NCS000235_Fact sheet binder_20230322

DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer/Date Brianna Young 3/15/2023
Permit Number NCS000235
Owner/Facility Name Southern Resin, Inc. / Southern Resin, Inc.
2821 /Plastic Materials and Resins
2873 /Nitrogenous Fertilizers
SIC(NAICS)Code/Category
3999 (339999)/Manufacturing Industries,Not
elsewhere classified
Basin Name/Sub-basin number Yadkin Pee-Dee/03-07-07
Receiving Stream/HUC UT to Hamby Creek/030401030204
Stream Classification/Stream Segment C/ 12-119-7-4
Is the stream impaired on 303 d list]? Yes see Section 2 below
Any TMDLs? Yes see Section 2 below
Any threatened and/or endangered species? No
Any compliance concerns? See Section 2 below
Any permit mods since lastpermit? See Section 1 below
New expiration date 4/30/2028
Comments on Draft Permit? See Section 6 below
Section 1. Facility Activities and Process:
Southern Resin, Inc. is a manufacturing company that produces resins (using urea formaldehyde) and
slow-release nitrogen fertilizer(using aqua ammonia). The facility has manufactured adhesives since the
mid-1950s, and in the mid-2000s added production of an aqueous fertilizer. The facility has three (3)
stormwater ponds that function in series (all stormwater runoff drains to the center pond and the outfall
point is at the bank of the third pond).
Per the 2015 permit renewal application, changes since the last permit renewal include additional
manufacturing and storage areas added for the production of water based polyvinyl acetate polymers
(water-based Emulsion Polymerization process and water based Ketone Aldehyde resin process). This
manufacturing addition includes the raw materials Vinyl Acetate Monomer, Acetone, Butyl Acrylate,
and DiOctyl Maleate that are stored in bulk tanks contained in concrete dykes. Materials are delivered
by rain car and trucks, and there are no drains from any diked manufacturing area or tank farm area that
feed directly to the ground. Per the permittee, there are no areas of the manufacturing process that
directly drain into any storm water or runoffs.
Per an email dated 8/3/2017, the facility installed a gate valve with a concrete catch basin on stormwater
drain exit into the middle retention pond. The pipe was installed on top of the concrete basin to allow for
clean-out.
Outfall SW001:
Drainage area includes railcar/tanker unloading area, two (2) manufacturing areas, a warehouse, seven
(7) chemical storage tank farms, maintenance shop, lab and dry powder prep area, and 3 retention ponds.
Page 1 of 7

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 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:
• October 2010 to April 2022, benchmarks exceeded for:
o 001: Formaldehyde 17x, COD 1 x,NO2+NO3 16x, Zinc 1 x,pH 1 x
• Acute toxicity tests submitted for 2011-2018
0 2011, 2012, 2015, and 2017 had passing results
o Results not submitted for 2013, 2014, 2019, 2020, 2021, and 2022
0 2016 and 2018 state"No Outfall"—does not appear results submitted these years
o Per email communication 9/7/2022, permittee was going to look back at 2013,2014, and
2019 for any aquatic toxicity testing; testing was done through 2020, 2021 and 2022
however they were unable to locate any acute testing logs for those years
■ Email communication 9/14/2022 confirms no toxicity data available for 2019-
2022
• Per DEQ letter dated 6/29/2017, facility was in Tier II status for formaldehyde and nitrogen
• 5/2017: 2,500-gallon spill of Formaldehyde and acetone-based resin
• 8/2021: Resin materials were lost to a piped stormwater network through drop inlets, leading to a
series of catch basins. It was stated that a gate valve at the outlet of the piped stormwater
network, leading to the first catch basin, was closed to reduce off-site flow. It was then stated
that very little resin material was found to have been deposited into the first catch basin.
• 11/30/2021 inspection was found to be non-compliant due to:
o Multiple issues with the SWPPP and employee training documents.
o Sampling results not provided for the second sampling periods of 2017 and 2020, and
Formaldehyde was not tested for in 2021.
o Facility should be in Tier 3 monitoring for Formaldehyde and Nitrate+Nitrite, and Tier I
for COD and Zinc, however, the required responses for these Tiers was not implemented.
Page 2 of 7

303(d) listing:
,Fiamby Creek 12-119-7 4b 6 F Miles
13313 From North Hamby Creek to Rich Fork
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303DYEAR
Copper(7 µM,AL,FW) 0 Exceedi Critero_j Legacy Category 5 Total Metals 199
sessment
TMDL:
A TMDL for fecal coliform exists for Hamby Creek in the Yadkin Pee-Dee River Basin, which is the
discharge point(s) for the Southern Resin, Inc. facility.
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities and data was
submitted for October 2010 to April 2022. Quantitative sampling included pH, acute toxicity, zinc,
TKN, nitrate+nitrite, ammonia nitrogen, COD, and formaldehyde.
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 Southern Resin, Inc. site.
Outfall SWO01
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator.
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: Discharge potential indicator
Quarterly monitoring
Total Nitrogen BASIS: Potential pollutant from drainage area
Ammonia Nitrogen Quarterly monitoring
BASIS: Potential pollutant from drainage area
Page 3 of 7

Quarterly monitoring
Formaldehyde BASIS: Potential pollutant from drainage area
Quarterly monitoring
Barium BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Zinc BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Hardness BASIS: Monitoring for hardness dependent metals present.
Quarterly monitoring
BASIS: Discharge potential indicator. Per 2010 fact sheet: Annual acute
toxicity monitoring based on heavy use of formaldehyde, ammonia, and
Acute Toxicity methanol and the findings of a 2003 TMDL stressor study for Hamby
Creek that attributed impairment primarily to toxic chemical and nutrient
runoff.
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 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
Page 4 of 7

