NC0002828_Regional Office Historical File Pre 2016

Thomas, Mike
From:
Weaver, Charles
Sent:
Monday, March 12, 2012 8:27 AM
To:
[e-mail]
Cc:
Mickey, Mike; Thomas, Mike; Basinger, Corey
Subject:
NPDES permit NC0002828 is now INACTIVE
Importance: High
Mr. Blackburn:
The NPDES wastewater permit for the WEK facility in Reidsville expired on 2/29/2012. No renewal
application was ever submitted.
Any discharge of wastewater from the facility is now ILLEGAL. If in the future your company wishes to
discharge wastewater to the State's surface waters, you must first apply for and receive a new NPDES
permit. Discharge of wastewater without a valid NPDES permit will subject the responsible party to a
civil penalty of up to $25,000 per day.
If you have any questions regarding the proper shutdown / disabling of the facility's wastewater
treatment system, contact Mike Thomas or Mike Mickey at 336 771-5000.
If you have any questions regarding the NPDES permitting process, simply reply to this message.
Charles H. Weaver
NPDES Unit

I>, •LTiID
Beverly Eaves Perdue
Governor
Whiteridge Plastics, LLC
Attn: Mr. Lee Blackburn
P.O. Box 2900
Reidsville, NC 27320-2900
A
NCDENR
Carolina Department of Environment and Natural
Division of Water Quality
Coleen H. Sullins
Director
24 May 2010
Subject: WEK Facility, Reidsville, NC Plant
NPDES Permit #NC0002828
Suspension of Discharge Monitoring Report Requirements
Rockingham County
Dear Mr. Blackburn:
Resources
Dee Freeman
Secretary
The Division received correspondence from you dated May 7, 2010, requesting suspension of the discharge
monitoring report (DMR) requirements contained in the NPDES discharge permit NC0002828, for the Wek
Reidsville wastewater treatment plant (WWTP), due to the manufacturing plant and WWTP being shut down and
inactivated effective December 31, 2009. Your letter also requested that the permit be placed in inactive status
until such time that the manufacturing facility and WWTP reopen.
The Division's Central Office replied to your request with correspondence dated May 12, 2010, which granted
your requests, with the provision that we continue to receive monthly DMRs through April, 2010. We then
received an email reply from you informing us that because the manufacturing plant and WWTP were actually
shutdown effective December 31, 2009, there was no further, discharge from the WWTP and therefore no data to
report on DMRs past that date.
3. In light of the above circumstances, you, as the representative for the Wek facility, are no longer required to
submit the monthly DMRs for the Wek facility through April, 2010. The Division has received DMRs up to, and
including December, 2009, and that is all that is currently required. You are reminded however that you must
request that the permit be reactivated prior to the WWTP restarting and discharging. Failure to do so would
result in a violation of "Discharge Without a Valid Permit".
4. Thank you for your attention to this matter. If you have any questions or concerns, please do not hesitate to
contact me or Ron Boone at 336-771-5000.
Sincrely,
ll Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Cc: WSRO/SWP
NPDES West Unit
Central Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
Naturally

Boone, Ron
From: Lee Blackburn [[e-mail]]
Sent: Tuesday, May 18, 2010 1:15 PM
To: Boone, Ron
Subject: Wek South Plant
Mr. Boone,
I have received the letter discontinuing the monitoring requirements; you were copied. I note that while
monitoring and reporting may be discontinued, the request for monitoring reports through April 2010 remains in
force. This will be a difficult task to accomplish as testing was stopped in December, 2009. Ant suggestions or
assistance will be greatly appreciated.
Lee Blackburn
Plant Manager
WhiteRidge Plastics
lblackburnnwek-whiteridQe. com
office: 336-342-1200
cell: 336-520-3605
SAFETY PAYS ALWAYS

ppppppp-
WHITEFJDGE PLASTICS
"d&d"
CUSTOM MOLDING
May 7, 2010
Division of Water Quality
Surface Water Protection Section-NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: WWTP # NC0002828
Request to place permit on Inactive Status
RECEIVED
N-C, Dect of ENR
MAY 112010
Winston-Salem
Regional Office
To Whom It May Concern:
I have the unenviable task of watching over the former Wek South facility located at
1001 N.E. Market St, Reidsville, NC 27320.
The facility the above referenced permit refers to was closed effective 31 December,
2009. While there is still limited activity at the site, mainly storage, the flow of water
was less than required to keep the WWTP functioning properly. Holding tanks have been
pumped out. Water service has been shut off at the site and Porta Johns provided for
employees that are, occasionally, on site.
I am requesting that the facility be placed on inactive status, however, I would prefer
that the permit remained in place, in the event reactivation was ever necessary.
Meritech, Inc. stopped their certified testing service in December.
Please send the request approval to me at the address listed below for retention in our
files.
Franklin L. Blackburn
WhiteRidge Plastics
109 Sands Rd.
Reidsville, NC 27320
I am enclosing a copy, for your use, of the original request sent by Mr. Wayne
DeCamp, Plant Manager, requesting inactive status in October, 2009. If there are any
questions that I can answer please feel free to contact me at 336-342-1200 or
lblackbumgwek-whiterid eg com.
Sincerely,
Franklin L. Blackburn
Plant Manager
WhiteRidge Plastics.

lei
��
Industries,InC.
A Myers IRdusf— Company
October 5, 2009
Mr. Ron Boone
NCDENR
585 Waughtown St.
Winston-Salem, NC 27107
Re: WWTP # NC0002828
Request to place permit on Inactive Status
Dear Mr. Boone:
The WEK facility at 1001 NE Market Street in Reidsville will be permanently ceasing
manufacturing operations in the next several months; we expect to be completely shut
down by the end of December 2009.
The facility will still be maintained for storage of equipment for the balance of 2010.
However, there will be very limited activity. We plan on shutting down all sanitary
sewer systems in the building and this in turn will eliminate any flow in to the WWTP.
This activity will not allow the WWTP to stay alive and function properly, once the
facility is shut down we will have the holding tanks pumped out and no flow will be
permitted to go to the waste water treatment facility.
We would like to put the facility on "Inactive Status" at that time and do wish to keep
the permit #NC0002828 in place but on this inactive status.
We will locate a Porta John on the facility for any limited personnel use while working at
the facility.
We will notify Meritech Inc. that we will not need to provide any certified laboratory test
until such time that the facility might need to be reactivated.
1100 Northeast Market Street Reidsville, North Carolina 27320

ppppppp-
Re: Page 2
WWTP Permit NC0002828
October 5, 2009
Please forward a copy of the approval to this request to my attention so I can put it in our
WWTP permit file.
Mr. Ron Ulery, Regional Manager for WEK Industries will have all records pertaining to
our WWTP permit and will keep you notified if/when the WWTP is restarted. His
address is: WEK Industries
1085 W. Jefferson St.
Jefferson, OH 44047
Thank you for your support and assistance over the last several years; it has been a
pleasure to work with you.
Please don't hesitate to call if you have any questions.
Sincerely,
Wayne DeCamp
Plant Manager
CC: Mr. Ron Ulery
Regional Manager
Mr. Doug Christoff
EHS Manager
Myers Industries
1100 Northeast Market Street Reidsville, North Carolina 27320

WO, Deot of it eot of E
NR
I
MAY 17 20Mb
"7mston-Salem
Regional Office NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 12, 2010
Mr. Franklin L. Blackburn
WhiteRidge Plastics
109 Sands Rd
Reidsville, N.C. 27320
Subject: Waiver of Monthly Reporting Requirement
WEK South Plant
NPDES Permit NC0002828
Rockingham County
Dear Mr. Blackburn:
The Division has reviewed your letter of May 7, 2010, which states the subject facility is not producing any
wastewater discharge; the treatment system has been inactive since 31 December 2009.
After considering the recommendations of the staff in the Winston-Salem Regional Office, I have agreed to
waive the requirement to submit monthly DMRs for the subject facility, effective May 1, 2010 The DMRs
up through (and including) April 2010 should be submitted as usual.
Be advised that if and when any wastewater discharge resumes, the discharge must be monitored as per
the terms of the NPDES permit and other applicable rules or statutes. Please keep the Winston-Salem
Regional Office apprised of any pertinent developments that arise regarding this facility, especially if the
discharge is re -activated.
While requirements for operator visitation, monitoring and reporting are being waived, your company is
still required to pay the Annual Administering and Compliance Monitoring Fee that is associated with this
and all NPDES permits.
If you have any questions, or if you wish to request rescission of this permit, contact Charles H. Weaver, Jr.
at 919 807-6391.
Sincerely,
Coleen H. Sullins
Jr
cc: Clentral Files
Winston-Salem Regional Office / Ron Boone
NPDES Files
1617 Mail Service Center, Winston-Salem, North Carolina 27699-1617 One
512 North Salisbury Street, Winston-Salem, North Carolina 27604 NofthCarolina
Phone: [phone] / FAX [phone] / Internet: www.ncwaterquality.org NINW1111

