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Home My WebLink AboutNCG050081_COMPLETE FILE - HISTORICAL_20160815PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS �/V VHISTORICAL FILE ❑ MONITORING REPORTS DK I� YYYYM M DD 'It Energy Mineral & Land Resources ENVIRONMENTAL QUALITY Robert West, Plant Engineer Teknor Apex Company 3518 Dillon Road Jamestown, NC 27282 August 15, 2016 Subject Compliance Evaluation Inspection Permit No NCG 050081 feknor Apex Co (Formerly Viking Polymers) Guilford County Dear Mr West PAT MCCRORY Covernar DONALD R VAN DER WART Secretary TRACY DAVIS Director On August 2, 2016 Glen White of the North Carolina Department of Environmental Quality, Department of Energy, Minerals, and Land Resources met with you at the Teknor Apex facility located at 3518 Dillon Rd in Jamestown, to conduct a compliance inspection per the Industrial Stormwater Permit requirements This inspection consists of review of the Stormwater Pollution Prevention Plan, training, monitoring and spills records as well as observation of the general condition of the site, the outfalls and any possible exposures to downstream stormwatf r Your assistance with the inspection was greatly appreciated Permit This facility holds General Stormwater Permit NCG050081 to discharge stormwater from industrial activity associated with Apparel, Printing, Leather, Rubber, & Miscellaneous Manufacturing under the National Pollutant Discharge Elimination System (NPDES) The permit became effective June 1, 2013 and expires on May 31, 2018 A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents The current permit was available for review and was included in the SPPP Records/Reports This facility was required to develop and maintain a (Stormwater Pollution Prevention Plan) SPPP in accordance with Part I1, Section A of the permit The SPPP as well as the EAP (Emergency Action Plan) and all other documents were well prepared and maintained Annual training, spill prevention reporting, corrective actions/response are recorded and well documented All qualitative, monitoring records are required to be maintained with the SPPP for a minimum of five (5) years Records are maintained in the Mr West computer system as well as in printed form State of North Carolina 1 Environmental Quality I Energy Mineral and Land Resources Wmston Salem Regional Office 1 450 Hanes M:II Road Suite 300 I Winston Salem NC 27103 336 776 9800 r Facility Site Review Teknor Apex produces the product used by their customer's to create PVC (polyvinyl chloride) pipe and molded plastic products Teknor's product is in the form of rigid and flexible compound and pellets The facility has nine (9) silo's that contain PVC resin and a central vacuum collection system for dust collection One (1) tank contains DOTP in liquid form The tank is maintained inside a concrete diked area to prevent spills No vehicle maintenance is performed onsite other than facilities maintenance for propane and electric forklifts No gasoline or diesel forklifts are used Waste products are disposed of in one (1) trash compactor Batteries, used oil and light bulbs are collected and picked up for recycling The building is approximately 80,000 SF under cover The plant operates three (3), eight (8) hour shifts, five (5) days per week with approximately 70 employees total Employee training for stormwater in provided to all employees Pen/ink signatures are provided The facility has a Safety Committee that includes managers and employees Effluent Receiving Waters Effluent from this facility discharges to an unnamed tributary of Deep River, Class WS-IV waters of the Cape Fear River Basin via three (3) outfalls All were observed to be free of debris and easily reached for monitoring at the time of inspection Self Monitor Program Part I1, Section C of the permit requires semi-annual qualitative monitoring No analytical monitoring is required under current operating procedures and permit requirements Monitoring has been conducted as required 1 he I eknor Apex was found to be operating within requirements of its industrial stormwater permit If you have questions or need additional information, please contact Glen White at (336) 776-9660 Sincerely, Matthew E Gantt, P E Regional Engineer Land Quality Section Winston-Salem Regional Office Enclosures Inspection Report cc File Copy Division of Energy, Mineral and Land Resources (WSRO) State of North Carolina I Environmental Quality I Energy Mineral and Land Resources Winston-Salem Regional Office 1 450 Hanes Mill Road Suite 300 1 Winston-Salem NC 27103 336 776 9800 4 Compliance Inspection Rep Permit NCG050081 Effective 06/01/13 Expiration 05/31/18 Owner Teknor Apex North Carolina SOC Effective Expiration Facility Teknor Apex North Carolina County Guilford 109 Ragsdale Rd Region Winston Salem Jamestown NC 27282 Contact Person Mark Segee Title Phone 864 408 6445 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On Site Representative(s) Related Permits Inspection Date 08/02/2016 Entry Time 11 00AM Exit Time 12 15PM Primary Inspector Glen White Phone 336 776 9800 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evacuation Permit Inspection Type Apparel/PrintinglPaper/LeatherlRubber Stormwater Discharge COG Facility Status Compliant Not Compliant Question Areas Storm Water (See attachment summary) Page 1 Permit NCG050081 Owner Facility Teknor Apex North Carolina Inspection Date 0W0212016 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary (See Compliance Letter) Compliant Page 2 F Permit NCGO50081 Owner Facility Teknor Apex North Carolina Inspection Date 08/02/2016 Inspection Type Compliance Evaluation Reason for Visit Routine Analytical Monitorinq Yes No NA NE Has the facility conducted Its Analytical monitoring? ❑ ❑ 0 ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑ Comment Analytical monitoring is not required under current operating procedures Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment Mr West walked the perimeter of site with Inspector and all outfalls were reviewed The site has three (3) outfalls All are easily accessible and maintained No Issues noted Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi annually? Comment Records complete Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a Narrative Description of Practices ? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Yes No NA NE ® ❑ ❑ ❑ Yes No NA NE ■❑❑❑ s❑❑❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ Page 3 permit NCG050081 Owner Facility TeknorApex North Carolina Inspection Date 08/02/2016 Inspection Type Compliance Evaluation Reason for Visit Routine Stormwater Pollution Prevention Plan Comment SPPP maintained electronlcaft All records were complete SPPP Is reviewed and updated Yes No NA NE annually, employee training Is conducted for all employees annually, responsible party contact list updated, spill procedures and prevention contains spills records whether below or above the _. permit threshold Mr West conducts monthly Inspections of many areas of the facility Including stormwalter Well documented No deficiencies noted Page 4 A4*'wA WDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr Gaines Hutcheson Teknor Apex -North Carolina 109 Ragsdale Road Jamestown, NC 27282 Dear Mr Hutcheson John E Skvarla, III Secretary May 1,2014 RECEIVED MAY a S 2014 CENTRAL FILES DWQIBOG Subject NPDES General Permit NCGO`)0000 Teknor Apex -North Carolina Formerly Viking Polymers Certificate of Coverage NCG050081 Guilford County Division personnel received your request to revise your stormwater permit C',ertificate of Coverage to accurately reflect your new company and/or facility name Please find enclosed the revised Certificate of Coverage The terms and conditions contained in the General Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 807-6300 Sincerely, for Tracy E Davis, P E, CPM, Director Division of Energy, Mineral and Land Resources cc Winston-Salem Regional Office, M. Gantt Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mad Service Center, Raleigh, North Carolina 27699 1612.919-707 9200 I FAX 919 715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet http_Ilportal ncdenr orglwebllrl An Equal Cpportumty 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050081 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Teknor Apex -North Carolina is hereby authorized to discharge stormwater from a facility located at Teknor Apex -North Carolina 109 Ragsdale Road Jamestown Guilford County to receiving waters designated as unnamed tributary to unnamed tributary to Deep River, a class WS-IV * water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV of General Permit No NCG050000 as attached This certificate of coverage shall become effective May 1, 2014 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day May 1, 2014 4') P'L r, � for Tracy E Davis, P E , Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission TEKIVOR APEX February 18, 2014 Teknor Apex — NC 109 Ragsdale Road Jamestown, NC 27282 Bradley Bennett Supervisor North Carolina Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 Dear Mr Bennett FEB 2 4 201 I) NR yy D8AIVD STaRUWaTER Br «LN On February 1, 2014, Viking Polymers was sold to 7 