NCS000561_Fact sheet binder_20230727

DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer/Date Brianna Young 7/27/2023
Permit Number NCS000561
Owner/Facility Name Pencco, Inc./Pencco
2819/Inorganic Chemical Manufacturing
SIC(NAICS)Code/Category 325180/Other Basic Inorganic Chemical
Manufacturing
Basin Name/Sub-basin number Neuse/03-04-07
Receiving Stream/HUC UT to Turkey Creek/0302020301
Stream Classification/Stream Segment C;NSW/27-86-3- 1
Is the stream impaired on 303 d list]? See Section 2 below
Any TMDLs? No
Any threatened and/or endangered species? See Section 2 below
Any compliance concerns? See Section 2 below
Any permit mods since lastpermit? See Section 2 below
New expiration date 8/31/2028
Comments on Draft Permit? See Section 6 below
Section 1. Facility Activities and Process:
The Pencco, Inc. facility produces ferric sulfate and ferrous sulfate for water and wastewater treatment
facilities. The facility has storage and movement of ferric sulfate (tanks), ferrous sulfate (tanks), sulfuric
acid(tanks), iron ore (solid on pads), and metallic iron(solid on pads). Per the December 2022
inspection report, the facility also receives fluoride from rail cars and transfers it into tanker trucks and
transported to water treatment facilities (no fluoride is stored onsite).
Per the previous permit fact sheet:
• Ferric Sulfate: Solution contains up to 60% ferric sulfate and has a pH<2; stored in tanks within
secondary containment.
• Ferrous Sulfate: Solution contains up to 7% ferrous sulfate and has a pH>2; stored in tanks
within secondary containment.
• Sulfuric Acid: Stored in tanks within secondary containment.
• Iron Ore: Stored on a pad within secondary containment.
• Metallic Iron: Stored on a pad within secondary containment and contains no oil, grease, or pain;
used to reduce the ferric sulfate to ferrous sulfate.
Outfall SW001:
Drainage area consists of runoff from the road, railway, and gravel parking lot.
Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define
stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge
from any conveyance that is used for collecting and conveying storm water and that is directly related to
manufacturing,processing or raw materials storage areas at an industrial plant. The term does not
include discharges from facilities or activities excluded from the NPDES program under this part 122.
For the categories of industries identified in this section, the term includes, but is not limited to, storm
Page 1 of 6

water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled
by carriers of raw materials, manufactured products, waste material, or byproducts used or created by
the facility; material handling sites; refuse sites; sites used for the application or disposal of process
waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal; shipping and
receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and
intermediate and final products; and areas where industrial activity has taken place in the past and
significant materials remain and are exposed to storm water. For the purposes of this paragraph, material
handling activities include storage, loading and unloading, transportation, or conveyance of any raw
material, intermediate product, final product, byproduct or waste product. The term excludes areas
located on plant lands separate from the plant's industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm
water [sic] drained from the above described areas."
Section 2. Monitoring Information and Compliance History:
• July 2013 to October 2022, benchmarks exceeded for:
o pH min not reached 20x
• Only pH quantitative data submitted for review
• Monitoring missing data for all parameters June 2017 through December 2019
303(d) listing:
The receiving stream is not impaired at the point of discharge, however, it is impaired immediately
downstream:
Turkey Creek 27-86-3-(1)a2 C;NSW F 2.0 FW Miles
8552 From Old Middlesex Road to SR 1101
PARAMETER N=4WIR CATEGORY CRITERIA STATUT� REASON FOR RATING 303D YEAgqq
Dissolved Oxygen(4 mg/I,AL,FW) K716ceeding Criteria 2008
Threatened/Endangered Species:
There are no threatened/endangered species at the point of discharge, however, there are species of
concern in the vicinity including Eastern Big-eared Bat(Corynorhinus rafinesquii macrotis; NC status:
SC) and Balsam Ragwort(Packera paupercula var.paupercula;NC status: SC-V). Additionally, in the
nearby vicinity, there are Dwarf Wedgemussel (Alasmidonta heterodon; NC status: E; Federal status: E),
Virginia Least Trillium(Trillium pusillum var. virginianum;NC status: E),Northern Lance (Elliptio
fisherianal;NC status: SR), Four-toed Salamander(Hemidactylium scutatum;NC status: SC), Small-
leaved Meadowrue (Thalictrum macrostylum; NC status SC-V), and Emmons's Sedge (Carex emmonsii;
NC status: SR-O).
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities and data was
submitted for July 2013 to October 2022. Quantitative sampling included TSS, pH, and iron.
Page 2 of 6

Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases,
dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the
proposed monitoring for each outfall at the Pencco site.
Outfall SWO01
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum-based O&G
Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area
Quarterly monitoring
COD BASIS: Discharge potential indicator
Quarterly monitoring
Iron BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Fluoride BASIS: Potential pollutant from drainage area
Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES
Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action
levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are
not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in
stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark
concentrations are intended as guidelines for the facility's development and implementation of the
Stormwater Pollution Prevention Plan (SWPPP).
Benchmark exceedances require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a
tiered approach to specify actions the permittee must take in response to analytical results above
benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide
flexibility to address issues that may arise with one or more parameters and/or outfalls.
Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of
DWR. NC DWR follows established federal procedures for calculating acute standards when developing
the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the
Page 3 of 6

calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is
based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L.
Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of
chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this
approach because of the ephemeral nature of rainfall events.
The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is
adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or
other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or
ash removal in specific drainage areas at this site. For parameters that do not have a stormwater
benchmark, the Division may develop a benchmark value if appropriate toxicity data become available
or if rising trends in concentrations suggest a persistent source.
A summary of the benchmarks in the draft permit, and their basis, is below:
Parameter Benchmark Basis
Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983
Solids TSS
H 6 s.u. —9 s.u. NC Water Quality Standard(Range)
Non-Polar Oil & Review of other state's daily maximum benchmark
Grease 15 mg/L concentration for this more targeted O&G;NC WQS that
EPA Method 1664 does not allow oil sheen in waters
SGT-HEM
COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic
wastewaters
Total Fluoride 170 mg/L
Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's
pollution prevention approach to stormwater permitting. The Division's maintains that implementation
of Best Management Practices (BMPs) and traditional stormwater management practices that control the
source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional
Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are
designed to be flexible requirements for implementing site-specific plans to minimize and control
pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal
Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in
NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may
also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act
under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included
under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP
requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT.
Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an
alternative monitoring plan for approval by the Region:
• Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier
Three. The Regional Engineer may direct the response actions on the part of the permittee as
provided in Tier Three, including reduced or additional sampling parameters or frequency.
• If pursuing the alternative above after two consecutive exceedances, the permittee may propose
an alternative monitoring plan for approval by the Regional Engineer.
Page 4 of 6

The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner
than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For
example, the permittee may request that mercury only be monitored semi-annually under the tiers, or
that only parameters over the benchmark be monitored more frequently. In this way, changes to the
monitoring scheme for any outfall could be handled outside of a permit modification.
Other Proposed Requirements:
• It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an
annual certification that stormwater outfalls have been evaluated for the presence of non-
stormwater discharges, and if any are identified, how those discharges are permitted or otherwise
authorized.
• Requirement to submit a request for permit modification if the facility identifies or creates any
new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants.
• The Division expects the permittee to apply best professional judgment and consider the safety
of its personnel in fulfilling sampling obligations under the permit.
• Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a
state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the EPA.
• Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout
year.
Section 4. Changes from previous permit to draft:
• Monitoring increased from semi-annually to quarterly for all parameters (qualitative and
quantitative)
• "No discharge" clarifications made
• eDMR requirement added
• Feasibility study removed
• Outfall-specific monitoring implemented
• Boilerplate language moved into body of the permit; boilerplate no longer attached
• Monitoring for total fluoride added as unloading and loading operations take place onsite
• Benchmarks updated for parameters per guidance from DWR Standards group on stormwater
benchmarks
Section 5. Changes from draft to final:
• None
Section 6. Discussions with the Facility and Regional Office:
• Initial contact with facility: 10/21/2022
• Initial contact with Regional Office: 10/21/2022
• Draft sent to CO peer review: N/A
• Draft sent to Regional Office: 6/14/2023
Page 5 of 6