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 29, 2010
CERTIFIED MAIL 7007-0710-0000-5376-8201
RETURN RECEIPT REQUESTED
Mr. Wayne Decamp
Wek Industries
1001 N.E. Market Street, Ext.
Reidsville, North Carolina 27320
Dear Mr. Decamp:
T
EIVED
nt, of ENR
5 2010
on -Salem
Regional Off, cp
Subject: NOTICE OF VIOLATION
Reidsville Plant
NPDES Permit NC0002828
Rockingham County
NOV-2010-LR-0020
This is to inform you that the Division of Water Quality has not received your monthly monitoring report
for January 2010. This is in violation of Part II, condition D(2) of the NPDES permit, as well as 15A
NCAC 213 .506(a), which requires the submittal of Discharge Monitoring Reports no later than the last
calendar day following the reporting period. Failure to submit reports as required will subject the violator
to the assessment of a civil penalty of up to $25,000 per violation. You will be considered noncompliant
with the self -monitoring requirements of your NPDES permit until the report has been submitted.
To prevent further action, please submit said report within fifteen (15) days of receipt of this notice.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame during the next twelve (12) reporting
months. The Division must take these steps because timely submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports, please contact me at
919-807-6388.
Sincerely,
Maureen Scardina
cc: Maureen Scardina, NPDES Unit
DWQ Winston-Salem Regional Office Supervisor, Surface Water Protection
Central Files
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service:1-877-623-6748
Internet: www.ncwaterauality.org
An Equal Opportunityi Affirmative Action Employer
One
NorthCarolina
Naturally

Founded in 1933 in Akron, OH, Myers Industries has grown into a
INDUMF"Ei$'tf"l�t11�S, leading international manufacturer of polymer products and distributor
of tire service products, serving diverse niches in markets that include:
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Cus4)nlBrsGxt+ agriculture, horticulture, automotive, industrial, material handling,
packaging, construction, food processing, tire repair and retread.
Myers' brand strength and success in its four business segments
is rooted in a clear operating strategy that focuses on continuous
innovation, organizational development, cost control, customer
satisfaction and positioning the business for sustainable growth.
Lawn & Garden
Leading brands for plastic pots, trays, baskets and decorative resin planters for
the professional grower industry and retail garden centers...
Key Markets...
• Plastic Flowerpots &Tra S
P Y Systems Greenhouse Growers
• Hanging Baskets • Nursery Growers
• Decorative Resin Planters •Grower Distributors
• Merchandising & Branding Programs .Retail Garden Centers
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AKRO-MILS" �. _ . P Pro Cal*
paLAmrar
Material Handling
The most recognized brands for reusable containers and pallets to replace cardboard
boxes and other disposable packaging — reducing supply chain waste and costs...
Key Markets...
• Plastic Reusable Containers & Pallets • Agriculture / Seed
• Plastic Storage Bins & Systems • Beverage Processing
• Metal Wire Shelving Systems • Food Processing
• Custom Material Handling Products . Industrial / Manufacturing
• Retail Distribution
' AKRO•MILs-ABUCKHORN" 'AMYERS
Distribution
The largest U.S. distributor of tools, equipment and supplies for the tire,
wheel and undervehicle service industry...
• Tire Valves &Accessories Key Markets...
Auto Dealers
• Tire Changing & Balancing Equipment * Auto Repair Facilities
• Lifts & Alignment Equipment • Commercial Auto &Truck
• Tire Repair & Retread Supplies Fleets
• Retail Tire Dealers
• Retreaders
nTire Dealers
Tire supply Tire Supply • Truck
Inigm ional inc.
Automotive & Custom
Engineered rubber and plastic components, custom products and tire repair
products serving diverse niche markets...
• Plastic HVAC Systems
Key Markets...
• Agriculture
• Marine
• Recreational Vehicle
• Industrial Rubber Sheet Stock
a Automotive
• Tire Repair
• Custom Rubber & Plastic Components
Industrial
• Tire Repair & Retread Products
IvAmen-Kart-
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Patch Rubber
Company

Myers' Strategic Brand Transactions: Formed, Acquired or Divested
MYERS
INDUSTRIES,
INC
1933 A
k0supply
Leadership Brands Helping Customers Gr°w!
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Infernafional,lnc
Myers Industries, Inc. is a diversified, international
manufacturer and distributor of products for industrial,
.
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191X , OWAKRO-MILS 1986
, AKRO-MILB'"
agricultural, automotive, tire service, commercial and
consumer markets.
�aKRo-MILS
2006
As a manufacturer of plastic and rubber products, the
RW ° "s Ma" fao" "`"g
Company is a leader in reusable plastic containers and
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pallets used in material handling and supply chain
1447 - 1991
Patch Rubber
AM
management. Myers Industries is also North America's
Company
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leading manufacturer of plastic horticultural pots, trays,
hanging baskets and decorative resin planters serving the
professional grower industry and retail garden centers.
2oos
MYERS
BUCKHORN -
do Brasil Lid a
Other principal product lines include plastic storage
and organization containers, plastic OEM parts, rubber
- Buckharn Rubber Products Inc
tire repair products and custom plastic and rubber products.
Molded Solutions
_ 1997
The Company is also the largest wholesale distributor
of tools, equipment and supplies for the tire, wheel
and undervehicle service industry in the United States.
1995 IvAmeri—Kart' 199a
Acquired Sherwood Plastics;
Distribution products range from fire balancers and
Ohio Division
amduired
alignment systems to valves and other service supplies.
20D0 -
AcquiredBest esf PPllastics;
Acqq
Re -named Ameri-Kart— Michigan Division
Headquartered in Akron, Ohio, Myers encompasses:
more than 13 leadership brands; 18 manufacturing facilities
in North and South America; 39 distribution branches
covering North and Central America; more than
20,000 products; and approximately 3,500 employees.
Myers Industries became public in 1971, and today the
stock is traded on the New York Stock Exchange under the
symbol MYE. The Company celebrated its 75th year of
operation and had net sales from continuing operations
of $813.5 million in 2008.
MYE
Executive Management NYSE
John C. Orr
President & Chief Executive Officer
David B. Knowles
Executive Vice President & Chief Operating Officer
Donald A. Merril
Vice President, Chief Financial Officer
& Corporate Secretary
Operations Management
Todd Smith
Managing Director, Distribution Segment
Myers Tire Supply® • Myers Tire Supply Internat!onaP
Joel Grant
Managing Director, Material Handling Segment
Akro-Mils® • Buckhorn® • Myers do Brasil'
Chris Koscho
Managing Director, Lawn & Garden Segment
Dilien®• ITML®• Usto'" • Pro CaP - Planters' Pride®
Akro-Mils Lawn & Garden®
Dennis Roberts
Managing Director, Automotive & Custom Segment
Ameri-Kart'" • Patch Rubbeto • WEe
Myers Industries, Inc.
1293 South Main Street Akron, Ohio 44301
Tek [phone] Fax: [phone]
www.myersind.com
European (Denmark) Acquisition for Small Parts Storage and organization Products
to ComplementAkro-Mils (North America)
R LU B I R Renamed, cross Brand F1 Ili B I RTJgL
<7 [l (EAOpe) �" vvtheuckhom(U.S.) BUCKHORN
♦ C (United States) - , �-, Integrated into A BUCKHORN .
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Michigan Michigan Rubber Products &WEK
Rubber Industries were components of the
Products, Inc. s acquisition ofATP Automotive, Inc.
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Sale of European Material Handling Segment H Lli BERT
BUCKHORN
Myers Aligns Remaining Brands into Four Key Business Segments.
Distribution • North American Material Handling
• Lawn & Garden • Automotive & Custom
200 1 TML Acquisition ofITML; Added to Lawn & Garden Segment
#k�70--- Acquisition of Bulk Container Products from SAS North America —Added to the Buckhom brand.
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260-9 — Sale of Buckhom Rubber Products and Michigan Rubber Products to ebt volatile auto and truck markets
Updated 11 2009

