NCS000538_Fact sheet binder_20230301

DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer / Date
Brianna Young 1/20/2023
Permit Number
NCS000538
Owner / Facility Name
Roll -Tech Molding Products, LLC / Roll -
Tech Molding Products, LLC
SIC Code / Category
3011 / Tires and Inner Tube Mfg (primary)
3089 / Plastic Products Mfg (secondary)
Basin Name / Sub -basin number
Catawba / 03-08-35
Receiving Stream / HI C
UT to Miller Branch / 030501020302
Stream Classification / Stream Segment
C / 11-129-5-1
Is the stream impaired on 303 d list]?
No
Any TMDLs?
No
Any threatened and/or endangered species?
See Section 2 below
Any compliance concerns?
See Section 2 (below)
Any permit mods since lastpen-nit?
None
New expiration date
2/29/2028
Comments on Draft Permit?
See Section 6 below
Section 1. Facility Activities and Process:
Roll -Tech, LLC molds and assembles various products using compression of recycled
rubber and injection of recycled plastics (from permit file history: Tires are compression
molded from crumb rubber (ground truck tires) and hubs are injection molded from post -
consumer plastics). Stormwater discharge is directed to onsite ponds. Per the 2015
renewal application, the 3 collecting ponds were enlarged, flow controlled, lined with
clay, and now capture all stormwater from the property. The ponds are connected and do
not discharge.
Per an email received on 5/26/2022, when the retention ponds were installed, the site
went from 3 outfalls down to 1 outfall.
Outfall SW001:
Drainage area includes entire site operations and at the termination of a series of three
retention ponds.
Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES
regulations define stormwater discharge associated with industrial activity in 40 CFR
§ 122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and
conveying storm water and that is directly related to manufacturing, processing or raw
materials storage areas at an industrial plant. The term does not include discharges from
facilities or activities excluded from the NPDES program under this part 122. For the
categories of industries identified in this section, the term includes, but is not limited to,
storm water [sic] discharges from industrial plant yards; immediate access roads and rail
lines used or traveled by carriers of raw materials, manufactured products, waste
material, or byproducts used or created by the facility; material handling sites; refuse
Page 1 of 6

sites; sites used for the application or disposal of process waste waters (as defined at part
401 of this chapter); sites used for the storage and maintenance of material handling
equipment; sites used for residual treatment, storage, or disposal; shipping and receiving
areas; manufacturing buildings; storage areas (including tank farms) for raw materials,
and intermediate and final products; and areas where industrial activity has taken place in
the past and significant materials remain and are exposed to storm water. For the
purposes of this paragraph, material handling activities include storage, loading and
unloading, transportation, or conveyance of any raw material, intermediate product, final
product, byproduct or waste product. The term excludes areas located on plant lands
separate from the plant's industrial activities, such as office buildings and accompanying
parking lots as long as the drainage from the excluded areas is not mixed with storm
water [sic] drained from the above described areas."
Section 2. Monitoring Information and Compliance History:
• May 2010 to January 2016, benchmarks exceeded for:
o SW001 (Northwest): BOD 4x, COD 3x, pH min not reached 9x, Zinc 1 Ix
o SWO02 (Northeast): BOD 3x, COD 3x, pH min not reached lOx, Zinc lOx
o SWO03 (Dock): BOD Ix, COD 3x, pH min not reached 4x, Zinc 5x
o Southeast: BOD 2x, pH min not reached 6x, Zinc 6x
o Southwest: BOD 2x, pH min not reached 6x, Zinc 3x
o Low Pond: COD Ix
Monitoring for lead does not appear to have been done during the previous permit cycle.
Enforcement action may be needed if the DEMLR Mooresville Regional Office concurs.
No threatened/endangered species are in the area of discharge, however, the Dwarf
Threetooth (special concern) and Dwarf -flowered heartleaf (threatened) are located
downstream of the discharge location.
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities
and data was submitted for May 2010 to February 2022. Quantitative sampling included
BOD, COD, pH, TSS, and zinc.
Unlike most stormwater permits in its program, the Division is proposing a permit
structure with outfall-specific monitoring for discharges. Parameters are based on
potential pollutants in the drainage area, sampling results, and in some cases, dependent
upon future activities (e.g., ash removal through the drainage area). Below is a table of
the proposed monitoring for each outfall at the Roll -Tech, LLC site.
Outfall SWO01
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP
(TSS) effectiveness indicator.
Page 2 of 6