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
Zinc Total 126 /L Acute Aquatic Criterion, '/2 FAV
COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic
wastewaters
Formaldehyde 0.5 mg/L '/2 FAV
Ammonia Nitrogen 5.6 Based on the mussels-present/trout absent acute criteria table
summer in the 2013 EPA criteria document
Ammonia Nitrogen 15 mg/L Based on the mussels-present/trout absent acute criteria table
winter in the 2013 EPA criteria document
Total Nitrogen 30 mg/L TKN+Nitrate+Nitrite Benchmarks (Expressed in mg/L of
N
Acute Toxicity IWC —90% Concurrence with NPDES Wastewater Permitting Unit and
A uatic Toxicity Unit
Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983
Solids TSS
H 6 s.u. —9 s.u. NC Water Quality Standard(Range)
Non-Polar Oil & Review of other state's daily maximum benchmark
Grease 15 mg/L concentration for this more targeted O&G;NC WQS that
EPA Method 1664 does not allow oil sheen in waters
SGT-HEM
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.
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.
Page 5 of 7

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
• eDMR requirement added
• Boilerplate language moved into body of the permit; boilerplate no longer attached
• 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 on stormwater
benchmarks
• Monitoring for TKN and Nitrate+Nitrite replaced with Total Nitrogen to simplify monitoring
requirements
• Monitoring for Barium added as data from a spill in 8/2021 showed the potential for discharge
• Toxicity testing condition updated in Appendix A
Section 5. Changes from draft to final:
• Feasibility study removed from Part B
Section 6. Discussions with the Facility and Regional Office:
• Initial contact with facility: 7/8/2022
• Initial contact with Regional Office: 7/8/2022
Page 6 of 7

• Draft sent to CO peer review: N/A
• Draft sent to Regional Office: 12/15/2022
• Final permit sent for supervisor signature: 3/15/2023
Section 7. Comments received on draft permit:
• None
Page 7 of 7

NORTH CAROLINA
AFFP ENVIRONMENTAL
NORTH CAROLINA MANAGEMENT
COMMISSION INTENT
TOISSUE Ri�-C
Affidavit of Publication NPDES STORMWATER EIvE�n
DISCHARGE PERMITS
mentaloManagement Comm s EMIR StO�waterProgram
STATE OF NC } SS sion proposes to issue NPDES
COUNTY OF GUILFORD} stormwater discharge permit(s)
to the person(s) listed below.
Public comment or objection to
Kimberly Cook, being duly sworn, says: the draft permits is invited.Writ-
ten comments regarding the
proposed permit will be accep-
That she is Billing Clerk of the The High Point Enterprise, ted until 30 days after the pub-
a daily newspaper of general circulation, printed and lish date of this notice and Con-
published in High Point, Guilford County, NC;that the sidered in the final determina-
publication, a copy of which is attached hereto, was tion regarding permit issuance
published in the said newspaper on the following dates: and permit provisions. The Dir-
ector of the NC Division of En-
ergy, Mineral, and Land Re-
sources (DEMLR) may hold a
public hearing should there be
a significant degree of public in-
terest. Please mail comments
and/or information requests to
DEMLR at 1612 Mail Service
That said newspaper was regularly issued and circulated Center, Raleigh, NC 27699-
on those dates. 1612.
SIGNED:
4Southern Resin, Inc. [3440
t Denton Road, Thomasville, NC]
Billing Cl rk has requested renewal of per-
mit NCS000235 for the South-
Subscribed to and sworn to me this 2nd day of February ern Resin, Inc. in Davidson
2023. County. This facility discharges
to an unnamed tributary to
Hamby Creek in the Yadkin
.// Pee-Dee River Basin.
Barbara M Daniels, Notary, Guilford County, NC Interested persons may visit
DEMLR at 512 N. Salisbury
My commission expires: March 06, 2027�w,u,,, street, Raleigh, NC 27604 to re-
° MO `-,, view information on file. Addi-
tional information on NPDES
�OTg9�;�u,= permits and this notice may be
_ found on our website:
70086344 70581357 O 'o https:Ildeq.nc.gov/about/divi-
&BLIC _= sions/energy-mineral-and-land-
NCDEO '-�� ' -. �1`' ' res0urceslstormwater/stormwa
1612 Mail Service Center ''- Co...00" ter- ro ram/stormwater- ublic-
RALEIGH, NC 27699-1612 notices, or by contacting Bri-
anna Young at
[e-mail] or
919-707-3647.
February 2. 2023

Total Maximum Daily Loads for
Fecal Coliform for Rich Fork Creek and
Hamby Creek, North Carolina
[Waterbody ID 12-119-7 and
Waterbody ID 12-119-7-4]
Final Report
April 2004
(Approved April 2004)
Yadkin-Pee Dee River Basin
Prepared by:
NC Department of Environment and Natural Resources
Division of Water Quality
Water Quality Section
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]

Young, Brianna A
From: Charles Fire <[e-mail]>
Sent: Wednesday, September 14, 2022 7:09 AM
To: Young, Brianna A
Cc: Allen Grubb; Ervin Kitzmiller; Brandon Manus
Subject: RE: [External] STORM WATER PERMIT
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Hello Brianna,
Yes to confirm I have no data for 2019.There is documentation from 2020-2022 with lab results of testing,
dates include 5/21/20, 9/25/20, 5/14/2021, 9/3/2021,10/8/2021,11/4/2021,1/4/2022,23/2022,3/9/2022,4/7/2022 and
have results for testing last month but have not entered into spread sheet. I believe you are referencing the Acute
Toxicity table in the spread sheet with the missing years 2019-2022.You can see that the testing was done but there are
no documents on paper stating Acute Toxicity Test just the Analytical testing.Thank you.
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2028 (Fax)
fire(o-)-southernresin.com
From:Young, Brianna A<[e-mail]>
Sent:Tuesday, September 13, 2022 5:16 PM
To: Charles Fire<[e-mail]>
Cc:Allen Grubb<[e-mail]>; Ervin Kitzmiller<[e-mail]>; Brandon Manus
<[e-mail]>
Subject: RE: [External] STORM WATER PERMIT
[WARNING: EXTERNAL EMAIL] DO NOT CLICK LINKS or ATTACHMENTS in this email unless you recognize the sender
and know the content is safe.
Hello Charles,
If there is no data available,then I will have to use what information is available.To confirm, data for 2019 is not
available, and the lab has no documentation for 2020, 2021, and 2022? 1 understand 2013 and 2014 are now out of
bounds of the lab's records, and you previously stated testing was done in 2020, 2021, and 2022 but documentation
could not be found.
Thank you,
i

Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting 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. 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: Charles Fire<[e-mail]>
Sent:Tuesday, September 13, 2022 9:01 AM
To:Young, Brianna A<[e-mail]>
Cc:Allen Grubb<[e-mail]>; Ervin Kitzmiller<[e-mail]>; Brandon Manus
<[e-mail]>
Subject: [External] STORM WATER PERMIT
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Good morning Brianna,
I hope that you are doing well. I wanted to touch base with you and let you know that I did hear back from Pace
Analytical and this was their response "I am sorry but the e-mail box only goes back to 2015. NC regulations only require
data to be retained for five years so I don't have a way of going back any further. Let me know if I can be of any further
assistance." I have no other means of gathering data. I know there were a few years missing and I can't say whether
there were samples taken or tested without having documentation. Please let me know what our next course of action
is.Thank you.
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2028 (Fax)
fire(@-southernresin.com
�rfct� ,rr, I've-
2

Young, Brianna A
From: Charles Fire <[e-mail]>
Sent: Wednesday, September 7, 2022 10:08 AM
To: Young, Brianna A
Cc: Allen Grubb; Ervin Kitzmiller
Subject: [External] Follow up answers.
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
Good morning,
Here are the answers to your follow up questions. Thank you.
1) What is the SIC(NAICS) code for the facility? SOUTHERN RESIN INC. NAICS#339999 SIC#3999
2) Is aqueous fertilizer still produced onsite? YES,the product name is CoRoN
It looks like toxicity data was not provided for 2013, 2014, 2019, 2020, 2021, and 2022, and "No Outfall" as
stated for 2016 and 2018. Can you please provide additional information regarding these years?Were aquatic
toxicity tests performed? I have asked Pace Analytical to look back to 2013,2014, and 2019 for any aquatic
toxicity testing. I know that testing was done through 2020, 2021 and 2022( listed in the monitoring summary)
however I was unable to locate any acute testing logs for those years.
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2028 (Fax)
fire southernresin.com
1

Young, Brianna A
From: Young, Brianna A
Sent: Wednesday, September 7, 2022 8:55 AM
To: Charles Fire
Cc: Allen Grubb; Ervin Kitzmiller
Subject: RE: [External] SOUTHERN RESIN PERMIT APPLICATION
Good morning Charles,
I have a few follow-up questions:
1) What is the SIC(NAICS) code for the facility?
2) Is aqueous fertilizer still produced onsite?
3) It looks like toxicity data was not provided for 2013, 2014, 2019, 2020, 2021, and 2022, and "No Outfall" as
stated for 2016 and 2018. Can you please provide additional information regarding these years? Were aquatic
toxicity tests performed?
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, September 6, 2022 11:45 AM
To: Charles Fire<[e-mail]>
Cc:Allen Grubb<[e-mail]>; Ervin Kitzmiller<[e-mail]>
Subject: RE: [External] SOUTHERN RESIN PERMIT APPLICATION
Thank you, Charles. I will let you know if I have any additional questions once I review the submitted information.
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
1

[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: Charles Fire<[e-mail]>
Sent: Friday, September 2, 2022 4:33 PM
To:Young, Brianna A<[e-mail]>
Cc:Allen Grubb<[e-mail]>; Ervin Kitzmiller<[e-mail]>
Subject: [External] SOUTHERN RESIN PERMIT APPLICATION
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Good afternoon Brianna,
I hope that you are doing well. I have attached a summary of the monitoring data along with drawings and a
short summary of our operation procedure changes. I hope that this info is getting us headed in the right direction.
Please let me know if I can elaborate on anything or if you need anything else.Thank you.
ALL INFORMATION BELOW IS CORRECT. SOUTHERN RESIN INC. NAICS#339999 SIC#3999
Entity *Affiliation Type Name Title Phone Number
Facility Contact Person Fire, Charles [phone]
Owner Contact Person Grubb,Allen [phone]
Owner Owner Temple,Jack Jr [phone]
Permit Billing Canipe, Shasta [phone] Ext.513
Permit 1contact Person Fire, Charles [phone]
Permit lHas Permit SignatureAuthority Grubb. Robert [phone]
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2028 (Fax)
2

fire(@southernresin.com
3

Young, Brianna A
From: Charles Fire <[e-mail]>
Sent: Friday, September 2, 2022 4:33 PM
To: Young, Brianna A
Cc: Allen Grubb; Ervin Kitzmiller
Subject: [External] SOUTHERN RESIN PERMIT APPLICATION
Attachments: STORM WATER REPORTING with graphs.xlsx; Appendix A [Storm Water General
Location Map].docx; SRI SITE DRAWING.pptx; OPERTATIONS SUMMARY.docx
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Good afternoon Brianna,
I hope that you are doing well. I have attached a summary of the monitoring data along with drawings and a
short summary of our operation procedure changes. I hope that this info is getting us headed in the right direction.
Please let me know if I can elaborate on anything or if you need anything else.Thank you.
ALL INFORMATION BELOW IS CORRECT. SOUTHERN RESIN INC. NAICS#339999 SIC#3999
Entity "A�iliation Type Name Title Phone Number
Facility Contact Person Fire, Charles [phone]
Owner Contact Person Grubb,Allen [phone]
Owner Owner Temple,Jack Jr [phone]
Permit Billing Canipe, Shasta [phone] Ext.513
Permit Icontact Person Fire, Charles [phone]
Permit lHas Permit Signature Authority Grubb, Robert A. [phone]
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2028 (Fax)
fire(@-southernresin.com
i