Cover Sheet from
Staff Member to
Regional Supervisor
/f DMR Review Record
Facility: �c �C-�D'�`��� Permit/Pipe No.: Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
!--K ?, /'�, 0,5&
Weekly/Daily Violations
Date Parameter Permit Limit/Tvpe DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
/ !n.✓lG%� //v /`�< v / 7Gt7"t C s4,
GvVa r r r .GE r va d'} G
Completed b : �`52' Date:
Comp y
Regional Water Quality
Supervisor Signoff: Date: Lei,

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
8 October 2009
Wek Industries, Reidsville Plant
Attn: Mr. Wayne DeCamp, Plant Manager
1001 Northeast Market Street
Reidsville, NC 27320
SUBJECT: Request to Inactivate NPDES Permit
Wek Industries Wastewater Treatment Plant
Permit: NC0002828
Rockingham County
Dear Mr. DeCamp:
We received your request dated 5 October 2009 to inactivate NPDES permit NC0002828. However,
after further consideration, we have concluded that inactivating the permit would not be the best course
of action under these circumstances.
2. If Wek wishes to keep the permit for possible future reactivation of the wastewater treatment plant
(WWTP) and discharge, it would be more appropriate to consider temporarily waiving the permit
requirements to submit monthly discharge monitoring reports (DMR) and employ and assign an
operator in responsible charge (ORC) and backup ORC (BORC) for the WWTP. Doing so would keep
the permit active, yet temporarily relieve Wek of the DMR and ORC requirements for as long as they
can maintain compliance with the waiver. Also, during the waiver period, Wek would still be required to
pay the annual permit fees. Once Wek becomes aware of the need to reactivate the WWTP and
discharge, they would only need to notify us far enough in advance to allow us to perform a pre-
operational site inspection, allow Wek to fully address and fix any identified issues and/or problems,
allow Wek to identify and reassign the new ORC and BORC, and then allow us to rescind the waiver
and grant permission to begin discharging again.
3. Please note that during the waiver period, discharge from the WWTP would be strictly prohibited,
including the discharge of any accumulated stormwater. Once a waiver is approved and issued, if the
plant fills to capacity and threatens to discharge and Wek wishes to continue to maintain the waiver
under non -discharge status, then Wek would have to request and acquire a pump and haul permit from
the Division to allow them to pump and haul the accumulated stormwater/wastewater/solids for proper
disposal. Discharge of any kind during the waiver period would immediately render the waiver null and
void and automatically reinstitute all conditions of the discharge permit, possibly resulting in severe
permit violations. Furthermore, during the waiver period, all other conditions of the NPDES permit
would remain in full force and effect.
4. Obviously, a waiver cannot be issued until it is verified that the WWTP is not discharging and that
conditions are most favorable to completely cease all flow to the plant to prepare it for the extended
period of inactivity. This includes but is not limited to the following:
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: 336-771A630 \ Customer Service: 1-877-623-6748 NOrthCarolina
Internet: www.ncwaterquality.org Natmally
An Equal Opportunity 1 Affirmative Action Employer

Wek Industries, Reidsville Plant
Attn: Mr. Wayne Decamp, Plant Manager
Request to Inactivate NPDES Permit NCO027987
8 October 2009
Page 2 of 2
a. Turning off the water supply to all sanitary facilities that discharge to the plant;
b. Evacuating all components of all wastewater and solids currently in the plant and disposing of
them properly by applying for and acquiring a pump and haul permit from the Division;
C. Preventing, by whatever means practical, the inflow and/or infiltration of precipitation, into the
plant during the period of inactivity;
d. Completely isolating the plant by closing all valves that are installed on and between the influent
and effluent extremities of the plant;
e. Verifying that all DMRs will be completed and submitted on time as usual through the discharge
termination date, and;
f. Verifying that Wek will continue to employ a ORC and BORC through the discharge termination
date.
5. To formally request this waiver, please submit a written request no later than 30 days prior to the
projected discharge termination date to the Division's central office in Raleigh at the following address:
NC Department of Environment and Natural Resources
Division of Water Quality, NPDES West Unit
Attn: Charles Weaver
1617 Mail Service Center
Raleigh, NC 27699-1617
Central office personnel will then forward the request to us and we will then schedule a site visit with
you as required. You may use the time between now and then to prepare the manufacturing facility
and WWTP to meet all the above conditions as well as to prepare the pump and haul permit
application.
6. If you have any questions or need any assistance, please do not hesitate to contact me or Ron Boone
at 336-771-5000.
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
CC: WSRO/SWP
Central Files
NPDES West Unit

Pr
1 .
A
October 5, 2009
Mr. Ron Boone
NCDENR
585 Waughtown St.
Winston-Salem, NC 27107
Re: WWTP # NC0002828
Request to place permit on Inactive Status
Dear Mr. Boone:
The WEK facility at 1001 NE Market Street in Reidsville will be permanently ceasing
manufacturing operations in the next several months; we expect to be completely shut
down by the end of December 2009.
The facility will still be maintained for storage of equipment for the balance of 2010.
However, there will be very limited activity. We plan on shutting down all sanitary
sewer systems in the building and this in turn will eliminate any flow in to the WWTP.
This activity will not allow the WWTP to stay alive and function properly, once the
facility is shut down we will have the holding tanks pumped out and no flow will be
permitted to go to the waste water treatment facility.
We would like to put the facility on "Inactive Status" at that time and do wish to keep
the permit #NC0002828 in place but on this inactive status.
We will locate a Porta John on the facility for any limited personnel use while working at
the facility.
We will notify Meritech Inc. that we will not need to provide any certified laboratory test
until such time that the facility might need to be reactivated.
1100 Northeast Market Street Reidsville, North Carolina
27320

PV
Re: Page 2
WWTP Permit NC0002828
October 5, 2009
Please forward a copy of the approval to this request to my attention so I can put it in our
WWTP permit file.
Mr. Ron Ulery, Regional Manager for WEK Industries will have all records pertaining to
our WWTP permit and will keep you notified if/when the WWTP is restarted. His
address is: WEK Industries
1085 W. Jefferson St.
Jefferson, OH 44047
Thank you for your support and assistance over the last several years; it has been a
pleasure to work with you.
Please don't hesitate to call if you have any questions.
Sincerely,
Wayne DeCamp
Plant Manager
CC: Mr. Ron Ulery
Regional Manager
Mr. Doug Christoff
EHS Manager
Myers Industries
1100 Northeast Market Street Reidsville, North Carolina
27320

dcn'�
RECEIVED
MERITECH, INC� N.C. Dept .,f I
ENVIRONMENTAL LABORATORIES MAY i 1 2M
A Division of Water Technology and Controls, Inc. Winston•saiem
Regional Office
Annual Performance RePRECEIVED
WEK Inc.
January 1 - December 31, 2008
M �Y 2 0
I. General Information
Facility/System Name:
Responsible Entity:
Person in Charge/Contact:
Applicable Permit(s):
DENR , W -
i • QUAUIY
POINT SOU;�CE BRANCH
WEK Ind.
Wayne DeCamp WEK Ind. PO Box 1350,
Reidsville, N.C. 27320 (336-349-3323)
Wayne DeCamp
WWTP NC0002828
Description of Collection System or Treatment Process:
A Grade II Wastewater treatment plant consisting of an activated sludge basin and a
clarifier treats approx. 1500gpd.
II. Performance
Text Summary of System Performance for Year 2008
The systems operated with no bypasses or system overflows.
The following violations occurred during 2008:
April, TSS daily limit; NH3 monthly limit; BOD monthly limit violations.
July, Oct, Nov and Dec NH3 monthly limit violation.
Office: 106-A South Walnut Circle P.O. Box 8808 Greensboro, NC 27419 [phone]
Laboratory: 642 Tamco Road Reidsville, NC 27320 [phone]

ppppppr,
III. Notification
A copy of this report will be made available to all system users.
IV. Certification
I certify under penalty of law that this report is complete and accurate to the
best of my knowledge. I further certify that this report has been made
available to the users or customers of the named system and that those users
have been notified of its availability.
Responsible Person:
Pk j-.-►`r' Ma--'"-,�-r
Title:
S1 1&/oq
Date:
Office: 106-A South Walnut Circle P.O. Box 8808 Greensboro, NC 27419 [phone]
Laboratory: 642 Tamco Road Reidsville, NC 27320 [phone]