Quarterly monitoring
p H
BASIS: Pollutant indicator and important to interpreting
toxicity potential of metals.
Quarterly monitoring
Total Rainfall
BASIS: Discharge potential indicator
Quarterly monitoring
Non -Polar Oil &Grease
BASIS: Potential pollutant from lubricants; Method 1664
SGT-HEM targets petroleum -based O&G
Quarterly monitoring
Monthly Oil Usage
BASIS: Potential pollutant from drainage area
Quarterly monitoring
COD
BASIS: Potential pollutant from drainage area
Quarterly monitoring
BOD
BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Zinc
BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Lead
BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Hardness
BASIS: Important to interpreting toxicity potential of
metals
Stormwater Benchmarks and Tiered Response: Rather than limits, North Carolina
NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks
are numerical action levels for stormwater monitoring. Benchmarks are not effluent
limits, and benchmark exceedances are not permit violations. Benchmarks provide
facilities a tool for assessing the significance of pollutants in stormwater discharges and
the effectiveness of best management practices (BMPs). Benchmark concentrations are
intended as guidelines for the facility's development and implementation of the
Stormwater Pollution Prevention Plan (SWPPP).
Benchmark exceedances require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater BMPs in a tiered
program. The permit establishes a tiered approach to specify actions the permittee must
take in response to analytical results above benchmark concentrations. The tiered
structure of the permit provides the permittee and DEMLR wide flexibility to address
issues that may arise with one or more parameters and/or outfalls.
Metals benchmarks are calculated to mimic acute water quality standards and with the
guidance of DWR. NC DWR follows established federal procedures for calculating acute
Page 3 of 6

standards when developing the benchmarks. Just like the acute standards, metals
benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2
FAV"). In most cases, translation into total recoverable values is based on an assumed
hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute
standards protect aquatic life from negative impacts of short-term exposure to higher
levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting
Program applies this approach because of the ephemeral nature of rainfall events.
The Division may evaluate results to determine if a smaller suite of parameters for some
outfalls is adequate to characterize potential pollution or BMP effectiveness. For
example, one or more metals or other parameters may serve as an adequate tracer for the
presence of ash pollution during disturbance or ash removal in specific drainage areas at
this site. For parameters that do not have a stormwater benchmark, the Division may
develop a benchmark value if appropriate toxicity data become available or if rising
trends in concentrations suggest a persistent source.
A summary of the benchmarks in the draft permit, and their basis, is below:
Parameter
Benchmark
Basis
Lead Total
75 /L
Acute Aquatic Criterion, '/2 FAV
Zinc Total
126 /L
Acute Aquatic Criterion, '/2 FAV
BOD
30 mg/L
BPJ; Based on Secondary Treatment Regulation
40 CFR 133.03
COD
120 mg/L
BPJ; Generally found at levels 4x BOD5 in
domestic wastewaters
Total Suspended
100 mg/L
National Urban Runoff Program (NURP) Study,
Solids TSS
1983
H
6 s.u. — 9 s.u.
NC Water Quality Standard (Range)
Non -Polar Oil &
Review of other state's daily maximum
Grease, EPA
15 mg/L
benchmark concentration for this more targeted
Method 1664
O&G; NC WQS that does not allow oil sheen in
SGT-HEM
waters
Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the
EPA and NC's pollution prevention approach to stormwater permitting. The Division's
maintains that implementation of Best Management Practices (BMPs) and traditional
stormwater management practices that control the source of pollutants meets the
definition of Best Available Technology (BAT) and Best Conventional Pollutant Control
Technology (BCT). The permit conditions are not numeric effluent limitations but are
designed to be flexible requirements for implementing site -specific plans to minimize and
control pollutants in stormwater discharges associated with the industrial activity. Title
40 Code of Federal Regulations (CFR) § 122.44(k)(2) authorizes the use of BMPs in lieu
of numeric effluent limitations in NPDES permits when the agency finds numeric
effluent limitations to be infeasible. The agency may also impose BMP requirements
which are "reasonably necessary" to carry out the purposes of the Act under the authority
of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under
the authority of both of these regulatory provisions. In essence, the pollution prevention
and BMP requirements operate as limitations on effluent discharges that reflect the
application of BAT/BCT.
Page 4 of 6

Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee
to propose an alternative monitoring plan for approval by the Region:
• Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive
exceedances, exercise the option of contacting the DEMLR Regional Engineer as
provided below in Tier Three. The Regional Engineer may direct the response
actions on the part of the permittee as provided in Tier Three, including reduced
or additional sampling parameters or frequency.
• If pursuing the alternative above after two consecutive exceedances, the permittee
may propose an alternative monitoring plan for approval by the Regional
Engineer.
The permit therefore allows the permittee to petition the Regional Office for monitoring
changes sooner than Tier Three (upon any four benchmark exceedances) and gives
guidance on one option to take. For example, the permittee may request that mercury
only be monitored semi-annually under the tiers, or that only parameters over the
benchmark be monitored more frequently. In this way, changes to the monitoring scheme
for any outfall could be handled outside of a permit modification.
Other Proposed Requirements:
• It is standard for Stormwater Pollution Prevention Plan (SWPPP) requirements to
include an annual certification that stormwater outfalls have been evaluated for
the presence of non-stormwater discharges, and if any are identified, how those
discharges are permitted or otherwise authorized.
• Requirement to submit a request for permit modification if the facility identifies
or creates any new outfalls, removes outfalls, or alters any drainage area that
changes potential pollutants.
• The Division expects the permittee to apply best professional judgment and
consider the safety of its personnel in fulfilling sampling obligations under the
permit.
• Federal regulations require electronic submittal of all discharge monitoring
reports (DMRs). If a state does not establish a system to receive such submittals,
then permittees must submit DMRs electronically to the EPA.
• Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls
throughout year.
Section 4. Changes from previous permit to draft:
• Monitoring increased from semi-annually to quarterly for all parameters
(qualitative and quantitative)
• "No discharge" clarifications made
• 'No
requirement added
• Boilerplate language moved into body of the permit; boilerplate no longer
attached
• Updated facility name per information submitted by permittee
• Number of permitted outfalls decreased from 3 to I per information submitted by
permittee
Page 5 of 6

• Monitoring for total hardness added for all outfalls as monitoring for hardness
dependent metals is required
• Benchmarks updated for parameters per guidance from DWR Standards group
Section 5. Changes from draft to final:
• None
Section 6. Discussions with the Facility and Regional Office:
• Initial contact with facility made: 4/5/2022
• Initial contact with Regional Office: 4/5/2022
• Draft sent to CO peer review: 5/26/2022 (peer review not completed due to
change in permit process)
• Draft sent to Regional Office: 11/9/2022
• Final permit sent for supervisor signature: 2/2/2023
Section 7. Comments received on draft permit:
• None
Page 6 of 6

Hickory Daily Record
Advertising Affidavit
PO Box 968
Hickory, NC 28603
DIVISION OF ENERGY,
MINERAL AND LAND
RESOURCES
512 SALISBURY STREET,
OFFICE 640K
RALEIGH, NC 27604
Account Number
4048835
Date
January 20, 2023
Date Category Description Ad Number Ad Size
011/1612022 Legal Notices North Carolina Environmental Management Commission Intent 0000811096 2 x 35 L
Publisher of
Hickory Daily Record
Catawba County
Before the undersigned, a Notary Public duly commissioned, qualified,
and authorized by law to administer oaths, personally appeared the
Publisher's Representative who by being duly swoon deposes and says:
that he/she is authorized to make this affidavit and swom statement; that
the notice or other legal advertisement, a copy of which is attached hereto,
was published in the Daily Record on the following dates:
1V1612022
and that the said newspaper in which such notice, paper document, or
legal advertisement wen published, was at the time of each and every such
publication, a newspaper meeting all the requirements and qualifications
of Section 1-597 of the General Statutes of North Carolina
ffilli.&i6taffm
Newspaper reference: 0000811096
Sworn to and subscribed before me, this 20th day of January, 2023.
Notary Public
State of Virginia
County of Hanover Kimberly Kay Harris
My commission expires: NOTARY PUBLIC
Gemmertwealth of Virginia
Reg. No. 356753
Commission Exp. Jan. 31, 2025
THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU

Compliance Inspection Report
Permit: NCS000538
SOC:
County: Catawba
Region: Mooresville
Contact Person: Todd Blair
Directions to Facility:
Effective: 09/01/10 Expiration: 08/31/15 Owner: Roll -Tech Molding Products LLC
Effective: Expiration: Facility: Roll -Tech, LLC
243 Performance Dr Se
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/08/2022
Primary Inspector: Joseph K Hoy
Secondary Inspector(s):
Title: General Manager
Entry Time 11:20AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Hickory NC 28602
Phone: [phone]
Phone:
Exit Time: 01:OOPM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page 1 of 3

Permit: NCS000538 Owner - Facility: Roll -Tech Molding Products LLC
Inspection Date: 11/08/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan is out of date and needs to be updated. While all parts of the plan need to be
updated, employee training, significant spills, and annual updates where not documented. No documentation of storm water
monitoring was observed for the previous 2 years during the inspection. The SWPPP and associated documents need to be
updated and submitted to the Mooresville Regional office by February 17, 2023. In addition, all monitoring needs to be
conducted, documented,and submitted per the permit.
Page 2 of 3

Permit: NCS000538
Inspection Date: 11/08/2022
Owner - Facility: Roll -Tech Molding Products LLC
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
■❑❑❑
■❑❑❑
❑■❑❑
❑■❑❑
■❑❑❑
❑■❑❑
❑■❑❑
■❑❑❑
❑■❑❑
❑■❑❑
Comment: Areas marked "no" above were not viewed or present at the time of inspection. These areas
should be a priority so that the facility can be in compliance with the stormwater permit.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑
Comment: Qualitative monitoring reports were not observed at the time of inspection. Qualitative
monitoring should be conducted every time an analytical sample is collected.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 0 ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment: Analytical monitorinq reports were available from 2020. These reports listed no discharqe
Reports from the previous 2 years were not available. Also, total lead, a parameter marked for
analysis within the permit has not been analyzed.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# 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? ❑ 0 ❑ ❑
Comment: The facility has one outfall. The outfall was not identified during the inspection. The outfall
needs to be identified and marked so that proper sampling can be conducted.
Page 3 of 3

Young, Brianna A
From: Todd Blair <TBlair@Rol ltech.net>
Sent: Thursday, May 26, 2022 3:19 PM
To: Young, Brianna A
Cc: David Shook
Subject: RE: [External] RE: Stormwater permit for Roll Tech, LLC (NCSW000538)
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Hi Brianna,
Yes that is correct as I understand it. When we installed the retention ponds it went from 3 down to 1 outfall.
All of the water from the property goes into one of the ponds depending on where it originates.
Thank you,
Todd Blair
Business Unit Manager
Roll -Tech Molding Products (An IEG Company)
243 Performance Drive SE
Hickory, NC 28602
Tel. [phone] ext. 304
Cell 828-446-5324
www.roll-tech.net
From: Young, Brianna A <[e-mail]>
Sent: Thursday, May 26, 2022 3:08 PM
To: Todd Blair <[e-mail]>
Cc: David Shook <[e-mail]>
Subject: RE: [External] RE: Stormwater permit for Roll Tech, LLC (NCSW000538)
Good afternoon,
I have been reviewing the additional information provided and would like to clarify one item. Previously there were 3
outfalls permitted on the property. Am I correct in reading that there is now only 1 outfall, and this outfall exists at the
termination of 3 in -series retention ponds?
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail] (e-mail preferred)
919-707-3647 (office)
1

Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We
appreciate your patience as we continue to serve the public during this challenging time.
From: Young, Brianna A
Sent: Thursday, May 19, 2022 9:15 AM
To: Todd Blair <TBlair@Rol ltech.net>
Cc: David Shook <dshook@Rol ltech.net>
Subject: RE: [External] RE: Stormwater permit for Roll Tech, LLC (NCSW000538)
Todd,
Thank you for providing this information. I will reach out if I have any additional questions.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail] (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We
appreciate your patience as we continue to serve the public during this challenging time.
From: Todd Blair <[e-mail]>
Sent: Wednesday, May 18, 2022 5:38 PM
To: Young, Brianna A <[e-mail]>
Cc: David Shook <dshook@Rol ltech.net>
Subject: [External] RE: Stormwater permit for Roll Tech, LLC (NCSW000538)
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Hi Brianna,

