NCG050389_COMPLETE FILE - HISTORICAL_20151109

STORMWATER DIVISION CODING SHEET
NCG PERMITS
�PERMITNO.
lV UC
DOC TYPE
X HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ oip[� �{ DPI
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North Carolina Department of Environmental Quality
Pat McCrory
Governor
November 9, 2015
Brian Yarrington
WhiteRidge Plastics
109 Sands Road
Reidsville, NC 27320
Subject: Compliance Evaluation Inspection ,
NPDES General Stormwater Permit NCGO50000
Certificate of Coverage NCGO50389
WhiteRidge Plastics
Rockingham County
Dear Mr. Yarringtor:
Donald R. van der Vaart
Secret ry
Glen White of the Winston-Salem Regional office of the NC Division of Energy, Mineral, and Land Resources
(DEMLR) conducted a compliance evaluation inspection at the subject facility on November4, 2015. Your
assistance with the inspection was greatly appreciated. An inspection report is attached for your records and
the inspection findings are summarized below.-
1. Permit
This facility holds Generai Storm water Permit No. NCO50389 to discharge Storm water from activities
associated with Apparel, Printing, Converted Paper Products, Leather, Rubber Products or Miscellaneous
Products; under the National Pollutant Discharge Elimination System (NPDES). The permit became effective
June 1, 2013 and expires May 31, 2018.
2. Records/Reports
Part li, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP).
The plan must include all nine (9) subsections of Part II, Section A of the permit. The SPPP plan must be
updated annually and qualitative and monitoring must be conducted and properly documented semi-
annually to retain compliance with the permit. When inspected in 2013, this site was given a Notice of
Violation. The issues have since been corrected. The SPPP and monitoring records were current and were
maintained in a 3-ring binders. Training and safety records were current.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • 919.707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://_portat,ncdenr.org/web/Ir/­
An Equal Opportunity \Affirmative Action Employer — 50% Recycled \ 10% Post Consumer Paper

1
3. Facility Site Review
This facility manufactures molded plastics. Their biggest client currently is Honda, USA. They manufacture
all of the plastic duct parts for the air conditioning/heating systems for three vehicle models. They
manufacture sand tanks for pool filters, etc. Overall the facility and outfalls were well maintained. There is a
metal boneyard/waste area along the rear of the building that should be cleaned up and hauled off to a
scrap metal yard.
4. Effluent/Receiving Waters
Stormwater from this facility discharges into an unnamed tributary of Little Troublesome Creek, Class WS-IV ,
NSW) of the Cape Fear River Basin.
5. Self -Monitoring Program
Analytical Monitoring: This site is not required to provide analytical monitoring under current operating
procedures.
6. Qualitative Monitoring: All qualitative records do not need to be submitted to DEMLR, however, the
records must be kept on file at the facility for a period of five years. This site is required to complete
qualitative monitoring twice annually. Records were current and available for review.
Thank you again for your assistance with the inspection and for working to keep your facility compliant with
permit requirements. If you have any questions concerning this letter or the attached inspection report,
please contact Glen White at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Attachments:
1. BIMS Inspection Checklist
CC: Division of Land Quality— WSRO

e
Compliance Inspection Report
Permit: NCG050389 Effective: 06/01/13 Expiration: 05/31/18 Owner: Whiteridge Plastics
SOC: Effective: Expiration: Facility: WhiteRidge Plastics
County: Rockingham 109 Sands Rd
Region: Winston-Salem
Reidsville NC 27320
Contact Person: Bryan Yarrington Title: Phone. [phone] Ext.5327
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/04/2015
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 11:45AM Exit Time: 12.30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: ApparellPdntinglPaperlLeatherlRubber Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

permit: NCG050389 Owner - Facility: Wniteridge Plastics
Inspection Date: 11104/2015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mr, Bryan Yarrington, Maintenance Supervisor, met with the inspector and went over the SP3 plan and monitoring records
with him. Then they walked the site to observe the outfalls and general condition. There is a metal boneyard along the
rear wall of the building that needs to be cleaned up and hauled off.
Page: 2

Permit: NCGO50359 Owner- Facility: Whiteridge Plastics
Inspection Date: 1110412015 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 flan include a "Narrative Description of Practices"?
®❑ ❑ ❑
# Does the Plan include a detailed site map including outfatl 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?
®❑ ❑ ❑
Comment: Plan is current
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑
Comment: Need to get once more monitoring event in before end of year to maintain compliance.
Analytical (Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: This site is exempt from analytical monitoring requirements 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? ®❑ ❑ ❑
# Were all outfalls observed during the inspection? ®❑ ❑ ❑
# If the facility has representative outfatl status, is it properly documented by the Division? [] ®❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 110 ❑
Comment: All outfalls were observed during the inspection.
Page: 3