N y�
APR 2 9 2009
Win_Von Salem
Regional Offce
.4iNyHrs IRdUsMa9 Can�a'sity
April 24, 2009
Re: Ltr. Dated 3/4/09 NOV#2009-PC-0208 & #2009-PC-0209
Mr. Steve Tedder
North Carolina Department of Environmental and Natural Resources
585 Waughtown Street
Winston-Salem, NC 27107-2241
Dear Mr. Tedder:
I believe we have addressed all of the issues with regard to the original letter
referenced above.
A drawing of the WWTP and Storm Water Plan is attached for your review.
Item 6 — This is a discharge line from the bleed off from one of the tower
systems, this tower is not in use and there is no bleed off going in to the old
polishing pond.
Item 7 — A new box for all records has been installed at the WWTP and records
will be maintained by our licensed operator, Mr. Patrick Merritt but will be the
property of WEK.
Item 9 — Monthly DMR reports are now being signed by myself for WEK
Industries.
Item 10 — All discharges from pipes penetrating the building have been shut off
and equipment is in the process of being removed. Pipes will be removed and
holes through the wall will be patched. 002 has been identified and marked with
a sign at the location.
Item 11 — Storm Water Permit. A storm water management plan has been
developed and SWMP training has been conducted. Water samples have been
collected and been given to Mr. Patrick Merritt for testing. I have attached a
copy of our current Storm Water Permit.
I believe this should address all of the issues noted in the letter and hope that
you can see we are serious about ensuring that both permits and our operation
are in good working order.
1100 Northeast Market Street Reidsville, North Carolina 27320

If for any reason I have missed something please let me know and I will get them
taken care of immediately.
Thank you for allowing us to resolve these issues in a proper manner.
Sincerely,
Wayne A. DeCamp
Plant Manager
1100 Northeast Market Street Reidsville, North Carolina 27320

Prepared by Wayne DeCamp 4/28/2009 Page 1
WEK INDUSTRIES
Name: Waste Water Treatment Plant
Project:
Date: 4.2.09
Outfall001
Primary Septic
_
Equalization
�
UUttall UUZ
•
Basin
[tower bleed]
Distribution box
Pond ;
Manhole
~—
0-
(located in parking lot]
Flow meter
• _ Grinder Pump
0 = Secondary pump
s
= Aerator Pumps
Clarifyer
22 degree wier
= Blower
WASTE WATER
PERMIT
#NC0002828
EXPIRES FEBRUARY
2Y,2012
C:\DOCUME-1\wdecamp\LOCALS-1\Temp\notes6030C8\Waste Water Treatment Plant 4.2.09.xls

� I
WEK STORM WATER PLAN
2-.22i1
. _0100
�30
RAIL
SIDING
;
oil
oe
,
is
1p
A
Large
Catch basin
� _ J
I
i
PARKING LOT AND
ROOF RUN OFF
-- W3
r RAIL SIDING
CATCH
BASIN
1
Q
Outfall
Collection 002
Flow to Stream
Outfal I
collection 001
Waste Water Treatment Underground storm sewer to
Facility 10utfall 1 behind pond
REVISED 4/8109
rwoo

I
C1Ustrles,lnC
A" Myere hxluspi� Ca�anY"'t"-.�;
March 25, 2009
Re: Ltr. Dated 3/4/09 NOV#2009-PC-0208 & #2009-PC-0209
Mr. Steve Tedder
North Carolina Department of Environmental and Natural Resources
585 Waughtown Street
Winston-Salem, NC 27107-2241
Dear Mr. Tedder:
Driai f r.'� K
MAR 30200
Mnston-Salem
III
Regional Office
I have attached a drawing for your review and to use in response to the issues outlined in
the letter above.
With regard to item #6 — I contacted the engineer in charge of this for WEK as he has
recently retired to inquire about the 2" PVC drain line. He advises that this is a cooling
tower bleed off line (currently no flow as the towers are not running) the tower water is
treated with EPA approved treatment. Mr. Murrel stated that this was done some time
ago because it was felt that the old polishing pond was the best way to handle any
discharge. If there was any over flow it would be treated at the chlorinator which is the
only discharge from the WWTP.
If this is not acceptable I would like to work on finding a suitable discharge for the tower
bleed off.
I have met with Mr. Patrick Merritt of Meritech and he will bring all monthly DMR
reports to me for my signature.
With respect to Outfall 002, I did walk the property with Mr. Murrell our engineer and he
showed me the locations for both 001 and 002. These are indicated on the attached
drawing. We have attempted to collect water samples from both locations during the
month, at the first significant rainfall I did not have the proper collection containers and
since that time we have not had sufficient rainfall to allow us to collect samples.
1100 Northeast Market Street Reidsville, North Carolina 27320

I have the collection containers now and as soon as we have enough rainfall I will
personally collect samples from each site and submit to Meritech for testing.
I have located the Storm Water Permit files and have contacted Mr. Marc Stokes to see if
he can assist me with the process.
We have Management Plan for our Storm Water run off and I am in the process of
updating it at this time.
I hope I have answered the questions that came up from Mr. Ron Boone's site inspection.
Sincerely,
D
Wayne A. DeCamp
Plant Manager
1100 Northeast Market Street Reidsville, North Carolina 27320

Outfall
Collection 001
Outfall
collection 002
Waste Water Treatment
Facility

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
March 13, 2009
Wayne Decamp
Wek Industries
1001 NE Market St. Ext.
Reidsville, NC 27320
Subject: NOTICE OF VIOLATION
NOV-2009-LV-0110
Permit No. NC0002828
Reidsville plant
Rockingham County
Dear Mr. Decamp:
Dee Freeman
Secretary
A review of the Wek Reidsville plant's monitoring report for December 2008 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Ammonia
12/31/2008
4.0 mg/1
4.43 mg/l
Monthly
Average
Remedial actions, if not already implemented, should be taken to correct the above
noncompliance problem. Please be aware that violations of your NPDES permit could result in
enforcement action by the Division of Water Quality for this and any additional violations of
State law.
If you should have any questions, please do not hesitate to contact Ron Boone at [phone].
cc: SWP — Central Files
WSRO Files
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Sincerely,
Steve W. Tedder
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Nne
orthCarolina
Naturally
An Equal Qpponunity 1 Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: ,� T u S Permit/Pipe No.: Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
L 4 16,
Weekly/Daily Violations
Date Parameter Permit LimiDMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
_ � • o^ f ..ZGL �7_e'y� i� .tn G
/� AA
Completed by: /11 -
Regional Water Quality
Supervisor Signoff:
Date:
Date:
4v
A/z/ / cry—Gt/ *6 /l 4

TKAI
NPDES PERMIT N0. EFFLUENT FEB 11 L009
N C � ,� � � 8 -
FACILITy NAME'K ^ DISCHARGE NO._Q0_ MONTH L. yE�\K ao
OPERATOR IN RESPONSIBLE CHARGE (ORC) CLASS a COUNTY c�
CERTIFIED LABORATORIES (I) c��c GRADE a-- PHONE �
CHECK BOX IF ORC HAS CHANGED C] PER(2)
SON(S) COL CTING SAMPLES -+ e
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
1 IZ61,61
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT S
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DWQ Form MR-1 (01/00) R 0 f 2
00
9
DATE

It
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements F-I
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements a
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made.
"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 gather and evaluate 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 fines and imprisonment for knowing violations."
�jL�( Ja
Permitte (Ple a print or type)
Signature of Per e** Date
(Required)
Permittee Address
00010
Temperature
00076
Turbidity
00080
Color (Pt -Co)
00082
Color (ADMI)
00095
Conductivity
00300
Dissolved Oxygen
00310
BOD5
00340
COD
00400
pH
00530
Total Suspended
Residue
00545
Settleable Matter
Phone Number
PARAMETER CODES
00556 Oil & Grease
00951
Total Fluoride
00600 Total Nitrogen
01002
Total Arsenic
00610 Ammonia Nitrogen.
00625 Total Kjeldhal
01027
Cadmium
Nitrogen
00630 Nitrates/Nitrites
01032
Hexavalent Chromium
01034
Chromium
00665 Total Phosphorous
00720
Cyanide
01037
Total Cobalt
00745
Total Sulfide
01042
Copper
00927
Total Magnesium
01045
Iron
00929
Total Sodium
01051
Lead
00940
Total Chloride
01062
Molybdenum
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminum
Permit Exp. Date
50060 Total
Residual
Chlorine
01147
Total Selenium
71880 Formaldehyde
31616
Fecal Coliform
71900 Mercury
32730
Total Phenolics
81551 Xylene
34235
Benzene
34481
Toluene
38260
MBAS
39516
PCBs
50050
Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/wgs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)•