OPERTATIONS SUMMARY
Since 2015 Southern Resin Inc. has added a water based Emulsion Polymerization
process and water based Ketone Aldehyde resin process. Both of these processes take place in
the new manufacturing facility added to the site map. Southern Resin continues to operate the
Urea Formaldehyde Resin process on the legacy portion of the plant in its original location.
All new manufacturing areas including bulk raw material storage, bulk finish product
storage and process areas of the plant are inside containment areas.
• There are no areas of the manufacturing process that directly drain into any storm
water or runoffs.
• Several drains where added to the property to collect and disperse rainwater to pond.
• All runoff drains run to the center pond with only one outfall point at the bank of 3rd
pond. Outfall location named SW01.
The new manufacturing facility is fully operational with the exemption of a few tanks
currently not in use. Southern Resin has an updated RMP along with a detailed SOP of the
new processes starting in 2015.

DENTON RD
- CONTAINMENT DYKE
OFFICE FLAMABLE STORAGE
FINISHED PRODUCT STORAGE
o
WATER STORAGE
HAZARDOUS RAW MATERIAL
WAREHOUSE 0 OCCUPIED STRUCTURES
llllll� CONNEX
NOTIN
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MANUFACTURING AREA
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• cc
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• LAB AND DRY
POWDER PREP
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flow
flow MAIN DRAI Appendix C NOT TO SCALE
Storm Water Pollution Prevention Plan
Site Map-industrial Areas and Drainage
NORTH POND
• D Southern Resin Inc. Updated:7/20/2022
OUTFACE

OUTFALL NO. SAMPLE DATE TOTAL RAINFALL FORMALDEHYDE COD I NH3-N NO2+NO3 TKN I ZINC
Inches Mg/I Mg/I Mg/I Mg/I Mg/I Mg/I
BENCH MARK 0.49 120 7.2 0.68 20 0.126
SW01 10/5/2010 ND 1.41 N/A N/A N/A N/A N/A
SW01 10/19/2010 ND 1.09 93 0.1 0.785 7.82 0.034
SW01 11/17/2010 ND 1.4 ND 0.025 ND ND ND
SW01 2/26/2011 1 3.19 80 0.927 0.54 7.4 ND
SW01 3/1/2011 0.54 1.12 34 0.74 0.828 4.49 0.015
SW01 11/4/2011 1.6 0.206 28 1.99 0.478 4.97 0.007
SW01 3/21/2012 1.3 0.483 38 1 1.61 1.98 5.461 0.013
SW01 10/15/2012 0.4 0.442 33 0.721 0.165 2.71 0.01
SW01 2/25/2015 0.2 4.68 97 0.589 0.787 4.49 <10
SW01 3/27/2015 0.5 6.43 98 0.896 0.816 10.2 0.012
SW01 4/30/2015 0.2 2.46 57 <0.10 0.665 2.78 0.028
SW01 8/21/2015 0.5 2.32 82 0.276 0.68 5.08 0.032
SW01 10/5/2015 0.2 1.93 84 0.473 1.18 5.24 0.051
SW01 11/10/2015 2.1 1.53 66 1.73 1.56 4.18 0.031
SW01 12/17/2015 0.7 0.35 63 0.187 2.1 2.74 0.022
SW01 2/16/2016 1.5 0.654 45 0.599 1.03 2.99 0.062
SW01 3/28/2016 0.9 1.06 71 1 0.501 1.44 2.641 0.04
SW01 9/27/2016 1.5 0.984 63 0.61 0.388 2.92 0.018
SW01 3/27/2017 0.05 0.808 47 0.104 1.12 2.2 0.027
SW01 10/18/2018 ND 0.831 42 0.687 1.47 2.67 0.048
SW01 5/21/2020 ND 0.658 171 0.655 1.18 3.4 0.019
SW01 9/25/2020 ND <.25 34 0.464 0.887 1.87 0.023
SW01 5/14/2021 ND BRL 116 0.55 1.9 2.4 39.2
SW01 9/3/2021 1.5 BRL 92.9 0.2 0.06 3 ND
SW01 10/8/2021 1.9 BRL 81.5 0.32 0.14 3.7 ND
SW01 11/4/2021 0.7 0.11 110 BRL BRL 4.9 BRL
SW01 12/13/2021 0.5 0.06 49.91 2 BRL 2 BRL
SW01 1/4/2022 3 0.13 56.3 0.37 0.28 2.4 BRL
SW01 2/3/2022 1.4 BRL 53.1 0.53 0.86 2 BRL
SW01 3/9/2022 1.9 0.17 41.8 0.18 0.18 2.4 0.013
SWO1 4/7/2022 1.7 0.076 87.7 0.63 0.076 4.3 10.012

Ph
UNITS
Ph 6-9
ND
ND
ND
5.93
7.39
7.2
7.2
7.09
6
6.4
6.7
7.2
6.4
6
6
6
7.2
6.6
7
ND
ND
ND
ND
6.9
ND
ND
7.6
ND
7.3
7.3
7.1

