NCG060104_COMPLETE FILE - HISTORICAL_20170917

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/VC�O� O/
DOC TYPEHISTORICAL
FILE
❑ MONITORING REPORTS
DOC DATE
❑ Q b ) -� D � /. �
YYYYM MDD

DWQ USE ONLY
Date Received Fee Paid Permit Number
State of North Carolina ncc-9- 0 �0
Department of Environment and Natural Resources
Division of Water Quality
(NCDENR DWQ)
STORMWATER MANAGEMENT PERMIT RENEWAL APPLICATION FORM
Yhis form may be photocopied for use as an original
This form is to be completed by the currentpermit holder pursuant t�'Ltle 15A NCAC 2H 1003 (hi21. This states
that stormwater management permits, issued for projects that require the construction of engineered stormwater
(control measures (High Density Permits), shall be required to submit an application to renew the permit 180 days
prior to expiration of the permit. Renewed permits are valid for a period of 8_years per Session Law 2011-398 (SB
781) Section 60. (c).
I. SUBMITTAL REQUIREMENTS
Only complete application packages will be accepted and reviewed by the North Carolina Department of
Environment and Natural Resources (NCDENR) Division of Water Quality (DWQ). A complete package
includes all of the items listed below. The complete application package should be submitted to the
appropriate DWQ Regional Office. (The appropriate office may be found by clicking on the interactive online map
at b-ttp:/bortal;rtcdenr.org/wgb/wd/hQMe/ro. Copies of the original permit can be obtained from the Regional Office
of the Division of Water Quality.)
This Renewal is for STORMWATER PERMIT #: SW NCG060000
Please check which of the following permit renewal scenarios apply. Initial in the spaces provided that you have
provided the required information.
® A. Renewal Only:
-$505 fee
-Renewal Form - Sign and complete all sections (send original & 1 copy)
-Recorded Documents Required By Permit: Deed restrictions, covenants, condominium/planned
community declaration & easements (if not already submitted to NCDENR DWQ). Copies are
acceptable.
-Designer's Certification (if required by permit and not already received by NCDENR DWQ) (See the last
page of your permit for a copy of the certification form.)
-I Have a Copy of the Current Operation and Maintenance Agreement (O&M): Please Keep this on File r
with your permit. �J
-I Do Not Have a Copy of the Current O&M: Initial This Line to Request a copy. (If NCDENR DWQ does
not have a copy on file, then you will be notified to submit a new O & M form.)
❑ B. Renewal and Modification-.
-$505 Fee and Pages 1 & 2 of this Renewal Form
-SWU-101 Application Form (httn:llllportal.ncdenr.orZllweblwq/ws/sulstateswl rms docs )
-Recorded Documents Required By Permit: Deed restrictions, covenants, condominium/planned
community declaration & easements (if not already submitted to NCDENR DWQ). Copies are
acceptable.
- Under #II. 1. on SWU-101 Application Form -- Check Box for Modification w/Renewal
-Designer's Certification (if required by permit and not already received by NCDENR DWQ) (See the last
page of your permit for a copy of the certification form.)
- O&M Agreement (http://portal.7icdertr.orglweblwglwslsulbmp-manual}
Form S WU-102 (Renewal Form) Rev l 5Aug2012 Page 1 of 4

' ❑ Cjjenewal and Ei her• 1. Permit r f rto a- New Permitee or 2. Proj eci NAMe C
Please submit all items in I.A. and:
Request a NCDENR DWQ site inspection if transferring permit to new property owner.
Submit One of the Two Following Forms below (forms available at:
bftp-1/12ortal.ncdenr.orgZweb/wq./ws/suistatesw/fQrms dos4ttab-3):
1. HOA Name/Ownership Change Form: For planned communities (per Chapter 47C or
Chapter 47F of the General Statutes)
2. Name/Ownership Change Form: For all other transfers
Please make sure all required information is submitted with the Name/Ownership Change form (as
I tated in each of the available farms) and that all required signatures and initials are filled in properly.
,Otherwise the name change or transfer can not be processed and the original owner will remain as the
I
ermit holder,
❑ D Rene_wal.l Modification. and Transfer (or Name Change): Please spbmit12aggs 1 and 2 of this
RenewaLform along with all items listed in I. Q. and C. abovr�(check this box and initial items in �.
&C that � g bmitting-toNCDENR_DWO).
II. APPLICANT'S CERTIFICATION
Note: The legally responsible party is the current permittee and/or the legally responsible representative until such time that the permit is
officially transferred through a request to DWQ by the permittee.
I, (print or type name of permittee or person legally responsible for the permit ) Kay lacobs
certify that I have a copy of the DWQ Approved Permit and O&M Agreement on -site (OR I have obtained a copy
from DWQ and it will be kept on site), that I am responsible for the performance of the maintenance procedures
and the site has been, and will be, maintained according to the O & M Agreement. I agree to notify DWQ of any
problems with the system and prior to any changes to the system or changes in ownership I will (or have through
this renewal application) notify NCDENR DWQ and submit the proper forms to modify or transfer the permit. All
information provided on this permit renewal application is, to the best of my knowledge, correct and complete.
Permittee Title:Diroctor_of Manufacturing
Address:5008 W Gate City Blvd-
Signature:
NOTARIZATION:
1, An- 1 IW+fS t a N
County of Ica do hereby certify that _
personally appeared before me this day of _A&,i x` -aj „`u
Date: ;? 2 40 6 / %
Public for the State of _N-'(4`
and acknowledge the due execution of the
forgoing stormwater BMP maintenance requirements. Witness my hand and official seal,
My commission expires:
Notary Signature —
;-) -hj, 3v t
O,F- �- 1'.-I q
SEAL,
ANITA L RUSSEL
NOTARY PUBLIC
NORTH CAROLIN
GUILFORD COUNT
MY COMM. EXP, 04-2& Z019
Form S WM-102 (Renewal Form) Rev ] 5Aug2012 Page 2 of 4