/71ef.��—.
WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins Dee Freeman
Governor Director Secretary
4 March 2009
Mr. Wayne Decamp, Plant Manager
Wek Industries, Reidsville Plant
1001 Northeast Market Street
Reidsville, NC 27320
SUBJECT: Compliance Evaluation Inspections & Notices of Violation
NOV #: NOV-2009-PC-0208 for
Individual NPDES Wastewater Permit NC0002828 &
NOV #: NOV-2009-PC-0209 for
General NPDES Stormwater Permit NCG050140
Wek Industries Reidsville Plant
Rockingham County
Dear Mr. Decamp:
1. Mr. Ron Boone of the Winston-Salem Regional Office (WSRO) of the NC Division of
Water Quality (DWQ or Division) conducted compliance evaluation inspections (CEI) at
the Wek Industries Reidsville Plant for both the individual NPDES. wastewater permit,
NC0002828 and the general NPDES stormwater permit, NCG050140, on 20 February
2008. Your cooperation and assistance, as well as that of Mr. Pat Merritt, of Meritech,
Inc., Operator in Responsible Charge (ORC) of the wastewater treatment plant (WWTP),
was greatly appreciated. Inspection findings are summarized below and inspection
reports are attached for your records.
Individual NPDES Wastewater Permit NC0002828, Outfalls 001 & 002
2. NC0002828 authorizes Wek Industries to discharge 1.) Treated domestic wastewater
through outfall 001, and 2.) Non -contact cooling water through outfall 002. Both waste
streams are discharged to and unnamed tributary of Lick Fork Creek, which is currently
classified as Class C waters in the Roanoke River basin.
3. The manufacturing facility is located at 1001 Northeast Market Street, in Reidsville,
Rockingham County, North Carolina. The WWTP is located on the south end of the
manufacturing plant and currently consists of an equalization basin, bar screen, aeration
basin, clarifier, disinfection using tablet chlorination, flow measurement and tablet
dechlorination. The plant description currently in the permit is inaccurate; it states that
there is a sludge digester and polishing pond at the plant. There is no sludge digester
and the polishing pond has since been removed from the treatment process. Effluent
flows directly from the clarifier overflow weir to the chlorine contact chamber. The
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer ���������

Mr. Wayne Decamp, Plant Manager
Wek Industries Reidsville Plant
NPDES Permits NCO026625 & NCG050140
Page2 of 4
effluent is chlorinated in the clarifiers overflow weir trough and the flow is measured
before reaching the contact chamber. From the contact chamber it flows to the
dechlorinator and is then discharged. Mr. Merritt did not know at what point in time the
polishing pond was removed from the treatment process. You must update the plant
description when you submit the permit renewal application during the next permit
renewal cycle.
Site Review_- Wastewater Treatment Plant, Outfall 001
4. There were no significant issues noted at the WWTP. You did express concern during
the inspection about fines that Wek recently received as a result of permit limit violations.
Wek must do everything it can to prevent such violations. DWQ will continue to assess
civil penalties for such violations unless Wek can demonstrate a good reason why such
penalties are not warranted. It is noted that the further reduction of employees at the
manufacturing facility, and the resultant ' reduction in domestic waste production, can
adversely affect the WWTP and its ability to effectively treat the waste. This reduction in
flow can have the effect of "starving" the plant for the nutrients it needs to treat the waste.
Additionally, the plant is quite small, with a permitted flow of only five -thousand gallons
per day. Release of non -domestic wastes into the drains that lead to the WWTP can also
detrimentally affect the plant's ability to treat the waste. All such discharges of non -
domestic wastes into the WWTP should be identified and stopped.
5. Mr. Merritt stated during the inspection that he currently does not monitor upstream as
required by the permit because there is no upstream flow. However, examination of the
stream during the inspection revealed that there is some upstream flow that Mr. Merritt
can sample. He agreed to begin conducting the upstream sampling, when there is flow
from upstream.
6. There is currently a two-inch PVC pipe that discharges into the former polishing pond at
the WWTP. Neither you nor Mr. Merritt knew what the pipe was for or what is discharged
from it. Mr. Merritt stated that he thought it was the 002 discharge, until he was shown
Wek's permit map that shows 002 to the east of the manufacturing facility. Wek must
identify what this pipe is for and what is discharged from it. Once this is positively
identified, appropriate actions can be taken to either permit or eliminate the discharge.
Please note that, at this point, this is considered an illicit discharge. All
discharges from this pipe must be stopped immediately. Failure to do so may
result in enforcement actions against Wek.
Documentation Review - Wastewater Treatment Plant, Outfall 001
7. Mr. Merritt's operator visitation records were reviewed and found to be complete and
current. Mr. Merritt also had an operation/maintenance log that he just recently
implemented. Please note that this is his responsibility as the ORC, however Wek is
ultimately responsible for all such records. Should operation of the facility change to
another operator at any time in the future, Wek must retain all operation and maintenance
records.
8. Discharge monitoring reports (DMR) were reviewed and compared with laboratory
reports. No mistakes or transcription errors were noted. Meritech, Inc. performs all field
and non -field analysis for the permit. All lab data, including chains of custody, was

Mr. Wayne Decamp, Plant Manager
Wek Industries Reidsville Plant
NPDES Permits NCO026625 & NCG050140
Page3 of 4
complete and current. Meritech's field lab certification is current and Mr. Merritt's field lab
records were reviewed and found to be complete.
9. Mr. Merritt is currently signing the reverse side of the DMRs, however he does not have a
delegation letter from Wek authorizing him to do so as required by Part II, Section B,
Paragraph 11 of the permit. Please provide Mr. Merritt a delegation letter authorizing him
to sign the reverse side of the DMRs and provide this office a courtesy copy as well.
Alternatively, an appropriate company officer should review and sign the monthly DMRs
after. Mr. Merritt produces them and before they are submitted to DWQ. It may be more
beneficial for a company official to review and sign the monthly DMRs before they
are submitted so that the company is aware of violations that occurred during the
month, well before DWQ issues any fines for such violations. Please review the
above -mentioned section of the permit for further details.
Site & Documentation Review - Non -contact Cooling Water Discharge, Outfal1 002
10. As stated above, Mr. Merritt formerly was under the impression that the two-inch PVC
pipe that discharges into the former polishing pond was 002. However, the location map
in the permit shows 002 to be east of the manufacturing facility. Furthermore, you stated
during the inspection that you were unaware of any non -contact cooling water discharge
at the site. However, the existence of outfall 002 in the permit shows that there was in
fact such a discharge at some point in time. Outfall 002 could not be located during the .
inspection. Wek must investigate the existence. of 002 and report back to us. It is noted
that there are several mechanical systems located throughout the building, many of
which do discharge through pipes that penetrate the outer wall of the building. There are
also many mechanical systems in the basement of the facility and outside on the eastern
side of the building that either discharge or have a strong potential to do so. All such
discharges must be identified and properly permitted or permanently eliminated.
Failure to do so will lead to violations and/or civil penalty assessments for
unpermitted discharges. Wek may need to conduct a full inspection of the entire facility
and inventory all such discharging systems. Some of the systems that were noted during
the inspection were cooling systems and air compression systems. Please note that
Wek has generated reporting violations for nearly every month since December
2004, for failure to submit DMRs for 002. This situation must be definitively
resolved in short order.
General NPDES Stormwater Permit NCG050140
11. You were unaware of the stormwater permit at the time of the inspection and did not
know the location of any of the required documentation. You did state that the individual
who would have administered this program recently retired and that you would contact
him to assist you in this endeavor. A copy of the general permit NCG050000 can be
downloaded from DWQ's website at http://h2o.enr.state.nc.us/su/Forms Documents.htm.
The general permit contains all requirements you must meet to comply with your
NCG050140 general stormwater permit. Please note that Wek is considered to be in
violation of the NCG050140 permit until this and all related matters are resolved
and Wek has fully developed and implemented its complete stormwater
management plan as required by the permit.

