -w•
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EQUIP W
co.nNG =ac.-s
PROCESSAREA
.......� it AM TANKS
C.�_
�a
PARKING LOT
PAWO
AISLE WIDTH-19'
SPACES:sxla
PARKING LOT
PAVED gppp
AISLE 'MIDrM-ia' INLET
SPACES: 4'xla'
►dg w
LJ Tyy% 0[Kf
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lr
lra x r
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GAS F.ISER
x
Nrna,npocc *c x so'
Aermnp 'r 10 R2
,14'.
Woodlands
PROTECT NOTES: Tax Parcel0280000801
A.Proposed use of property:
1. Primary Use: Chemical Plant
2. Secondary Use: None
Wetlands
3. Nonconformances: None
B. Zoning
1. Classification: IG
1- Mininum Setbacks
Front :50 Rear: 50 Left: 10 Right: 10
Actual Front: 160 Rear 2000 Left 150 Right 250
3. Adjacent Properties classification
plot 0280000806- IG - Wood treatment plant
Plot 0280000840- IG - vacant land
Plot 0280000609- IG - vacant land - county park
Plot 0280000802- IG- warehouses
C. Buffer
1 No buffer required. This project has no frontage on
any property line.
D. Existing Criteria
xu
1. Street : Popular Street
c
2. Wetlands: yes - on plot plan
3. Total Acreage: 51.14 Acres
5
E. Proposed ProJect Site Data
g
1. Phasing: None
2. Proposed streets, sidewalks, etc: None
3. Impervious Surfaces
w
Existing Ft2 = 101,494
% of Site 4.5
Proposed Ft2 = 112,274
% of Site 4.97
4.Proposed Buildings
Process Building = 90 x90 -8100 ft2 50 ft height
Truck Pads(2) = 18.5 x 40 -740 ft2 20 ft height
Utility Building = 30'x25'=750 ft2. 14' height
MCC Building = 15'x30'=450 ft2 14' height
Total footage= 8100+740+750+740+450=10,780
5. Proposed Traffic
TEA: N/A
rs
Driveways : None proposed
1-'
Aisle width in parking tot: 25'
:HL
t
Space size: existing =gx18
F4M
Handicap spots : existing a 7 total = 7+85-92
vE
Handicap spots marked on surface and with slgnage
9Po
Parking space type: existing = blocked
.nie
Parking lot surface: existing = asphalt
5. Proposed Traffic Cont'd
Parking Req'd Parking Provided
Standard 73 85
Handicapped 3 7
Determination: Parking Space calculations:
With the new project the total enclosed area is 70,000 ft2 which wouid require
73 spaces. The esisting number of spaces is 88.
Based on the existing 92 spaces we would need 5 handicapped spaces. There
are existing 7 handicapped spaces.
Based on the above calculations the existing parking melts the code
requirement.
6 Off Street Loading
Biodlesei Operation has two tank farms. Each tank farm has a truck
unloading and unloading pad. The pads are 1B.5 feet x 40 feet with an
1S feet roof with open sides This facility receves all material and all
products are shipped via tanker trucks.
7. Recreation - None required as this is on industrial facility
8. Lighting is being provided Inside the buildings and external lighting will be
as described on the drawing to provide sufficient lighting for night time
operations. All external lighting is directed Internally and will be mounted
at 25' and 40' elevation.
9. The plant has one existing compactor/dumpster at shipping and Receiving
which is shown on the drawing.
10. Signage - There is One existing sign at the entrance to the plant. No new
signs are planned.
11. Landscaping - The existing parking areas have grass areas next to them
as shown on the drawing- Since there are no new parKing, no green space
islands are required.
12. Utilities- Water and sanitary sewer are provided by Brunswick County.
13. Stormwater Permit has been approved by the Stormwater Administrator
14. Building Facade Design - This project is located In the inside of the parcel
and cannot be seen from any pubNc road or site. Therefore the criteria is
not appllcabie.
15. The form for "Determination of Wastewater Treatment and Potable Water
service has been provided by the Utilities Department.
N ORTH
BIODIESEL PLANT
COATINGS AND ADHESIVES CORPORATION
SCALE: 1"= DATE APPROVED: 9/19/07
APPROVED BY: CCM