eknor Apex Teknor Apex respectfully requests the transfer of Storm Water Permit NCGO50081 from Viking Polymers to Teknor Apex — North Carolina If there is any other information that needs to be provided to the Division, please contact Mark Segee at 864-408- 6445 or at mseyee@teknorapex.com If you have any questions or concerns, please contact nee at 336-454-1 174 ext 136 Sincerely, Games Hutcheson Site Manager, Teknor Apex - NC cc Mark Segee — E14S Manager — SC TX & K V I erry Connell — Senior Corporate El IS Manager 109 RAGSDALl", RD • JAMES"I OWN, NC 27282 • IT'll. 336-454-1 174 •FAX 336-87745670 WWW I EKNORAPEX COM VIKING POLYMERS LLC February 18, 2014 Viking Polymers 109 Ragsdale Road Jamestown, NC 27282 Bradley Bennett Supervjsor North Carolina Division of Energy Mineral and Lind Resources 1612 Mail Service Center Raleigh, NC 27699-1612 Dear Mr Bennett, On February 1, 2014 Viking Polymers was sold to I eknor Apex Viking Polymers is notifying the Storm Water Division of this sale pursuant to the NC General Permit No NCG050000 If you have any questions or concerns, please contact me at 336-454-1 174 Sincerely, John(Ammondson President Viking Polymers cc Games Hutcheson — Site Manager — Teknor Apex — NC Mark Segee — EI-IS Manager — Teknor Apex — SC I X & KY 3 erry Connell — Senior Corporate EHS Manager — Teknor Apex Di-simon of lFner*, Mineral &c Land Resources r Land Qualm Section/Storinwater Pi-rmittin �C�� National 1'cillutant D1�Lhalgc } ltnitl�ation Sytiteni PERMIT NAM DOWN ERSHIP CHANGE FORM FOR 4GENCY USE ONLY Date Received YearI Month Da Please enter thL pLrmil nuniki for �shieh thL dmngc I5 m(juLtitc.d NPDI','-� Petmlt (or) CLrtrticate of Coverag(. N C s 0 11 —1-1 1 N IT- 1 o 1 5 10 1 0_ a l II Permit status prim to requested change a Permit 1Y Ut d to (winpany name) Kres LLC b Person legally respow ible for permit John Ammondson I i r%L M I I ast Radr � APR 282014 !)ENR ws TORt+1V��R t14ETUWDS AND e FaLility nanic (d15LhdrILL) d Facility address President I It1L 109 Ragsdale Road I'LmW I lulder Mauling Address Jamestown NC 27282 ( Ih Matt. LIP (336) 454-1 174 PhonL I LIN Viking Polymers 109 Ragsdale Road Address Jamestown NC 27282 ( its St IIL Ap e Facility eoniaLl pe.r5on John Ammondson (336) 454-I 174 I'irit / MI / I ast 11hom. III Please provide the folhrning for the rcquctitcd change (rc%ised permit) a Request for chance I5 d IL5u11 of ®Change nt ON�IXr,,hip of the facility ® Namc cliaingc, of the facility or owner ff other please ekplain b Permit r stied to (Lonlpanv name) I Lknor ApL%. - North Carolina c Person legally responsible, for permlt Gainf,s _ f-lutc heson I irsi M I 1 ust Site Manager. I RIL 109 Ragsdale Road I'll-11111 I IoldL.r Mailing Address KIIrrLStnwlr NC 27282 ( It\ Stat4 Llp (336) 454-1 174 ghutclxson a_ teknorapes com Ilium I mail AddrLY, d I'aclhty naniL ((l,,LhargL) I eknor Apc\ - North Carolina e Facilit\ addrL55 109 Ragsdale Road AddrLS,, JdmL5tOWII NC 27282 ( Ili SWIL lip f ractlity LontaLI per5011 SLott Mcmillan I Irsl MI i tlst (336) 454-1 174 smcmillan uteknorapex com Phune L-mail Addmss IV Ptxmit wnt.mt information (if diffLrent from the pLrSon 1Lcally responsible for the permit) Revised Jan 27 2014 NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM Page 2 of 2 Pernl It contact Mdrk Se ee I tvl M1 I ast 11nvironmental I Icalth and Safety Manager _I'O Bo\ 926 MailingAddre sti I ountain Inn SC 29644 Ut-, Mato /iP (864) 408-6445 nisk.�et rr teknorapex com Nhcros. 1 mall Addn ss V Well the permitted fmilit-* continue to conduct the same industrial activities conducted prior to this ownership or name change.' ® Yes ❑ No (please VI Required items I HIS Al'PLIC47 ION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOM11LE E OR MISSIN(, ❑ I Ili, tomplttW application is required fol both name change and/or ownership change rcque,ts ❑ Legal d0t1.1111entdtion of the tr,ln5ttl ofo�. ntrs111p (inch as rtl(,vdnt pages of a contract deed or a bill of s tic) is rtetulrcd for an ow ntrshlp change mqutst Articles of incorporation are not,uffitltllt foram o�tintrshipehangvc The certifications below inu5t bL ullnpltt,_d and signed by bath the punnet holder prior to the change and the new applltant In the td,t of an o«nw Jiip thdngt ruluc,t I or a name change request, the signed Applicant's Ctrtifieation is suffitltrit PERMITTEE CHITI FICA 1 ION I Ptrrnit holder pi for to ownership change) I John Arnnlond,,on attt,t that this apphcatlon for a nanie/ownership change has been reviews d and is accurate and complete to the httit of ill,, kno%N ltdit I undei stand that if all required parts of this application arc, not completed dnd that it all ruluircd supporting; infortnatton is not included, this application package will be returned as lneonlplttt L:n� �" �_ L( q / t (f S Itylattlrr Ddit API' ANI CIS R I I1 ICATION I Gaines I lutcheson attL ,t that this dppllcatinrl fora name/o%%Mrship change has been revltwed and lC accurate and coniplett to the, hest of ni} kno%%10gae 1 under-oand that it all required parts of this application art not completed and that it all required slrpporting information is not included, this application package will he returned a, lntc(llplttt Signature Date PI EASF SLND l EIH COMPLE 17F AI'I'I,ICA fION PACKAGE TO Division of I,ncrg) Mineral and I and RcSourtes Stornlwattr Ptrnlitting Program 1612 Mail Strvict Ctnttr Raleigh North Carolma 27699-1612 Revised Jan 27 2014 Hagan Davis Mangum Barrett $_-Langley PLL.0 - CAROi.INA BANK _ } - 9290 300 North Gr ene St -suite 200 _ _ x _>_ z �bGREENSBORO NC 27408 _ Greensb6m NC 27401'- - w- i i "bb ra01f5z1 y4' v.� - "'' _� - - ,9" "- ', r - _ - . _ T ;} .� • r z DATE s 'AMOUNT v - x 03/26/14 $26 00 _ PAY "' s TWENTY-SIX & 001160 DOLLARS s THE ]ER GUILFORD COUNTY REGISTER OF DEEDS 201 WEST MARKET STREET 2nd FLOOR GREENSBORO NC 27401 VOID AFTER 9D DAYS MEMO CM 0433 0001 Record Memo of Lease Ap AU7rIQ Fi17E0 SI(AARE Hagan Dais Mangum Barrett & Langley PLLC 9290 CHECK DATE DESCRIPTION INVOICE # AMOUNrT DEDUCTION NET AMOUNT GUILFORD COUNTY REGISTER OF DEEDS 03/26/14 CM 0433 0001 Record Memorandum of Lease RECORD FEES 2600 2600 J x CHECK DATE CONTROL NUMBER, �' TOTAI_.S p 03/26/14 9290 Gross 2600 0 00 Net 2600 MEMORANDUM OF LEASE Le By and between TEKNOR APEX NORTH CAROLINA COMPANY, Tenant and KRES, LLC, Landlord Dated February 28, 2014 RECORDING REQUES rED 13Y AND WHEN RECORDED MAIL r0 Teknor Apex North Carolina Company Attn Gaines Hutcheson 109 Ragsdale Rd Jamestown, NC 27282 (Space Above For Recorder's Use) MEMORANDUM OF LI.ASE THIS MEMORANDUM Of LEASE' ("Memorandums") is made as of rebruary-&,%2014, by and between TEKNOR APEX NORI H CAROLINA COMPANY, a Delaware Corporation ("Tenant"), and KRES, LLC, a North Carolina %united liability company, ("Landlord"), with reference to the following facts WHERFAS, Landlord is the owner of that certain real property located in Jamestown Township, County of Guilford, State of North Carohna, a% morr;. Pat lrculdrly dLscribed on Exhibit "A" attached hereto and incorporated herein by this reference (thc "Property"), WHEREAS, Landlord and 101ant have entered into that certain unrecorded Lease, dated as of January 31, 2014 (th(, "Lcusc."), pursuant to which levant has agieed to lease from Landlord, and Landlord has agreed to lease to I enam, the Proper ty upon the, terms and conditions set forth therein, WHEREAS, pursuant to the terms and conditions of flu, L casr,, Landlord has granted to Tenant an option to purchase the. Property (the "Purchase Option") and a right of first refusal if Landlord seeks to sell the Property to a third party (the "Right of Fii st Ref usal"), WHEREAS, Landlord and lLnnnt dcSlle to enter into this Memorandum for the purpose of memorialising the recordable terms of the Lease, FOR VALlJAf3LL C.ONSIDL RA I ION, the receipt and sufficiency of which are hereby acknowledged, Landlord and 101 rnt hcieby dcc.laic and agr>rt as follows i Term, Options to Rt new I hi, Commencement Date of the Lease IS January 31, 2014 and the Lease %hall expue, January 31 2019 unless sooner terminated as set forth in accordance with its terms tenant shall have the option to extend this Lea%c for two (2) further periods of five (5) years each, to commence immediately upon the expiration of the prioi term 2 Aarminent ,uid RE )l�to i'UILhaSe Subjr et to th(, tei ins and conditions set forth in the Lease, Landlord grants to I cnant the I'MLhase Option and the Itight of first Relusal I Ile Purchase Option and Right of First Refusal are granted to l tnattt foi the duration of the Lcasc, and any renewals thereof 2 Duration of Memorandum Upon the recordation of a quitclaim deed which is executed and acknowledged by Landlord and which convcy5 the Pioperty to lenant, or upon the failure of Tenant to exercise the Purchase Option or Right of Feist [tefus,al in accordancL with thL terms of the Lease on or before the expiration of the tome of the Lease (as such ttrm may be extended by mutual agreement of the parties in writing), or upon thf, termination or expiration of the Lease, this Mc morandum shall no longer serve any purpost and it will no longer be ntccs5aiy toi thiid partie% to have notice of the existence of the Lease, the Right of