III. GENERAL INFORMATION
1. Stormwater Management Permit Number: SWNCG060000
2. Permit Holder's name (specify the name of the corporation, individual, etc.):
Alberditk Boley, Inc.
3. Print Owner/Signing Official's name and title (person Iegally responsible for permit):
Kay Jacobs
Director of Manufacturing
4. Mailing Address for person listed in item 2 above:
6008 W Gate City Blvd
City:Greensboro State:NC Zip:27407
Phone: (336 ) 454-5000
Email:[e-mail]
Fax: ( )
5. Project Name: Alberdind Boley, Inc _
6. Location of Project (street address):
6008 W Gate City Blvd
City:Greensboro County:Guilford Zip:27407
7. Directions to project (from nearest major intersection):
Form SWU-102 (Renewal Form) Rev 15Aug2012 Page 3 of

IV. PERMIT INFORMATION:
1. Specify the type of stormwater treatment: ❑Constructed Wetland ❑Bioretention []Wet Detention Pond
❑Dry Detention Basin ❑Infiltration Basin ❑Infiltration Trench []Sand Filter ❑Other:
2. If any changes were made to the original DWQ approved project list them in the space below (attach additional
pages if needed and provide "As -Built" drawings with this application). If maior changes have been made to your
project please request a plan revision or modification of the permit and submit "As Built" drawings along with a
final or updated stormwater system engineer certification (if not already provided to NCDENR). DWQ Engineer
and Designer Certification Forms are available from each NCDENR DWQ Regional Office.
Form S WU-102 (Renewal Fonn) Rev 15Aug2012 Page 4 of 4

e
STATE OF NORTH UROLINA .
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. N0060000
CERTIFICATE OF COVERAGE No. NCG060104
STORM WATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143y215.1; other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution -Control Ate, as amended, .
AIberdingk Boley Inc
is. hereby authorized to "discharge stormwater from a facility located at:
Alberdingk Boley Inc
6008 High Point Rd
Greensboro
Guilford County
to receiving waters designated as Bull Run, a class WS-IV:* waterbody in the Cape Fear River
Basin In accordance with the effluent limitations, monitoring requirements; and other
conditions setforth in Parts C, II, III, and IV of General Permit No. NCGO600M as attached.
This certifEcate of coverage shall become effective December 12; 2012.
-This Certificate of Coverage shall reMain in effect for the duration of the General Permit.
Signed this 12m day of December, 2012.
for Charles Waikiki, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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CDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
30 June 2014
Mr. Kay Jacobs
Alberdingk Boley
6008 High Point Road
Greensboro, NC 27406
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG060000
Certificate of Coverage NCG060104
Alberdingk Boley
Guilford County
Dear Mr. Jacobs:
John E. Skvarla, III
Secretary
Aana Taylor -Smith 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 30 June 2014. Your
assistance and cooperation were greatly appreciated. An inspection checklist is attached for your records and the
inspection findings are summarized below.
This facility is located at 6008 High Point Road in Greensboro, Guilford County, North Carolina. Stormwater
related to industrial activity is discharged from the site to Bull Run Creek, which is currently classified as Class WS-
IV waters, in the Cape Fear River Basin.
Documentation & Monitoring Review
The facility's Stormwater Pollution Prevention Plan (SPPP) is thorough, up to date, and fully implemented.
However, please be sure to update the list of significant spills within the SPPP. Qualitative and analytical
monitoring have been completed as required. This facility does not perform on -site vehicle maintenance. The
facility has five Stormwater Discharge Outfalls (SDOs) that discharge stormwater related to industrial activity.
Alberdingk Boley was granted Representative Outfall Status (ROS) in a letter from our Department in 1997 and
two outfalls are currently monitored for stormwater compliance.
Site Review
Overall, the facility is clean and well -maintained. Secondary containment is implemented as required. The outfalls
were inspected and found to be in good order. No evidence of erosion or instability at the SDOs was observed.
The receiving stream was free of pollution indicators. Please note that DEMLR strongly recommends hard -piping
treated wastewater from the on -site treatment facility to the sanitary sewer rather than allowing it to trickle over
pavement to the open grate. This will reduce the potential for stormwater contamination.
Division of Energy, Mineral, and Land Resources
Land Quality Section • Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107 - Phone: [phone] FAX: [phone]