FA
AM
FEHRGR�`."I
ENGINEERING & ENVIRONMENTAL FRVegionai
VED'
of ENR.
AUG 2013
CERTIFIED MAIL NO. 7012 1010 0003 4337 6006 Winston-Salem
RETURN RECEIPT REQUESTED office
August 8, 2013
Mr. W. Corey Basinger
Division of Water Quality
North Carolina Dept. of Environment and Natural Resources
585 Waughtown Street
Winston-Salem, North Carolina 27107
RE: Notice of Violation # NOV-2013-PC-0156
Certificate of Coverage: NCG050389
WhiteRidge Plastics
Rockingham County
Dear Mr. Basinger:
Fehr Graham is writing on behalf of WhiteRidge Plastics, as a follow-up to confirm that
timely action was taken to respond and correct alleged violations identified in the Notice
of Violation (NOV-2013-PC-0156) dated April 25, 2013.
WhiteRidge Plastics contracted with our company, Fehr Graham, an environmental
compliance consulting firm, to provide them assistance in correcting all identified issues.
A Fehr Graham Environmental Scientist was on -site at the WhiteRidge Plastics' facility on
June 5-7, 2013 to conduct a site visit and annual training.
This letter is being provided to document that requested corrective actions have been
completed.
➢ Item 1 - A record of no significant spills has been documented and has been added as
an attachment to the updated Stormwater Pollution Prevention Plan (SPPP). This
record will be reviewed and signed annually, if no significant spills have occurred.
Otherwise, a Significant Spill Report will be included with the SPPP.
➢ Item 2 - Fehr Graham conducted an inspection of each outfall and certified that all
outfalls have been evaluated for the presence of non-stormwater discharges. A form
has been provided in the updated SPPP to document this annual requirement. The
completed evaluation forms will be filed with the SPPP.
➢ Item 3 - Training was conducted on June 6th and 7th for all employees identified as
members of the Storm Water Pollution Prevention Team. The names of the team
members are listed in the updated SPPP and each team member has received a copy
of the updated SPPP for their reference.
200 Prairie Street 1 Suite 208 1 Rockford, iL 61107 1 p:815.394.4700 I f:815.394.4702 I www.fehr-graham.com
Insight. Experience. Results.

August 8, 2013
W. Corey Basinger/NCDENR
WhiteRidge Plastics
Page 2
Item 4 - The facility has identified the current members of their SPPP Team. Contact
information for each member has been updated and can be found in the updated
SPPP.
s Item 5 - Fehr Graham completed a review of the facility and updated the SPPP to
identify current team members as well as document current site conditions. This
updated SPPP was published June 2013. The updated SPPP is now available on site for
inspection at the request of the agency. The SPPP will be reviewed and updated
annually.
Item 6 - During Fehr Graham's site visit in June, a measurable storm event occurred.
Four stormwater discharge outfalls (SDO) were identified and qualitative monitoring
and documentation was completed. A semi-annual site inspection was also completed
and documented. Documentation has been filed with the SPPP.
We believe that this letter is sufficient to address and resolve all of the apparent
(E) violations. Attached is a signed Stormwater Pollution Prevention Plan Development and
Implementation Certification for your records. A copy of the updated SPPP can also be
submitted at your request.
Q
If you have any questions or require additional information, please do not hesitate to
contact this office.
Sincerely,
Robin R. Doubleday
Project Environmental Scientist
N.5-120
cc: Mike Beecher, WhiteRidge Plastics
O:1WhiteRidge Plastics113-5351Fina[\RRD 13-535 - NOV Followup Letter.docx

Facility Name:
Permit Number:
Location Address
County:
,$TO'RMWATER POLLUTION PREVENTION
. 0EV.ELOPMENT:AND IMPLEMENTATION:
CERTIFICATION
North Carolina Division of Water Quality - Stormwater Permitting Unit
Whit_eRidge Plastics
NCG050389
109 Sands Road
Reidsville, NC 27320
Rockingham
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been
fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge
permit."
And
I am aware that there are significant penalties for falsifying information, including the possibility of fines and
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 — )91;� a
Micha l W. Beecher
Print or type name of person signing above
Date �(�4ts3f' , o2d/3
Plant Manager
Title
SPPP Certification 5/09

�M
FEHRGRA",r
ENGINEERING & ENVIRONMENTAL
CERTIFIED MAIL NO. 7012 1010 0003 4337 5566
RETURN RECEIPT REQUESTED
May 17, 2013
Mr. W. Corey Basinger
Division of Water Quality
North Carolina Dept. of Environment and Natural Resources
585 Waughtown Street
Winston-Salem, North Carolina 27107
RE: Notice of Violation # NOV-2013-PC-0156
Certificate of Coverage: NCG050389
WhiteRidge Plastics
Rockingham County
Dear Mr. Basinger:
RECEIVED
N.G.Dept. of ENR
MAY 2 0 2013
Winston-Salem
Regional of -ce
Fehr Graham is writing to you on behalf of WhiteRidge Plastics to respond to the Notice of
Violation (NOV-2013-PC-0156) dated April 25, 2013.
WhiteRidge Plastics is committed to addressing all of the alleged violations noted during
the NCDENR's stormwater inspection in a timely manner. WhiteRidge Plastics has
contracted with our company, Fehr Graham, an environmental compliance consulting
firm, to assist them. A Fehr Graham Environmental Scientist is scheduled to be on -site
June 5-7, 2013 to conduct a site visit to review all of the findings from the stormwater
inspection and assist WhiteRidge Plastics in completing and correcting all identified
compliance issues. Specifically, Fehr Graham will review the facility's current Storm
Water Pollution Prevention Plan (SPPP) and publish an updated plan, to be dated June
2013, including recent personnel changes.
Please find below the responses to the alleged violations identified in the NOV letter.
Documentation and Monitoring Review
➢ Item 1 - Part II, Section A, Paragraph 1(d) of the permit requires that the facility
maintain a list of significant spills, as defined in Part VI of the permit, over the past
three years. If no significant spills have occurred in the past three years, that
information should be recorded.
No significant spills, as defined in Part VI of the permit, have occurred at the site during
the past three years. A record of no significant spills will be documented as an
attachment to the updated SPPP. This record will be reviewed and signed annually, if no
significant spills have occurred. Otherwise, a Significant Spill Report will be included with
the SPPP.
1920 Daimler Road 1 Rockford, IL 61112 1 p:815.394.4700 I f:815.394.4702 i www.fehr-graham.com
Insight. Experience. Results.