Mr. Wayne Decamp, Plant Manager
Welk Industries Reidsville Plant
NPDES Permits NCO026625 & NCG050140
Page4 of 4
12. Please reply to this letter in writing within 30 days of receiving it. Your response must
include a corrective action with implementation schedule for each of the deficiencies
listed above in paragraphs 6 and 9 through 11. You are reminded that the Division of
Water Quality may assess civil penalties against Wek in an amount not to exceed
$25,000 per day for violations of NC General Statute 143-215.1, the NC0002828
individual NPDES wastewater permit and/or the NCG050140 general NDPES stormwater
permit.
13. If you have any questions regarding the inspection or this letter, please contact Mr.
Boone or me at [phone].
Sincerely,
L✓ <i�
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
CC: Central Files w/ atchs
NPDES West Unit w/ atchs
WSRO/SWP Files w/ atchs
Pat Merritt
642 Tamco Road
Reidsville, NC 27320

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I
1 LI 2 1 J5 31 NC0002828 Ill 121 09/02/20 117 181C1 191G1 20LJ
t�
Remarks
211111IIIIIIIIIIIIIIII IIIIIIIIIIII1111111111111U6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA --------------------------- Reserved ----------------------
67I 169 70IU 71 I I 72I N73I 75I I I IW I I I 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Reidsville plant
09:00 AM 09/02/20
07/07/01
Exit Time/Date
Permit Expiration Date
loot NE Market St Ext
Reidsville NC 27320
12:00 PM 09/02/20
12/02/29
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Patrick A Merritt/ORC/336-342-4748/
Wayne Decamp//336-349-3323 /
Name, Address of Responsible Official/Title/Phone and Fax Number
Andrea Murre11,P0 Box 1350 Reidsville NC Contacted
27320//336-349-3323/3363424419 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Laboratory
Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Ron Boone WSRO WQ//704-663-1699 Ext.2202/
b 3
/6 7`/�
Signature of Manage enit O/ �Revie Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type 1
3I N00002828 I11 121
09/02/20 I17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Please refer to inspection summary letter.
Page # 2

Permit: NC0002828
Owner - Facility: Reidsville plant
Inspection Date: 02/20/2009
Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
n
❑
n
Is all required information readily available, complete and current?
■
n
n
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
❑
❑
n
Are analytical results consistent with data reported on DMRs?
■
n
n
❑
Is the chain -of -custody complete?
■
n
n
n
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported CO Cs
■
Are DMRs complete: do they include all permit parameters?
n
■
n
n
Has the facility submitted its annual compliance report to users and DWQ?
n
n
■
n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
00
■
n
Is the ORC visitation log available and current?
■
n
n
n
Is the ORC certified at grade equal to or higher than the facility classification?
■
n
❑
n
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
n
n
Is a copy of the current NPDES permit available on site?
■
n
n
n
Facility has copy of previous year's Annual Report on file for review?
n
n
■
o
Comment: Please refer to inspection summary letter.
.._._.__..
Vnc
MA
NG
NF
(if the present permit expires in 6 months or less). Has the permittee submitted a new application?
00
■
n
Is the facility as described in the permit?
n
■
❑
❑
# Are there any special conditions for the permit?
n
■
n
n
Is access to the plant site restricted to the general public?
■
n
In
n
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment: Please refer to inspection summary letter.
Laboratory
Yes
No
NA
NE
Are field parameters performed by certified personnel or laboratory?
■
n
n
n
Page # 3

Permit: NC0002828
Inspection Date: 02/20/2009
Owner - Facility: Reidsville plant
Inspection Type: Compliance Evaluation
Laboratory
Yes No NA NE
Are all other parameters(excluding field parameters) performed by a certified lab?
■ n n n
# Is the facility using a contract lab?
■ n n n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n n n ■
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
n n n ■
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
❑ ❑ n ■
Comment: Please refer to inspection summary letter.
Effluent Sampling
Yes No NA NE
Is composite sampling flow proportional?
n n ■ n
Is sample collected below all treatment units?
■ n n n
Is proper volume collected?
■ n n n
Is the tubing clean?
n n ■ n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n n n ■
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
n n n ■
Comment: . Please refer to inspection summary letter.
Upstream / Downstream Sampling
Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)?
n ■ n. n
Comment: Please refer to inspection summary letter.
bar Sr_rPonc
Yes No NA NE
Type of bar screen
a.Manual
■
b.Mechanical
n
Are the bars adequately screening debris?
■ n n
n
Is the screen free of excessive debris?
■ n n
n
Is disposal of screening in compliance?
■ o n
rl
Is the unit in good condition?
■ n n
n
Comment: Please refer to inspection summary letter.
Equalization Basins
Yes No NA
NE
Is the basin aerated?
■ ❑ ❑
n
Is the basin free of bypass lines or structures to the natural environment?
■ o n
n
Is the basin free of excessive grease?
■ n n
n
Page # 4

Permit: NC0002828
Inspection Date: 02/20/2009
Equalization Basins
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Are audible and visual alarms operable?
# Is basin size/volume adequate?
Comment: Please refer to inspection summary letter.
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Owner - Facility: Reidsville plant
Inspection Type: Compliance Evaluation
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment: Please refer to inspection summary letter.
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
nnn■
❑ ❑ ■ ❑
nnn■
Yes No NA NE
Ext. Air
Diffused
nnn
00011
■ ❑ ❑ ❑
0n❑ri
■nnn
nnn■
❑❑❑■
Page # 5

Permit: NC0002828 Owner - Facility: Reidsville plant
Inspection Date: 02/20/2009 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA NE
Comment: Please refer to inspection summary letter.
Pumps-RAS-WAS
Yes
No
NA NE
Are pumps in place?
■
n
n n
Are pumps operational?
■
o
n n
Are there adequate spare parts and supplies on site?
■
n
n n
Comment: Please refer to inspection summary letter.
Disinfection -Tablet
Yes
No
NA NE
Are tablet chlorinators operational?
■
o
n n
Are the tablets the proper size and type?
■
n
n n
Number of tubes in use?
Is the level of chlorine residual acceptable?
n
n
n ■
Is the contact chamber free of growth, or sludge buildup?
■
o
n n
Is there chlorine residual prior to de -chlorination?
n
n
n ■
Comment: Please refer to inspection summary letter.
De -chlorination
Yes
No
NA NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
00
n ■
Is storage appropriate for cylinders?
❑
n
■ n
# Is de -chlorination substance stored away from chlorine containers?
■
n
n n
Are the tablets the proper size and type?
■
n
n n
Comment: Please refer to inspection summary letter.
Are tablet de -chlorinators operational?
■
o
n n
Number of tubes in use?
4
Comment: Please refer to inspection summary letter.
Flow Measurement - Effluent
Yes
No
NA NE
# Is flow meter used for reporting?
■
n
n n
Is flow meter calibrated annually?
■
n
n n
Is the flow meter operational?
■
o
n n
(If units are separated) Does the chart recorder match the flow meter?
n
n
n ■
Comment: Please refer to inspection summary letter.
Page # 6

Permit: NC0002828 Owner - Facility: Reidsville plant
Inspection Date: 02/20/2009 Inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑
Comment: Please refer to inspection summary letter.
Operations & Maintenance' Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable? .
Comment: Please refer to inspection summary letter.
Page # 7

" z /,-, " / ,� ,q 'ri
INDIVIDUAL NPDES WASTEWATER DISCHARGE PERMIT PRE -INSPECTION CHECKLIST
........... .......... ........ ...
All information/documentation listed below must be available to the DWQ inspector at the scheduled inspection.
........... ...
... ......
.
1
Discharge Monitoring Reports
Dates:
Through:
2
Lab Data, field and non -field
Dates:
o e 6Z,(,
Through:
3
Chain of Custody Forms
Dates:
o$ e-k,
Through:
4
Copies of current field lab certifications and lab certification A/, 0 , �­,,. " Z - (2 ,
5
If outside lab is used to conduct non -field parameters, lab's name and certificate oh number. AJ
6
Complete copy of the NPDES permit
7
Status of SOC or moratorium issuance and ongoing related issues if applicable)
8
10RC and BORC current certifications v"
9
Wastewater annual report if applicable) ,j
10
Dail 0 e ator's Log/ORC Visitation Log
11
Plant operations/maintenance to
12
Process control data, which includes field tested and egui ment calibrations
13
-Parameters
Flow meter calibration records k)
14
Flow Charts
15
Influent and effluent sampids r i
16
Generator inspection and test run records (may ask to run generator under load)
17
Spill response plan with current emergency contacts
18
Sludge/residuals hauling records
19
Visual inspection of plant and treatment units �x
20
Stream must be accessible for inspection at discharge point
Call
with Questions:
Ron Boone
NC Department of Environment and Natural Resources
Division of Water Quality
Winston-Salem Regional Office
[phone]
Fax: [phone]
L a, C-) kL al�(;�slD 7 j
0IN f\ 1.P11- A.V-(,Cr
L, . r
51j