Alberdingk Boley
06/30/2014
Page 2 of 2
We appreciate your efforts to comply with the stormwater. No additional response to this letter is required.
Should you have any questions regarding the NCG060000 permit or this inspection, please do not hesitate to
contact Ms. Taylor -Smith or me at [phone].
Sincerely,
r
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures: BIMS Inspection Checklist
CC' Central Files
WSRO/LQ

Compliance Inspection Report
Permit: NGG060104 Effective: 12112l12 Expiration: 10/31/17 Owner: Alberdingk Boley lnc
SOC: Effective: Expiration: Facility: Alberdingk Boiey lnc
County: Guilford 6008 High Paint Rd
Region. Winston-Salem
Greensboro IBC 27407
Contact Person: Alexander Snage Title: Plant lvlanager Phone: [phone] Ext.230
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits. -
Inspection Date: 00130/2014 Entry Time: 08:45AM
Primary Inspector: Aana Taylor -Smith
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 09.45AN1
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Foodffobacco/SoapslCosmetics/Public Warehousing Stonmwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
IS Storm Water
(See attachment summary)
Page: 1

permit; NGG060104 Owner - Facility:Alberdingl<BoieyInc
Inspection Date: 0613012014 Inspection Type : Comptiance Evaluation Reason for Visit: Routine
Inspection Summary:
Please include updated spill list in SPPP. DEMLR strongly recommends hard -piping treated wastewater to sanitary sewer
grate.
Page: 2

r
permit: NCGO60104 Owner - Factllty:Alberdfngk Boley Inc
Inspection Data: 0613012014 Inspection Type : Compliance Evaluation
Reason for Visit: Ratline
Stormwater Pollution Preventiol] ,Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
® ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfail locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ®❑ ❑
# Has the facility evaluated feasible altornaWes to current practices?
® ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
® ❑ ❑ ❑
# Does the Plan include a BMP summary?
IS ❑ ❑ ❑
# 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 Slormwater Facility Inspection Program?
to ❑ ❑ ❑
Has the Stormwaler Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment: Plan last reviewed 2013. Please include updated spill list.
Qualitative Monit0rin9 Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring
— Yes No NA NE
Has the facility conducted its Analytical monitoring? ®❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ El ❑
Comment:
Permit and 4utfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all outfalls observed durirg 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:
Page: 3

HC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 11, 2014
Terry Houck
Director of Public Services
City of High Point
PO Box 230
High Point, NC 27261
Dear Mr. Houck:
John E. Skvarla, III
Secretary
On Thursday, March 20, 2014 representatives of the Division of Water Resources, George Smith and
Deborah Gore, along with representatives of the City of High Point, Carrie Boyd and Bill Frazier met with
Mr. Kay Jacobs of Alberdingk Boley, Inc.
The purpose of the meeting was to tour the facility where wastewater is generated and the pretreatment
system and to discuss a proposed change to the method of discharge and Mr. Jacobs' concern over the way
monthly average violations are calculated.
I contacted the Region IV Pretreatment Program on March 26 and requested guidance on the calculation and
compliance judgment for monthly averages. Flo responded back on April 8 that since there had been other
similar questions he had requested an opinion from Headquarters. I will follow tip with you on this issue
once I have received an answer.
Alberdingk Boley, Inc. has made a proposal to allow them to discharge from the wastewater holding tanks
directly to the sampling point without pretreatment if the wastewater in the tank meets permit limits for those
parameters the industry is responsible for monitoring for: BOD, TSS, pH, cyanide, lead and zinc.
The Pretreatment regulations mention representative samples in many places. In particular, 40 CI~ R 403.12
Reporting requirements for POTWs and industrial users, (g) Monitoring and analysis to demonstrate
continued compliance, (3) states: "... For all other pollutants, 24-hour composite samples must be obtained
through flow -proportional composite techniques, unless time -proportional composite or grab sampling is
authorized by the Control Authority. Where time -proportional or grab sampling is authorized by the Control
Authority, the samples must be representative of the discharge and the decision to allow the alternative
sampling must be documented in the Industrial User file for the facility or facilities..."
Mr. Jacobs has an in -line portable flow meter that can be used to accurately measure the flow leaving the
tank. The in -line flow meter can display flow rate and total flow.
Of greater concern is the ability of a single grab sample from a 6,000 gallon unmixed tank to represent the
entire contents of the tank. During the tour it was noted that the wastewater generated from cleaning the
reaction vessels has gelatinous looking solids. There is a screen prior to the wastewater holding tanks and it
is cleaned monthly, but it is not clear how much of the solids may pass through the screen and into the
holding tanks. Unless the contents of the tank are mixed prior to the sample collection it cannot be termed a
representative sample.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: 91M07-63001Internet: www.ncwaterqualily,org
An Equal epportunily 1 Arfrmat va Action Empbyer— Made in part by recycled paper