May 17, 2013
W. Corey Basinger/NCDENR
WhiteRidge Plastics
Page 2
➢ Item 2 - Recertification that Stormwater Discharge Outfalls (SDOs) have been
evaluated for the presence of non-stormwater discharge should occur annually, as per
Part II, Section A, Paragraph 1(e) of the permit. That information should be recorded
in the SPPP.
Fehr Graham will conduct an inspection of each SDO during their visit and re -certify that
all outfalls have been evaluated for the presence of non-stormwater discharges. The Fehr
Graham representative will also train on -site personnel how to conduct this annually
required evaluation. The current SPPP contains a form in which this information can be
documented. The completed evaluation forms will be filed with the SPPP.
➢ Item 3 - Employee training has not been conducted or documented as required by Part
11, Section A, Paragraph 5 of the permit. Stormwater training is required at least
annually and training must be documented with the signature of each employee in
attendance.
Fehr Graham is scheduled to conduct stormwater training on June 6, 2013 for all facility
personnel with responsibilities for: spill response and clean-up, preventative maintenance
activities, and for any of the facility's operations that have the potential to contaminate
stormwater runoff.
➢ Item 4 - The responsible parties identified in the SPPP do not reflect recent personnel
changes. Please update the SPPP to list current employees.
The facility has identified and updated the list of current employees. This will be
documented in the updated SPPP, to be dated June 2013.
➢ Item 5 - The SPPP has not been updated or amended since 2010. Pursuant to Part 11,
Section A, Paragraph 7 of the permit requires the SPPP to be reviewed and updated
annually.
After Fehr Graham completes a stormwater review of the facility, they will publish an
updated SPPP, to be dated June 2013.
➢ Item 6 - Although a facility inspection program is thoroughly described in the SPPP,
facility inspections have not been conducted or documented as required by Part 11,
Section A, Paragraph 8 of the permit.
During Fehr Graham's site visit, they will conduct and document a semi-annual site
inspection. The employee training will include instruction on conducting and documenting
both site stormwater inspections and qualitative monitoring inspections to allow the
facility to maintain their inspection schedule moving forward.

May 17, 2013
W. Corey Basinger/NCDENR
WhiteRidge Plastics
Page 3
The NCDENR considers the tack of qualitative monitoring as a serious violation. Fehr
Graham will dedicate a significant portion of training to ensure that facility employees are
fully trained to conduct and document qualitative monitoring. The training will include
the following: identifying a representative storm event, how to collect and analyze a
visual sample, and how to complete a SDO Qualitative Monitoring Report. An inspection
schedule will be entered into the facility's preventative maintenance calendar to ensure
semi-annual inspections are completed in the future.
Site Review
➢ Recommendation -A recommendation was made to consider re -seeding the area near
Outfall 3 to prevent erosion in the future.
The facility agreed with this recommendation and the area near Outfall 3 has been re-
seeded.
We believe that this letter is sufficient to address and resolve all of the apparent
violations. This site is committed to making corrections and improvements to their
Stormwater Program and will continue to be diligent in their compliance efforts moving
Q forward. If you have any questions regarding this material or require additional
information, please do not hesitate to contact this office.
Sincerely,
Robin R. Doubleday
Project Environmental Scientist
RRD:cld
cc: Mike Beecher, WhiteRidge Plastics
o:\WhiteRidge Plastics\13-5351FinallRRD 13.535 - NOV Response Letter.docx

Taylor -Smith, Aana
From:
Taylor -Smith, Aana
Sent:
Thursday, April 25, 2013 12:23 PM
To:
'[e-mail]'
Subject:
NCG05 Permit Information
Attachments:
SWRenewal-Form-DWQ-SPU.doc
Hi Chris,
It was a pleasure meeting you today. I've attached the permit renewal form that you'll need to submit for your
stormwater permit. All the information you need to fill out the form can be found in your Stormwater Pollution
Prevention Plan. In the "Facility/Activity Changes" section, go ahead and write that your contact/billing person has
changed from Lee Blackburn to Mike Beecher (or whoever is in responsible charge of the plant —see Part III, Section B,
Paragraph 5 of your permit for signatory requirements). They may request that you fill out an additional form for that.
If so, just let me know and I'll help you if you need help.
Additionally, here's some information on "significant" spills and your reporting requirements:
Part III of your permit has the following requirement for reporting spills, in addition to the requirement for keeping
records of spills in Part II:
• The permittee shall report to the central office or the appropriate regional office any noncompliance which may
endanger health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the
time the permittee becomes aware of the circumstances.
• The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue, and steps taken or planned to reduce, eliminate, and prevent
reoccurrence of the noncompliance.
• The Director may waive the written report on a case -by -case basis if the oral report has been received within 24
hours.
A "significant spill" is defined in Part VI as:
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311
of the Clean Water Act (Ref., 40 CFR 110.3 and 40 CFR 117.3) or section 102 of CERCLA (Ref- 40 CFR 302.4).
Here's 40 CFR 117.3: http://www.eoo.Rov/fdsys/oke/CFR-2011-title40-vol22/r)df/CFR-2011-title40-vo122-sec117-3.odf.
The other section, 40 CFR 110.3, pertains to oil spills. Section 102 of CERCLA
(http://www.epA.gov/osweroel/docs/erL302table0l.pd )lists hazardous substances and their reportable quantities. I
would say that to be safe, just let me know any time you have a spill. That way, we can let you know whether it's
significant and if you need to have records of it in the Plan.
One other thing I wanted to let you know — there is a $100 annual fee that our database shows you have not paid for
this year. The due date on that is May 3, 2013. You might want to check and see whether you did send a check, but I
think our files might have the incorrect address for you if you haven't received a bill for that fee. If you have NOT paid
that fee, go ahead and send a letter and check to the address I'll list below. In the letter, request that they update your
contact information to your current address and state that you are attaching a check for the annual fee for your permit
number, which is NCG050389. Here's the address (same as for the permit renewal form):
Stormwater Permitting Unit
1617 Mail Service Center