Sorry for the delayed response. We are short staffed just like everyone else!
Regarding your bulleted requirements:
1. The owner entity is Roll -Tech Molding Products, LLC.
2. Summary of industrial activity: Roll -Tech molds and assembles various products using compression of recycled
rubber and injection of recycled plastics.
3. 1 Outfall at latitude 35.7227, longitude-81.2808
4. Monitoring data spreadsheet is attached. We are now submitting via eDMR twice per year.
5. Please see the attached updated Renewal Application with current information.
6. Operationally there have been no changes since the original renewal application was submitted. From the
perspective of stormwater, we did add and then improve three stormwater retention ponds in 2015 (also
indicated in 2022 renewal application). These ponds allow for all stormwater to be captured so there is no
discharge.
Last, we are transferring the legal responsibility for this permit over to our Plant Manager, David Shook (please see
attached Name Change form which was also mailed in paper form in accordance with the instructions). David is on -site
daily and is in the best position to monitor stormwater. I remain available as a point of contact.
Thank you,
Todd Blair
Business Unit Manager
Roll -Tech Molding Products, LLC
243 Performance Drive SE
Hickory, NC 28602
Tel. [phone] ext. 304
Fax. [phone]
www.roll-tech.net
From: Young, Brianna A <[e-mail]>
Sent: Thursday, May 12, 2022 3:44 PM
To: Todd Blair <TBlair@Rol ltech.net>
Subject: RE: Stormwater permit for Roll Tech, LLC (NCSW000538)
Good afternoon,
I am following up on my previous email. To date I have not received the requested information. This permit renewal
review is on hold until I receive the requested information. Please let me know if you have any questions regarding this
request.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail] (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604

Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We
appreciate your patience as we continue to serve the public during this challenging time.
From: Young, Brianna A
Sent: Tuesday, April 5, 2022 9:50 AM
To: Todd Blair <[e-mail]>
Subject: Stormwater permit for Roll Tech, LLC (NCSW000538)
Good morning,
I am working on renewing the individual stormwater permit for Roll Tech, LLC (NCS000538). I need
additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit
adequately serves the needs of the facility. Please provide the following:
• Confirmation of the owner entity;
• Summary of industrial activities that take place at each outfall
• Coordinates (latitude/longitude) for each outfall;
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that
includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the
facility. Please review the facility information to make sure it is correct. Information can be updated using the links
provided below, where applicable:
• Facility/Company name or ownership: Name/Ownership Change Form
• Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form
• Delegation of Signature Authority (DOSA): Permit Contact Update Request Form
• Billing contact: Permit Contact Update Request Form
• Permit contact: Permit Contact Update Request Form
• Facility contact: Permit Contact Update Request Form
• Facility address only: Email Bethany og ulias
• Stormwater outfall information: Email Bethany Georgoulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2.
• Pay outstanding permit fees: Stormwater ePayment website
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed, you may be issued a final permit.

Please contact me if you have any questions.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail] (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We
appreciate your patience as we continue to serve the public during this challenging time.

Roll -Tech Molding Products, LLC YEARLY SUMMARY REPORT Storm Water Permit# NCS000538
243 Performance Drive SE
Hickory, INC 28602
Analysis Type
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1/20/20231:43 PM https://ncconnect-my.sharepoint.com/personal/briannayouung_ncdenr_gov/Documents/SW Permits/Out to PN/NCS000538 - Roll Tech LLC/Add info response 5-18-22/Storm—ter Test Results_2

Young, Brianna A
From: Young, Brianna A
Sent: Thursday, May 19, 2022 9:15 AM
To: Todd Blair
Cc: David Shook
Subject: RE: [External] RE: Stormwater permit for Roll Tech, LLC (NCSW000538)
Todd,
Thank you for providing this information. I will reach out if I have any additional questions.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail] (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We
appreciate your patience as we continue to serve the public during this challenging time.
From: Todd Blair <TBlair@Rol ltech.net>
Sent: Wednesday, May 18, 2022 5:38 PM
To: Young, Brianna A <[e-mail]>
Cc: David Shook <[e-mail]>
Subject: [External] RE: Stormwater permit for Roll Tech, LLC (NCSW000538)
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Hi Brianna,
Sorry for the delayed response. We are short staffed just like everyone else!
Regarding your bulleted requirements:
1. The owner entity is Roll -Tech Molding Products, LLC.
Summary of industrial activity: Roll -Tech molds and assembles various products using compression of recycled
rubber and injection of recycled plastics.
1 Outfall at latitude 35.7227, longitude-81.2808