The industry collects their- compliance samples as a grab sample from a 55-gallon vessel that catches the
effluent from the pretreatment system and then discharges from the bottom of the vessel. The wastewater
holding tanks can contain as much as 6,000 gallons. The treatment system handles only 2,000 gallons at a
time. Up to 6 batches can be treated in a day. Since the wastewater holding tank is not mixed prior to
emptying to the pretreatment system and treatment batches can be made up of wastewater from more than
one tank , the wastewater entering the pretreatment system is not necessarily of consistent quality and
therefore a single grab sample of the effluent cannot be termed a representative sample.
There were other areas of concern noted during the facility tom'.
There are 16 wastewater holding tanks with capacity of approximately 6,000 gallons each. 'fire filling hose
must be manually moved from one tank to the next as the first one becomes filled. There is no high water
level alarm on the tanks, or a site glass to determine the level of wastewater in the tank. Instead a hammer is
used to tap the side of the tank to determine by the change in the sound where the level of wastewater is. The
tanks are approximately 12' — 15' tall and would require a person to climb a ladder to determine the water
level once it got above that person's reach. This method also depends on a person being able to distinguish
tite sound difference that would indicate the level in the tank. This may be especially difficult in an
industrial setting due to background machinery noise, ht addition, this method requires an operator to be in
the area to check the level. Over filling of the wastewater tanks was cited as a cause for a discharge of
approximately 300 gallons of untreated wastewater to the creek in August of 2013.The wastewater is
transferred to the treatment system via a ]lose that is manually moved from tank to tank .
The treated wastewater Ieaves the treatment system through a hole in the wall and trickles down the
pavement to a grated, approximate 2' x 1', opening in the pavement to the sewer line. Any residual untreated
wastewater on the pavement from connecting and disconnecting the hoses for filling and emptying the tanks,
as well as rain water, also makes its way to the discharge point. In the event of a tank or transfer hose
failure the entire volume of untreated wastewater could enter the collection system. The open pavement is a
source of inflow and infiltration to the City's collection system and in most cases it is desirable to remove as
much VI as possible to minimize wet weather issues.
The Division has the following recommendations:
1. The industry investigate a method of discharge to the sewer that does not involve the treated
. wastewater running across the pavement.
2. Close the open drain in the pavement to the collection system.
3. Unless there is a method for mixing the wastewater holding tanks prior to collecting a sample the
Division does not support the discharge of the contents of the wastewater holding tanks without
pretreatment.
If you have any further questions or concerns, please do not hesitate to contact me at 919-807-6383 or via
einail at Deborah.Gore2nedenr.goy.
Sincerely,
Deborah Gore
PERCS Unit Supervisor
Division of Water Resources
Cc: Bill Frazier, City of High Point, electronic
Carrie Boyd, City of High Point, electronic
Geol•ge Smith, Winston-Salem Regional Office, electronic
PERCS files

Taylor -Smith, Aana
From: Gore, Deborah
Sent: Monday, April 14, 2014 7:18 AM
To: BILL FRAZIER; CARRIE BOYD; Smith, George
Cc: Hassan, Monti; Taylor -Smith, Aana
Subject: Alberdingk letter
Attachments: Alberdingk_proposed_discharge.pdf
Sorry for the delay in getting this letter out. I requested some stormwater information, which was provided right away,
but it took me a week or so to get back to it.
I addressed the letter to Terry and the hard copy should get to him this week.
Let me know if I can be of any further assistance.
Deborah
Deborah Gore
PERCS Unit Supervisor
Division of Water Resources
919-807-6383
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.