• Final permit sent for supervisor signature: 7/27/2023
Section 7. Comments received on draft permit:
• None
Page 6 of 6

The Daily Reflector-The Daily Advance-The Rocky Mount Telegram
aerlie Ledger-Chowan Hemld-Duplin Times-Fasmvllle Enterprise-Perqulmans Weekly
. VO4
Standard Laconic-Tarboro Vsle"-Times Leader-Williamslon EnterprisePO Box 1967.Greenville NC 27835
— [phone] PAID VIA
Media of Fastem North Carotin
❑Cash []Credit Card
❑Check#
Date Paid
NCDEQ/DEMLR Copy Line: stormwater discharge
1612 MAIL SERVICE CENTER Lines: 45
512 N SALISBURY ST Total Price: $114.60
RALEIGH NC 27699
Account 153655 Ticket: 447409
PUBLISHER'S AFFIDAVIT
NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL
MANAGEMENT COMMISSION INTENT
Nash County TO ISSUE
NPDES STORMWATER DISCHARGE
PERMITS
(V`.•CA�t•�l''a,�-mil affirms that he/she is clerk of Rocky The North Carolina Environmental
Mount Telegram,a newspaper published daily at Rocky Mount,North Carolina, Management Commission proposes
to Issue NPDES stormwater discharge
and that the advertisement,a true copy of which is hereto attached,entitled permit(s)to the persons)listed below.
stonnwater discharge was published In said Rock Mount Telegram on the fol- Public comment or objection to the
r9 P Y 9 draft permits is Invited. Written corer
lowing dates: menu regarding the proposed permit
will be accepted untll 30 days after the
publish date of this notice and comid-
Saturday,June 17,2023 eyed In the final determination regard-
Ing permit Issuance and permit provi-
siom.The Director of the NC Division
of Ene Mineral,and land Resourc-
and that the said newspaper in which such notice,paper,document or legal esgDEM)ayhold
apullreo g dege
advertisement was published,was at the time of each and every publication,a public interest. Please mail comments
newspaper meeting all of the requirements and qualifications of Chapter 1,Sec- and/or information requests to DEMLR
tion 597 of the General Statutes of North Carolina and was a qualified newspaper 27699-116121 Service center,Raleigh,NC
within the meaning of Chapte 1,Section 597 of the General Statutes of North
Ceroli •Pencco,Inc.s r Bus 600,San Felipe,
pe 7itfIC has requested renewal of
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AffirTed and subscribed before me this 6 1 day of July 2023
u Interested personsury may visit Raleigh,
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NC
at 512 N.Salisbury Street Raleigh NC
✓�� �� 27604 to review Information NP ES file.igneture) Addhlod t information on NPDES pcn
/ mite and tits notice may be founsf on
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contacting eriagnona Young at brianna.
My Commission expires LJoL•eAd-� young 9a09ov or 919.707-3647.
447409 KIMBERLY GOFF BANDY
Notary Public, North Carolina
Nash County
My Commission Expires
February 22,2026

Compliance Inspection Report
Permit:NCS000561 Effective: 07/01/12 Expiration: 06/30/17 Owner: Pencco Inc
SOC: Effective: Expiration: Facility: Pencco
County: Nash 10143 US Hwy 264a
Region: Raleigh
Middlesex NC 27557
Contact Person:Ed Church Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 12/15/2022 Entry Time 10:OOAM Exit Time: 10:30AM
Primary Inspector:Lauren Garcia Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000561 Owner-Facility:Pencco Inc
Inspection Date: 12/15/2022 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection was in response to permit renewal. Pennco manufactures water treatment and wastewater treatment chemicals.
Ferric sulfate is the main product produced and is used for water treatment. Iron ore is imported from Sweeden and Norway
and is stored onsite in the manufacturing area. All processing areas onsite take place within a concrete berm. The iron ore
is stored on a pad within the bermed area. The iron ore is mixed sulfuric acid and water to make a liquid. the liquid material
is piped into a reactor and mixed with oxygen to make the feric sulfate. The feric sulfate is used at water treatment facilities
to take the solids out of water.
The secondary product manufactured at the facility is ferrous sulfate. Ferrous sulfate is made by combining water, metal and
the ferric sulfate and sulfuric acid. Ferrous sulfate is used to treat the smell in wastewater. The metal used in the process
comes from scrap metal/metal shavings that are generated during the manufacturing of train wheels. The metal scraps are
stockpiled on a concrete pad at the eastern exterior of the site. The concrete pad is not bermed, but it is slanted inwards
towards a drain. The drain is piped into the concrete bermed area that surrounds the processing/manufacturing area of the
facility. Stormwater was observed pooling around the drain.A connex container is stored at the rear of the scrap metal
stockpile area and acts as a wall at the back of the concrete pad. All stormwater that collects within the concrete berm that
surrounds the processing areas is collected and used within the manufacturing process. There are also smaller concrete
berms surrounding onsite tanks (like the sulfuric acid tanks). This water is also collected and reused in the manufacturing
processes.
A railway is present at the southern edge of the facility. The facility recieves flouride from the rail cars. The flouride is
transferred into tanker trucks and transported to water treatment facilities. No fouride is stored onsite. The area that is used
to park the trucks and to load flouride into the trucks is sloped towards the concrete berm. The area surrounding the
processing facility was gravel parking lot. It did appear that some iron ore may be tracked out of the containment area.
The facility is able to manufacture about 35 loads of product a day. The finished products are all in liquid form.
There were several hydrogen peroxide totes stored at the rear of teh facility. Only one was observed to be in secondary
containment. The hydrogen peroxide containers should be stored in secondary containment until they are removed from the
site.
The facility has one outfall located in the southeastern corner of the site. The Plant Manager tests pH at the outfall during
every rain event. Rain records were available showing several years of sampling. Quarterly sampling has also taken place
per permit requirements.The outfall mainly drains stormwater runnoff from the rail way and gravel parking lot The water was
slightly turbid from some bare clay soil near the rail road.
Several dumpsters were observed onsite. One had a tarp as a cover. There is a dumpster located within the bermed area
and is under cover. This dumpster collects byproducts from the processing. This byproduct is taken to the landfill.
Empty totes are stored at the rear of the spare parts warehouse building at the front of the facility.
One diesel tank is stored onsite and the tank is double walled.
The facility SWPPP was available onsite, but has not been updated in over a year.The SWPPP will need to be updated
when the new permit is issued.
Page 2 of 3

Permit: NCS000561 Owner-Facility:Pencco Inc
Inspection Date: 12/15/2022 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3