Important Contacts
Main Number [phone]
1
1 Guard Shack: ext 196
Front Desk: ext 221 &VIPO "S'
Matt Fail: Emerg Coord, Plant Eng: Ext. 262
QRaC1RATEDN
Jim Marcinko: 2nd Emerg Coord, Polymer Mgr: ext 261
Kirk Woodington: Plant Supt: ext 281
Nestor Guzman: Plant Mgr: ext 280 Visitor Safety
'In Dan Gaffney: Ship/Rec Mgr: ext 244
� Please see ouard or front desk to sion in
- EHS: Ext 245
Y a�
as
�c
err
on
1901 Popular St NE
Leland, NC 28451
910-371-3184

i.�wk,...rJ,lec4-e7� w, FriMa�r�rn�llr5dri�.lniii� iIrrtiiiAi - �r-+r�s�.-. _ - �r �"`
General Safety Rules Emergency Evacuation Noise
5 Always keep a safe distance from machinery, forklifts, and 0 In the event of an emergency requiring evacuation, you will 0 UvlBase are hearing conservation area: This means
heavy equipment both inside and outside the plant. be notified via alarm (chemical, fire alarms) or by radio or noise is below the allowable level, but at ive OSHA's
word of mouth) action level for 12 hour shift
Do not jump from docks, platforms, or other raised areas.
) Firearms and other weapons are prohibited on company
property.
0 The use or possession of alcohol or illegal drugs on com-
pany property is prohibited.
) All injuries must be reported as soon as possibleand prior
to leaving company property.
D Also report any unsafe conditions or acts observed imme-
diately to your host
Follow all signs, labels and posted warnings
When in the plant, where available please walk in pedestri-
an aisles. When not available walk to the side. ALWAYS
stop at blind corners and intersections to look for traffic
before proceeding
D Phones and Cameras are not permitted on the production
floor without prior permission
No pictureslphotoslvideos should be taken without prior
permission
a Escort is required at all times as a visitor
Tobacco Use
Vaping and Tobacco use is only allowed in designated
areas, ADMIN: under outside covered shelter PLANT: un-
der awning outside breakroom
incident Reporting
0 You will then report to the evacuation area with your escort
0 If it is necessary to move the evacuation you will be notified
0 Please do not leave the evacuation area, so that roll call
may be taken
Chemical Spill
0 Some of our chemicals have good warning properties (you
can smell them at low levels)
0 However; if you smell any strong odors, or you began to feel
any symptoms of overexposure such as nausea, dizziness,
burning, irritation of eyes, respiratory tract, immediately
evacuate the area and report to the nearest supervisor or
manager (wearing white hats) or your escort
Personal Protective Equipment
0 Visitors will be provided with a hard hat and eye protection
with side shields which must be worn in the plant
0 Additional PPE may be required, your guide will give you
instructions if necessary
0 Long hair should be contained under a hard hat at all times.
0 Loose fitting clothing that can become entangled in machin-
ery is prohibited.
0 No open toed shoes, sandals, or heels exceeding two inches
are permitted in the plant
0 All hanging jewelry such as necklaces, watches, bracelets,
earrings, etc. must be removed before entering the manufac-
turing floor.
0 Earplugs are available before entering It se areas
Process Safety M mt.
0 PSM process involves flammable liquidE i excess of
10, 000 lbs.
0 Any work done on a PSM process or ne a PSM
process must have prior approval
Visitors cannot enter a PSM area without; iproval
Hazards of PSM Process
-Flammable liquid can cause fire
-Chemical release (styrene and EA are susp( led carcino-
gens)
-Nitrogen is used in our process and can cau , oxygen
deficient atmosphere
-Processes maybe hot, steam lines run into p )cess

J.
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INSTRUMENT TAGS
ELECTRICAL SYMBOLS
YM
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BIODIESEL PURIFICATION
ZE
LEAD SHEEP NON
PROJECT W"RG gUWBEER M.
061017 I'ID- I00 A
tJT LMES TYPWAL FOR ALL SYSTEMS
ORNPERW
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PRESSURE Si 00 P51J
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LOW Pfl-SLK CONODMUE
OUEVVW
PRESSURE STEW
VQIKW PRESSURE 5fEW WrDmurf
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PRESSURE STEM
ID
HIGH PRLWOZE STEAM CONDE) AIE
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P-a/ai5rnu- -
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M-tJ» ve r CONTROL AIR
13
LOW PREMK NMWOEN
14
NITROGEN .
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PROCESS SLk4Nf
18
GOOLNO WATER SUPPLY
17
CO"<; WATER MUM
18
TEMPERED NOT 01 SUPPLY
10
T37.TPERED HOT Oil MLWN
20
CKUM WATER SUPPLY
2T
MLLW W1.TER RETURN
ROr WAFER SW'PLY
OHOT
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WATER-F011RE (C,rY WATER)
0
WASM WATER COUCTIM
28
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