Taylor -Smith, Aana
From: Gore, Deborah
Sent: Friday, April 11, 2014 8:44 AM
To: Smith, George
Cc: Taylor -Smith, Aana
Attachments: Alberdingk_proposed discharge.docx
It has taken me quite a while to get back to this little project. Aana sent me some stormwater information that was very
helpful. I looked over the inspection report and it says that they have all necessary containment. But just a month later
they had a spill to the creek due to over filling one of the wastewater tanks, so I'm a little confused. I only commented
that it happened sort to demonstrate that is it a real concern.
I didn't add much. And I didn't really cite the stormwater permit, but it does say that they should have secondary
containment around bulk storage of liquid materials. My recommendations stayed the same, but I threw in a comment
about i/1.
I haven't had a chance to talk to Jeff about it and probably won't today and he goes on vacation next week, so I might
ask for Matt's opinion (but he is so critical!)
Sorry for the delay with this.
Let me know what you think,
Deborah
Deborah Gore
PERCS Unit Supervisor
Division of Water Resources
919-807-6383
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.

Taylor -Smith, Aana
From: Kay Jacobs <[e-mail]>
Sent: Thursday, August 15, 2013 9:11 AM
To: Taylor -Smith, Aana
Subject: FW: Storm Water Spill Five Day Report
fyi
From: Kay Jacobs
Sent: Tuesday, August 13, 2013 6:52 PM
To: '[e-mail]'
Subject: Storm Water Spill Five Day Report
Ms. Taylor
On 12 Aug 13 one of our waste water tanks was overfilled. Around 300 gallons ran off into the creek via outfall one. The
spill was discovered at 7:20 am on 12 Aug 13 by an operator conducting the BMP checklist. The production manager was
immediately notified and the extent of the spill was accessed. Dilute waste water was visible in the creek about 100 feet
down from the outfall drainage pipe. A dike was constructed to prevent the spill from flowing further down the
creek. Zebra Environmental was immediately notified and arrived onsite about 9:30 am. A vacuum truck was used to
drain the creek of all standing water. The outfall was flushed with city water and drained again. A total of 6000 gallons
of water was drained from the creek.
At 5:00 pm I reported the spill via phone to the NCDENR division of water quality.
Please accept this email as the five day report and notify me of the receipt of this email.
�" % uok
Director of Manufacturing
(�b AL13ERDINGK BOLEY
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Registered !SO 9001, !SO 14001, ONSAS 18001
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MC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
July 30, 2013
Alberdingk Boley
Attn: Mr. Kay Jacobs
6008 High Point Road
Greensboro, NC 27406
Subject: Compliance Evaluation Inspection
Certificate of Coverage #s NCG060104
Alberdingk Boley
Guilford County
Dear Mr. Jacobs:
John E. Skvarla, III
Secretary
Jenifer Carter of the Winston-Salem Regional Office performed a Compliance Evaluation Inspection at Alberdingk Boley
on High Point Road in Greensboro, North Carolina on July 2, 2013. You were present for the inspection. The purpose of
the inspection was to review compliance with the National Pollutant Discharge Elimination System (NPDES) General
Stormwater permit. The following are the findings from the subject inspection:
• A Stormwater Pollution Prevention Plan (SPPP) has been developed and implemented.
• There were no residuals from spills or leaks observed on the ground, nor in or near surface waters.
• Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
• Alberdingk Boley took over operations of this facility in 2004, A 1997 letter from our Department granted
Representative Outfall Status (ROS) & allowed one outfall to be ignored, with two additional outfalls allowed to be
ignored should follow-up data support it. There are currently two outfalls being monitored, though it was not possible
to match current outfall numbers with historical numbers due to the subsequent renumbering of the outfalls. The
outfalls being monitored do adequately represent conditions on the ground. Please update the current SPPP so that
the outfall numbers are consistent throughout.
• Outfall 42 had an exceedence of the Chemical Oxygen Demand (COD) benchmark value. Previous results did not
reveal any exceedences. Tier One response, as per the permit requirements, will be implemented according to
Mr. Jacobs.
The Division greatly appreciates your efforts to maintain compliance. Should you have any questions, please contact
Jenifer Carter at [phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: WSRO Files
SWP — Central Files
NPS ACO Unit
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location 585 Waughtown Street, Winston-Salem, NC 27107
Phone: (336) 771,50001 Fax: [phone] Customer Service: 1-877-623-6748
Internet. http:RportaI.ncdenr.orgfwehlwq ,
No�rthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