first Refusal, the Puiclnase Option and/or this Memorandum Upon such termination or expiration of the Lease, recoidation of a quitclaim d(,cd or IctllUrC to exercise, the Purchase Option of bight of First Refusal, this Memorandum shall he, null and void and of no further force of ctfect and this Memorandum, the Lease, the Right of First Refusal and th-- Purchase, Option shill not be matters of record with respect to the Property 3 No Amendment to Lease Nothing c.ontalnc,d in this Memorandum shall be deemed to modify or amend the Lease in any respect In the (,vent of any inconsistency between the teirns hereof dnd the terms of the Lease,, the LCaS4, shall prevail and contiof 4 Counterparts I his Mcnnorandum may be executed in any number of count(rparts which, when taken together, shall c.onstitwe a fully c.x,.cuted original IN W11 NI~SS WHLRE01 , the. undLrugned have cr(.c.utcd this Mc.niorandum of Lease as of the day and year first above wi itten "Tenant" TEKNOR APEX NOR l 1 I CAROLINA COMPANY By A William J Muir STATE Or RI IODE ISLAND COUNTY OF PROVIDENCE Ihis instrument was acknowledged before me on the r- day of � rc , 2014, by William J Murray, the Picsidtlit of ILknot Apex North Carolina Company for the purposes and consideration therein exprc,ssed (Seal) /,/y -&, D,,,-xt Signatme of Notary Pi tit(,d NuinnL o1 icer I ltic of Officer /slgnalums corilunfe on nevipage] "Landlord" KRES, LLC By lu,v- Jo S Ammondson ACKNOWLEDGMENTS State ofA) a r "� 2A �*% via County of The foregoing instrument was ncknowlcdged before mE this IV day of Yvl a&r(A-N 32014 by John S Ammondson, as Manager foi KRLS, LLC, a Noith Cniolina limited lability company, on behalf of the limited liability company, who is personally known to or who produced as fduntif (Gabon jm�� I (Signature of Not y) My Commiss)on Expm-s u•1na..1�j, a0 �+ _ EXHIBIT "A" LEGAL DESCRIPTION That certain real property located in the Jamestown Township, County of Guilford, State of North Carolina, more particularly described as follows TRACT 1(FEE) BEGINNING at an EIP, said EIP located at the southwest corner of property now or formerly owned by Highland Containers, Inc as recorded in Book 3949 at Page 393 and said EIP also being located South 240 59' 30" East 568 95 feet from the centerline of Southern Railway, thence from said TRUE POINT OF BEGINNING along the line of Highland Containers, Inc the following three bearing breaks North 500 15' 05" East 95 79 feet to an EIP, North 081D 47' 35" West 39 18 feet to an EIP, and North 8512 14' 10" East 154 48 feet to an EIP, a common corner with Oakdale Cotton Mills, Inc , thence with the westein line of Oakdale Cotton Mills, Inc South 080 31' 50" West 349 03 feet to an EIP, thence along the western line of property now or formerly owned by Wachovia Bank of North Carolina, Trustee for Mary Elizabeth Ragsdale, South 250 32' 05" East 1374 61 feet to an EIP, which EIP is located 10 feet from the bank of Deep River and said 10 foot strip now or formerly being the property of Lucy Ragsdale Heirs, thence running 10 feet from the bank of Deep River the following eight bearing breaks North 8411 37' 35" West 21160 feet to an EIP, South 7711 37' 15" West 147 96 feet to an EIP, North 41" 07' 15" West 146 21 feet to an EIP, North 300 19' 10" West 314 77 feet to an EIP, North 211 27'00" West 215 17 feet to an EIP, North 340 12' 05" West 228 81 feet to an EIP, North 461 35' 20" West 285 48 feet to an EIP, and North 340 15' 05" West 230 71 feet to an EIP, thence with the southern line of property now or formerly owned by Thomas C Ragsdale, Jr as recorded in Book 2602 at Page 446 and JAYGEE Realty Co and EFBE Realty Co as recorded In Book 3582 at Page 1870 North 500 15' 05" East 469 05 feet to a point and North 500 15' 05" East 4134 feet to an EIP, the point and place of BEGINNING, containing 15 4245 acres, more or less, according to a Boundary Survey for KRES L L C prepared by Jamestown Engineering Group, Inc denoted as Job No 97210 and dated 12-31- 97 For Back Reference Book 3268 at Page 1019 TRACT 2 (40 FOOT EASEMENT) TOGETHER WITH AND INCLUDING an easement and right-of-way for ingress, egress, and regress over, across, and through that property now or formerly owned by JAYGEE Realty Co and EFBE Realty Co as recorded in Book 3582 at Page 1870, which easement is described as follows BEGINNING at an EIP, a point in the northern line of property now or formerly owned by M O York and Carl E Wright as recorded in Book 3268 at Page 1019 (the above described 15 4245 acres) and the southwestern corner of property now or formerly owned by Highland Containers, Inc as recorded in Book 3949 at Page 393, said EIP also being located South 240 59' 30" East 568 95 feet from the centerline of Southern Railway, thence from said TRUE POINT OF BEGINNING along the western line of Highland Containers, Inc North 2411 59' 30" West 418 50 feet to a point and North 241D 59' 30" West 29 85 feet to a point, thence South 5911 17' 00" West 40 20 feet to a point on the south side of a 20 foot easement described in Book 2134 at Page 741 and Book 3268 at Page 1019, thence South 240 59' 30" East 454 88 feet to a point in the northern line of the 15 4245 acre tract hereinabove conveyed, thence North 500 15' 05" East 4134 feet to an EIP, the point and place of BEGINNING, according to a Boundary Survey for KRES L L C prepared by Jamestown Engineering Group, Inc denoted as Job No 97210 and dated 12-31-97, and this being the same 40 foot easement conveyed in Book 3268 at Page 1019 TRACT 3 (20 FOOT EASEMENT) TOGETHER WITH AND INCLUDING the right of ingress, egress, and regress over, across, and through that certain 20 foot easement described in Book 2134 at Page 741 and Book 3268 at Page 1019, and the said 20 foot easement being more particularly described as follows BEGINNING at a point, said point being located at the northwest corner of property now or formerly owned by Highland Containers, Inc as recorded in Book 3949 at Page 393 and said EIP being located in the southern margin of the Southern Railway right of way and South 240 59' 30" East 100 50 feet from the centerline of Southern Railway, thence from said TRUE POINT OF BEGINNING along the western line of Highland Containers, Inc South 240 59' 30" East 20 10 feet to a point, the northeastern corner of the above described 40 foot easement, thence along the northern line of property now or formerly owned by JAYGEE Realty Co and EFBE Realty Co as recorded in Book 3582 at Page 1870 South 590 17' 00" West 40 20 feet to a point, the northwestern corner of the above described 40 foot easement, and South 591 17' 00" West 266 67 feet to a point in the eastern margin of the right of way of Ragsdale Road, thence with the eastern margin of the right of way of Ragsdale Road North 2211 47' 35" East 33 63 feet to a point, thence with the southern margin of the Southern Railway right of way North 590 17' 00" East 28184 feet to a point, the point and place of BEGINNING, according to a Boundary Survey for KRES L L C prepared by Jamestown Engineering Group, Inc denoted as Job No 97210 and dated 12-31-97, and this being the same 20 foot easement conveyed in Book 2134 at Page 741 and Book 3268 at Page 1019 TRACT 4 (25 FOOT EASEMENT) TOGETHER WITH AND INCLUDING the right of ingress, egress, and regress over, across, and through that certain 25 foot paved strip and easement running from Ragsdale Road to Highland Containers, Inc as shown on the survey by Davis -Martin -Powell & Associates, Inc, dated 10-17-75, revised 1-25-83, Job No S-9973, and more particularly described as follows BEGINNING at a point, said point being located at the northwest corner of property now or formerly owned by Highland Containers, Inc as recorded in Book 3949 at Page 393 and said point being located In the southern margin of the Southern Railway right of way and South 24 Deg 59 Min 30 Sec East 90 04 feet from the centerline of Southern Railway, thence from said TRUE POINT OF BEGINNING South 57 Deg 24 Min 35 Sec West 76 23 feet to a point, thence with a curve to the right having a chord of South 62 Deg 01 Min 42 Sec West 63 17 feet, a radius of 323 02 feet and an arc length of 63 27 feet to a point, thence with a curve to the right having a chord of South 77 Deg 02 Min 19 Sec West 37 19 feet, a radius of 110 97 feet and an arc length of 37 37 feet to a point, thence with a curve to the right having a chord of North 84 Deg 35 Man 52 Sec West 33 16 feet, a radius of 152 43 feet and an arc length of 33 22 feet to a point, thence North 80 Deg 54 Min 20 Sec West 15 21 feet to a point in the eastern right-of-way of Ragsdale Road, thence with the eastern right-of-way of Ragsdale Road South 22 Deg 47 Min 35 Sec West 25 73 feet to a point, thence South 80 Deg 54 Min 20 Sec East 20 77 feet to a point, thence with a curve to the left having a chord of South 84 Deg 46 Min 38 Sec East 38 55 feet, a radius of 177 43 feet and an arc length of 38 63 feet to a point, thence a curve to the left having a chord of North 77 Deg 09 Min 56 Sec East 46 05 feet, a radius of 135 97 feet and an arc length of 46 28 feet to a point, thence with a curve to the left having a chord of North 62 Deg 02 Min 31 Sec East 67 79 feet, a radius of 