- � + • � 'sue , �1 } � {� �`� � �• 1
Hamby Creek has an -- . • t
Appendix A f .• • • • . a�
established TMDL for • +'
fecal coliform
do
4Al
�~�� � 1 a � r f 11I1 � �� �i V i � • � •
4 f. fir, 46 _ Tj . ,
� + -0 ; [
4 f Receivin Water is an 1
g
Unnamed Tributary of
a Hambv Creek ANNE
Jrr } ` - fT + ti arh � ,.. r •�f' Southern Resin, Inc. ti:
facility'
JJ Frf
Storm Water Discharge
• - _ 4 Point:
1
# � Latitude=35.82590
R 1� LongitudIV
e = -80.09894 *ff
` — A dw — .
Source: Davidson County GIs
r ; ; • 1 r f
Ilk
rT 4 '� * 4 Y t r.' _ ti y �kl r7 VV1 LRiJ
i* I 1 � ,fG _ ��� General Location Map
A
r7

Young, Brianna A
From: Charles Fire <[e-mail]>
Sent: Friday, August 12, 2022 11:34 AM
To: Young, Brianna A
Cc: Brandon Manus; Allen Grubb
Subject: Re: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Ok, I'll get started on it.Thank you.
Sent from my Verizon, Samsung Galaxy smartphone
Get Outlook for Android
From:Young, Brianna A<[e-mail]>
Sent: Friday,August 12, 2022 11:30:49 AM
To: Charles Fire<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
[WARNING: EXTERNAL EMAIL] DO NOT CLICK LINKS or ATTACHMENTS in this email unless you recognize the sender and know the
content is safe.
Charles,
Please provide a spreadsheet that has all the DMR monitoring data provided. I understand this may take some time to
compile. Please let me know if you have any other 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.
1

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: Charles Fire <[e-mail]>
Sent: Friday,August 12, 2022 11:03 AM
To:Young, Brianna A<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
Please bare with me, all of our logs are hard copy. We have records for the rainfall logs, drainage logs,
containment control areas, DMER's etc. I can send random dates to you or I can set up a spreadsheet with an annual
summary.That may take some time. Please let me know what you would prefer.Thanks.
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2028 (Fax)
fire southernresin.com
,VIC
From: Young, Brianna A<[e-mail]>
Sent: Friday,August 12, 2022 10:54 AM
To: Charles Fire<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
[WARNING: EXTERNAL EMAIL] DO NOT CLICK LINKS or ATTACHMENTS in this email unless you recognize the sender and know the
content is safe.
Charles,
Yes, please provide monitoring data back to when the permit was last issued in 2010 through the present.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
INC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
2

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: Charles Fire <[e-mail]>
Sent: Friday,August 12, 2022 10:11 AM
To:Young, Brianna A<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Good morning Brianna,
I wanted to touch base with you and verify how far back you were wanting to go for the monitoring data?The
original permit was issued in 2010 are you wanting records from that far back?Thanks.
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2028 (Fax)
fire(o-)-southernresin.com
From:Young, Brianna A<[e-mail]>
Sent:Thursday,August 11, 2022 3:29 PM
To: Charles Fire<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
[WARNING: EXTERNAL EMAIL] DO NOT CLICK LINKS or ATTACHMENTS in this email unless you recognize the sender and know the
content is safe.
Thank you, Charles. Please let me know if you have any questions as you compile the information.
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
3

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: Charles Fire<[e-mail]>
Sent:Thursday,August 11, 2022 3:19 PM
To:Young, Brianna A<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Hello Brianna,
Contact list is correct. I will have the rest of the info to you tomorrow.Thank you for your help.
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2028 (Fax)
fire(@southernresin.com
From:Young, Brianna A<[e-mail]>
Sent:Thursday,August 11, 2022 2:28 PM
To: Charles Fire<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
[WARNING: EXTERNAL EMAIL] DO NOT CLICK LINKS or ATTACHMENTS in this email unless you recognize the sender and know the
content is safe.
Hello Charles,
4

Thank you for the update.At this time, I only need the items listed in the original email. I may have additional questions
once I review the new information, though. Per our records,the contacts are now as follows:
Entity *Affiliation Type Name Title Phone Number
Facility Contact Person Fire, Charles [phone]
Owner Contact Person Grubb,Allen (336)475-13"
Owner Owner Temple,Jack Jr [phone]
Permit Billing Canipe, Shasta [phone] Ext.6 13
Permit Icontact Person Fire, Charles (336)475-134-8
Permit lHas Permit Signature Authority Grubb, RobertA. [phone]
The information I have yet to receive is:
• 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.
Additionally, please provide the SIC/NAICS code for the facility and confirmation of the number of outfalls and
associated coordinates.
Please let me know 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.
From: Charles Fire <[e-mail]>
Sent:Thursday,August 11, 2022 2:15 PM
To:Young, Brianna A<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
5

Good afternoon Brianna,
We have been working on updating our SPPP plan and should have it completed tomorrow for submittal. Other
than the items listed in the original email is there anything else that you will need?We completed all things we could
online and mailed copies as well.Just for our reference can you list the items anything that you have not received.Thank
you.
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2028 (Fax)
fire southernresin.com
From:Young, Brianna A<[e-mail]>
Sent:Thursday,August 11, 2022 2:06 PM
To: Charles Fire<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
Some people who received this message don't often get email from [e-mail] why this is important
[WARNING: EXTERNAL EMAIL] DO NOT CLICK LINKS or ATTACHMENTS in this email unless you recognize the sender and know the
content is safe.
Good afternoon,
I am following up on our previous correspondence concerning the stormwater permit renewal application for Southern
Resin, Inc. (NCS000235).To date I have not received the requested information. Please let me know if you have any
questions.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
INC 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.
6