Ij
Compliance Inspection Report
Permit: NCG060104 Effective: 12/12/12 Expiration: 10/31/17 Owner: Alberdingk Boley Inc
SOC: Effective: Expiration: Facility: Alberdingk Boley Inc
County: Guilford 6008 Nigh Point Rd
Region: Winston-Salem
Greensboro NC 27407
Contact Person: Alexander Snage Title: Plant Manager Phone: [phone]
Ext.230
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Kay Jacobs Phone: [phone]
Related Permits:
Inspection Date: 07/02/2013 Entry Time: 10:40 AM Exit Time: 12:55 PM
Primary Inspector: Jenifer Carter Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60104 Owner - Facility: Alberdingk Boley Inc
Inspection Date: 07/02/2013 Inspection Type: Compliance Evaluation Reason far Visit: Routine
Inspection Summary:
• A Stormwater Pollution Prevention Plan (SPPP) has been developed and implemented.
• There were no residuals from spills or leaks observed on the ground, nor in or near surface waters.
• Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
• Alberdingk Boley took over operations of this facility in 2004. A 1997 letter from our Department granted
Representative Outfall Status (ROS) & allowed one outfall to be ignored, with two additional outfalls allowed to be ignored
should follow-up data support it. There are currently two outfalls being monitored, though it was not possible to match
current outfall numbers with historical numbers due to the subsequent renumbering of the outfalls. The outfalls being
monitored do adequately represent conditions on the ground. Please update the current SPPP so that the outfall numbers
are consistent throughout.
• Outfall #2 had an exceedence of the Chemical Oxygen Demand (COD) benchmark value. Previous results did not
reveal any exceedences. Tier One response, as per the permit requirements, will be implemented according to Mr.
Jacobs.
Page: 2

Permit: NCGO60104 Owner - Facility: Alberdingk Boley Inc
Inspection Date: 07/02/2013 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
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?
■
❑
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
Q
n
n
# Does the facility provide all necessary secondary containment?
■
n
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?
■
❑
❑
D
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
S
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: Update the SPPP to show consistent numbering of the outfalls throughout.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
Q
n
Comment:
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?
n
n
■
n
Comment: One exceedence of COD at OF#2. Tier One response to be implemented.
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
n
Q
# If the facility has representative outfall status, is it properly documented by the Division?
■
n
Q
n
# Has the facility evaluated all illicit (non stormwater) discharges?
0
n
❑
n
Comment:
Page: 3

f
Mickey, Mike
From: Mickey, Mike
Sent: Tuesday, January 22, 2013 9:19 AM
To: '[e-mail]'
Cc: Wakild, Chuck; Bennett, Bradley; Basinger, Corey
Subject: Alberdingk Boley - NCGO60104
Attachments: Certificate of Coverage transmittal letter 12-12-12. (3 pages).pdf; General Permit
NCG060000.pdf; Technical Bulletin-NCG060000.pdf; Discharge Monitoring Report Form -
NCG060000.doc; Qualitative Monitoring-Form.pdf
Kay — Per our conversation this morning, please find the following attached:
1) Certificate of Coverage letter issued 12/12/12.
2) General Permit NCG060000.
3) Technical Bulletin.
4) Discharge Monitoring Form.
5) Qualitative Monitoring Form.
apologize that you did not receive the original mailing. The address on the Certificate of Coverage letter appears to be
correct.
Items 2-5 above can also be found at the link below. Please let me know if you have any questions.
Thanks, Mike.
http:Uporta I.ncdenr.org/web/wq/ws/sv/npdessw
Mike Mickey
Mike. M ickevO NCDEN R.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
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.

,
AL
KTA
�r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
December 12, 2012
Alberdingk Boley Inc
6008 High Point Rd
Greensboro, NC 27407-
Subject: NPDES Stormwater Permit Coverage Renewal
Alberdingk Boley Inc
COC Number NCG060104
Guilford County
Dear Permittee:
This letter serves as your notification that the Division of Water Quality (DWQ) has reissued General Permit
NCG060000 and that your facility's coverage will continue under the conditions of the reissued general permit.
Please review the new permit to familiarize yourself with the changes in the reissued 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 October
15, 2007 (or as subsequently amended).
The following information is included with your permit package.
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
htt : Portal.ncdenr.or,/web/wq/ws/su/ni)dessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Satisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: 9IM07-6492 NorthCarolina
Internet: uruvw.ncurate,rgualiN.ora Naturally Equal Opportunity l Affumative Action Employer

December 12, 2012
Page 2 of 2
Some of the changes include:
Part Il:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections 8, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections 9, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

