NCGNE0608_COMPLETE FILE - HISTORICAL_20110210

STORMWATER DIVISION CODING SHEET -
RESCISSIONS
PERMITNO. .
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DOC TYPE
C COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
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YYYYMMDD

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NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
Febraury 8, 2011
Dee Freeman
Secretary
Bill Daniel FEB 10 2011
Reddy Ice Corporation - Reddy Ice -Troy (433)
8750 N Central Expy, Ste 1800 ®WO
Dallas, TX 75231
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCGNE0608
Reddy Ice Corporation - Reddy Ice -Troy (433)
Montgomery County
Dear Permittee:
On 1 1 /9/2010, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCGNE0608. In accordance with your request, Certificate of Coverage
Number NCGNE0608 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stomtwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible party to a
civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will
occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should
notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's
surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matte:, please contact Briar: Lowther at (9? 9) 807-6368. or the "rater
Quality staff in our Fayetteville Regional Office at NPDES SW.
Sincerely, /
/`-�-�
for Coleen H. Sullins, Director
cc: Favetteville Regional Office
Stormwater Permitting Unit
Fran McPherson, DWQ Budget Office
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone. 9IM07-6300 \ FAX [phone] \ Customer Service. 1-877-623-6748
Internet: www.nmaterquality.org
An Equal Opportunity \ Affirmative Action Employer
Nne
orth Carolina

North Carolina
Eeveily Eaves Perdue
Governor
v
N%'*,�DEN
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
May 13, 2009
Reddy Ice Corporation
Attn: Gilbert Cassagne, President & CEO
8750 North Central Expressway, Suite 1800
Dallas, TX 75231
Subject: No -Exposure Certification NCGNE0608
Reddy Ice Corp./Reddy Ice -Troy (433)
Montgomery County
Dear Mr. Cassagne:
Natural Resources
Dee Freeman
Seci eia;y
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, as well
as observations made during a site visit conducted by Mike Lawyer with the Fayetteville Regional Office on May 12, 2009,
the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is
incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit coverage
under Certificate of Coverage, NCG060270.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure
conditions at your facility. If conditions change such that your facility can no longer qualify for a no -exposure exclusion,
you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge
becomes subject to enforcement as an un-permitted discharge. Your conditional no -exposure exclusion expires in five
years (May 12, 2014). At that time you must re -certify with the Division, or obtain NPDES permit coverage for any
stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, stale, or local regulations or ordinances.
If you have any questions or need further information, please contact Mike Lawyer at [phone],
Sincerely,
91u��n�oJ,e�All
for Coleen H. Sullins
cc: Doug Byrd, Plant Manager -Reddy Ice -Troy (via fax # [phone])
Chris Schneider, Env. Geologist-J. McNutt & Associates, Inc. (via fax # 214-696=2242)
FRO -Surface Water Protection _Stormwater Permitting Unit, No -Exposure Files -Sarah Young____
Stormwater Permitting File NCGO60270 Fran McPherson -Budget Office
tormlon: 225 Crean Street. Suite 714, Fayetteville. North Carolina 28301
Phone. 910-d33-33001 FAX: [phone]Customer Seivice: 1-877-623-6748
iwcmne www.ncwalerquality.orq
Ar. Equa: Opportunity `, Altirrnelw Action Emplover
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J M A J. McNU�T/T & ASSOCIATES, INC. p�
environmental engineers, 9441 LBJ Freeway
scientists & consultants Suite 515
Dallas, TX 75243
[phone]
October 3, 2008
VIA US CERTIFIED MAIL NO. 7005 0390 0064 2705 5107
RETURN RECEIPT REQUESTED
Stormwater Permitting Unit
.o
Division of Water Quality
i n
1617 Mail Service Center
wA '
Raleigh, North Carolina 27699-1617Sol
6
Subject: Reddy Ice North Carolina Facility Storm
fi N
Water No Exposure Ex `on c
Dear Sirs:
Enclosed is the No Exposure Exclusion Certification for the following Reddy Ice
facilities in North Carolina.
• Reddy Ice —Lumberton (#430) • Reddy Ice — Troy (4433)
• Reddy Ice —Raleigh (4431)
J. McNutt and Associates, Inc. (JMA) has recently completed an audit of the NPDES
Storm Water program status for Reddy and has found these facilities to qualify for No
Exposure. If you have any questions please contact this office at [phone].
Sincerely yours,
J. McNUTI' ASSOCIATES,
Chris Schneider
Environmental Geologist
cc:"' Reddy Ice/Plant Managers
Bill Daniel — Reddy Ice/Corporate
Joe Pullam — Reddy Ice/Little Rock
file 1273-33-CG