4. Monitoring data spreadsheet is attached. We are now submitting via eDMR twice per year.
5. Please see the attached updated Renewal Application with current information.
6. Operationally there have been no changes since the original renewal application was submitted. From the
perspective of stormwater, we did add and then improve three stormwater retention ponds in 2015 (also
indicated in 2022 renewal application). These ponds allow for all stormwater to be captured so there is no
discharge.
Last, we are transferring the legal responsibility for this permit over to our Plant Manager, David Shook (please see
attached Name Change form which was also mailed in paper form in accordance with the instructions). David is on -site
daily and is in the best position to monitor stormwater. I remain available as a point of contact.
Thank you,
Todd Blair
Business Unit Manager
Roll -Tech Molding Products, LLC
243 Performance Drive SE
Hickory, NC 28602
Tel. [phone] ext. 304
Fax. [phone]
www.rol[-tech.net
From: Young, Brianna A <[e-mail]>
Sent: Thursday, May 12, 2022 3:44 PM
To: Todd Blair <TBlair@Rol ltech.net>
Subject: RE: Stormwater permit for Roll Tech, LLC (NCSW000538)
Good afternoon,
I am following up on my previous email. To date I have not received the requested information. This permit renewal
review is on hold until I receive the requested information. Please let me know if you have any questions regarding this
request.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail] (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We
appreciate your patience as we continue to serve the public during this challenging time.

From: Young, Brianna A
Sent: Tuesday, April 5, 2022 9:50 AM
To: Todd Blair <TBlair@Rol ltech.net>
Subject: Stormwater permit for Roll Tech, LLC (NCSW000538)
Good morning,
I am working on renewing the individual stormwater permit for Roll Tech, LLC (NCS000538). I need
additional information in order to 1) confirm that the information I have is correct and 2) make sure the permit
adequately serves the needs of the facility. Please provide the following:
• Confirmation of the owner entity;
• Summary of industrial activities that take place at each outfall
• Coordinates (latitude/longitude) for each outfall;
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that
includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the
facility. Please review the facility information to make sure it is correct. Information can be updated using the links
provided below, where applicable:
• Facility/Company name or ownership: Name/Ownership Change. Form
• Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form
• Delegation of Signature Authority (DOSA): Permit Contact Update Request Form
• Billing contact: Permit Contact Update Request Form
• Permit contact: Permit Contact Update Request Form
• Facility contact: Permit Contact Update Request Form
• Facility address only: Email Bethany og ulias
• Stormwater outfall information: Email Bethany Geor_og ulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2.
• Pay outstanding permit fees: Stormwater ePUment website
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed, you may be issued a final permit.
Please contact me if you have any questions.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program

NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail] (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We
appreciate your patience as we continue to serve the public during this challenging time.

NC DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF Energy, Mineral, and Land Resources
"�a.w
��`°"'""`�� STORMWATER PROGRAM
NORTH CAROLINA
Environmental Quality
NPOES STORMWATER PERMIT NAME OWNERSHIP CHANGE FORM
CURRENT PERMIT INFORMATION:
Permit Number: NCS() 10 1 off 3 / C� or NCG��/_// /
1. Facility Name (prior to change): R IDI i — 1 ecl,, r L1„ (,
eT'
NEW OWNE NAME INFORMATION:
2. This request for a name change is a result of:
a. Change in ownership of property/company
b. Name change only (Facility and/or Company)
c. Other (please explain):
(for example, facility address update. Include additional attachments if necessary.)
3. New owner's name (name to be put oProk4L
ermit as Permittee):
20� I -`rf� r a i
4. New owner's or signing official's name and title: ��•_
(Person legally responsible for permit)
i�� a,wf �1�a►.a nr
r(Title)
S. Mailing address: z? L -3 A r "I�, et 'D- St City
State: N G Zip Code: �z/�AZ' Phone: { $Z� i) J
E-mail address: g 6ok e 011 kd. • nel
6. New facility name (if applicable): f*1
7. Effective date of transfer or name change:
DQA Nnrth Carolina Department of Environmental Quality Division of Energy. Mineral and Land Resources
_ 511 North Salisbury Street . 1612 hiail Service Center Raleigh. North Carolina 27h99 1612
eO� 919_107.9200
DA41C. W, SHo