y
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060104
STORM WATER
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,
Alberdingk Boley Inc
is hereby authorized to discharge stormwater from a facility located at:
Alberdingk Boley Inc
6008 High Point Rd
Greensboro
Guilford County
to receiving waters designated as Bull Run, a class WS-IV:* waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, III, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 12, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 12th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Analytical Limit Qualitative Limit f Vehicle Limit r Comments r Inspections Incidents Enforcements I ViDla?ions
Details 1 r Details 2 BIIIing Events r RegActivitiesAffiliations Reviewers Related Permits Outiall
Permit: )gCG060104 Version: 4.0 Status: IActive
PermktType: FoodfTobaecDtSoaps/CosmeticsfPublic Warehousing Stormwater01scharge COC
Permit Classification: "COC Primary Related Permd: NCO060000
Program Category: i+IPDES SW Admin Region: Winston-Salem
Facility: AlberdingkBaleylnc Details. County. `Guilford
Owner: Alberdingk9oleylnc _ 0gtails...., Project Type: Renewal
Dates --
Issued: 2J12J2012 Ori issued: 10f2211993 F-;t:.i;�-rP?Irr.It
g � j;
[ FIa; ,� tbsunr,e Titains Tracking S[ip
Effective: 121120012 Statutory: 12J1212912 __
ys New Farm .) Existing Farm Farm
Expire: 10f31J2917 Inactive:
�] hnovatira Avail Acres: t�
SOC: �T�1 t'-t-1 .. ❑ Rain tleshel G i e
❑ 0IC Pr?cent
Last Updated Sy' �sheri.montalvD Last Updated On: 12112J2017 10:35 AM
Flarir Pa.r M _ini;h C,IDse i
r
Permit ?NCG060904 Version: €4.0 Status: ,dive
Entity f ' Affiihatlon Ty e
Name_
_ Title _
Phone Number
Owner IOwner
[phone]
Permit Billing
Snage, Alexander
Plant Manager
[phone]
Permit lContact Person
Snage, Alexander
Plant Manager
[phone] Ext.230
�e3a-

ALBERDINGK BOLEY, INC. 6008 Wqh Point Road, Greensboro NC 27407, USA• 33b.454.5000 •Fax336A54.5007 • www.alberdingkou.com
=��
March 15, 2010
Corey Basinger
NC DENR
Department of Water Quality
585 Waughtown
Greensboro, NC 27405
Subject: Rain Water & Non -Hazardous Resin in Stormwater Creek Incident
SENT BY EMAIL MARCH 152010
Dear Corey,
As noted to both of you over the telephone Monday March 15, 2010, there was a
very small spill of rain water diluted water based paint material which entered the
stormwater creek at the Alberdingk Boley facility at 6008 High Point Road,
Greensboro, NC 27407. The contaminated areas were successfully cleaned up.
Attached find the report of that incident.
Sincerely,
Alexander M. Snage
Vice President Site Operations
/attachment

NON -HAZARDOUS RESIN IN STORM WATER CREEK
ALBERDINGK BOLEY INC.
DATE OF INCIDENT:
DATE OF REPORT:
STORM WATER PERMIT:
LOCATION:
March 12, 2010
March 15, 2010
NPDES Stormwatcr Permit Coverage
General Permit No. NCG060000
COC Number NCG060104
Guilford County
Alberdingk Boley Inc.
6008 High Point Road
Greensboro, NC 27407
Site Outfall Number 1
SUAVdARY•
At approximately 11 AM on Friday March 12, 2010, mostly rain water plus some highly
diluted water based acrylic was seen entering the storm water Outfall Number 1 at
Alberdingk Boley Inc (ABI). Alberdingk Boley personnel diverted the storm water
discharge into the site emergency basin on the company premises. in parallel, clean up of
the creek began. The slightly white material had, extended about 50-60 yards down the
unnamed storm water creek. The amount of water based paint was estimated at 10-20
pounds in an about 1,000 gallons of water. At 2 PK the creek was completely cleaned
up of all white material, rinse with more clean water. Regulatory authorities were
contacted as follows: Guilford County Environmental Water and the North Carolina
Department of Water Quality.
DETAILS:
The white material in the creek was noticed at 11 AM by Alexander Snage who was
making routine rounds of the site. The creek is designated on the storm water permit as
"to receiving water designated as a UT to Ball Run, a Class C water in the Cape Fear
River Basin." The Maintenance, Manufacturing and Shipping Department personnel
immediately responded by diverting the storm water sewer into an emergency collection
basin. Next, clean up began immediately. One vacuum truck and one service truck
arrived. Simultaneously, site personnel walked the creek to determine the extent of the
contamination. It was determined the extent was well short of the low lying marshy area.
Further action conducted at Alberdingk Boley was completed to assure no further water
left the site. This included double checking and securing the closure of storm water
drains in this area.

CAUSE:
The source of this problem is an on -site sewer plugged. The sewer is not used very
much. During a rain event, the sewer not known to be plugged backed up rain water up
onto an interior and ran down interior ABI concrete road and into the storm sewer. It was
detected just as it started raining. Because the sewer had some residual water based
acrylic paint -type material, the rain water had a slight white color.
SHORT & LONG CORRECTIVE ACTION:
The short term corrective action is to unplug the sewer. This was completed within a
couple hours of the above incident.
The long term corrective action has two parts to ensure it does not happen again.
First, the sewer will be clean out per annual maintenance schedule. A high pressure wash
system should be used to ensure no periodic build up occurs.
Second, modifications to the sewer will be reviewed to reduce or avoid such over flows
or are more automatically diverted during these periods. These may include installation
of a screen section in the large opening in the pipe. Having a large cross-section (few
feet), this reduces any opportunity to pplug the remaining 8-12 inch sewer sections.
Another idea considered is the installation of a pipe section to allow filling water to
overflow into an adjacent containment basin. All will be evaluated for implementation.
REPORT PREPARED BY:
Alexander Snage
VP Site Operations
Alberdingk Boley Inc.
6008 High Point Road
Greensboro, NC 27407