348 02 feet and an arc length of 67 90 feet to a point, thence North 57 Deg 24 Min 43 Sec East 72 68 feet to a point In the eastern line of JAYGEE Realty Company and EFBE Realty Company and the western line of Highland Containers, Inc as described in Deed Book 3949 at Page 393, thence with the eastern line of JAYGEE Realty Company and the western line of Highland Containers, Inc North 24 Deg 59 Min 30 Sec West 25 22 feet to the point of BEGINNING The above described easement was written from metes and bounds data obtained by digitizing the location of a 25 foot paved road indicated on a map by Davis -Martin -Powell and Associates, Inc designated as Job Number S-9973 revised January 25, 1983, and appears on a Boundary Survey for KRES L L C prepared by Jamestown Engineering Group, Inc denoted as Job No 97210 and dated 12-31-97 and last revised 3-9-98 Said easement is for "right of ingress, egress and regress over, across and through that certain 25 foot paved road" as conveyed in Deed Book 3268 Page 1020 ALTA WDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr Gaines Hutcheson Teknor Apex -North Carolina 109 Ragsdale Road Jamestown, NC 27282 Dear Mr Hutcheson John E Skvarla, III Secretary May 1, 2014 Subject NPDES General Permit NCG050000 Teknor Apex -North Carolina Formerly Viking Polymers Certificate of Coverage NCGO50081 Guilford County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name Please find enclosed the revised Certificate of Coverage The terms and conditions contained in the General Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Pi otection Agency If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 807-6300 Sincerely, ORIGINAL SIGNED 81 KEN PICKLE for Tracy E Davis, P E , CPM, Director Division of Energy, Mineral and Land Resources cc Winston-Salem Regional Office, M Gantt Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919 707 92001 FAX 919 715-880 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet http Ilportal ncdenr oM/webllrl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050081 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Teknor Apex -North Carolina is hereby authorized to discharge stormwater from a facility located at Teknor Apex -North Carolina 109 Ragsdale Road Jamestown Guilford County to receiving waters designated as unnamed tributary to unnamed tributary to Deep River, a class WS-IV * water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No NCG050000 as attached This certificate of coverage shall become effective May 1, 2014 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day May 1, 2014 ORIGINAL SIGNED M KEN PICKLE for Tracy E Davis, P E , Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission VIKING POLYMERS LLE April 26, 2012 Mr W Corey Basinger Water Quality Supervisor Surface Water Protection Section 585 Waughtown St Winston Salem, NC 27107 Dir Sirs RECEIV_p N C Dept cr ENR APR 3 0 2012 Winston Salem Regional Office I am writing in response to your letter dated 3/29/12 with regards to our Stormwater Permit No NCGO50081 On your recent inspection of the Viking Polymers facility, we were found deficient on a couple of items and this letter is to advise you that the required changes have been completed They are as follows 1 We do have a site map in our position and did have at the time of the inspection Unfortunately, I was just unable to produce it at the time 2 The two drain valves on our silo containment system have been changed so that they ale of a locking type and are indeed kept locked Keys are in a lock box which is maintained in our maintenance department as they are in charge of opening for periodic draining A record is now being kept as to when the releases are performed 3 The dumpster area has been cleaned up and is now cleaned during each change -out or emptying of the compactor These instructions have been add to our Stormwater Pollution Prevention Plan 4 Semi-annual monitoring and documentation has resumed with this morning's rain event I believe this covers all our stated deficiencies mentioned in your letter Should you require additional information, please advise Sincerely, Randall R White i NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor May 1, 2014 Mr Gaines Hutcheson Teknor Apex -North Carolina 109 Ragsdale Road Jamestown, NC 27282 John E Skvarla, III Secretary Subject NPDES General Permit NCGO50000 Teknor Apex -North Carolina Formerly Viking Polymers Certificate of Coverage NCGO`)0081 Guilford County Dear Mr Hutcheson Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name Please find enclosed the revised Certificate of Coverage The terms and conditions contained in the General Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 807-6300 Sincerely, ORIGINAL SIGNED Bl KEN PICKLE for Tracy E Davis, P E, CPM, Director Division of Energy, Mineral and Land Resources cc Winston-Salem Regional Office, M Gantt Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699 1612.919-707 92001 FAX 919-715 8801 512 North Salisbury Street, Raleigh North Carolina 27604 - Internet htt 11 ortal ncdenr org/webllr/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050081 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Teknor Apex -North Carolina is hereby authorized to discharge stormwater from a facility located at Teknor Apex -North Carolina 109 Ragsdale Road Jamestown Guilford County to receiving waters designated as unnamed tributary to unnamed tributary to Deep River, a class WS-IV * water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, and IV of General Permit No NCGO50000 as attached This certificate of coverage shall become effective May 1, 2014 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day May 1, 2014 ORIGINAL SIGNED Bl KEN PICKLE for Tracy E Davis, P E , Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Ventaloro, Julie From msegee@teknorapex com Sent Monday April 28 2014 7 21 AM To Ventaloro, Julie Cc ghutcheson@teknorapex com tconnell@teknorapex com Subject Re Transfer of Stormwater Permit to Teknor Apex Attachments leaseagreement PDF, Nameownerchangeform pdf pic04138 jpg Follow Up Flag Follow up Flag Status Flagged Thank you for your assistance on Thursday I have attached the Ownership / Name change form and the lease agreement Please let me know if you need anything else Hope you have a great day (See attached file leaseagreement PDF)(See attached file Nameownerchangeform pdf) Mark Segee EHS Manager - KY, NC, SC, TX Direct 864-408-6445 (Embedded image moved to file pic04138 ]pg) Teknor Apex Carolina Company 1092 North Old Laurens Road Tel 864-862-6444 Fax 864-862-3271 www teknorapex com From "Ventaloro, Julie" <`Lulie ventaloropncdenr gov> To "msegee(@teknorapex com" <msegee(ateknorapex com>, Date 04/16/2014 03 24 PM SubJect Transfer of Stormwater Permit to Teknor Apex Mr Segee, Thank you for submitting a request to transfer NPDES Stormwater Permit NCGO50081 from Viking Polymers to Teknor Apex for the facility in Jamestown, North Carolina I am processing your request, but need some additional information to update our database I'm attaching a form that you can use to provide this additional information You do not need to get a signature for the "Permittee Certification" section since you have already submitted a signed letter from Viking Polymers Also, it would be helpful if you would verify either in a return email or on the attached form who the correct Billing Contact is for this permit, including their mailing address Lastly, it appears in our database that the current owner of the Viking Polymers facility in Jamestown is KRES, LLC What is the relationship between KRES, LLC and Viking Polymers? Thank you, 1 7ulie Ventaloro Stormwater Permitting Program NC Division of Energy, Mineral, and Land Resources 1612 Mail Service Center, Raleigh, NC 27699-1612 Phone (919) 807-6370 Fax (919) 807-6494 Website http //watersupplywatershed nc_�ov, E-mail correspondence to and from this address may be sub3ect to the North Carolina Public Records Law and may be disclosed to third parties *** eSafe scanned this email for malicious content *** *** IMPORTANT Do not open attachments from unrecognized senders *** (attachment "NPDES- Name-Owner-Change-20140127-DEMLR-SW doc" deleted by MARK SEGEE/SC1/tac] * IMPORTANT The contents of this email and any attachments are confidential They are intended for the named recipient(s) only If you have received this email in error, please notify the system manager or the sender immediately and do not disclose the contents to anyone or make copies thereof *** eSafe scanned this email for viruses, vandals, and malicious content *** ********************************************************************************************* * 2 f rJ ` CDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Waklld, PE Governor Director March 29, 2012 Mr Randall White, VP Viking Polymers, LLC P O Box 577 Jamestown, NC 27282 Subject Notice of Deficiency General Stormwater Permit Inspection Viking Polymers, LLC --109 Ragsdale Road Stormwater Permit No NCG050081 Guilford County Dear Mr White Dee Freeman Secretary On March 23, 2012, Mike Mickey of this office met with you to perform a NPDES Stormwater Permit Inspection of Viking Polymers