Young, Brianna A
From: Sidney Devillier <[e-mail]>
Sent: Friday, December 9, 2022 12:41 PM
To: Young, Brianna A
Subject: RE: [External] Pencco Stormwater permit renewal
Attachments: Copy of Middlesex outfall Records.xlsx
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Good morning,
My apologies for the confusion, Middlesex Plant only has one outfall location (outfall #1)there was a switch in plant
managers during that time and each called it something different. We decided to go with "outfall#1"to make it simple
and less confusing rather than "filter press" as that is a machine rather than a location.
Number of outfalls: 1
Outfall coordinates: 35.785280, -78.181390
Monitoring data for outfall: attached and revised to show the same outfall name for less confusion.
Let me know if there are any additional information needed.
Thanks,
Sidney DeVillier I Pencco, Inc.I Corporate HSE Manager
Office: [phone] Cell: [phone]
Emergency Phone: [phone]
www.pencco.com
Please email invoices to: [e-mail]
pent"
�4EEr EMGIHEEPINUCNEKdCA4.G8MW4HY
From:Young, Brianna A<[e-mail]>
Sent:Tuesday, December 6, 2022 11:35 AM
To: Sidney Devillier<[e-mail]>
Subject: RE: [External] Pencco Stormwater permit renewal
Good morning,
After reviewing the information submitted, I have an additional question.The monitoring data submitted with the
permit application has Front and Back outfalls listed and 2 outfalls identified in the application, however, information
received on November 18" only has 1 outfall identified. How many outfalls are present onsite? Please provide the
number of outfalls, outfall coordinates, and monitoring data for all outfalls.
Thank you,
i

Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647(office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From:Young, Brianna A
Sent: Friday, December 2, 2022 3:01 PM
To: Sidney Devillier<[e-mail]>
Subject: RE: [External] Pencco Stormwater permit renewal
Sidney,
Thank you for this information. I will reach out with any additional questions once I have reviewed everything.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From: Sidney Devillier<[e-mail]>
Sent: Friday, November 18, 2022 5:36 PM
To:Young, Brianna A<[e-mail]>
Subject: [External] Pencco Stormwater permit renewal
2

CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Good afternoon, Brianna.
My apologies for the delay in getting back to you, I have been traveling. I have attached some documents, and
answered some questions requested to renew the individual stormwater permit for Pencco, Inc. (NCS00561).
Some of the difficulties I am facing currently is making sure I have the proper authorization to be able to input any and
all stormwater data,verify, sign, and submit that data into the system. As the HSE Manager I will be the main point of
contact for all data submissions, billing, etc. from here on out. We do not wish to remove Ed Church, Mel Blaine, Ron
Horne from currently abilities, positions but add Sidney DeVillier where needed. If we could get some assistance on how
to go about making these changes.
1. Pay the 2022 annual fee (see below for more information);
- Paid
2. Description of industrial activity occurring onsite;
- Manufacturing chemicals for water treatment facilities
3. Confirmation on the number of outfalls and associated coordinates;
- Outfall #: 001
- Outfall Description: swale
- Outfall Latitude: 35.785280
- Outfall Longitude: -78.181390
4. Description of industrial activity in each drainage area;
- No industrial activity in drainage area, all industrial activity is completely contained by concrete
wall. The only activity going to drain is from road
5. SIC (NAICS) code;
- 325180 : Other Basic Inorganic Chemical Manufacturing
6. An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
- See attachment
7. Verification that the information in the renewal application is still complete and correct; and
8. An explanation of any operational changes since the renewal application was submitted.
- Changes including adding Sidney DeVillier: Corporate HSE Manager as personnel who can input,
verify, and submit all stormwater data. As well as authorized personnel to sign documents, billing
responsible, notification contact personnel
- Owner Affiliation
o Ron Horne: Owner/CEO [e-mail]
o Sidney DeVillier: Corporate HSE Manager [e-mail]
- Owner Contact Persons
o Ron Horne: Owner/CEO [e-mail]
o Sidney DeVillier: Corporate HSE Manager [e-mail]
- Permit Contact Persons
o Sidney DeVillier: Corporate HSE Manager [e-mail]
o Ed Church: Plant Manager [e-mail]
3

- Permit Billing Contact
o Sidney DeVillier: Corporate HSE Manager [e-mail]
Please let me know if any further information is needed.
Thanks,
Sidney DeVillier I Pencco, Inc.I Corporate HSE Manager
Office: [phone] Cell: [phone]
Emergency Phone: [phone]
www.pencco.com
Please email invoices to: [e-mail]
pent
L ER L YG 4EEP-NG C-EWC+,L GUMPANY
4

RAINFALL IV
Date Person Place Time Released Time Ended
2/5/2020 ED outfall001 7:00 7:00
2/7/2020 ED outfall001 7:00 7:00
2/19/2020 ED outfall001 7:00 7:00
2/21/2020 ED outfall001 7:00 7:00
2/25/2020 ED outfall001 7:00 7:00
3/12/2020 ED outfall001 7:00 7:00
3/19/2020 ED outfall001 7:00 7:00
3/25/2020 ED outfall001 7:00 7:00
4/1/2020 ED outfall001 7:00 7:00
4/6/2020 ED outfall001 7:00 7:00
4/9/2020 ED outfall001 7:00 7:00
4/13/2020 ED outfall001 7:00 7:00
4/15/2020 ED outfall001 7:00 7:00
4/20/2020 ED outfall001 7:00 7:00
5/1/2020 ED outfall001 7:00 7:00
5/20/2020 ED outfall001 7:00 7:00
5/21/2020 ED outfall001 7:00 7:00
5/22/2020 ED outfall001 7:00 7:00
5/28/2020 ED outfall001 7:00 7:00
5/29/2020 ED outfall001 7:00 7:00
5/30/2020 ED outfall001 7:00 7:00
6/12/2020 ED outfall001 7:00 7:00
6/16/2020 ED outfall001 7:00 7:00
6/17/2020 ED outfall001 7:00 7:00
7/1/2020 ED outfall001 7:00 7:00
7/10/2020 ED outfall001 7:00 7:00
7/14/2020 ED outfall001 7:00 7:00
7/29/2020 ED outfall001 7:00 7:00
8/4/2020 ED outfall001 7:00 7:00
8/7/2020 ED outfall001 7:00 7:00
8/11/2020 ED outfall001 7:00 7:00
8/15/2020 ED outfall001 7:00 7:00
8/16/2020 ED outfall001 7:00 7:00
8/23/2020 ED outfall001 7:00 7:00
9/1/2020 ED outfall001 7:00 7:00
9/12/2020 ED outfall001 7:00 7:00
9/17/2020 ED outfall001 7:00 7:00
9/21/2020 ED outfall001 7:00 7:00
9/30/2020 ED outfall001 7:00 7:00
10/12/20201 ED I outfall001 1 7:00 1 7:00