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: Friday,July 15, 2022 9:40 AM
To: Charles Fire<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
I did not see any permit modifications since the permit was issued in 2010 in our files. Are there other items you wish to
discuss? If so, please call at your convenience.
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: Charles Fire <[e-mail]>
Sent: Friday,July 15, 2022 9:20 AM
To:Young, Brianna A<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
Looking at the current permit, it has not been updated or changed since 2010 is that correct? Was there any
amendments or modification requests to be made by Southern Resin since the permit was issued?
If your available sometime today please give me a call.Thank you.
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
7

336-475-2028 (Fax)
fire(@southernresin.com
From:Young, Brianna A<[e-mail]>
Sent: Friday,July 15, 2022 8:24 AM
To: Charles Fire<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
[WARNING: EXTERNAL EMAIL] DO NOT CLICK LINKS or ATTACHMENTS in this email unless you recognize the sender and know the
content is safe.
Charles,
Can you send me the link where you are finding the expiration date? If there is somewhere online changing the
expiration dates, I need to know that as that is not accurate.
A copy of the current permit can be found online here.
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: Charles Fire <[e-mail]>
Sent: Friday,July 15, 2022 7:16 AM
To:Young, Brianna A<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
8

Hello Brianna,
Looks to be the same permit number, and seems to just auto update the expiration date on line. Where can I
access the original permit? I would like to review it as we start preparing for the updated application.Thank you.
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2028 (Fax)
fire(o-)-southernresin.com
From:Young, Brianna A<[e-mail]>
Sent:Thursday,July 14, 2022 2:44 PM
To: Charles Fire<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: RE: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
[WARNING: EXTERNAL EMAIL] DO NOT CLICK LINKS or ATTACHMENTS in this email unless you recognize the sender and know the
content is safe.
Hello Charles,
I apologize for the delay in responding—this email got lost in my inbox.The current permit for NCS000235 was effective
on 11/1/2010 and expired on 10/31/2015. Which permit are you seeing an expiration date of 7/11/2022?
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
INC 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.
9

From: Charles Fire<[e-mail]>
Sent: Monday,July 11, 2022 4:28 PM
To:Young, Brianna A<[e-mail]>
Cc: Brandon Manus<[e-mail]>;Allen Grubb<[e-mail]>
Subject: [External] RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Hello Brianna,
Hope you are doing will. Like Allen mentioned Brandon Manus and Myself will be the In term contacts at
Southern Resin for all DEQ needs.
I have updated the Owner Verification report and Storm Water permit summary report. I made a few changes
to the Facility Contact, Permit Contact and Billing Contact. I am in process of completing the Stormwater eRporting
Registration Form and will mail it off once complete.You've requested an electronic spread sheet for all monitoring data
since the effective date of the current permit. Can you please let me know that date? Looking at the current permit is
says expired as of 7/11/22.Thank you.
Charles Fire
Maintenance Supervisor
Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2028 (Fax)
fire(@-southernresin.com
Jt� �Z E"Ive..
From:Allen Grubb<[e-mail]>
Sent: Friday,July 8, 2022 4:03 PM
To:Young, Brianna A<[e-mail]>; Brandon Conrad <[e-mail]>
Cc: Brandon Manus<[e-mail]>; Charles Fire<[e-mail]>
Subject: RE: Southern Resin, Inc. (NCS000235) stormwater permit renewal
Hello Brianna,
I have included Brandon Manus and Charles Fire in on this email as Brandon Conrad is no longer with Southern Resin Inc.
We are in the process of hiring another EHS/PSM/RM employee but in the interim Charles Fire and Brandon Manus are
handling this.
They can assist you with any information you may need.
Thank you,
Allen Grubb
Site Operations/Fleet Manager
10

Southern Resin, Inc.
3440 Denton Rd
Thomasville, NC 27360
336-475-1348 (Office)
336-475-2082 (Fax)
From:Young, Brianna A<[e-mail]>
Sent: Friday,July 8, 2022 3:45 PM
To:Allen Grubb<[e-mail]>; Brandon Conrad <[e-mail]>
Subject: Southern Resin, Inc. (NCS000235) stormwater permit renewal
[WARNING: EXTERNAL EMAIL] DO NOT CLICK LINKS or ATTACHMENTS in this email unless you recognize the sender and know the
content is safe.
Good afternoon,
I am working on renewing the individual stormwater permit for Southern Resin, Inc. (NCS000235). 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:
• 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 Georgoulias
• Stormwater outfall information: Email Bethany Geor oulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2.
11

• 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.
12

Compliance Inspection Report
Permit:NCS000235 Effective: 11/01/10 Expiration: 10/31/15 Owner: Southern Resin Inc
SOC: Effective: Expiration: Facility: Southern Resin Incorporated
County: Davidson 3440 Denton Rd
Region: Winston-Salem
Thomasville NC 27360
Contact Person:Charles Fire Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/13/2022 Entry Time 11:45AM Exit Time: 01:OOPM
Primary Inspector:Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000235 Owner-Facility:Southern Resin Inc
Inspection Date: 07/13/2022 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SPPP) has been developed but was not available at the time of inspection
because it was being updated per the October 2021 inspection. The employee training records were supplied after the
inspection. Analytical monitoring records were not available until after the inspection and the Nitrite+Nitrite results appear
higher than the benchmark limitations and a Tier 1 response must be prepared. The updated SPPP, qualitative monitoring
records, and the Tier 1 response for the Nitrate+Nitrite benchmark exceedance by October 14, 2022 or enforcement action
may be taken. If you have questions, contact me at [e-mail] or by phone at(704)235-2137.
Page 2 of 3

Permit: NCS000235 Owner-Facility:Southern Resin Inc
Inspection Date: 07/13/2022 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? ❑ 0 ❑ ❑
#Does the Plan include a list of Responsible Party(s)? ❑ 0 ❑ ❑
# Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ 0 ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SPPP) has been developed but was not available at
the time of inspection because it was being updated per the October 2021 inspection. The
employee training records were supplied after the inspection
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ 0 ❑ ❑
Comment: Qualitative monitoring records were not available.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑
Comment: Analytical monitoring records were not available until after the inspection and the Nitrite+Nitrite
results appear higher than the benchmark limitations and a Tier 1 response must be prepared.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ ❑ ❑
Comment: The stormwater system drains into a series of ponds that eventually discharge into the woods.
No issues were observed at the time of inspection.
Page 3 of 3