The facility was found to be noncompliant vath the permit recordkeepmg requirements as outlined in Items 2 and 5 below 1 Permit Viking Polymers currently holds NPDES Stormwater Permit No NCG050081 for the discharge of stormwater from the facility The permit expires next on May 31, 2013 2 Records/Reports Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP) A copy of the 2008 SPPP was available for review during the inspection Please note that Item 3(7) of Section A of the permit requires that the SPPP be reviewed and updated on an annual basis In addition, the SPPP did not contain a site map Item 1(c) of Section A of the permit requires that a site map be developed of the property showing the stormwater discharge points, industrial activity areas, direction of Stormwater flow, etc 3 Facility Site Review A tour of the property found the following items that need to be addressed, 1) the release valve on the plasticizer containment structure was unlocked Item 2(b) of Section A of the permit requires that secondary containment release valves be secured with a locking mechanism In addition, records of any release must be maintained to document the date, time and individual making the release a,, well as visual observation of the released stormwater, and, 2) runoff was occurring at the compactor dtlmpster from material that was spilled underneath The spilled material should be removed and this area should be listed in the Preventative Maintenance and Good Housekeeping section of the SPPP per Item 4 of Section A of the permit North Carolina Division of Water Quality Winston-Salem Regional Office Location 585 Waughtown St Winston Salem North Carolina 27107 Phone 336 7715000 1 FAX 336 77146301 Customer Service 1.877-623.6748 Internet www ncwaterquality org An Equal Opportunity 1 Affirmattve Acton Employer Orle NorthCarolina Natumllry Mr Randal Write Page 2 March 29 2012 4 Effluent/Receiving Waters Stormwater from the site is discharged to the Deep River, Class "WS-IV,CA *" waters in the Cape Fear River Basin Observations of the outfalls did not reveal any concerns 5 Monitoring Program Part II, Section B of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually during a representative storm event (> 0 finches of rainfall) A review of the facility files found that this monitoring was not being performed and documented as required The semi-annual monitoring should be performed once at each outfall between January and June and between July and December of each year The analytical monitoring for on -site vehicle maintenance referenced in Part II, Section C of the permit is not required since the facility uses less than 55 gallons of new motor oil when averaged over the calendar year Please be aware that the failure to comply with any permit conditions is a violation of the General Permit Per the permit text in Part III, Section A (2), "The permittee must comply with all conditions of this general permit Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action " Additionally, per the permit text in Part III, Section A (2)(c), "Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit [Ref NC General Statute 143-215 6A]" In summary, the SPPP for Viking Polymers needs to be updated to incorporate all Items listed in Part II, Section A of the permit (i e , site map) and the qualitative monitoring needs to be performed per Part 11, Section B of the permit The locking mechanism on the containment structure and the issues at the compactor dumpster also need addressing You are requested to respond in writing to this office on or before April 27, 2012, providing a status of the items listed above Should you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000 Sincerely, W Corey Basinger Water Quality Regional Supervisor Surface Water Protection Section cc WBSCP Unit Central Files — S WP WSRO�/ Fonn Approved 001.11� OMB No 2040 0057 77 Approval Expires 8 31 98 United States Environmental Protection Agency, Washington, D C 20460 Section A National Data System Coding Transaction Code NPDES No Yr/Mo/Day Inspection Type Inspector FacihtyType N 5 NCG050081 12-03-23 C S 1 Facility Evaluation Rating BI QA Reserved 1 N N _ Section B Facility Data Name and Location of Facility Inspected Entry Time Permit Effective 1000 hrs Date June 1, 2008 Viking Polymers, LLC. 109 Ragsdale Road Jamestown, NC 27282 Exit Time Pi,rmit Expiration 1055 hrs Date May 31, 2013 Name(s) of On -Site Representative(s) Title(s) Phone No()) Mr Randall White Vice President (336) 454-1174 Name, Address of Responsible Official Title Vice President Mr Randall White Phone No (336) 454-1174 Contacted" Yes Viking Polymers, LLC P O Box 577 Jamestown, NC 27282 Section C Areas Evaluated During Inspection (check only those areas evaluated) ® Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow ® Records/Reports ® Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention ® Facility Site Review NA Compliance Schedules NA Pretreatment ® Effluent/Receiving Waters NA Laboratory NA Stormwater Section D Summary of Findings/Comments See the cover letter and attached inspection form for specific comments Name(s) and Signature(s) of Inspectors Agency/Office/Telephone Date DWQ / WSRO / (336) 771-5000 _S V _�A Signature of Reviewer Agency/Office Date DWQ / WSRO / (336) 771-5000/,- Z� EPA Form 3560-3 (Rev 9-94) i 1 Permit NCGO50081 Owner Facility KRE~S L.LC Inspection Date 03/23/2012 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? m o n n # Does the Plan include a General Location (USGS) map? 0 ® n n # Does the Plan include a Narrative Description of Practices ? S 11 n Ej # Does the Plan include a detailed site map including outfall locations and drainage areas? n 111 0 n # Does the Plan include a list of significant spills occurring during the past 3 years? n I® n ❑ # Has the facility evaluated feasible alternatives to current practices? ® n n n # Does the facility provide all necessary secondary containment? ® 1:1 n n # Does the Plan include a BMP summary? ®n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n n n # Does the facility provide and document Employee Training? ❑ M n n # Does the Plan include a list of Responsible Party(s)? n n n # Is the Plan reviewed and updated annually? n a n n # Does the Plan include a Stormwater Facility Inspection Program? n ie n n Has the Stormwater Pollution Prevention Plan been implemented? n im 0 n Comment Part II, Section A of the permit requires that Viking Polymers develop and Implement a Stormwater Pollution Prevention Plan (SPPP) A copy of a SPPP from 2008 was found in the facility files Please note that Item 3(7) of Section A of the permit requires that the SPPP be updated annually In addition, Item 1(c) of Section A requires that a site map be developed of the property showing stormwater discharge points, industrial activity areas, direction of stormwater flow, etc Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? Q ® 0 n Comment Part Il, Section B of the permit requires that qualitative (visual) monitoring be conducted semi-annually Viking Polymers was not performing this monitoring The semi-annual qualitative monitoring should be conducted once at each outfall during a representative storm event (>0 1 inches) between January and June and between July and December of each year Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n Cl ® n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n fl ® ❑ Page 3 1 Permit NCGO50081 Owner Facility KRES LLC Inspection pate 03/2312012 Inspection Type Comphance Evaluation Reason for Visit Routine Comment The analytical monitoring specified in Part 11, Section C of the permit is not required since on -site vehicle maintenance is not performed at the facility and less than 55 gallons of new motor oil used each month when averaged over the calendar year Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status is it properly documented by the division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment The facility has three outfalls that need to be numbered and specifically identified on the new site map The only issues noted during the outside Inspection of the facility involved the following 1) The release valve on the plasticizer containment structure was unlocked Item 2(b) of Section A requires that secondary containment release values be secured with a locking mechanism In addition, records shall be maintained that document the date, time and individual making the release from the containment structure as well as visual observations of the released stormwater 2) Runoff was occuring at the compactor dumpster from material that was spilled underneath The spilled material should be removed This area should be listed in the Preventative Maintenance and Good Housekeepping section of the SPPP per Item 4 of Section A of the permit Page 4 Michael F Easley Governor -- William G Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W Klimek P E Director Division of Water Quality June 30, 2003 Mr Richard A Setele Viking Polymers, Polymers, LLC P O Box 577 Jamestown, NC 27282 ^_ Subject General Permit No NCG050000 Viking Polymers, LLC COC NCG050081 Guilford County Dear Mr Setele Enclosed you should find the corrected Certificate of Coverage (COC) and map for your manufacturing facility which relocated to 109 Ragsdale Road If you have any questions concerning this permit, please contact Aisha Lau at telephone number (919) 733-5083 ext 578 Sincerely, PaT W Klimek, P E cc Winston-Salem Regional Office Central Files [Stormwater_andWGeneral P rmerrrie its Untt�Ffles N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 A'�b NCDENR Customer Service 1 800 623 7748 I1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG0500081 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act as amended, KRES,LLC is hereby authorized to discharge stormwater from a facility located at Viking Polymers, LLC 109 Ragsdale Road Jamestown Guilford County to receiving waters designated as an unnamed tributary to the Deep River, a class WS-IV stream in the [ ape Fear River Basin in accordance with the effluent limitations monitoring requirements and other conditions set forth in Parts 1 11 11I IV, V and VI of General Permit No NCGO50000 as attached This Certificate of Coverage shall become effective June 30 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day June 30, 2003 G nc�. Alan W Klimek, P E , Director Division of Water Quality By Authority of the Environmental Management Commission Po 0 Markers Name NCG050082-Viking Polymers, Inc Short Name 050082 Coordinates 035' 59' 23 3" N, 079' 56' 15 1" W Comment County Guilford, Map # D19NW, Subbasm 030608, Receiving Stream UT Deep River, Class WS-IV \NA]F Michael F Easley Governor `0.4 R4G William G Rotis Jr Secretary North Carolina Department of Environment and Natural Resources Ci} 7 Alan W Klimek P E Director 7 Division of Water Quality April 28, 2003 John Ammondson Viking Polymers LLC P O Box 577 Jamestown, NC 27282 Subject NPDES Stormwater Permit Renewal Viking Polymers LLC COC Number NCGO50081 Guilford County Dear Permittee In response to your renewal application for continued coverage under general permit NCGO50000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between the state of North Carolina and the U S Environmental Protection Agency, dated December 6, 1983 The following information is Included with your permit package • A new Certificate of Coverage • A copy of General Stormwater Permit NCG050000 + A copy of the Analytical Monitoring Form (DMR) A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ The Division may require modification or revocation and reissuance of the Certificate of Coverage This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or deciee If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733 5083, ext 578 Sincerely, ., t-elle rink,1-""4'bL" Bradley Bennett Supervisor Stormwater and General Permits Unit cc Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office NCDEwNR N C Division of Water Quality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 8053 Cu,�tomer Service 1 800 623 7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG050000 CERTIFICATE OF COVERAGE No NCG050081 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-2151, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, KRES, LLC is hereby authorized to discharge stormwater from a facility located at Viking Polymers LLC 118 Wade St Jamestown Guilford County to receiving waters designated as the Deep River, a class WS-IV stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No NCGO50000 as attached This certificate of coverage shall become effective May 1, 2003 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day April 28, 2003 for Alan W Klimek, P E , Director Division of Water Quality By Authority of the Environmental Management Commission W A rQco 7 p � YAAN AMMONDSON VIKING POLYMERS I LC P C) BOX 577 IAMI-`'TOWN NC 27282 DL it PLrnuitt,t, Michael F Easley Governor William G Ro ,s Jr Secretary North Carolina Department of Environment and Nalurak Resources Alan W Klimek P E Director Division of Water Quality Suptcnihi-r 4 2002 Suhlt,Lt NPDES Stoi iwA out PLrnntt COVLr wt, Rtrw\v i1 Vr),rn�� Pcrlyrnurti LIL COC NumhLr NCC,05008I Gulllord County YUui I [Luny iti Lurruttl) LONuud for Star now ALI diLh irgu undLI GLnur II PLr ina NC6050000 I hir pL unit[ Lxpuu, on M uLh 11 20W I h(,DiN rvon tit dt rti LurrLn[Iy in thL Iirt)LLS',of Iuwritnng till~ pLtlm[ ind rti uhLdulLd to h Ivu thL purinit rutiuiud by L ul) ,pring of 2001 011LL thL pLrnul Iti iL YAKA \out I tLtlll) would hL Lli,rhk loi uontlnuLcf Lovu 1gL undLr thL ILIti.uLLI pLrintt In Ordur to Ittiuru N our Lnnlcriuud co%tt wt, undo thL ,Lou it pLrnu( ) ou nlutit 3ppl) to thL Dn iron of Waii r Qu Ihty (DWQ) for tuna vv it of your pL,nut Lovu t0L I o in ikL thiti iLnLw t1 proLt,ti, L r.1Lr wL irL utlormmg you ut 0v unLt, th it your pLrnul t,ovLr tgL will lit, Leprrung CnLIOICLI you will find a Prvr Lntil CoNcr igc. RenLit AI)p6Lation I-ornt I hL tpPIIL loon HILP i hL COVIII)IO( Ll ind ruuirnud by OLlohur 2 2002 in otdt r to Iti LIr4 LOIIIIIILILd -,ovt,r,tgu undLI thL gLtnLr d putnna Nut, to Sl tit Intl hudgLl Lrrntiu lint~ ILlturti Lonlllrnnt1out ItLLIpt of 1111L Llmtplulucf nPPhL Ilion mn11 not hL 5Ln1 F 11ILM- to IuluLst runuw it within thL tint-, IiLrutd ',pLLIIILd III ty IL1,ull in I uvll IYL,"S nLnt of (it ka,,l 5250 W L Itgur pun [11 1) hL i3O,SLd (ILPLttcln,g out 111L (ILlnuluwlL) of lhL rLLIULst I)V Jl ugL of ,Iormw tit Ironn your f ILI IIIy altlutul LONLr t,L undt i I Nilt] `lotinw itur NPDES pLrrnnt %%OLIId LomlltutL n ,to Iattoit o1 NCGS 143-215 1 Mid uwILI rLUIII m LYC1,141lunls OI 0%i1 Put IIIiL,, of up to $10000 114,1 d1y Pit, I .L not-, Ili it rLLLtu tLLILr it IL"I'd 1IIOn 11 ns LxILndLd thL no LxprnurL LALluvon to Ill opLr 001", of ntdustri it I tLtlitiLti In illy Of thL I l L u[LgntILA of "lot ill w LtLI diuh up", rtiutw Itt.LI with mduv[iIll ILtivity (LxLLI)t Low,1rLILtlun aLUvrULs) 11 you foul `ou, I ILIIIty -,an c(ild) I wridilnon of no urposuru I u thu lacility inclu,,lr I it in Ltut I ik intl upt.ralions irc not LaPou d to titorniNv iti-r ) ou L In ippl% lot thL no LxpovtlrL LxLluvon I or iddition it In101111 111011 LOW tut tilt, CLiitr it OIirLL Storrnw our S1 ill munhi-r Ii,.ILd hdow or LhLLk thL Slot row ItLr �- GLilLr,ll Pullin[~ Unit Wuh Sint, it http Ilh20 Lnr,t itc RL Ll',NLI/1401111W itur htnil 1111L .uhlLLt rtor ntw itcr (I1,Lh a gL to w,IILI" of OIL tit iti- 111', hLt,n ILI 111111 IILd pt, lL 1�L 01111)lt,tL tliL LnL]I+tiLd IZLtiutision RLtluLtit I orm M uhng intiuuc.uonti RL Ir,1W on IItL hnuont of IIIL loan You will hL nOtdlLd WIiLt1 thL ILtiLI'0,ton PIOLL',` 11 ,ti hLLn u,in)IO(A II yoir It ivc Inv yuL',tlnnti rLg udnl" thu pulnut rLnLw 11 PrOLLduruti Ill(- VIL LOIll ILI Coruy B irngci of the Winton S dun[ Ruglon it WILL It Vi 6 771 4600 or Aitih I 1 ILI of IhL CLntr 11 (}HILL StorinNk IILr Unit It (919) 711-5091 Lit 578 SInLLiLIN Tar IdILv BLnnutt SuPLINitiOr S10tntvv itLr URI GLnu d PLrntit, Unit LL Cuntt it Fdu, Stoiniw aLr Uld GLnLr 11 PLlinilti Unit I-IILti e.v. Wintilon S dLrn RLkP1on nl OtIiLL NCDENR N C Division of Water Duality 1617 Mail Service Center Raleigh NC 27699 1617 (919) 733 7015 Customer Service 1 800 623 7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B Hunt, Jr, Governor Wayne McDevitt, Secretary A Preston Howard, Jr, P E , Director April 30, 1998 JOHN AMUNDSON VIKING POLYMERS, LLC 118 WADE ST JAMESTOWN, NC 27282 '00 C) E N R Subject Reissued Stormwater General Permit for Certificate of Coverage No NCGO5008I Guilford County Dear Permittee In response to your renewal application for continued coverage under the subject permit, the Division of Water Quahty (DWQ) is forwarding herewith the reissued stormwater general perrrut Tlus pernut is reissued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983 The following information is included with your permit package in A copy of the stormwater general perrrut ■ A Stormwater Pollution Prevention Plan Certification Form This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit This form must be completed and returned to the Division within 30 day,, of receipt of this letter DO NOT send the SPPP with the signed form ■ Five copies of Analytical Monitoring forms ■ Five copies of Qualitative Monitoring forms ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division Your certificate of coverage is not transferable except after notice to DWQ The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be requued If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, f oA Preston Howard, Jr, P E P O Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-73 f-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 1 t State of North Carolina Department of Environment, Health and Natural Resources AIF • Division of Environmental Management James B Hunt, Jr , Governor �■■�■� Jonathan B Howes, Secretary pFE H N F 1 A Preston Howard, Jr, P E , Director January 13, 1995 Chester S Shoemaker HMC, Inc P O Box 577 Jamestown, NC 27282 Subject NPDES No NCGO50081 Viking Polymers, LLC formerly HMC, Inc Guilford County Dear Mr Shoemaker In accordance with your request dated November 17, 1994 we are forwarding herewith the modified Certificate of Coverage page for the subject facility The only change is in name and ownership This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the U S Environmental Protection