10/26/2020 ED outfall001 7:00 7:00
10/28/2020 ED outfall001 7:00 7:00
11/2/2020 ED outfall001 7:00 7:00
11/12/2020 ED outfall001 7:00 7:00
11/13/2020 ED outfall001 7:00 7:00
11/30/2020 ED outfall001 7:00 7:00
12/14/2020 ED outfall001 7:00 7:00
12/20/2020 ED outfall001 7:00 7:00
12/25/2020 ED outfall001 7:00 7:00
1/1/2021 ED outfall001 7:00 7:00
1/3/2021 ED outfall001 7:00 7:00
1/7/2021 ED outfall001 7:00 7:00
1/9/2021 ED outfall001 7:00 7:00
1/10/2021 ED outfall001 7:00 7:00
1/26/2021 ED outfall001 7:00 7:00
2/1/2021 ED outfall001 7:00 7:00
2/6/2021 ED outfall001 7:00 7:00
2/7/2021 ED outfall001 7:00 7:00
2/12/2021 ED outfall001 7:00 7:00
2/13/2021 ED outfall001 7:00 7:00
2/14/2021 ED outfall001 7:00 7:00
2/15/2021 ED outfall001 7:00 7:00
2/16/2021 ED outfall001 7:00 7:00
2/18/2021 ED outfall001 7:00 7:00
2/19/2021 ED outfall001 7:00 7:00
3/12/2021 ED outfall001 7:00 7:00
3/25/2021 ED outfall001 7:00 7:00
3/27/2021 ED outfall001 7:00 7:00
3/28/2021 ED outfall001 7:00 7:00
4/1/2021 ED outfall001 7:00 7:00
4/2/2021 ED outfall001 7:00 7:00
6/3/2021 ED outfall001 7:00 7:00
6/4/2021 ED outfall001 7:00 7:00
6/5/2021 ED outfall001 7:00 7:00
6/10/2021 ED outfall001 7:00 7:00
6/11/2021 ED outfall001 7:00 7:00
6/19/2021 ED outfall001 7:00 7:00
7/3/2021 ED outfall001 7:00 7:00
7/9/2021 ED outfall001 7:00 7:00
7/19/2021 ED outfall001 7:00 7:00
7/20/2021 ED outfall001 7:00 7:00
7/27/2021 ED outfall001 7:00 7:00
8/2/2021 ED outfall001 7:00 7:00
8/20/2021 ED outfall001 7:00 7:00
9/10/2021 ED outfall001 7:00 7:00
10/9/2021 ED outfall001 7:00 7:00
10/25/2021 ED outfall001 7:00 7:00

12/17/2021 ED outfall001 7:00 7:00
12/20/2021 ED outfall001 7:00 7:00
12/22/2021 ED outfall001 7:00 7:00
12/28/2021 ED outfall001 7:00 7:00
1/2/2022 ED outfall001 7:00 7:00
1/3/2022 ED outfall001 7:00 7:00
1/4/2022 ED outfall001 7:00 7:00
1/10/2022 ED outfall001 7:00 7:00
1/17/2022 ED outfall001 7:00 7:00
1/31/2022 Steve outfall001 7:00 7:00
2/8/2022 Steve outfall001 7:00 7:00
3/9/2022 Steve outfall001 7:00 7:00
3/13/2022 Steve outfall001 7:00 7:00
3/24/2022 Steve outfall001 7:00 7:00
4/1/2022 Steve outfall001 7:00 7:00
4/4/2022 Steve outfall001 7:00 7:00
4/8/2022 Steve outfall001 7:00 7:00
4/26/2022 ED outfall001 7:00 7:00
5/2/2022 Steve outfall001 7:00 7:00
5/16/2022 ED outfall001 7:00 7:00
5/24/2022 Steve outfall001 7:00 7:00
6/25/2022 Steve outfall001 7:00 7:00
7/9/2022 Steve outfall001 7:00 7:00
7/10/2022 ED outfall001 7:00 7:00
7/27/2022 ED outfall001 7:00 7:00
7/28/2022 ED outfall001 7:00 7:00
7/30/2022 ED outfall001 7:00 7:00
9/6/2022 ED outfall001 7:00 7:00
9/7/2022 ED outfall001 7:00 7:00
9/29/2022 ED outfall001 7:00 7:00
9/30/2022 ED outfall001 7:00 7:00
10/14/2022 ED outfall001 7:00 7:00

IEASUREMENTS
Rain Gauge PH Level Rain Sample Day's Temperature Notes
0.5 YES 60
3.2 YES 47
0.4 6 YES 55
0.5 6 YES 32 Snow not rain
0.1 6 YES 60
0.1 6 YES 54
0.1 6 66 No outflow
1.2 6 YEs 60
0.4 6 YES 48
0.1 60 No outfall
0.5 6 YES 60
0.75 6 YES 55
0.25 6 YES 45
0.4 6 YES 48
2.2 6 YES 54
1.5 6 YES 58
1 6 YES 62
1 6 YES 65
1 6 YES 66
1.25 6 YES 70
0.3 6 YES 68
0.75 6 YES 70
0.75 6 YES 62
2.75 6 YES 63
0.75 6 YES 71
0.39 6 YES 74
1 6 YES 70
0.39 73 No run off
2.5 6 YES 72
1.5 6 YES 72
0.79 6 YES 72
1 6 YES 73
1 6 YES 72
0.02 6 YES 72 No run off
0.5 6 YES 73
2.1 6 YES 73
0.25 6 YES 72
1.25 6 YES 70
1 6 YES 55
0.25 1 6 1 YES 62

0.25 6 YES 64
0.15 6 YES 62
0.3 6 YES 52
1.5 6 YES 70
2.5 6 YES 70
0.4 6 YES 45
0.25 6 YES 62
0.35 6 YES 60
0.25 6 YES 36
0.75 5 yes 45 Clear
1.1 5 yes 46 Clear
0.25 5 yes 34 Clear
0.25 5 yes 36 Clear
0.5 5 yes 38 Clear
0.62 5 yes 42 Clear
2.6 5 yes 40 Clear
0.2 5 yes 42 Clear
0.3 5 yes 40 Clear
0.2 5 yes 38 Clear
0.55 5 yes 31 Clear
0.7 5 yes 36 Clear
0.35 5 yes 36 Clear
0.25 5 yes 58 Clear
0.4 5 yes 38 Clear
0.55 5 yes 36 Clear
0.5 5.75 yes 50 Clear
0.3 6.12 yes 52 Clear
0.2 5.81 yes 54 Clear
0.25 5.91 yes 51 Clear
0.45 6.12 yes 46 Clear
0.25 6.1 yes 52 Clear
0.55 6.2 yes 70 Clear
1.1 6.3 yes 72 Clear
1.1 6.3 yes 72 Clear
1.3 6.2 yes 71 Clear
0.8 6.1 yes 72 Clear
0.25 6.2 yes 70 Clear
0.45 6 yes 68 Clear
2.8 6.2 yes 72 Clear
1.6 6.1 yes 72 Clear
0.7 6.1 yes 71 Clear
2.4 6.2 yes 72 Clear
0.9 6.1 yes 72 Clear
0.5 6.2 yes 71 Clear
1.2 5.9 yes 62 Clear
3.1 6.2 yes 64 Clear
2.1 6.2 yes 58 Clear

0.7 6.3 yes 42 Clear
0.5 6.2 yes 40 Clear
0.5 6.2 yes 39 Clear
0.75 6.2 yes 55 Clear
0.45 6.1 yes 60 Clear
0.75 6.2 yes 55 Clear
0.25 6.2 yes 30 Clear
0.45 6.4 yes 29 Clear
2.5 6.6 yes 25 Clear
0.5 6.2 yes 35 Clear
0.3 6.1 yes 36 Clear
0.3 6.3 yes 43 Clear
1.4 6.5 yes 32 Clear
1.25 6.5 yes 45 Clear
0.6 7.2 yes 48 Clear
0.4 6.58 yes 52 Clear
1.6 7 yes 49 Clear
0.35 6.7 yes 52 Clear
0.25 7.1 yes 62 Clear
1 6.5 yes 60 Clear
1 7.1 yes 69 Clear
0.5 6.5 yes 69 Clear
0.6 6.5 yes 75 Clear
0.5 6.8 yes 65 Clear
2.1 6.9 yes 76 Clear
0.5 6.7 yes 76 Clear
0.75 6.7 yes 75 Clear
0.4 7.3 yes 70 Clear
0.25 7.2 yes 70 Clear
0.5 7 yes 58 Clear
2.5 6.9 yes 62 Clear
0.7 6.9 yes 46 Clear