Raleigh, North Carolina 27699-1617
I know that's a lot to deal with, so please let me know if you have any questions. Thanks!
Aana Taylor -Smith
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.

MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E.
Governor Director
25 April 2013
CERTIFIED MAIL #7012 2920 0000 3656 0908
RETURN RECEIPT REQUESTED
Mike Beecher, Plant Manager
WhiteRidge Plastics
109 Sands Road
Reidsville, NC 27320
Subject: Compliance Evaluation Inspection & Resulting Notice of Violation
NPDES General Stormwater Permit NCG050000
Certificate of Coverage NCG050389
NOV#: NOV-2013-PC-0156
WhiteRidge Plastics
Rockingham County
Dear Mr. Beecher:
John E. Skvarla, III
Secretary
Aana Taylor -Smith of the Winston-Salem Regional Office of the NC Division of Water Quality (DWQ) conducted a
compliance evaluation inspection at the subject facility on 25 April 2013. The assistance and cooperation
provided by Ms. Chris Halterman during the inspection were greatly appreciated. An inspection checklist is
attached for your records and the inspection findings are summarized below.
This facility is located at 109 Sands Road in Reidsville, Rockingham County, North Carolina. Stormwater related
to industrial activity is discharged from the site to an unnamed tributary to Little Troublesome Creek, which is
currently classified as Class WS (Water Supply) IV, NSW (Nutrient Sensitive Waters), in the Cape Fear River Basin.
Documentation & Monitoring Review
It is understood that personnel changes may have resulted in a lack of awareness of permit requirements. With
that in mind, the Stormwater Pollution Prevention Plan (SPPP) has not been updated since 2010 and does not
meet permit requirements. The following problems were noted with the SPPP:
1. Part II, Section A, Paragraph 1(d) of the permit requires that the facility maintain a list of significant
spills, as defined in Part VI of the permit, over the past three years. If no significant spills have occurred
in the past three years, that information should be recorded.
2. Recertification that Stormwater Discharge Outfalls (SDOs) have been evaluated for the presence of non-
stormwater discharge should occur annually, as per Part 11, Section A, Paragraph 1(e) of the Permit. That
information should be recorded in the SPPP.
3. Employee training has not been conducted or documented as required by Part 11, Section A, Paragraph 5
of the permit. Stormwater training is required at least annually and training must be documented with
the signature of each employee in attendance.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: 336-771A6301 Customer Service: 1.877.623-6748 NorthCarofina
Internet: www.ncwaterquality.org '�']����� //�
An Equal Opportunity 1 Affirmative Action Employer , j/

WhiteRidge Plastics
04/25/2013
Page 2 of 2
4. The responsible parties identified in the SPPP do not reflect recent personnel changes. Please update
the SPPP to list current employees.
S. The SPPP has not been updated or amended since 2010. Part II, Section A, Paragraph 7 of the permit
requires the SPPP to be reviewed and updated annually.
6. Although a facility inspection program is thoroughly described in the SPPP, facility inspections have not
been conducted or documented as required by Part il, Section A, Paragraph 8 of the permit.
In addition to the above problems, qualitative monitoring has not been conducted or documented as required.
Part II, Section C of the permit requires semi-annual qualitative monitoring at each SDO during a representative
storm event, as defined in Part VI of the permit. WhiteRidge Plastics must immediately correct this violation by
beginning monitoring as required. Analytical monitoring is not required for this facility, as no vehicle
maintenance is carried out on -site.
Site Review
The facility is orderly and well -maintained. All necessary secondary containment is implemented as required. All
three outfalls were examined during the inspection. The SDOs were clean and well -maintained. No evidence of
erosion or instability at the SDOs was observed. However, you may want to consider re -seeding the area near
Outfall 3 to prevent erosion in the future. No discharge was present at the time of the inspection.
The incomplete and inaccurate SPPP, as well as the lack of qualitative monitoring are considered serious
violations of the NCG050000 general permit. You are reminded that pursuant to NC General Statute 143-215.6A,
the Division may assess civil penalties of up to $25,000 per day, per violation of NCG050000. Please reply in
writing to this NOV within 30 days of receiving it. Your reply should detail corrective actions with
implementation schedules for each of the violations identified above.
Thank you for your cooperation in this matter. Should you have any questions regarding the NCG050000 permit
or this inspection, please contact Ms. Taylor -Smith or me at [phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
CC: Central Files w/attachments
WBSPC Unit w/attachments
WSRO/SWP w/attachments,