Compliance Inspection Report
Permit:NCS000590 Effective: 09/01/17 Expiration: 08/31/22 Owner: Duke Energy Progress LLC
SOC: Effective: Expiration: Facility: Brunswick Steam Electric Plant
County: Brunswick 8470 River Rd Se
Region: Wilmington
Southport NC 28461
Contact Person:Eric Caison Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NC0007064 Duke Energy Progress LLC-Brunswick Steam Electric Plant
Inspection Date: 12/12/2022 Entry Time 09:OOAM Exit Time: 11:30AM
Primary Inspector:Brian P Lambe Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000590 Owner-Facility:Duke Energy Progress LLC
Inspection Date: 12/12/2022 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Eric Caison and Drew Petrusic of Duke Energy. Reviewed SPPP and sampling data.
There are three outfalls permitted by the NCS000590: SW 7, 8, & 9, all discharging to Nancy's Creek. Outfall SW 7 is
representative of outfalls SW 8 and SW 9, documented in 2005. SW outfalls 13-17 discharge to the intake canal and are not
considered in this permit. SW 7 is the Disposition Building including hazardous waste storage. SW8 is the Capacitor bank
which has a sand filter adjacent to it. SW9 is the off loading farm, material storage.
The SPPP provides all the required information and is updated on a scheduled basis. The last SPPP certification was
5/16/2022 by Plant Manager Jay Ratcliff, certifying the plan is updated and accurate.
Facility inspection occur on a monthly basis. Content of the inspection includes SPPP and SPCC review of BMPs.
Deficiencies in the inspection spur Facility Maintenance Requests.The SPPP inspection includes inspection of sw control
structures including berms and basins. The SPCC inspection includes inspection of bulk storage containers, oil filled
equipment(transformers),containers, above ground piping, and transfer points.
Employee training is at once per year for general awareness. Job requirements dictate training specialization.Training is
documented electronically.
Spill records are recorded in the SPPP. There are 13 reportable incidents since 1996. All spills follow a spill response
procedure.
Latest analytical sampling results produced a 99mg/L TSS resulting in a tier one response. This result appears to be an
outlier.
Qualitative monitoring occurs at all outfalls.
There are regular inspections for illicit discharges documented in the SPPP.
The site conditions are well maintained. Observed all outfalls and the associated drainage areas.
Page 2 of 3

Permit: NCS000590 Owner-Facility:Duke Energy Progress LLC
Inspection Date: 12/12/2022 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
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? ❑ ❑ 0 ❑
Comment:
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:
Page 3 of 3

7/8/22,3:28 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
Business Corporation
Legal Name
Southern Resin, Inc.
Information
Sosld: 0219626
Status: Current-Active O
Date Formed: 12/15/1987
Citizenship: Domestic
Fiscal Month: December
Annual Report Due Date: April 15th
Currentgnnual Report Status:
Registered Agent: Temple, E J, Jr
Addresses
Principal Office Reg Office Reg Mailing
3440 Denton Rd 700 12th Street Drive NW 700 12th Street Drive NW
Thomasville, NC 27360-6168 Hickory, NC 28601-4791 Hickory, NC 28601-4791
Mailing
PO Box 4186
Hickory, NC 28603-4186
Officers
Vice President Secretary Chairman of the Board
Mark Huckabee William Pope E J Temple
700 12th Street Drive NW 700 12th Street Drive NW 700 12th Street Drive NW
Hickory NC 28601 Hickory NC 28601 Hickory NC 28601
https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 1/2

7/8/22,3:28 PM North Carolina Secretary of State Search Results
President
E J Temple , III
700 12th Street Drive NW
Hickory NC 28601
Stock
Class: Common Class A Voting
Shares: 1000
Par Value 0.01
Class: Common Class B Non Voting
Shares: 99000
Par Value 0
https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 2/2

Phone[phone] 3440 Denton Road
Fax[phone] Thomasville, N.C.27360
02/20/2015
SW Individual Permit Coverage Renewal Q
Stormwater Permitting Program
1617 Mail Service Center MAR 0
Raleigh, NC, 27699-1617 20/5
40N&8 F�* GCS
ER pE�DUFF FS
MITT�NG
Subject:
Renewal Application form for Stormwater permit#NCS000235.
Attached is the Permit Coverage Renewal Application Form with TWO copies
of required supplemental information.
Please call 336-475-1348, or email [e-mail] if you have any
questions or need additional information.
Sincerely,
John Myers
Quality Manage
Attachments
1