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✓S K
Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
"D`TM��'A OF
NO EXPOSURE CERTIFICATION for Exclusion
E„vino„u[NI nxo NADU.—OIDAFjn l
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Received
Year Month
Uuy
Certifcme oC oveage
N N E
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its stormwater discharges associated with industrial activity in the State of North
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial
facility means all industrial materials and activities are protected by a storm resistant shelter (with some
exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste
products. Material handling activities include the storage, loading and unloading, transportation, or
conveyance of any raw material, intermediate product, final product or waste product. A storm resistant
shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and
similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak.
"Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for
individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DWO Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name Reddy Ice Corporation
Street Address 8750 North Central Expressway Suite 1800
City Dallas State Tx ZIP Code 75231
Telephone No. 214 526-6740 Fax: [phone]
2) Location of facility producing discharge:
Facility Name Reddy Ice -Troy (433)
Facility Contact Doug Byrd
Street Address 303 Albemarle Road
City Troy State NC ZIP Code 27371
County Montgomery
Telephone No. [phone] Fax: [phone]
Page 1 of 5
SWU-NE-110607 Last revised 11/06/07

NCGNE0000 No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). on Albemarle Rd (SH-24/27) 0.4 miles south
of split off of Main Street
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands?Yes Fv/]No
5) Is this a Federal facility? Des F7No
6) Latitude 35:21:23 N Longitude 79:53:55 w (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
❑✓ Existing Date operation began 1978 �
8) Was this facility or site ever covered under an NPDES Stormwater Permitimes z,"'v
If yes, what is the NPDES Permit Number? z-7,CC _ 70
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 2 0
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Ice Manufacturinq
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
No
Ye ✓B
Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
I. Materials or products stored outdoors (except final products intended for outside
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
❑Yes W]No
❑Yes
Fv(]No
Dyes
W]No
Yes
VNo
❑Yes
Fv—/]No
Yes FZNo
Page 2 of 5
SWU-NE-110607 Last revised 11/06/07

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
Yes
WINO
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
Yes
ZINo
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
Yes
ZINo
j. Application or disposal of process wastewater (unless otherwise permitted)
Yes
[ZINo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
Yes
ZINo
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored
❑Yes
ZIJo
(i.e., not closed and stored upside down to prevent precipitation accumulation)
drums, barrels, tanks,
2lo
m. For any exterior ASTs, as well as and similar containers
❑Yes
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or -Yes —]No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any FZIYes F]No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for any amount of Title III Section 313
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals?
d. Is secondary containment provided for any amount of hazardous substances?
e. Are release valves on all secondary containment structures locked?
RV Yes ONO
Yes ONO
W]Yes []No
ZYes []No
Yes []NO
Page 3 of 5
SW U-N E-110607 Last revised 11 /06/07

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
16) Certification:
Des 7No
Oyes FV]No
Oyes FV]No
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the facility discharges (where applicable). I understand that 1 must allow the North Carolina Division of Water
Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty
of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based
on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and
belief such information is true, complete, and accurate.
Printed Name of Person Signing: Gilbert Cassagne
Title: President and CEO
INS ) --� ,t70
(Signatu a)b/Applicant) (Da a /gned)
Page 4 of 5
SWU-NE-110607 Last revised 11/06/07

203 albemarle rd, troy ne - Google Maps
Page 1 of 1
Address-203 Albemarle Rd Get Google Maps on your phone
GOO 'IC' Troy, NC 27371 � Texttheword"GMAPS"to 466453
Maps
http://maps.google.com/naps?f=q&hl=en&geocode=&q=203+albemarle+rd,+troy+nc&sll... 9/ 18/2008

r
y
Y
Mr. John Barker, President
Triangle Ice Co., Inc.
903 Elizabethtown Road
Lumberton, Nc 28358
Dear Mr. Barker:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
t
NOV 1 3 inn,]
October 31, 2003 j
i
Subject: General Permit No. NCG060000
Triangle Ice Co., Inc.
COC NCG060270
Montgomery County
In accordance with your application for discharge permit received on August 25, 2003, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement
between North Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733-
5083 ext. 542.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
§PAN SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P.E.
�b!�
AE6
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

It
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060270
STORM W ATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Triangle lee co., Inc
is hereby authorized to discharge stormwater from a facility located at
Triangle Ice Co., Inc.
303 Albemarle Road
Troy
Montgomery County
to receiving waters designated as an unnamed tributary to Warner Creek in the Yadkinr River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI
of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective October 31, 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 31, 2003
3RIGINAL SIGNED BY
WILLIAM C. MILLS
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

M.8