Compliance Inspection Report
Permit: NCGO50389 Effective: 05/07/10 Expiration: 05/31/13 Owner: Whiteridge Plastics
SOC: Effective: Expiration: Facility: WhiteRidge Plastics
County: Rockingham 109 Sands Rd
Region: Winston-Salem
Reidsville NC 27320
Contact Person: free Blackburn Title:. Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 04125/2013 Entry Time: 09:20 AM Exit Time: 10:20 AM
Primary Inspector: Aana Taylor -Smith Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater
Discharge COC
Facility Status: 0 Compliant . ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG050389 Owner - Facility: Whiteridge Plastics
Inspection Dale: 04/25/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please refer to attached inspection letter. .
Page: 2

Permit: NCG05030 Owner - Facility: whiteridge Plastics
Inspection Date: 04/25/2013 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?
®❑
n n
# Does the Plan include a General Location (USGS) map?
®
Q
Cl Q
# Does the Plan include a "Narrative Description of Practices"?
®
n
n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
Q
Q 0
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
®❑
Cl
# Has the facility evaluated feasible alternatives to current practices?
®
Cl
❑ Q
# Does the facility provide all necessary secondary containment?
®❑
n n
# Does the Plan include a BMP summary?
®❑
❑ n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Q
❑ Q
# Does the facility provide and document Employee Training?
❑
®❑
❑
# Does the Plan include a list of Responsible Party(s)?
®
n
Q n
# Is the Plan reviewed and updated annually?
o
m
n n
# Does the Plan include a Stormwater Facility Inspection Program?
®
00
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
®❑
Q
Comment: SPPP has not been updated since 2010. Employee training is described
but not implemented or recorded. Facility Inspection Program is described in detail, but
no records were available of inspections.
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Q
®❑
❑
Comment: Please begin conducting semi-annual qualitative monitoring as discussed.
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
n
n
® n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
Q
® n
Comment: No analytical monitoring is required, as no vehicle maintenance is
conducted on -site.
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®❑
n n
# Were all outfalls observed during the inspection?
®
Q
❑ Q
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
® ❑
Page: 3

Permit: NCGO50389 Owner - Facility: Whiteridge Plastics
Inspection Date: 04/25/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges? M 0 0
Comment: Some re -seeding may be needed in the future to prevent erosion near
Outfall 3.
■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the ftont if space permits.
1, Article Addressed to:
Mr. Mike Beecher, Plant Manager
WhiteRidge Plastics
109 Sands Road
Reidsville, NC 27320
Postal
cO
d
(Domestic Mail .ly; No Insurance
Coverage Provided),
tr
a
tvA
e
.
J
r„
�
.11
`0
m
Certified Fee
N5—
Cl
Postmark
p(Endorsement
Required) Fee
Here
�
d
ru
ResMcted Delivery Fee
(Endorsement Required)
p►3 PC- o��
Cr
Total Postage S Fees $
ft.l
"' Mr. Mike Beecher, Plant
Manager
ru
r-1
sv. WhiteRidge Plastics
C3
orP 109 Sands Road
------------
CIm Reidsville, NC 27320
A. Signature
X ❑ Agent
tf ❑ Addressee
B. Receive by (Printed Name) . ate of Delivery
D, Is delivery address different fromlem 1? ❑ Yes
If YES, enter delivery address below: V No
3. S�e�s Type
BZCertified Mail
❑ express Mail
❑ Registered
ET Return Receipt for Merchandise
❑ Insured Mail
❑ G.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
' 2. (, 7CI12 12920 0000 3656 0908 Hn � —7//QOV
PS Form 381 1,February_2004 Domestic Return Receipt
Page: 4

Nov�O
Permit: NCGO50389 Owner- Facility: Whiteridge Plastics
Inspection Date: 10I1212010 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? ✓ �n1� �}� gVGU iCtbl� ® n n n
# Does the Plan include a General Location (USGS) map? ✓ ® n n n
# Does the Plan include a "Narrative Description of Practices"? ✓ ® n n n
# Does the Plan include a detailed site map including outfall locations and drainage areas? ✓ ® n n n
# Does the Plan include a list of significant spills occurring during the past 3 years?NV n n ® n
# Has the facility evaluated feasible alternatives to current practices? V ® n n n
# Does the facility provide ail necessary secondary containment? ✓ ® n n n
# Does the Plan include a BMP summary? ✓ ® n n n
# floes the Plan include a Spill Prevention and Response Plan (SPRP)? ✓ ® n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ✓ ® n n n
# Does the facility provide and document Employee Training? N O ® n n n
# Does the Plan include a list of Responsible Party(s)? ✓
# Is the Plan reviewed and updated annually? No ® n n n
# Does the Pian include a Stormwater Facility inspection Program? r, - 'Y'F 1e—� ® n n n
Has the Stormwater Pollution Prevention Plan been implemented? 1,,i(} ® n n n
Comment. -
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? t-- 10 ® n n n
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? tit/Pc n ❑ M n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? " f p - n n ® n
Comment: Analytical Monitoring is not required per NCG050000
Permit and Outfafls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ✓ ®n 0.0
# Were aH outfalts observed during the inspection? '/ ®n n n
# !f the facility has representative outfall status, is it properly documented by the Division? NJ n n ® n
# Has the facility evaluated all illicit (non stormwater) discharges? ✓ ® n n n
Comment:
Fusonno GV els
Page: 3
K(vz- 1n Ot\,C