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: �Ie/z-- Permit/PipeNo.: Aleerjedf2� Month[Year o� o
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit LimitlI'VDe DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit VFren alues Reported # of Violations
���P1r�j
C L)a2
I.1^ '-
'
Other Violations
O b /o y�cii /e
'� rc��'� vt.�.�Yza,[� av7. p„�.�..t' �, lC�/ -� �/ CerhP
/ic�r•, ce Sf�s .
(�h
ck
,{
e)-5V"f l/e�x
re p,rT oLi� �/ 00�� O�Og FTc /ter 5 &b
L-V,. —2 1013 +�S
Qr�d' -2 7'L✓s I A/ / oY JIe 4 ✓a,prr- ' 044� 002: a L09 /VOV
tar Tss L(/ ir5`So ��
/S5/
�Sa i�� �c r¢Do✓T62.tf�
/t
/�as2� 12107yP,( 4, &, t-V- 11 •%i ,,
�, vY�t�-7 NdV e,- 80D L(/V 7•s/to.F �
Completed by: �- �°-- Date: /D / 'AY
Regional Water Quality
Supervisor Signoff: Date: L
!/14f �o� rQ c6 11(/QG� �✓e�,l

&--j
MERITECH, INC.
ENVIRONMENTAL LABORATORIES
RECEIVED
A Division of Water %cnoology and Controls, Inc. Dem, of ENR
JUL 1 1 2008
Winston-Salem
Regicnal ice
July 3, 2008
Dear Mr. Tedder:
This letter is in response to the notice of violation WEK Ind. received for total
suspended solids dated June 2, 2008. We believe the cause of the high result was an
unusual flow surge due to some plumbing issues the plant was experiencing. The
plumbing issues have been resolved which should prevent further problems with
high solids results.
erely,
Awl',
Patrick Merritt
ORC
642 Tamco Road • P.O. Box 27 • Reidsville, NC 27320
[phone] • [phone] Fax

k.—
(� W A%; Michael F. Easley, Governor
�o AQ William G. Ross Jr., Secretary
\� (� North Carolina Department of Environment and Natural Resources
0 Coleen H. Sullins Director
Division ofWater Quality
June 2, 2008
CERTIFIED MAIL 70071490 0004 9565 0894
RETURN RECEIPT REQUESTED
Wayne Decamp
Wek Industries
1001 Ne Market St Ext
Reidsville NC 27320
Subject: NOTICE OF VIOLATION
Permit No. NCO002828
Wek Industries
Rockingham County
Dear Mr Decamp:
A review of Wek Industries's monitoring report for March 2008 showed the follo g violations:
Parameter
Date
Limit Value
Reported Value/
Limit Type
Solids, Total Suspended
03/05/08
45 mg/1
50 mg/l
Daily
i
Maximum
Exceeded
Remedial actions should be taken to correct this problem. The Division of Water Quality may
pursue enforcement action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in
writing to this office within 30 working day of receipt of this letter. You should address the
causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If
you should have any questions, please do not hesitate to contact Sue White at 336-771-5000.
Sincer ly,
z?7
-e
Steve W. Tedder
Water Quality Regional Supervisor
Winston Salem Region
Division of Water Quality
Cc: Central Files —SWP
WSRO
585 Waughtovnt Street Winston-Salem

O�0 W AT �9QG
C y
Cl) r
O `C,
CERTIFIED MAIL 70071490 0004 9565 0894
RETURN RECEIPT REQUESTED
Wayne Decamp
Wek Industries
1001 Ne Market St Ext
Reidsville NC 27320
Subject: NOTICE OF VIOLATION
Permit No. NC0002828
Wek Industries
Rockingham County
Dear Mr Decamp:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 2, 2008
Coleen H. Sullins Director
Division of Water Quality
A review of Wek Industries's monitoring report for March 2008 showed the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Solids, Total Suspended
03/05/08
45 mg/1
50 mg/1
Daily
Maximum
Exceeded
Remedial actions should be taken to correct this problem. The Division of Water Quality may
pursue enforcement action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in
writing to this office within 30 working day of receipt of this letter. You should address the
causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If
you should have any questions, please do not hesitate to contact Sue White at 336-771-5000.
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston Salem Region
Division of Water Quality
Cc: Central Files —SWP
WSRO
585 Waughtown Street Winston-Salem, NC 27107 336-771-5000 (Telephone) 336-771-4630 (Fax)

Cover Sheet from
1�lOt) Zoog-W -o2 Staff Member to
cJO Regional Supervisor
DMR Review Record
Facility: kiEk— INAbk I' Permit/Pipe No.: Month/Year —9
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekl aily iolations
Date Parameter Permit Limit/Type DMR Value % Over Limit
3�51 TES 4S 5c>
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed byL--,,A-
Regional Water Quality
Supervisor Signoff:
Date: `f©�
Date:

PTI
PERMIT NO. c 000 �)13ITY NAMEATOR IN RESPONSIBLE CHARGE
FIEDLABORATORIES (1) nes,
CHECK BOX IF ORC HAS CHANGED
Mai] ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
OA
ENT
MAY 1 9 2008
E
DISCHARGE NO. V b ( ' MONTH N cll .
CLASS 0'( COUNTY Rb K
�vleFh-44 GRADE a PHONE
X l-4 06
(SIGNATURE O OPERATO RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST nF %4v WMAI:,........,.
Kttltivtu
N.C. Dept of ENR
MAY 2 9 2008
W;nston•Salem
DWQ Form MR-1 (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
L!
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
If the facility is nonc omrove please comment on corrective actions being taken in respect to equipment, o erat onncompliant
and a time for improvements to be made.
P , maintenance, etc.,
"I certify, under penalty of law, that this document and all attachments were Prepared
with a system designed to assure that qualified personnel Properly of the person or persons who manage the system, s those persons directly responsible for
P P y gather and evaluate theinfo mydirection
submittederBasedsiOD lonacc inquiry
submitted is, to the best of my knowledge and belief,
submitting false informaof including true, accurate, and complete. I gathering the information, the information Y
the possibility aware that ther
of fines and imprisonment for knowing v ola onse'ane significant penalties for
Per tte (Please print or type
Signaturtof ittee**
(Required) Date
Permittee Address
Phone Number
PARAMETER CODES Permit Exp. Date
00010 Temperature 00556 Oil & Grease 00076 Turbidity 00600 Total Nitrogen 00951 Total Fluoride
00080 Color (Pt -Co) 00610 A 01002 Total Arsenic 01067 Nickel
00082 Color ADMI mmonia Nitrogen 01077 Silver 50060 Total
(ADM,) 00625 Total Kjeldhal 01027 Cadmium 01092 Zinc Residual
Y
00095 Conductivity 00630 Nitrates/Nitrites Nitrogen 01105 Aluminum Chlorine
�
00300 Dissolved Oxygen 01032 Hexavalent Chromium
00310 BOD5 00665 Total Phosphorous 01034 Chromium 01147 Total Selenium 71880 Formaldehyde
D0340 COD 31616 Fecal Coliform 71900 Mercury
)i1400 pH 00720 Cyanide 01037 Total Cobalt 32730 Total Phenolics 81551
>0530 Total Suspended 00745 Total Sulfide 01042 Co 34235 Benzene XYlene
P 00927 Total Magnesium 01045 Iron 34481 Toluene
Residue 00929 Total Sodium 38260 MBAS
0545 Settleable Matter 00940 Total Chloride 01051 Lead
01062 Molybdenum 39516 PCBs
arameter Code assistance may obtained by calling the point Source Complance/Enforc50050 Flow
U.0 i
e Water Quality Section's web site at h2o.enr.state.n
s and linking the Unit's
ement Unit at [phone] or by visiting
information pages.
;e only units designated in the reporting facility's permit for reporting data. f
)RC must visit facility and document visitation of facility as required per 15A NCAC
8G.0204. 83tt.:�'"�.�F4���
If signed by other than the permittee, delegation of signatory authority
Y must be on file with the state per 15A NCAC 2B .0506
(b)