NPDES Stormwater Permit Name/Ownership Change
Page 2 of 2
Ill. PERMIT AND FACILITY CONTACT INFORMATION
S. New permit contact's name and title: Day t j S64
(Permit Contact)
r (Title)
9. Mailing address: _ ^�' + � itrl` t{µ.f� Or J FCity Hid
State. �L Zip Code. Phone:( OZl) 931yj"/_�-
ice'
E-mail address: Shyo� C jgojA -ed, . K?/j
10. New facility contact's name and title:
, WAF
(Facility Contact)
(Title)
11. Mailing address: City:
State: Zip Code: Phone: ( )
E-mail address:
12. New billing contact's name: i G0
j (Biilin ontact)
13. Mailing address: P-1 1 roiJ City w.
r L 1� ) 1 1 • ! 4f1
State: Zip Code: ( Phone: )((qt
E-mail address: i CU i &X,9zL4-- t nititil/i _ (m'
IV. FACILITY ACTIVITIES AND DISCHARGE INFORMATION
1. Will i dustrial activities at the facility remain the same as under the previous owner?
Yes J No ❑
2. Will the stormwater discharge location(s) remain the same? YesX No ❑
NOTE: If either of these questions is answered "No," then more information is needed to review
the request. Please attach documentation to describe and explain the changes to the facility
activities, stormwater discharges, and/or outfall location. Depending on the information
provided, the Division may require that the new owner file a new permit application.
Last Revised 3/13/2022

NPDES Stormwater Permit Name/Ownership Change
Page 2 of 2
THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS
ALL OF THE ITEMS LISTED BELOW ARE INCLUDED.
REQUIRED ITEMS:
1. This completed application form (with original signature)
2. Legal documentation of transfer of ownership (such as relevant pages of a deed or a bill of sale) is
required for an ownership change request. Articles of incorporation are not sufficient for an
ownership change but can be provided for a name change.
3. Information to document facility, Industrial activities, stormwater discharges, or outfall changes
as noted in Item IV above (if appropriate)
Why is this information needed?
Regulations in 40 CFR §122.63 allow for minor modifications to NPDES permits for a change of
ownership or operational control of a facility, provided that information supports that no other change
in the permit are necessary.
Why does this form need to be mailed in?
Permittees and applicants must fulfill signatory requirements in the NPDES federal
regulations in 40 CFR §122.22 (please see those regulations for guidance). Until NCDEQ's
electronic submission process meets Cross -Media Electronic Reporting (CROMERR)
requirements, this original signed (not digirai s(gnature) form must be mailed to the
address below. The uploaded copy is stored as part of the permit record in the Division's
digital repository.
Applicant's Certification:
I, �4af, 1j1 rtXr' , attest that the application for a name and/or ownership
change submitted 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, or if all
required supporting information is not included, this application package will be considered
incomplete and may be returned.
Signature: Y Date: -; I 2on
THE COMPLETED APPLICATION AND ALL SUPPORTING INFORMATION SHOULD BE SENT TO:
DEMLR Stormwater Program
512 North Salisbury Street, 6u' Floor (Office 640K)
1612 Mail Service Center
Raleigh, NC 27699-1612
Last Revised 3/13/2022

Permit Coverage
,A Renewal Application Form NPDES Permit Number
NCDENR National Pollutant Discharge Elimination System
Stormwater Individual Permit 000538
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated,
Owner Information
* Address to which permit correspondence wi//be mailed
Owner / Organization Name:
ROLL -TECH MOLDING PRODUCTS LLC
Owner Contact:
TODD BLAIR
Mailing Address:
243 PERFORMANCE DR SE
HICKORY, NC 28602
Phone Number:
828-431-4515
Fax Number:
_
828-431-4450
E-mail address:
[e-mail]
Facility Information
Facility Name:
ROLL -TECH, LLC
Facility Physical Address:
243 PERFORMANCE DR SE
HICKORY, NC 28602
Facility Contact:
DAVID SHOOK
Mailing Address:
243 PERFORMANCE DR SE
HICKORY, NC 28602
Phone Number:
828-431-4515
Fax Number:
828-431-4450
E-mail address:
[e-mail]
Permit Information
Permit Contact:
DAVID SHOOK
Mailing Address:
243 PERFORMANCE DR SE
HICKORY, NC 28602
Phone Number:
828-431-4515
Fax Number:
828-431-4450
E-mail address:
[e-mail]
Discharge Information
Receiving Stream:
MILLER BRANCH
Stream Class:
C
Basin:
CATAWBA RIVER
Sub -Basin:
Number of Outfalls:
1
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
Completed in October 2015 we enlarged, controlled flow and lined with clay the ponds that collect all storm
waters from the property. Three ponds are now connected and catching all rainwater on the property.
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature 'LA__, Date 0.5,118.12027
Tnriri Rlair general Manager
Print or type name of person signing above Title
Please return this completed application form SW Individual Permit Coverage Renewal
Stormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