Compliance Inspection Report
Permit: NCGO50389 Effective: 05/07/10 Expiration: 05/31/13 Owner: Whiteridge Plastics
SOC: Effective: Expiration: Facility: WhiteRidge Plastics
County: Rockingham 109 Sands Rd
Region: Winston-Salem
Reidsville NC 27320
Contact Person: Lee Blackburn Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 1011212010 Entry Time: 10:15 AM Exit Time: 11:00 AM
Primary Inspector: Michael S Thomas Phone:
Secondary, Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: ApparellPrinting/Paper/LeatherlRubber Stormwater
Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page. 1

FPA
NODE R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
13 October 2010
Mr. Lee Blackburn
Whiteridge Plasitcs
109 Sands Road
Reidsville, NC 27320
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCGO5000
Certificate of Coverage NCGO50389
Bluewater Thermal Processing, LLC
Dear Mr. Blackburn:
Mike Thomas of the Winston-Salem Regional Office of the NC Division of Water Quality
(DWQ) conducted a compliance evaluation inspection (CEI) at the subject facility on 12
October 2010. The assistance and cooperation of Mr. Scott Babcock during the inspection
was greatly appreciated. An inspection checklist is attached for your records and the
inspection findings are summarized below.
The facility is located at 109 Sands Road, in Reidsville, Rockingham County, North
Carolina. Stormwater related to industrial activity is discharged to an unnamed tributary to
Little Troublesome Creek, a class C; NSW water in the Cape Fear River Basin.
Documentation and Monitoring Review
The Stormwater Pollution Prevention Plan (SP3) is complete and well implemented.
Training sessions are conducted annually to keep staff informed and up to date. Records of
Qualitative Analysis were available and appeared to be complete. Routine maintenance and
daily site inspections were also recorded and made available for inspection. Analytical
Monitoring is not required under NCG050000.
Site Review
The Whiteridge Plastics facility was very clean and well maintained at the time of
inspection. Outfalls were easily accessible and well maintained. No problems or concerns
were observed during the inspection.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location 585 Waughtown St. Winston-Salem, North Carolina 27107 One, t.
Phone [phone]FAX: [phone]Customer SeMce:1-877-623-6748 North Carolina
Internet: www.ncwaterquality.org ;Vatumlly
An Equal Opportunity 1 Affirmative Action Employer

Mr. Lee Blackburn
Whiteridge Plastics
Compliance Evaluation Inspection. NCG050389
10/3 312010
Page 2 of 2
We greatly appreciate your and Mr. Babcock's efforts to develop and implement an
effective stormwater pollution and prevention plan. Please continue your efforts to help
safeguard the waters of our State. Should you have any questions, please feel free to contact
Mr. Thomas or me at (336)-771-5000.
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklist
cc: SWP — WSRO
Central Files
Stormwater Permitting Unit

Compliance Inspection Report
Permit: NCGC50389 Effective: 05/07/10 Expiration: 05/31/13 Owner: Whit&clge Plastics
SOC: Effective: Expiration: Facility: WhiteRidge Plastics
County: Rockingham 109 Sands Rd
Region: Winston-Salem
Reidsville NC 27320
Contact Person: Lee Blackburn Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 1011212010 EntryTime: 10,15 AM Exit Time: 11 00 AM
Primary Inspector: Michael S Thomas Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: AppareliPrintinglPaper/Leather/Rubber Stormwater
Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG050389 Owner - Facility: Whiteridge Plastics
Inspection Date: 10/1212010 Inspection Type: Compiiance Evaluation Reason For Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG050389 Owner - Facility: VVhiterldge Plastics
Inspection Date: 10/12/2010 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?
®
n
n
n
# Does the Plan include a General Location (USGS) map?
# Does the Pan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
n
n
# Does the Plan include a list of significant spilts occurring during the past 3 years?
n
n
®
n
# Has the facility evaluated feasible alternatives to current practices'
®
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the flan include a 13MP summary?
®
i1
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Fmployee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
o
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment:
Qualitative Monitorin
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually')
®n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
n
M
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: Analytical Monitoring is not required per NCGO50000
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalls observed during the inspection?
®
n
In
In
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®n
n
n
Comment:
Page: 3

1 ti
North Carolina
Beverly Eaves Perdue
Governor
NCDENR
Department of Environment and Natural
Division of Water Quality
Coleen H. Sullins
Director
May 7, 2010
Mr. Lee Blackburn
WhiteRidge Plastics, LLC
PO.Box 2900
Reidsville, NC 27320-2900
Resources
Subject: General Permit No. NCG050000
WhiteRidge Plastics
COC NCG050389
Rockingham County
Dear Mr. Blackburn:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on April 12, 2010, we
are forwarding herewith the subject certificate of coverage to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to ,he requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Qu: tlity may require modification or
revocation and reissuance of the certificate of coverage.
Per the requirements of the Jordan Lake Nutrient Strategy Buffer Rule, all stormwater
drainage to stream buffers, from portions of this site that are constructed after August 11, 2009,
must be discharged through a correctly designed level spreader or another device that meets
diffuse flow requirements per 15A NCAC 213 .0267. Diffuse flow requirements are described in
Chapter 8 of the North Carolina Stormwater BMP Manual, available at:
http://portal.ncdenr.org/web/wq/ws/su/bmp-manual.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act on any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Robert Patterson at
telephone number [phone]; or by email at [e-mail].
Wetlands and Stormwater Branch
1617 MM Service Center, Raleigh, North Carolina 27699-1617 One
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 North Carolina
Phone: [phone] FAX: 9IM07-64941 Customer Service: 1-877.623-6748 �at�ra���
Internet: www.ncwaterqualq.org L
An Equal opportunity 4 AffirmaM Action Employer