Agency dated December 6, 1983 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application Unless such demand is made, this certificate of coverage shall be final and binding Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management the Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required If you have any questions concerning this permit, please contact Liz Kovasckitz at telephone number 919/733-5083 cc Winston-Salem Regional Office Compliance -Jeanne Phillips, ISB Central Files Sin erely, )/a-- Pesto �Ho6arcl, Jr , P E P O Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919 733-9919 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO NCQ95Q040 CERTIFICATE OF COVERAQE Ng. NCG05OQ81 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEZ4 In compliance with the provision of North Carolina General Statute 143-215 1, other Iawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Polluuon Control Act, as amended, Viking Polymers, LLC is hereby authorized to discharge stormwater from a facility located at Viking Polymers, LLC 118 Wade Street Jamestown Guilford County to receiving waters designated as Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No NCG050000 as attached This certificate of coverage shall become effective January 13, 1995 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day January 13, 1995 rA Preston aid, Jr, P E , Director Division oEnvironmental Management By Authority of the Environmental Management Commission State of North Carolma Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B Hunt, Jr, Governor Jonathan B Howes, Secretary April2, 1993 Philip S Shoemaker C S Shoemaker 221 Shadowlawn Drive Jamestown, NC 27282 Subject General Permit No NCG050000 HMC, Inc COC NCGO50081 Guilford County Dear Mr Shoemaker In accordance with your application for discharge permit received on October 2, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application Unless such demand is made, this certificate of coverage sliall be final and binding Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management The Division of Environmental M,inagement may require modification or revocation and reissuance of the certificate of coverage This permit does not affect the legal requirements to obtain other permit, which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required Pollution Pre vennon Pays P O Box 29535 Raleigh North Carolina 27626 0535 Telephone 919 733 7015 An Equal Opportunity Affirmative Action Employer If you have any questions concerning this permit, please contact Mr Steve Ulmer at telephone number 9191733-5083 Sincerely, Original Signed By Coleen M Sullins A Freston Howard, Jr Director cc Winston-Salem Regional Office /, 4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NQ. NCG05QQQ0 CERTIFICATE OF !LOYERAGE_No. NCGO50081 STORMWATE,R DISCHARGES NATIONAL POLLUTANT DISCUARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-2I5 1 other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission and the Federal Water Pollution Control Act, as amended, C S Shoemaker is hc,re,by authorized to discharge stormwater from a facility located at HMC, Inc 118 Wadc Street Jamestown Guilford County to receiving waters designated as the Deep River in the Cape Fear River Bann in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I 11, III and IV of General Permit No NCG050000 as attached I his certificate of coverage shall become, effective April 2, 1993 This Certificate of Coverage shall remain in effcu for the dui aeon of t11e Gcnc,ral Permit Signed this day April 2 1993 ; tt.0 E'j Clrtgtn�i �t 5ut4tn5 �ol�etti H A Preston Howaid Jr P E , Director Di%ision of Environmental Management By Authority of the Environmental Management CoMMMIOrl Gun rood c0 GL 5 7 ts, STATE OF NORTH CAROLINA HIGHWAY AND PUBLIC WORKS COMMISSION U �"7 5056 MAN- tf h 593 57 30' 595 (GOILFORDI 196 3 +t 597 BFrLLWtY757 ELEVi 6 '/ �♦- ��``/ �� (C% r ` Haph Po1nt 'ice 7 �� - ` ,Lake ' I � �✓`�/ "� � 11`��' �'"�p f � 4 r � (ry J (�� ,y0 r 3 � �~j 1 1� �� r �=•� f°5 ` �� D S �'y t' f^ ��'� !`�� (k890 s ill J \-2, "` lam' r , � l �� t'=-- �' 4 - •� �. , / r -60 e� East , V 1 ( ; ILI p, t 1 �� teh eve �% I ! l�, LJ ( awn" � � • � ' `—` ° } 1 � Zr v- eJ I f -- i.,b -IQ --(aQ _VAl �v Zf0JS- ja � � a�p IJQi" �5' _i; —d )v �,m)V b r a I-D ti WWAUS SIMAM as Me I.I Ol T k } ,a a # dVW {4 f m" �My 1 AJMCO t f ui i r SOC PRIORITY PROJECT Yes No___ If Yes, SOC No ---__--_ ----- To: Permits and Engineering Unit Water Quality section Attention: (Susan Robson)�sf RECEIVED Date February 4, 1993 cC; NPDES STAFF REPORT AND RECOMMENDATION$ County Chowan tjGHjjjcAL SWORT DRAM Permit No NC—G073355 „ -�,t k �•� PART I -- GENERAL INFORMATION 1 Facility and Address Fisher Nut Company Post Office Box 649 Edenton, North Carolina 27932 2 Date of Investigation February 2, 1993 3 Report Prepared by Lyn Hardison 4 Persons Contacted and Telephone Number Bill Barnacascel 919-482--1461 5 Directions to Site Take Hwy 17 Bus , north Turn onto Peanut Drive (near Seabrook Blanching Corp ) and travel approx 1000 feet, cross over the railroad track and the facility is on the right in Edenton, Chowan County 6 Discharge Point(s), List for all discharge points Latitude 36004/57/1 Longitude 76*3513111 Attach a USGS map extract and indicate treatment facility site and discharge point on map U S G S Quad Name Edenton, NC 7 Site size and expansion area consistent with application's _XX_ Yes No If No, explain The facility has 42 acres available for future expansion 8 Topography (relationship to flood plain included) Flat LOTT f �} N L 9 Location of nearest dwelling Greater that 200 ft. 10 Receiving stream or affected surface waters Unnamed tributary to Queen Anne's Creek to Albemarle Sound a Classification C-NSW b River Basin and Subbasin No Chowan 03-01-04 c Describe receiving stream features and pert-.nent downstream uses Secondary recreation and fish propagation, drainage PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 a Volume of Wastewater to be permitted no limit MGD (Ultimate Design Capacity) Non -contact cooling water b What is the current permitted capacity of the Waste Water Treatment no limit facility' c Actual treatment capacity of the current facility (current design capacity) no treatment d Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years NA e Please provide a description of existing or substantially constructed wastewater treatment facilities None f Please provide a description of proposed wastewater treatment facilities NA g Possible toxic impacts to surface waters unknown h Pretreatment Program (POTWs only) NA in development approved _ should be required not needed 2 Residuals handling and utilization/disposal scheme a If residuals are being land applied, please specify DEM permit no NA Residuals Contractor Telephone No NPDES Permit Staff Report Version 10/92 Page 2 b Residuals stabilization PSRP PFRP_ Other c Landfill NA _ d Other disposal/utilization scheme (Specify) NA 3 Treatment plant classification (attach completed rating sheet) NA 4 SIC Code(s) 3556 & 3565 Wastewater Code(s) of actual wastewater, not particular facilities i e , non -contact cooling water discharge from a metal plating company would be 14, not 56 Primary 144 Secondary Main Treatment Unit Code 0 0 0 0 PART III - OTHER PERTINENT INFORMATION 1 Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? NA 2 Special monitoring or limitations (including toxicity) requests NA 3 Important SOC, JOC or Compliance Schedule dates (Please indicate) NA Date Submission of Plans and Specifications Begin Construction Complete Construction 4 Alternative Analysis Evaluation Has the facility evaluated all of the non -discharge options available Please provide regional perspective for each option evaluated Spray Irrigation NA Connection to Regional Sewer System NA Subsurface NA Other disposal options NA 5 Other Special Items NUDES Permit Staff Report Version 10/92 Page 3 PART IV - EVALUATION AND RECOMMENDATIONS The Division conducted a review of the facility on February" 2, 1993 Fisher Nut Inc roast and packages peanut that have been blanched The nuts are roasted and coated with sugar water and salt, then packaged Tne company packages 45,000 to 50,000 lbs per shaft At the time of the review there was only one shift operating An air compressor is used to clean off equipment and surrounding area City water flows through the compressor to keep it cool, and the effluent from the compressor discharges into a drainage ditch that is tributary to Queen Anne's Creek The compressor operates continuously Please note there are no chemical additives and no treatment There is a meter on the compressor which is used to determine the amount of discharged Presently, the facility discharges an averages of 3700 gpd ( with a high of 5600 gpd and a low of 2000 gpd) It is recommended to issue a general permit to the facility for non -contact cooling water discharge SigPture of report preparer G�� /c :2:�, Water Quality Regional Supervisor Date NPDES Permit Staff Report ' Version 10192 Page 4 i tea I INU bUALt r-Ur OF FACI1 ITIFS Name, of Plants p ✓ z Owner or Contact Person _ 1--3 1 G,P— Mailing Address -P,2 q-9 /\j C _�? 16? 