Young, Brianna A
From: Sidney Devillier <[e-mail]>
Sent: Friday, November 18, 2022 5:36 PM
To: Young, Brianna A
Subject: [External] Pencco Stormwater permit renewal
Attachments: Middlesex outfall Records.xlsx
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Good afternoon, Brianna.
My apologies for the delay in getting back to you, I have been traveling. I have attached some documents, and
answered some questions requested to renew the individual stormwater permit for Pencco, Inc. (NCS00561).
Some of the difficulties I am facing currently is making sure I have the proper authorization to be able to input any and
all stormwater data,verify, sign, and submit that data into the system. As the HSE Manager I will be the main point of
contact for all data submissions, billing, etc. from here on out. We do not wish to remove Ed Church, Mel Blaine, Ron
Horne from currently abilities, positions but add Sidney DeVillier where needed. If we could get some assistance on how
to go about making these changes.
1. Pay the 2022 annual fee (see below for more information);
- Paid
2. Description of industrial activity occurring onsite;
- Manufacturing chemicals for water treatment facilities
3. Confirmation on the number of outfalls and associated coordinates;
- Outfall #: 001
- Outfall Description: swale
- Outfall Latitude: 35.785280
- Outfall Longitude: -78.181390
4. Description of industrial activity in each drainage area;
- No industrial activity in drainage area, all industrial activity is completely contained by concrete
wall. The only activity going to drain is from road
S. SIC (NAICS) code;
- 325180 : Other Basic Inorganic Chemical Manufacturing
6. An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
- See attachment
7. Verification that the information in the renewal application is still complete and correct; and
8. An explanation of any operational changes since the renewal application was submitted.
- Changes including adding Sidney DeVillier: Corporate HSE Manager as personnel who can input,
verify, and submit all stormwater data. As well as authorized personnel to sign documents, billing
responsible, notification contact personnel
- Owner Affiliation
o Ron Horne: Owner/CEO [e-mail]
o Sidney DeVillier: Corporate HSE Manager [e-mail]
1

- Owner Contact Persons
o Ron Horne: Owner/CEO [e-mail]
o Sidney DeVillier: Corporate HSE Manager [e-mail]
- Permit Contact Persons
o Sidney DeVillier: Corporate HSE Manager [e-mail]
o Ed Church: Plant Manager [e-mail]
- Permit Billing Contact
o Sidney DeVillier: Corporate HSE Manager [e-mail]
Please let me know if any further information is needed.
Thanks,
Sidney DeVillier I Pencco, Inc.I Corporate HSE Manager
Office: [phone] Cell: [phone]
Emergency Phone: [phone]
www.pencco.com
Please email invoices to: [e-mail]
pe.nrco

RAINFALL IV
Date Person Place Time Released Time Ended
2/5/2020 ED Press 7:00 7:00
2/7/2020 ED Press 7:00 7:00
2/19/2020 ED Press 7:00 7:00
2/21/2020 ED Press 7:00 7:00
2/25/2020 ED Press 7:00 7:00
3/12/2020 ED Press 7:00 7:00
3/19/2020 ED Press 7:00 7:00
3/25/2020 ED Press 7:00 7:00
4/1/2020 ED Press 7:00 7:00
4/6/2020 ED Press 7:00 7:00
4/9/2020 ED Press 7:00 7:00
4/13/2020 ED Press 7:00 7:00
4/15/2020 ED Press 7:00 7:00
4/20/2020 ED Press 7:00 7:00
5/1/2020 ED Press 7:00 7:00
5/20/2020 ED Press 7:00 7:00
5/21/2020 ED Press 7:00 7:00
5/22/2020 ED Press 7:00 7:00
5/28/2020 ED Press 7:00 7:00
5/29/2020 ED Press 7:00 7:00
5/30/2020 ED Press 7:00 7:00
6/12/2020 ED Press 7:00 7:00
6/16/2020 ED Press 7:00 7:00
6/17/2020 ED Press 7:00 7:00
7/1/2020 ED Press 7:00 7:00
7/10/2020 ED Press 7:00 7:00
7/14/2020 ED Press 7:00 7:00
7/29/2020 ED Press 7:00 7:00
8/4/2020 ED Press 7:00 7:00
8/7/2020 ED Press 7:00 7:00
8/11/2020 ED Press 7:00 7:00
8/15/2020 ED Press 7:00 7:00
8/16/2020 ED Press 7:00 7:00
8/23/2020 ED Press 7:00 7:00
9/1/2020 ED Press 7:00 7:00
9/12/2020 ED Press 7:00 7:00
9/17/2020 ED Press 7:00 7:00
9/21/2020 ED Press 7:00 7:00
9/30/2020 ED Press 7:00 7:00
10/12/20201 ED I Press 1 7:00 1 7:00

10/26/2020 ED Press 7:00 7:00
10/28/2020 ED Press 7:00 7:00
11/2/2020 ED Press 7:00 7:00
11/12/2020 ED Press 7:00 7:00
11/13/2020 ED Press 7:00 7:00
11/30/2020 ED Press 7:00 7:00
12/14/2020 ED Press 7:00 7:00
12/20/2020 ED Press 7:00 7:00
12/25/2020 ED Press 7:00 7:00
1/1/2021 ED outfall001 7:00 7:00
1/3/2021 ED outfall001 7:00 7:00
1/7/2021 ED outfall001 7:00 7:00
1/9/2021 ED outfall001 7:00 7:00
1/10/2021 ED outfall001 7:00 7:00
1/26/2021 ED outfall001 7:00 7:00
2/1/2021 ED outfall001 7:00 7:00
2/6/2021 ED outfall001 7:00 7:00
2/7/2021 ED outfall001 7:00 7:00
2/12/2021 ED outfall001 7:00 7:00
2/13/2021 ED outfall001 7:00 7:00
2/14/2021 ED outfall001 7:00 7:00
2/15/2021 ED outfall001 7:00 7:00
2/16/2021 ED outfall001 7:00 7:00
2/18/2021 ED outfall001 7:00 7:00
2/19/2021 ED outfall001 7:00 7:00
3/12/2021 ED outfall001 7:00 7:00
3/25/2021 ED outfall001 7:00 7:00
3/27/2021 ED outfall001 7:00 7:00
3/28/2021 ED outfall001 7:00 7:00
4/1/2021 ED outfall001 7:00 7:00
4/2/2021 ED outfall001 7:00 7:00
6/3/2021 ED outfall001 7:00 7:00
6/4/2021 ED outfall001 7:00 7:00
6/5/2021 ED outfall001 7:00 7:00
6/10/2021 ED outfall001 7:00 7:00
6/11/2021 ED outfall001 7:00 7:00
6/19/2021 ED outfall001 7:00 7:00
7/3/2021 ED outfall001 7:00 7:00
7/9/2021 ED outfall001 7:00 7:00
7/19/2021 ED outfall001 7:00 7:00
7/20/2021 ED outfall001 7:00 7:00
7/27/2021 ED outfall001 7:00 7:00
8/2/2021 ED outfall001 7:00 7:00
8/20/2021 ED outfall001 7:00 7:00
9/10/2021 ED outfall001 7:00 7:00
10/9/2021 ED outfall001 7:00 7:00
10/25/2021 ED outfall001 7:00 7:00