Mr. Lee Blackburn
WhiteRidge Plastics—NCG050389
May 7, 2010
1 , I
Sincerely,
OMNALSIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Winston Salem Regional Office, Ron Boone
Central Piles
Storinwater Permitting Unit Piles

hr .
STATE OF NORTI-I CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO50000
CERTIFICATE OF COVERAGE No. NCGO50389
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,
WhiteRidge Plastics, LLC
is hereby authorized to discharge stormwater from a facility located at
WhiteRidge Plastics
109 Sands Road
Reidsville
Rockingham County
to receiving waters designated as a UT to Little Troublesome Creek, a class C; NSW water in the
Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I,11,111, IV, V, and VI of General Permit No. NCG050000 as
attached.
This certificate of coverage shall become effective May 7, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 7th day of May, 2010.
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

NCGO50389
Map Scale 1:30,000
WhiteRidge Plastics, LLC
WhiteRidge Plastics
Latitude: 360 19' 16" N
Longitude: 790 40' 06" W
County: Rockingham
Receiving Stream: UT to Little Troublesome Creek
Stream Class: C; NSW
Sub -basin: 03-06-01 (Cape Fear River Basin)
N
Facility Location

Patterson, Robert
From: Boone, Ron
Sent: Thursday, May 06, 2010 7:15 AM
To: Patterson, Robert
Subject: RE: NCGO50389 - WhiteRidge Plastics
Hey Robert, go ahead and issue the COC,
Ron Boone
NC DENR Winston-Salem Regional Office
Division of Water Quality, Surface Water Protection
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Patterson, Robert
Sent: Friday, April 30, 2010 8:36 AM
To: Boone, Ron
Subject: NCG050389 - WhiteRidge Plastics
Ron,
Please see NOI attached.
We have received an application for coverage of an existing facility under NCG 05 from WhiteRidge Plastics, LLC. The
facility drains to a UT of Little Troublesome Creek (class C; NSW) in Reidsville (Rockingham County). No vehicle
maintenance or haz waste. This facility is in the Jordan Lake Watershed (Haw River arm). Does the WSRO have any
concerns about issuing this facility a COC for this general permit?
Thanks!
Robert D. Patterson, PE
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting
1617 Mail Service Center, Raleigh, NC 27699-1617 (Ninil)
512 N. SaIisbury St, Raleigh, NC 27604 1 9th Floor (Location F,; Parcels)
[phone] Phone [phone] Fa.N
robert. attersonuncdenr. ov
Website: http://portal.ncdenr.org/web/wg/ws/su
ABefore printing this email, please consider your budget and the environment.
If you must print, please print only what you need and save ink with the free Eco-Font.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.

6 Pace Analytical Services, Inc. Pace Analytical Services, Inc.
aceAnaM cal 2225 Riverside or, 9800 Kincey Ave. Suite 100
wmpecelab&com Asheville, NC 28804 Hunters011e, NC 28078
[phone] [phone]
QUALITY CONTROL DATA
Project: Stormwater 11/10/09
Pace Project No.: 9257525
QC Hatch: WET110496 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 9257525001, 9257525002
METHOD BLANK: 366885
Matrix: Water
Associated Lab Samples: 9257525001, 9257525002
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
Total Suspended Solids
mg1L
ND
2.5
11116/09 09:47
LABORATORY CONTROL SAMPLE:
366886
Spike
LCS
LCS % Rec
Parameter
Units
Conc.
Result
% Rec Limits Qualifiers
Total Suspended Solids
mg1L
250
256
102 80-120
SAMPLE DUPLICATE: 366887
9257416002
Dup
Max
Parameter
Units
Result
Result
RPD RPD Qualifiers
Total Suspended Solids
mg/L
36.7
37.7
3 20
Date: 11/24/2009 03:04 PM REPORT OF LABORATORY ANALYSIS Page 7 of 12
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
/yam ea\/�

LV J
FEHR-GRAHAM & ASSOCIATES
Engineering and Science Consultants
221 E. Main Street • Suite 200 • Freeport, IL 61032
E-mail: [e-mail]
CERTIFIED MAIL NO.: 7009 2250 0003 3276 1096
RETURN RECEIPT REQUESTED
April 20, 2010
Storm Water and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Notice of Intent (NOI)
WhiteRidge Plastics
109 Sands Road
P.O. Box 2900
Reidsville, NC 27320-2900
Dear Sir/Madam:
Hans A, Anderson, RE.
R. Todd Weegens, P.E.
Mick W. Gronewold, P.E.
Ken R. Thompson
Adam G. Holder, P.E.
643 • Fax: [phone]
www.fehr-grohom.com
Enclosed please find a Notice of Intent for the above -referenced facility. Should you have any
questions regarding these documents, please do not hesitate to contact this office.
Sincerely,
Daniel M. Stoehr
Project Environmental Scientist
DMS:mlI
1ADocumentslSEC 2010110.2741DA9S 10-274 - N01 Co%er Letters.doc
Enclosure
cc
Lee Blackburn, WhiteRidge
Freeport. fL
• Rochelle. IL Rockloid, lL Springfield, IL Monroe, WI