4/4/22, 2:19 PM
North Carolina Secretary of State Search Results
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online -
Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Report form • Print
an Amended a Annual Report form
Limited Liability Company
Legal Name
Bameco, LLC
Prev Legal Name
Roll -Tech Molded Products, LLC
Prev Legal Name
Roll -Tech Molding Products, LLC
Information
Sosld: 1239798
Status: Current -Active O
Date Formed: 1 /23/2012
Citizenship: Domestic
Annual Report Due Date: April 15th
CurrentgnnuaL Report Status:
Registered Agent: Bertand, Patrice
Addresses
Mailing
122 35th Avenue NW
Hickory, NC 28601
Company Officials
Principal Office
122 35th Avenue NW
Hickory, NC 28601
Reg Office
122 35th Avenue NW
Hickory, NC 28601
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Manager
Patrice M Bertrand
W►0191i700111=2 ►UJI
Hickory NC 28601
Reg Mailing
122 35th Avenue NW
Hickory, NC 28601
https://www.sosnc.gov/online_services/Search/Business_Registration_profile?ld=9915044 1 /1

Permit Coverage
NNA Renewal Application Form
NC�ENRr National Pollutant Discharge Elimination System
Stormwater Individual Permit
NPDES Permit Number
NCS 4®0
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
Owner / Organization Name: _
Owner Contact: _
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
to whic�permit correspondence will be mailed
'L,C _ i 45;r . LZ C_.
FfG'« !�- c'2 PZ'V * /
Facility Information
Facility Name: yr, c
Facility Physical Address:
Facility Contact:
Mailing Address: *Ze—
Phone Number:
_1keA
Fax Number:
E-mail address:
PermilInforinalian
Permit Contact:
Mailing Address:
Phone Number:
f -.,I C
Fax Number:
fr-C
E-mail address:
pt ft- �
Discharae Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
eze aweiltin
01
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet ' necessary. �
Af; eas i/ �h L6Lc dP� _� e-,-��e
Z/A
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information ism, complete and accurate.
Signature
Print or type name of person signing above
Please return this completed application form
and requested supplemental information to:
Date Il la 2 G '"
Title
SW Individual Permit Coverage Renewal
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612

roll -tech molding products, Ilc
Hickory, October 29, 2015
NCDENR
Division of energy, Mineral and land Resources
1612 Mail Service Center,
Raleigh, NC 27699-1612
Attentlon Zahld S. Kahn,
Dear Sir,
Following your letter dated of July 15th 2015, we are pleased to notify you that we have
followed your instructions and enlarged, controlled the flow and lined with clay the ponds that
collect all storm waters from the property. Three ponds are now connected and catching all
water rdirrfalls. The purids are large and deep enough Lo prevernL discharges. They were Lested
during the heavy rain of October 20th this year.
We took some photographs in attachment, showing the completed job site and the storage
capability during the storm.
If you need additional actions from us, please let me know and we will do everything you need
to comply.
Sincerely,
(� P_/ �"
Pa e Bertrand
President/CEO
RMP, LLC
Mr. Samar Bou-Ghazale
Roll -Tech Molding Products, LLC
243 Performance Drive SE, Hickory, NC 28602
Tel. [phone] Fax. [phone] Email: ro{[e-mail]

NORTH-EAST Retention Basin
Roll -Tech Molding Products, LLC
243 Performance Drive SE, Hickory, NC 28602
Tel. [phone] Fax. [phone] Email: [e-mail]

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First SouthEast Cathc Basin
Roll -Tech Molding Products, LLC
243 Performance Drive SE, Hickory, NC 28602
Tel. [phone] Fax. [phone] Email: roiltech(@rolltech.net

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