12/17/2021 ED outfall001 7:00 7:00
12/20/2021 ED outfall001 7:00 7:00
12/22/2021 ED outfall001 7:00 7:00
12/28/2021 ED outfall001 7:00 7:00
1/2/2022 ED outfall001 7:00 7:00
1/3/2022 ED outfall001 7:00 7:00
1/4/2022 ED outfall001 7:00 7:00
1/10/2022 ED outfall001 7:00 7:00
1/17/2022 ED outfall001 7:00 7:00
1/31/2022 Steve outfall001 7:00 7:00
2/8/2022 Steve outfall001 7:00 7:00
3/9/2022 Steve outfall001 7:00 7:00
3/13/2022 Steve outfall001 7:00 7:00
3/24/2022 Steve outfall001 7:00 7:00
4/1/2022 Steve outfall001 7:00 7:00
4/4/2022 Steve outfall001 7:00 7:00
4/8/2022 Steve outfall001 7:00 7:00
4/26/2022 ED outfall001 7:00 7:00
5/2/2022 Steve outfall001 7:00 7:00
5/16/2022 ED outfall001 7:00 7:00
5/24/2022 Steve outfall001 7:00 7:00
6/25/2022 Steve outfall001 7:00 7:00
7/9/2022 Steve outfall001 7:00 7:00
7/10/2022 ED outfall001 7:00 7:00
7/27/2022 ED outfall001 7:00 7:00
7/28/2022 ED outfall001 7:00 7:00
7/30/2022 ED outfall001 7:00 7:00
9/6/2022 ED outfall001 7:00 7:00
9/7/2022 ED outfall001 7:00 7:00
9/29/2022 ED outfall001 7:00 7:00
9/30/2022 ED outfall001 7:00 7:00
10/14/2022 ED outfall001 7:00 7:00

IEASUREMENTS
Rain Gauge PH Level Rain Sample Day's Temperature Notes
0.5 YES 60
3.2 YES 47
0.4 6 YES 55
0.5 6 YES 32 Snow not rain
0.1 6 YES 60
0.1 6 YES 54
0.1 6 66 No outflow
1.2 6 YEs 60
0.4 6 YES 48
0.1 60 No outfall
0.5 6 YES 60
0.75 6 YES 55
0.25 6 YES 45
0.4 6 YES 48
2.2 6 YES 54
1.5 6 YES 58
1 6 YES 62
1 6 YES 65
1 6 YES 66
1.25 6 YES 70
0.3 6 YES 68
0.75 6 YES 70
0.75 6 YES 62
2.75 6 YES 63
0.75 6 YES 71
0.39 6 YES 74
1 6 YES 70
0.39 73 No run off
2.5 6 YES 72
1.5 6 YES 72
0.79 6 YES 72
1 6 YES 73
1 6 YES 72
0.02 6 YES 72 No run off
0.5 6 YES 73
2.1 6 YES 73
0.25 6 YES 72
1.25 6 YES 70
1 6 YES 55
0.25 1 6 1 YES 62

0.25 6 YES 64
0.15 6 YES 62
0.3 6 YES 52
1.5 6 YES 70
2.5 6 YES 70
0.4 6 YES 45
0.25 6 YES 62
0.35 6 YES 60
0.25 6 YES 36
0.75 5 yes 45 Clear
1.1 5 yes 46 Clear
0.25 5 yes 34 Clear
0.25 5 yes 36 Clear
0.5 5 yes 38 Clear
0.62 5 yes 42 Clear
2.6 5 yes 40 Clear
0.2 5 yes 42 Clear
0.3 5 yes 40 Clear
0.2 5 yes 38 Clear
0.55 5 yes 31 Clear
0.7 5 yes 36 Clear
0.35 5 yes 36 Clear
0.25 5 yes 58 Clear
0.4 5 yes 38 Clear
0.55 5 yes 36 Clear
0.5 5.75 yes 50 Clear
0.3 6.12 yes 52 Clear
0.2 5.81 yes 54 Clear
0.25 5.91 yes 51 Clear
0.45 6.12 yes 46 Clear
0.25 6.1 yes 52 Clear
0.55 6.2 yes 70 Clear
1.1 6.3 yes 72 Clear
1.1 6.3 yes 72 Clear
1.3 6.2 yes 71 Clear
0.8 6.1 yes 72 Clear
0.25 6.2 yes 70 Clear
0.45 6 yes 68 Clear
2.8 6.2 yes 72 Clear
1.6 6.1 yes 72 Clear
0.7 6.1 yes 71 Clear
2.4 6.2 yes 72 Clear
0.9 6.1 yes 72 Clear
0.5 6.2 yes 71 Clear
1.2 5.9 yes 62 Clear
3.1 6.2 yes 64 Clear
2.1 6.2 yes 58 Clear

0.7 6.3 yes 42 Clear
0.5 6.2 yes 40 Clear
0.5 6.2 yes 39 Clear
0.75 6.2 yes 55 Clear
0.45 6.1 yes 60 Clear
0.75 6.2 yes 55 Clear
0.25 6.2 yes 30 Clear
0.45 6.4 yes 29 Clear
2.5 6.6 yes 25 Clear
0.5 6.2 yes 35 Clear
0.3 6.1 yes 36 Clear
0.3 6.3 yes 43 Clear
1.4 6.5 yes 32 Clear
1.25 6.5 yes 45 Clear
0.6 7.2 yes 48 Clear
0.4 6.58 yes 52 Clear
1.6 7 yes 49 Clear
0.35 6.7 yes 52 Clear
0.25 7.1 yes 62 Clear
1 6.5 yes 60 Clear
1 7.1 yes 69 Clear
0.5 6.5 yes 69 Clear
0.6 6.5 yes 75 Clear
0.5 6.8 yes 65 Clear
2.1 6.9 yes 76 Clear
0.5 6.7 yes 76 Clear
0.75 6.7 yes 75 Clear
0.4 7.3 yes 70 Clear
0.25 7.2 yes 70 Clear
0.5 7 yes 58 Clear
2.5 6.9 yes 62 Clear
0.7 6.9 yes 46 Clear

Young, Brianna A
From: Young, Brianna A
Sent: Tuesday, November 15, 2022 11:16 AM
To: '[e-mail]'; '[e-mail]'
Subject: RE: NPDES stormwater permit for Pencco, Inc. (NCS000561)
Good morning,
I am following up on my previous email.To date I have not received the requested information.This information is
required in order to move forward with the permit renewal. Please let me know if you have any questions.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From: Young, Brianna A
Sent: Friday, October 21, 2022 10:08 AM
To: [e-mail]; [e-mail]
Subject: NPDES stormwater permit for Pencco, Inc. (NCS000561)
Good morning,
I am working on renewing the individual stormwater permit for Pencco, Inc. (NCS000561). I need additional
information in order to 1) confirm that the information I have is correct and 2) make sure the permit adequately
serves the needs of the facility. Please provide the following:
• Pay the 2022 annual fee (see below for more information);
• Description of industrial activity occurring onsite;
• Confirmation on the number of outfalls and associated coordinates;
• Description of industrial activity in each drainage area;
• SIC (NAICS) code;
i

• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
The annual fee for 2022 is overdue. In order to proceed with reviewing the permit renewal application,this fee must
be paid. Please pay this invoice as soon as possible. Online payment options are available by visiting our website here. If
you have any questions regarding an invoice, billing, or the ePayment System, please contact Tev Holloman at (919) 707-
3649.
Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that
includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s)for the
facility. Please review the facility information to make sure it is correct. Information can be updated using the links
provided below,where applicable:
• Facility/Company name or ownership: Name/Ownership Change Form
• Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form
• Delegation of Signature Authority (DOSA): Permit Contact Update Request Form
• Billing contact: Permit Contact Update Request Form
• Permit contact: Permit Contact Update Request Form
• Facility contact: Permit Contact Update Request Form
• Facility address only: Email Bethany og ulias
• Stormwater outfall information: Email Bethany Geor og ulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2.
• Pay outstanding permit fees: Stormwater ePayment website
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed, you may be issued a final permit.
Please contact me if you have any questions.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
2