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BRANCH BANKING & TRUST COMPANY
,
r
D[7UiT'
I?B& flEIDSVILLE,.NC' ,.
NUMBER
�i.: �•! r.
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66-112/531
.: P.O. Dox 2900. Rcidsv111c, NC 27323 2900. _
-
- Phonc (336)342 121)0
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Alea Division of Water Quality I Water Quality Section
NCDENR National Pollutant Discharge Elimination System
tJonrH r__O -A f][.-MT
T ofEs NCG050000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Receired
Year
Mvath
Da
12
Certificate of covers +e
N I CK101510
Clieck N Amount
.5 C /00 a�
Pcrtnir Assigned ro
.G
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO50000:
STORMWATER DISCHARGES associated with activities classified as:
SIC 23 Apparel and Other Finished Products Made from Fabrics and Similar Materials
SIC' 265 Paperboard Containers and Boxes
SIC 267 Converted Paper and Paperboard Products
SIC' 27 Printing, Publishing and Allied Industries
SIC 30 Rubber and Miscellaneous Products (except as specified below)
SIC 31 Leather and Leather Products (except as specified below)
SIC 39 Miscellaneous Manufacturing Industries
SIC* N/A Like activities deemed by DWQ to be similar in the process and/or the exposure of raw
materials, products, by-products, or waste materials
The following activities are specifically excluded from.coverage under this General Permit:
SIC 301 Tires and Inner Tubes
SIC 311 Leather Tanning and Finishing
Standard Industrial Classification Code
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
E-mail Address
WhiteRidge Plastics
PO Box 2900
Reidsville
336 342-1200
[e-mail]
2) Location of facility producing discharge:
StateNC ZIP Code 27320-2900
Fax: [phone]
Facility Name WhiteRidge Plastics
Facility Contact Lee Blackburn
Contact E-mail [e-mail]
Street Address 109 Sands Road
City Reidsville StateNC ZIP Code 27320
County Rockingham
Telephone No. 336 342-1200 Fax: [phone]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). Enter industrial park on Technology Dr. off of Hwy 87.
Take a right on Sands Rd. Facility on the right. See attached for map.
(A copy of a county map or USGS quad sheet with facility clearly located on the map is required with this application)
Page 1 of 4
SWU-220-071408
Last Revised 7/14/2008

I
r
NCG050000 N.O.I.
4) Latitude 36.35 Longitude -79.66 (degrees, minutes, seconds)
5) This NPDES Permit Application applies to which of the following:
,❑ New or Proposed Facility Date operation is to begin
El Existing
6) Standard Industrial Classification:
Provide the.4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3089
Provide a brief narrative description of the types of industriaactivities and products manufactured at
this facility: WhiteRidge is a precision custom blow molde!'.' Products include: cases, dock floats,
and nursery containers. Dock floats include expanded pe,Jystyrene for flotation.
7) Discharge points:
How many discharge; points -(ditches, pipes, channels, etc.) convey stormwater from the property? 3
8) Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc_) that the facility stormwater
discharges end up in? Unnamed tributary of Little Troublesome Creek. Tributary of Haw River.
If the site stormwater discharges to a separate storm sewer.system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). City of Reidsville'
9) Does this facility have any other NPDES permits?
®No
❑ Yes
If yes, list the permit;numbers for all current NPDES permits for this facility: NIA
10) Does this facility::have any Non -Discharge permits (ex: recycle permits)?
0 No
❑ Yes
If yes, list the permit numbers. for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
0 Yes
If yes, please briefly describe: Storm water retention pond with filter. Indoor'manufacturing.
12) Does this facility have a Stormwater Pollution Prevention Plan?
0 No
❑ Yes
If yes, when was it implemented?Will be completed within 90 days of permit issuance
13) Are vehicle maintenance activities occurring at this facility?
© No ❑ Yes
Page 2 of 4
SWU-220-071408 Last Revised 7/14/2008

NCGOS000a N.O.I.
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
0 No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
I] No ❑ Yes
c) Is this facility a Large Quantity Generator. (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
0 No ❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste -.Not applicable. Facility is a CESQG of Hazardous Waste
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor.
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsif:es, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
(Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars ($10,000).
hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit_
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: _Lee Blackburn
Title: Plant Manager
of Applicant)
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR.
Page 3 of 4
SWU-220-071408 Last Revised 7/14/2008

NCG050000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
El Check for $100 made payable to NCDENR
I] This completed application and all supporting documents
El Copy of county map or USGS quad sheet with location of facility clearly marked on map and nearby waters
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DWQ Central Office or Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ._.
[phone]
Raleigh Office ........
[phone]
Washington Office...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
SWU-220-071408 Last Revised 7/14/2008

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WHITERIDGE PLASTICS
109 SANDS ROAD
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04/14/10
FEHR-GRAHAM & ASSOCIATES, LLC
ENOMEER[NQ AND SCHR CE CONSULTANTS
FREEPOfiT, IL ROCKFORD, IL ROCHELLE, IL SPR YIELD, IL MONROE, WI
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