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 06/02/08
Page: 1 of 2
Permit: nc0002828
MRs Between: 32007
and 2 2008 Region: %
Violation Category: %
Program Gategory: %
Facility Name: °k
Param Name: %
County: °to-
Subbasin: % ;
Utolation Action: %
MajofMi or. %
PERMIT: NC0002828
FACILITY: Wek Industries - Wek Industries
COUNTY: Rockingham REGION: Winston-Salem
Limit Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT VALUE
VIOLATION TYPE
VIOLATION ACTION
06 -2007 001
Effluent
BOD, 5-Day (20 Deg. C)
06/12/07
Weekly
mg/I
7.5 11.1
Daily Maximum Exceeded
Proceed to NOV
08 -2007 001
Effluent
BOD, 5-Day (20 Deg. C)
08/21/07
Weekly
mg/I
7.5 10.9
Daily Maximum Exceeded
Proceed to NOV
04 -2007 001
Effluent
Coliform, Fecal MF, M-FC
04/12/07
Weekly
#/100ml
400 515
Daily Maximum Exceeded
Proceed to NOV
Broth,44.5C
05 -2007 001
Effluent
Nitrogen, Ammonia Total (as
05/31/07
Weekly
mg/I
2 4.6
Monthly Average Exceeded
Proceed to
N)
Enforcement Case
12 -2007 001
Effluent
Nitrogen, Ammonia Total (as
12/31/07
Weekly
mg/I
4 4.79
Monthly Average Exceeded
Proceed to NOV
Monitoring Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION PARAMETER
DATE FREQUENCY
MEASURE
LIMIT VALUE
VIOLATION TYPE
VIOLATION ACTION
12 -2007 001 Effluent pH
12/22/07 Weekly
su
Frequency Violation
None
Reporting Violation
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
REPORT PPI LOCATION PARAMETER
DATE FREQUENCY
MEASURE
LIMIT VALUE
VIOLATION TYPE
VIOLATION ACTION
03-2007 002
05/31/07
Outfall Missing
None
04 -2007 002
06/30/07
Outfall Missing
None
05-2007 002
07/31/07
Outfall Missing
None
06 -2007 002
08/30/07
Outfall Missing
None
08-2007 002
10/31/07
Outfall Missing
None
09 -2007 002
11/30/07
Outfall Missing
None
0 -2007 002
12/31 /07
Outfall Missing
None

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 06/02/08 Page: 2 of 2
Permit: ncg002828 MRs Between: 3:2007 and 2-2008 Region: % Violation Category: Program Category: %
Facility Name: % Param Name: %I County: % Subbasin: , - VioIatian Action: %
Major Minor. %
PERMIT: NC0002828 FACILITY: Wek Industries - Wek Industries
COUNTY: Rockingham REGION: Winston-Salem
Reporting Violation
MONITORING OUTFALL /
VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER
DATE FREQUENCY MEASURE LIMIT VALUE
VIOLATION TYPE
VIOLATION ACTION
11 -2007 002
01/30/08
Outfall Missing
None
12 -2007 002
03/01/08
Outfall Missing
None
02-2008 002
03/31/08
Outfall Missing
None
01 -2008 002
04/01/08
Outfall Missing
None

W A T �9QG
r
Mr. Wayne Decamp, Plant Manger
WEK-South
1001 N.E. Market Street
Reidsville, NC 27320
Subject: Notice of Violation - Effluent Limitations
WEK-South
NPDES No. NC0002828
NOV-2008-LV- 0122
Rockingham County
Dear Mr. Decamp:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
March 7, 2008
A review of the self -monitoring report for the month of December 2007, revealed the
following effluent limit violation(s):
Monthly Average Limit
Parameter Permit Limit
NH3 4.0
Reported Value Units
4.79 mg/l
Remedial actions, if not already implemented should be taken to correct the above
noncompliance problem(s). Please be aware that violations of your NPDES permit could subject you
to enforcement action by this Division with the possible assessment of civil penalties of up to
$25,000 per day per violation. Should you have any questions, please do not hesitate to contact
David Russell at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
cc: Compliance Group
Central Files
WSRO
oe Carolina
NNaft(MAY
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www riewaterquality.orQ
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

PF-V
•w�J_2�o?-LV-bl�-�
IV v
a
Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record T
Facility: �� s` Permit/Pipe No.: V IL 0 00 1.$ Z$ Month/Year y �c. /0
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit Limit/Type DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
V V,,,) he (),-j 77,19 14-1 e2 ele s s &A Z a 2a
6 d e . L %h, . 'L
A r
Iri . N av
_n
Completed bye,
Regional Water Quality
Supervisor Signoff:
D%
Date: 3 D
Date:

• EF ENT O A
NPDES PERMIT NO. iw' Lnoc�B�� DISCHARGE NO. c ( MONTH FE' 200 YEAR �-0
FACILITY NAME NO V-Y, CLASS :OL COUNTY
OPERATOR IN RESPONSIBLE CHARGE (ORCGRADE PHONE 3 3 ,
CERTIFIED LABORATORIES (1) Me-==" (4-Cr.V !!! L- (2)
CHECK BOX IF ORC HAS CHANGED R 5- V ED PERS( N(S LLECTING SAMPLES r k ;tiMQ r r ri k
k,C: DeoL of ENR I
Mail ORIGINAL and ONE COPY +�
ATTN: CENTRAL FILES t �S 5 L008
DIVISION OF WATER QUALITY S'Jins on -Salem (SIGNATURBOF OP OR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER R r�i ❑ al.Offica BY THIS �IGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 - ---`- ------ AGEUIIA''E AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
131616
00300 1
00600
00665
d
FLOW
WW
�
ENTER PARAMETER CODE ABOVE
F :3
w
EFF
a
F?
da z
�. W
z0
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v
W z
w
p
NAME AND UNITS BELOW
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94
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z
V
A
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E•
❑ MG/L
HRS
HRS
YB/N
MGD I
o C
UNITS
JR UG/L
MG/L
MG/L
MG/L
k/100ML
MG/L
MG/L
MG/L
2
0�1
a
.:.:.:.:.:.:.:..:.:.:.:.:.:.:..:.:.:.:.:.:.:..:.:.:.:::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:.::::::::.:.:.:.:.:.:.:
77777777
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i•
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y
IJ r00�
41o
:::::.:;..:::::...:.:.:::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::.:...
.....:.::.:1.:.:...::.:.:.:.:.:.:.::.:.:...:..:.:..:.:.:.:.:.:..:.:.:.:.:
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:k':?Lii
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.......:...:.:.:.::.:.:.:.:.:.:.::.:.:.:.:.:.:.:..:.:...:.:.:.:..:.:.:...:.:.:....:.:.....:.:..........:.:..........:................................................................:...:.:.:.:.:.:.::.:.:.:.:.:.:.:
18
alc
,t-(
11-1
410 1
/6
L I
:..
:.::.:.:...:.::.:...:.:.:.:.::.:.:.:.:...:.::.:..:.
811
m.-®•
a a•
MOCIM
0
Mt
............................
AVERAGE
0,00�
�..
1.... ...
o
.O
....
<�
�`�
3`f
Li 6
1�..
,:.�:...:.:..:,:.......:.:..:.6.f
.........
:::::::::..::
_::::::::'�::::.::::.::::::::::::::::::::::::::::::::::::::::::::::::::::.:.:.:
MINIMUM
®.GG(
(p
4(0
��.00
l
Jlc
C �
G,o)
tf.G
Monthly Limit
C.wi7r�
10
30
o�
DWQ Form MR-1 (01/00)

VFV
Oility Status: (Please check one of the follow
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
ti
F-1 Gtiv
Compliant ti
yC
a
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time -table for improvements to be made.
"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 gather and evaluate 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 fines and imprisonment for knowing violations."
Permi ee (;Pkase print or type
I ab4b
Signature of Permittee** Date
(Required)
Permittee Address
00010
Temperature
00076
Turbidity
00080
Color (Pt -Co)
00082
Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
Phone Number
—
PARAMETER CODES
00556 Oil & Grease
00951
Total Fluoride
00600 Total Nitrogen
01002
Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027
Cadmium
Nitrogen
00630 Nitrates/Nitrites
01032
Hexavalent Chromium
01034
Chromium
00665 Total Phosphorous
00720
Cyanide
01037
Total Cobalt
00745
Total Sulfide
01042
Copper
00927
Total Magnesium
01045
Iron
00929
Total Sodium
01051
Lead
00940
Total Chloride
01062
Molybdenum
01067
Nickel
01077
Silver
01092
Zinc
01105
Aluminum
Permit Exp. Date
50060 Total
Residual
Chlorine
01147
Total Selenium
71880 Formaldehyde
31616
Fecal Coliform
71900 Mercury
32730
Total Phenolics
81551 Xylene
34235
Benzene
34481
Toluene
38260
MBAS
39516
PCBs
50050
Flow
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data. 8 0 i l - 83, 1
* ORC must visit facility and document visitation of facility as required per 15A NCI#W'-9R ,ta-_ 1 A k e
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)•