D- E
NORTH CAROLINA ti ;
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
3

10/20/22, 10:55 AM North Carolina Secretary of State Search Results
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online -
Add Entity to My Email Notification List • View Filings • Print a Pre-Populated Annual Report form • Print
an Amended a Annual Report form
Business Corporation
Legal Name
Pencco, Inc.
Information
Sosld: 1263456
Status: Current-Active O
Date Formed: 6/7/2012
Citizenship: Foreign
State of Incorporation: TX
Fiscal Month: December
Annual Report Due Date: April 15th
Currentgnnual Report Status:
Registered Agent: Incorp Services, Inc.
Addresses
Reg Office Reg Mailing Mailing
176 Mine Lake Court, Suite 100 176 Mine Lake Court, Suite 100 831 Bartlett Road
Raleigh, NC 27615-6417 Raleigh, NC 27615-6417 Sealy, TX 77474-9518
Principal Office
831 Bartlett Road
Sealy, TX 77474-9518
Officers
Secretary President
Aline Horne R. L. Horne
831 Bartlett Road 831 Bartlett Road
Sealy TX 77473 Sealy TX 77473
https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 1/2

10/20/22, 10:55 AM North Carolina Secretary of State Search Results
Stock
hftps://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 2/2

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
- WILLIAM E. (TOBY) VINSON, JR.
Energy,Mineral& Interim Director
Land Resources
ENVIRONMENTAL QUALITY
February 15,2018
Mr. Brian Wodetzki FEB 16101
Peneco, Inc.
P.O. Box 600
San Felipe, TX 77473
Subject: NPDES Stormwater Permit Renewal
Pencco
NPDES Individual Permit No.NCS000561
Nash County
Dear Mr. Wodetzki:
Your facility was covered for stormwater discharge under NPDES Individual Permit NCS000561
however,this permit expired on June 30,2017. To assure consideration for continuing coverage
under your permit, you must apply to the Division of Energy, Mineral and Land Resources (DEMLR)
for renewal of your permit.
Enclosed you will find a permit Renewal Application Form, Supplemental Information request, and a
Stormwater Pollution Prevention Plan Certification for your facility. You can also find this information
on our website: https://deg.nc.gov/about/divisions/energy-mineral-land-resources/npdes-industrial-
stormwater. Submitting the application form along with the requested supplemental information will
constitute your application for renewal of this permit. Until your permit renewal is completed and you
receive a new permit, please continue to comply with all conditions and monitoring requirements in
your expired NPDES stormwater permit.
Please submit the application and supplemental information to DEMLR by March 31,2018.
Discharge of stormwater without coverage under a valid stormwater NPDES permit constitutes a
violation of N.C. General Statute 143-215.1 and may result in the assessment of civil penalties up to
$25,000 per day.
RECEIVED
APR 02 2010
DENR•LAND QL'ALITy
STORMWA7ER PERMI77ING
State of North Carolina I Environmental Quality I Energy.Mineral and Land Resources
512 N.Salisbury Street 1 1612 Mail Service Center I Raleigh,North Carolina 27699-1612
9197079200

If you have any questions concerning this permit renewal,please contact Julie Ventaloro at telephone
number(919) 807-6370 or by email [e-mail].
Sincerely,
J�W�Wcalr—
Annette Lucas, Supervisor
Stormwater Permitting Program
cc: Central Files
Stormwater Permitting Program Files
State of North Carolina I Environmental Quality I Energy.Mlneral and Land Resources
512 N.Salisbury Street 11612 Mail Service Center I Raleigh.North Carolina 2 76 9 9-1612
919 707 9200

NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DEMLR has the followine contact information in our Permit Database for vour permit as of 2115/2018.
Permit Number: NCS000561
Permit Type: Stormwater Discharge Individual
Facility Name: Pencco
Facility Addressl: 10143 US Hwv 264a
Facility Address2:
City,State&Zip: Middlesex,NC 27557
Owner Information Details:
MUST submit a Change of Name/Ownership form to DEMLR to make any changes to this Owner information.
See"Miscellaneous Forms"at htto://oortal.ncdenr.ora/web/ir/nodes-stormwater
Owner Name: Pencco Inc
Owner Type: Non-Government Owner Type Group: Organization
*** Legally Responsible for Permit***
(Responsible corporate officer/principle executive officer or ranking elected official/general partner or proprietor;
or any other person with delegated signatory authority from the legally responsible person.)
Owner Affiliation: Brian Wodetzki Title:
Addressl: PO Box 600
Address2:
City,State&Zip: San Felipe TX 77473
Work Phone: [phone] Fax:
Email Address:
***Permit Annual Fee Billing***
Billing Month: June
Invoice Number Invoice Date Invoice Due Date Invoice Amount Invoice Status
Owner Contact Person(s)
Contact Name Title Address Phone Fax Email
Facility Contact Person(s)
Contact Name Title Address Phone Fax Email
Permit Contact Person(s)
Contact Name Title Address Phone E?.X- Email
Permit Billing Contact
Contact Name Title Address Phone Fax Email
Brian Wodetzki PO Box 600,San Felipe,TX 77473 219-728-9511
2/15/2018 Page 1

Permit Coverage
'�1 Renewal Application Form
NCDENR National Pollutant Discharge Elimination System NPDES Permit Number
Stormwater Individual Permit NCS 600S6
Please provide your permit number in box in the upper right hand corner,complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information * Address to Wh/Ch pemit cormsp000tince W 11 be/na//ed
Owner/Organization Name: Era" Snc.
Owner Contact: f 1%tic A&%4cm
Mailing Address: ?a &W 6W
SowP
c4c TY
Phone Number: q-14. 845-000y
Fax Number: 419- Us- 32041
E-mail address: CMaslcrr (0 Pencco.eg,"
Facility Information
Facility Name: �GnLo
Facility Physical Address: ie:at i.r Nwv 26ya
h+IlJ.scx, A/[ Z rs S 7
Facility Contact:
Mailing Address: Po faux [.00
a c Irk -»tin?
Phone Number: (252 2S3 - f3oa
Fax Number:
E-mail address: IMend.yCo Pewcco.com
Permit Information
Permit Contact: CMras Kwerr
Mailing Address: HoY bod
Sow Cd•pE,'rX 7��173
Phone Number: q I g- nSS-roor
Fax Number: 4?A- M8 -326%
E-mail address: a ac {arr@�Jen rco.car►,
Discharge Information
Receiving Stream: Ij; 4. -r,,,uc cepo L
Stream Class: C • AISuJ
Basin: A/tuse R:ver
Sub-Basin:
Number of Outfalls: 7
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
/tee
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature ` Date j/cz�?61�
�7�rf A,k r t^o�n/�cc t^w.d� aav
Print or type name of person signing above Title
Please return this completed application form SW Individual Permit Coverage Renewal
Stormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

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

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and<anct Resources -Storm water permitting
Facility Name: Neartu
Permit Number: nlcrOWf6I
Location Address: 40143 r_r NWy 20(A
MIJJfIu�r „�l/C Z?Ts-I
County: AS-M
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
gnou
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
qad
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign(according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature I%, Date 1/2/611
(;Wis N4c-lur �rlcfl/�.,�e (?�/WclJn�.-w
Print or type name of person signing above Title
SPPP Certification 10/13