3 2- County ('1. r�r�..�r _ Telephone 0ii9 - LSa - 7 L NPDES Permit NO NC00 -733z Nondisc Per No iC lssueDate J tq i q) Expiration Date 1A tcw,,oL-+ 3 i Ij4' Existing Facility_ NPw Facll,ty Rated By Date 2-1,1 -1 -�x— Reviewed (Tr to & Cert) Reg Office , Reviewed (Train & Cert) Central Office ORC ITEM Grade POINTS ITEM (1 t Indus[ ial Pretreatment Units and/or Industrial Prel eaimenl Program (see definition No 33) 4 (2) DFSIGNGLOWOFPIANTJNGPD------)) (not applicable to non contaminated cooling Ce—rs, ing �w `sludge han acilities`for water pu;if. Ian -1—s totally closed cyclo systems (del No 11) and facilities consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) 0 -- 20 000 1 20 001 50 000 2 50 001 - 100 000 3 100 001 -- 250 000 4 250 001 500 000 5 500 001 1 000 000 8 1,000 uul -- 2 000 000 10 2 000 Doi (and up) - rate 1 point additional for each 200 000 gpd capacity up to a maximum of 30 Design Flow (gpd) (3) PRELIMINARY UNItS (tiee definition no 32) (a) Bar Screens 1 or (b) Mechanical Screens Static Screens or Camminuling Devices 2 (c) Grit Removal 1 or (d) Mechanical or Aerated Grit Removal 2 (e) Flow Measuring Device 1 or (I) Instrumented Flow Measurement 2 (9) Preaerabon 2 (h) Influent Flow Equalization 2 (r) Grease or Oil Separators - Gravity 2 Mechanical 3 a Dissolved Air Flotation a Q -PrechtOnnaliori 5 - _ r (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no 43) (b) Imhoff Tank (c) Primary Clarifiers (d) Settling Ponds or Settling Tanks for Inorganic Non toxic Materials (sludge handling (acililies for water purihcalion plarils sand gravel, stone, and other mining o:)erahons except recreational aclivilies such as gem or gold mining) tS) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (i)Aeration - High Purity Ox)gen System Diffused Aii System Mechanicai Air System (fixed, floating or rotor) Separate Sluoge Reaeralron (ri) Trickting Faller High Rate Standard Rate Packed Tower (iii) Biological Aerated Filter or Aerated Biological Filler (iv) Aerated Lagoons (v) Rotating Biological Contactors (vi) Sand Fillers - intermittent biological recirculating biological (vii) Stabilization Lagoons (vai)Clarifier (ix) Single stage system for combined carbonaceous removal of BOD and nitrogenous removal by nitrification (see de( No 12) (Poinls for this ifem have to be in addition to items (5) (a) 0 through (5) (a) (vin) (x) Nutrient additions to enhance BOO removal (xi) Biological Culture ('Super Bugs ) addition to enhance organic compound removal . P011j Nitrogenous btage _ rCb) (i) - Aeration High Purely Oxygen System 20 (il Sludge Holding Tank Aerated S Diffused -Air System 10 Non aerated 2 Mechanical Air System (fixed (1) Sludge Incinerator - (not including activated floating or rotor) a carbon regeneration) 10 Separate Sludge Reaeration 3 (k) Vacuum tiller Centrifuge or Filter Press or other („) Trickling Fitter - similar dewater,ng devices 10 High Rate i 7 Standard Rate f 5 (8) SLUDGE DISPOSAL (including inciner.rted ash) Packed Tower 5 (a) Lagoons - 2 (rii) Biological Aerated Filler or Aerated (b) Land Application (surface and subsurface) Biological Filter 10 (see definition 22a) r (i%) Rotating Biological Conlactors 10 where the facility holds thr- land app permit 10 (v) Sand Filter -by conlrac,,ng to a land application operator wr o intermittent biological 2 holds the land application permit 2 recirculating biological 3 -land application of sludge by a contractor who does (vi) Clarifier 5 not hold the permit for the wastewater treatment facility where the sludge is generated 10 (6) TERTIARY OR ADVANCED TREATMENT UNIT (c) Landfilled (burial) g (a) Activated Carbons Beds - (9) DISINFECTION without carbon regeneration 5 (a) Chlorination 5 with carbon regeneration 15 (b) Dechlorrnation 5 (b) Powdered or Granular Activated Carbon Feed (c) Ozone 5 without carbon regeneration 5 (d) Radiation 5 with carbon regeneration 15 (10) CHEMICAL ADDITION SYSTEM (S) (See definition No 9) (c) Air Stripoing 5 (not applicable to chemical additions rated as item (d) Denitrif,cation Process (separate process) 10 (3) 0) (5) (a) (xi) (6) (a) (6) (b) (7) (b) (7) (e) (e) Electrodaalysis 5 (9) (a) (9) (b) or (9) (c) 5 points each List (1) Foam Separation 5 5 (9) ton Exchange 5 5 (h) Land Application of Treated Effluent 5 (see definition no 22b) (not applicable for 5 sand gravel stone and other similar mining (11) MISCELLANEOUS UNITS operations) (a) Holding Ponds )folding Tanks or Settling Ponds ,(t) on agriculturally managed sites (See del for Organic or Toxic Materials including wastes No 4) 10 from mining operations containing nitrogen and/or (ii) by high rate infiltration on non agriculturally phospho,ous compounds in amou-ils significantly managed sites (includes rotary distributors greater than is common for domestic wastewater 4 and similar fixed nozzle systems) 4 (b) Effluent Flow Equalization (not applicable to storage (m) by subsurface disposal (includes low pressure basins which are inherent in land application systems) 2 pipe systems and gravity systems except at (c) Stage Discharge (not applicable to storage basins plants consisting of septic lank and nilnfica inherent in land application systems ,F Lion lines only) 4 (d) Pumps _ 3 (,) Microscreens 5 (e) Stand By Power Supply 3 (1) Phosphorus Removal by Biological Processes (f) Thermal Pollution Control Device 3 (See def No 26) 20 (k) Polishing Ponds - without aeration 2 with aeration 5 (1) Post Aeration cascade 0 �4 diffused or mechanical 5 TOTAL POINTS U (m) Reverse Osmosis 5 (n) Sand or Mixed Media Filters - low rate 2 high rate 5 CLASSIFICATION (o) Treatment processes for removal of metal or cyanide 15 Class 1 5 - 25 Points (p) Treatment processes for removal of toxic Class If _ 26 50 Points materials other than metal or cyanide Is Class 111 51 65 Points Class IV , ,. _ _ 66 Up Points (7) SLUDGE TREATMENT Facilities having a rating of one through four points, inclusive, (a) Sludge Digestion Tank - Heated 10 do not require a certified operator Ciassificatton of all other Aerobic 5 facilities requires a comparable grade operator in responsible y'Y Unheated 3 charge (b) Sludge Stabilization (chemical or thermal) 5 (c) Sludge Drying Beds - Gravity _ 2 Facilities having an activated sludge process will be assigned Vacuum Assisted •-5 a minimum classification of Class 11 s (d) {e} ,Sludge Elutriation Sludge Conditioner (chemical or thermal) 5 5 Facilities having treatment processes for the removal of metal ;(f) f "Sludgp Thickener (gravity) 5 or cyanide will be assigned a minimum classification of Class II (g) r * - Dissolved Air Flotation Unil (not applicable to a unit rates as (3) O g Facilities having treatment processes for the biological removal (h) Sludge Gas Utilization (including gas storage) 2 of phosphorus will be assigned a minimum classification of Class' ~ III Wk 'c'rGi+r�rCCC r x56 ! k - 3995 F Fisher Nut Company y; Lat 36004157" Lon 76035'31" Discharge into unnamed tributary to Queen Anne's Creek in the Chowan fiver ' Basin 03-01-04 -x ev I�IY !�I Ley .Y Jyi C i J ff r >�i4,rSur�' rl� s _ ' l + I! a 5 �oOwer ' x 'WCDJ / ` �� 15, ShoP'p71 � ^ 12An 55 Ir r f r 'a J„� CentOr i • *x / Ir / i �� Irk • �~ ,� ( s+M1 S •� �/ ` e +�: holy Temple ,s s d Seav Germ/I � � ?/ ma �# • �, Cve fi 1105 o Holm filrsh Aj u W 4 W Iir ft xn Q+FF fyVR + r+ Q frdn ' P f f i p off/ 32 i7 IX 1 ,i�ri4 Aern %0 �\\ems. 3 �.�` F�'I i v>g { F o` nstoI Cern 'si let, e 9r State of North Carolina Department of Environment, Health and Natural Resource, Division of Environmental Management 512 North Salisbury S treet • Raleigh North Carolina 27604 James B Hunt, Jr , Govcrnor Febn»y 26, 1993 Bill Bamacascel P0Box 649 Edenton, NC 27932 Jonathan a Howes, Secretary Subject General Permit No NCG500000 Fisher Nut Company COC NCG500081 Chowan County Dear Mr Barnacascel In accordance with your application for discharge permit received on December 14, 1992 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit Issuance of this cei tiGcate of coverage supercedes the individual NPDES permit No NCO073385 This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983 If any parts, ni-asurement frequencies or sampling requirements contained in this permit art, unacceptable to yo,..,, you have the right to request an individual permit by submitting an individual permit application Unless such demand is made, this certificate of coverage shall be final and b.nping Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management The Divsion of Environmental Management may require modification or revocation and retssuanee of the certificate of coverage This permit does not affect the legal requirements to obtain other permit which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local goveinmental permit that may be required Pollution Prevention Pays P D Box 29535 Raleigh North Carolina 27626-0535 1 elephone 919 733 7015 An Equal Opportunity AffIirmatcve Action Employer If you have any questions concerning this permit, please contact Mr Bill Mills at telephone number 919[733-5083 Sun ly, j / t� eston Ho d, Jr Acting Director cc Raleigh Regional Office L G? P� at°Px° *a�sower ur c C _1 ~~m w`Ragsdala_`Rd'--� t,ra Rd Gugford Rd �3 7aegue OrL Onod or. d ��°�� ,1