I Permit Coverage c'`'W `" ALMA 3%3
Renewal Application Form
National Pollutant Discharge Elimination System NPDES Permit Number
NCDENRStormwater Individual Permit NCS000235
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 will be mailed
Owner/Organization Name: Jack Temple III / Southern Resin,INC.
Owner Contact: Shawn Daniel
Mailing Address: 3440 Denton Road, Thomasville,NC 27360
Phone Number: 336-475-1348
Fax Number: 336-475-2082
E-mail address: danielAsouthernresin.com
Faculft Information
Facility Name: Southern Resin_INC.
Facility Physical Address: 3440 Denton Road,Thomasville,NC 27360
Facility Contact: Shawn Daniel
Mailing Address: 3440 Denton Road.Thomasville NC 27360
Phone Number: 336-475-1348
Fax Number: 336-475-2082
E-mail address: damelLi4southernresin.com
Permit Information
Permit Contact: John Mvers �
Mailing Address: 3440 Denton Road,Thomayille.NC 27360 '
Phone Number: 336-475-134$
Fax Number: 336-475-2082 MAN '
E-mail address: myersLa southernresin.com
0e'N!�.
rE
Discharge Information 40f&B F� R pF'ou ces
Receiving Stream: Hamby Creek �NG
Stream Class: C
Basin: Yakin-Pee Dee River
Sub-Basin: 03-07-07
Number of Outfalls: one
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
Under NCDENR Construction Permit ID#DAVID-2013-024,the Southern Resin Facility added additional manufacturing and storage
areas for the production of water based polyvinyl acetate polymers. This manufacturing addition includes the raw materials Vinyl Acetate
Monomer,Acetone,Butyl Acrylate,and DiOctyl Maleate that are stored in bulk tanks contained in concrete dykes. These raw materials
will be delivered by rail car and trucks. All of the new dykes are monitored and tested and have individual drainage logs that have been
incorporated into the site's Stormwater Pollution Prevention Plan. There are no drains from any diked manufacturing area or tank farm
area that feed directly to the ground.
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. /
Signatur Date 2. Zc�` �iS
6G-9-
Print or type name of person signing above T 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

8 e
f
SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do n9l submit the site Stormwater Pollution Prevention Plan)
Initials
I. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
•S 2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data.
A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility(Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral,and Land Resources — Stormwater Permitting
Facility Name: Southern Resin INC
Permit Number: 000235
Location Address: 3440 Denton Road, Thomasville,NC 27360
County: Davidson
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information,the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the
SPPP has been fully implemented at this facility location in accordance with the terms and conditions
of the stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisomnent for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH IS CERTIFICATION.
Signatur Date L tu
�— ,AN .poa�S �wau-c.. (Z+a�CW-(AL- M-Ad& Q
Print or type name of+erson signing above Title T
SPPP Certification 10/13

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•
Phone[phone] 3440 Denton Road
Fax[phone] Thomasville, N.C.27360
NPDES Permit Number NCS000235
Summary of Best Management Practices Utilized during Life of Permit
- Keep all containment areas clear of unnecessary buckets and containers. All buckets in
containment areas must have a secured lid.
- Used filters to be put in buckets with lids.
- Documented Weekly inspection of containment areas for spills, buckets, and trash.
- Compiled, collected and shipped waste totes of 'off-spec' material to an appropriate
disposal facility to clean up stock piles at the site.
- Store transfer hoses inside of containment dykes when not in use.
- Added aerators to the ponds prior to the outfall location.
- Added new dyke for a formaldehyde containing product pump to contain any leaks.
Liquid in dyke must be transferred into totes for disposal. Pump was also rebuilt which
stopped any apparent leaks.
- Replaced piping on manufacturing area roof for the urea blower to contain dust that
leads to high Nitrate/Nitrite nitrogen levels.
- Replaced caps and locks on all dyke drains, and repaired any leaking draining pipes.
- Piping changes to steam pipes from the boiler were changed and/or replaced that
eliminated excess non stormwater water runoff into the back driveway and first pond.
- Capping all unused hoses.
- Weld shut 1170 dyke to assure all liquid is transferred to totes for disposal. Planned
completion is 3/27/2015.
- Fabricate a long nipple attachment and shut off valve for the hose off the formaldehyde
containing strip water receivers from the reactors. Strip water is transferred into tote
bins for disposal. This is to assure there is no ground spillage when draining from one
tote to another. Planned completion is 3/27/2015.
1

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Property Boundry ;
Approximately 15%
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c� is impervious
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Property Map
Scale 1 In. = 200 Ft.

crit
Hamby Creek has an .0 •« ' • " �� � . -
Appendix A
established TMDL forja
tti . �►' . \ + $ f-- 6'
fecal coliform �,a• « � "?�
\ r. .� �..f•� \... � ram'• � � /�.� •. � r P.'' !• '�/ \ [/'•0I/0* ,O(P`l J* �tiK jr s6' �•
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•
: �`� -' to Hamby Creek
+� � Southern Resin, Inc.
r .cc�s-•- `� t �\ �k • -. �•�/ ` f -. : f.._.-� t facility d
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3440 Denton Road
Phone[phone] Thomasville, N.C. 27360
Fax[phone]
NPDES Permit Number NCS000235
Summary of Best Management Practices Utilized durinq Life of Permit
- Keep all containment areas clear of unnecessary buckets and containers. All buckets in
containment areas must have a secured lid.
- Used filters to be put in buckets with lids.
- Documented Weekly inspection of containment areas for spills, buckets, and trash.
- Compiled, collected and shipped waste totes of 'off-spec' material to an appropriate
disposal facility to clean up stock piles at the site.
- Store transfer hoses inside of containment dykes when not in use.
- Added aerators to the ponds prior to the outfali location.
- Added new dyke for a formaldehyde containing product pump to contain any leaks.
Liquid in dyke must be transferred into totes for disposal. Pump was also rebuilt which
stopped any apparent leaks.
- Replaced piping on manufacturing area roof for the urea blower to contain dust that
leads to high Nitrate/Nitrite nitrogen levels.
- Replaced caps and locks on all dyke drains, and repaired any leaking draining pipes.
- Piping changes to steam pipes from the boiler were changed and/or replaced that
eliminated excess non stormwater water runoff into the back driveway and first pond.
- Capping all unused hoses.
- Weld shut 1170 dyke to assure all liquid is transferred to totes for disposal. Planned
completion is 3/27/2015.
- Fabricate a long nipple attachment and shut off valve for the hose off the formaldehyde
containing strip water receivers from the reactors. Strip water is transferred into tote
bins for disposal. This is to assure there is no ground spillage when draining from one
tote to another. Planned completion Is 3/27/2015.
1