Division of Energy,Mineral, and Land Resources I roa Acr:Ncv use ONLY
Land Quality Section/Stormwater Program Datc Received
Q ',r g Yew Month Da
r1a National Pollutant Discharge Elimination System (NPDES)
Energy.Mineral& PERMIT OWNER AFFILIATION DESIGNATION FORM
!Nand Resources (Individual Legally Responsible for Permit)
ENVIRONMENTAL rcesY
Use this form if there has been:
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead,you must fill out a Name-Ownership Change Form
and submit the completed form with all required documentation.
What does"legally responsible individual"mean?
The person is either:
• the responsible corporate officer(for a corporation);
• the principle executive officer or ranking elected official(for a municipality,state,federal or other public
agency);
• the general partner or proprietor(for a partnership or sole proprietorship);
• or,the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation')
applies:
Individual Permit (or) Certificate of Coverage
N I C I S 10 1 o o S G N I C I G
2) Facility Information:
Facility name: he t+Cto
Company/Owner Organization: PepCLD.*AC.
Facility address: I0143 (AS Hwy 26yG
Address
KbAcwje RUC 27sc?
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
htto://dea.nc.gov/about/divisions/energy-mineral-I and-resources/energy-mineral-land-perm its/storm water-program
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Rr;a,A triode+zlt;
First MI Last
4) NEW OWNER AFFILIATION(legally responsible for the permit):
Person legally responsible for this permit: t,xres}clolnU /U a4ers
First MI Last
Page I of 2
SW U-OWNERAFFI423March2017

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
nmehcafc 6W,111toiVo-
Title
Rax Goo
C- r Mailing Address
JFA P_!Oe IX -1-7473
City State Zip
(g,ty AY5-us, (1nas+erc42 PtArco.ce..
Telephone E-mail Address
019 A% - 32M
Fax Number
5) Reason for this change:
A result of: ® Employee or management change
0 Inappropriate or incorrect designation before
E.. Other
Ifotherplease explain:
.................................................................................................................
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
I, as 4., Wlaskrr attest that this application for this change in Owner Affiliation
(person legally responsible for the permit)has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed,this change may not be
processed.
14Z�� 3,y12oi,N
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
DEMLR-Stormwater Program
Dept.of Environmental Quality
1612 Mail Service Center
Raleigh,North Carolina 27699-1612
For more information or staff contacts,please call(919)707-9220 or visit the website
at: http://deg.ne.gov/about/divisions/energy-mineral-land-resources/storinwater
Page 2 of 2
5 WU-OWNERAFFa.23Mar2017

Appendix A
-42
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Y 4+��,�w,,4� fi..h<rF'fi�NFhlf+e•..•i.....!N.f�ANHN.H•H.N.I•k•f.•(•.hr.NlfP«tH•Kuy«.kN 7N�.3'.RMi-'.+!•if lihxf.lMf�NtWNMN.t•...ff�f5k11Hf�1.•Hff.fillN'fti:--..f•frn•{..;...ff
\ tiff• ,['��.•
Herring—Sutton & Associates, P.A. Pennco, Inc.
ftsincern su"Opirs — Pla=m i
I =,Wash Siimt r1Y,,WU=*,xo�e�carmine grass (252)2j-Wm Town of Middlesex, Nash Co., NC
i

I Jan 1 Jun 1 Jan 1 Jun 1 Jan 1 Jun. 1 Jan I.Jun 1 Jan 1 Jun
.2018 2018 2019 201.9 2020 .2020 2021 :2021 2022 2022
Front Outfall Samples. - _ - - -
30 Jun 31 Dee 30 Jun. 31 Dec 30 Jun 31 Dec 30 Jun 31 Dec 30 Jun 31 Dec
20.18 2018 2019 2019 2020 2020 2021 2021 2022 2022
Sample Date
Total Suspended Solids m 100
Iron m AL N/A
H(Standard) 6-9
Total Rainfall inches
Color
Odor
Clarity
Floating Solids
Suspended Solids
Foam
Oil Sheen'
Erosion or deposition at the
outfall /fl
Other Obvious indicators of stormwater pollution
Note:
(1)All samples are'grab.,samples.
(2)Their must be a minimum of 60 days separating samples

I Jan 1 Jun 1 Jan 1 Jun 1 Jan 1 Jun 1 Jan 1 Jun 1 Jan 1 Jun 2022
2018 .2018 2019 2019 2020 2020 2021 2021 2022
Back Outfall Samples - - - - - 31 31 Dec
30,Jun 31 Dec 30 Jun 3.1 Dec 30 Jun 31 'Dec 30 Jun Dec 30 Jun 1
2418 2018 2019 2019 2020 2022
2020.. 2021 2021 2022
Sample Date
Total Suspended Solids m L 100
Iron m AL N/A
pH(Standard) 6-9
Total Rainfall inches ,
Color
Odor E
Clarity
Floating Solids
Suspended Solids
Foam e
Oil Sheen
Erosion or deposition at the
outfall
Other Obvious indicators of stormwater pollution
Note:
(1)All samples are grab samples.
(2)Their must be a minimum of 60 days separating samples

�• L
�m,n 'eT 1/1' _gyp gip:
�• � � •G• O :O: �I .,.{, i"p ,� ply
N' N fV Sy C`t N' N N N.
M
u R u M m -M: to
cl
An !,„
.�0 N C C O C C
E.- _ N :N tV N N Q O CD O
SV N ty .N
Front QutfalL:Samples m,
cl
Total Suslended:Solids(ingLG) 100 -7 ,� c
ti.
Iron(mg,�L} NlA 63
pH(Standard) 6-9 lJO,Ito,
to.Z (0-9
Total-'-Rainfall-(inches)
Color
Odor i`1CX�:u. ;sir ('f!C'O 7
Clari
•CL4�
Floafla Solids. , .
�,v� diutic
.sus enaea:Sollds .• :�,. �z�,c ,�
Foam
Oil,Sheen - <r1fJ:bcr
Erosion,or-depos t on•at the
outfail ..1 A,
Qther O.bvioas indicators of
stormwater p.ollufion , A
Note::
( .)'A.11 s2imples-.are.grab-:saMples.,
(2)Their must be a minimum.of 60.:days sepasc•ating samples
•
I

4 ,
tn An
p~ N_ M .N .N :N N N
en, lrj M O rrd I—
d c�
ej1
L en M :� I J
tV: .N :O" CO. :C: � -C
N:
141
Rear•Otitfall-Samples .; a A 5_
Total-Suspended Solidg:(mg/.P too'
Iron(Mg/T}.
pH.(Standard) {;_9, ../jam/ ` 7..�r •. .,,: � .•`� �Q
Total Rainfall(iticlies) y' _ �5 .2.
Color.
c2 C�L��c
Odor
Clarify- nua
Floatin S:oiids.. � .
(ave
�:
IIrU VG
Sus ended Solids.
Roam MA
Oxl Sheen.
,?rosio.n or.derosition:at1lie '
outRill C�) t
Other 0bviousjIIdicators;of
I SL�IYkf ��GKT
.. :
stiormwater' 6llution •�• fJ�.s � ;(�,•
'rote: /J/A ;.
(l.):All samples,are.•grab-samples:
:(2)'Their'inus#:be:a minimum•of•:00'clays:-separathig>•samples:

BMP Summary:
Best Management Practices start with Good Housekeeping. Ensuring that the facility is professional in
appearance and nature picking up anything which does not belong.Also included as a part of good
housekeeping is preventative maintenance and proper inspection on all equipment.Other BMPs in place
is the utilization of Spill Kits—containing absorbent material at the area. Drains are covered with
spill/storm mats during transfers,and finally operating instructions and release instructions being
posted. Hoses and valves are inspected regularly and operators are trained in handling and transfer
operations in order to prevent spills which could occur as a result from failed hoses/valves/or overfill.
All tanks are located within concrete containment.Most all waters which fall within this area is recycled
and utilized in the manufacturing process.