Q�oF w A rF9pG
G]
r
Mr. Alexander M. Snage, 11, Vice President
Alberdingk Boley
6008 High Point Road
Greensboro, NC 27407
SUBJECT: Compliance Evaluation Inspection
AIberdingk Boley
NPDES Permit No. NCC060104
Guilford County
Dear Mr. Snage:
Michael F. Easley, Governor
William G- Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
22 September 2008
Coleen H. Sullins, Director
Division of Water Quality
A Compliance Evaluation Inspection was performed on the Alberdingk Boley general stormwater permit (NCG060104) on
Monday, September 22, 2008 by Corey Basinger of the Winston-Salem Regional Office. In addition to yourself, Clark
Sanders and LaBryant Ashworth represented the subject facility during the inspection. The inspection consisted of two
parts: an on -site inspection of the facility and an in -office rile review. The following are the findings from the subject
inspection.
I. Permit
The NPDES general stormwater permit (NCG060104) became effective on November 1, 2007 and expires on October 31,
2012.
IL Records/Reports'
'rhe Stormwater Pollution Prevention Plan (SPPP) Was complete and well organized..A review of the reports revealed no
discrepancies. A copy of the data is kept on file. All applicable data is collected as per the NPDES general pert -nit
requirements.
III. Faeiii(Y Site Review
The subject facility discharges stormwater pursuant to NPDES Permit NCG060104. Rain water accumulated in the
secondary containment areas is discharged to the sanitary sewer to be treated by the City of High Point. Facility site review
yielded no violations.
IV. Effluent & Receiving Waters
Alberdingk Boley discharges stormwater to an unnamed tributary to Bull Run Creek in the Cape Pear River Basin.
V. Self-Monitoring_ProV_rant
AIberdingk Boley conducted the qualitative and quantitative monitoring as required by NPDES permit NCG060104.
Vl. Operations and Maintenance
Operations and maintenance activities required at this facility are conducted in accordance with permit requirements.
No hCarolina
✓Naturally
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.ncwater ualit .or
An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper

VII. Other
If you should have any questions or concerns regarding this report, please contact Corey Basinger at [phone].
Sincerely,
Oteve W. Tedder
Water Quality Supervisor
Cc: Guilford County Health Dept.
Central Files,.WSRO

Form Approved
ONIB No.2040-0057
Approval Expires
8-31-98
Ilnited States Environmental Protection Agenev. Washinvton. D.C._ 20460
Section A: National Data System Coding
Transaction Code NPDES No. Yr/,Io/Day Inspection Type Inspector FacilityType
N 5 NCG060104 08-09-22 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
5 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
Alberdingk Boley
0950 hrs.
Date: Nov. 1, 2007
Located at 6008 High Point Road in Greensboro, NC
Exit Time:
Permit Expiration
11301irs.
Date: Oct. 31, 2012
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. Alexander Snage Vice President — Site Operations 336-821-5537
Mr. Clark Sanders Plant Engineer 336-821-5539
Mr. LaBr ant Ashworth Production Manager 336-454-5000
Name, Address of Responsible Official: '
`Title: Vice President — Site O erations
Mr. Alexander Snage
Phone No. 336-821 5537
Contacted. Yes
Alberdingk Boley
6008 High Point Road
Greensboro, NC 27407
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
X Permit X Flow Measurement X Operations/Maintenance NA Sewer Overflow
X RecordslReports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Comments
See attached letter for further details regarding the subject inspection.
Name(s) an Signature( of Inspect9rs:
Agency/Office/Telephone:
Date:
DWQ / WSRO I [phone],E
�L
Signature of Reviewer:
Agency/Office:
Date:
DWQ I WSRO / (336)77I-5000
7
Al
EPA Form 3560-3 (Rev 9-94)

t
Permit: NCG060104 Owner - Facility: Alberdingk Boley Inc
Inspection Dale: 09/22/2008 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?
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®❑
❑
❑
# 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?
®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 Plan include a BMP summary?
®n
n
n
# 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?
®n
n
n
# Does the Plan include a list of Responsible Party(s)?
S
❑
n
n
# Is the Plan reviewed and updated annually?
®
❑
❑
❑
# Does the Plan include a Stormwater Facility inspection Program?
®
❑
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment:
Qualitative Monitoring
Yes
No NA'
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
❑ ❑
❑
Comment:
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?
n
n ®
n
Comment:
Permit and Obtfalls
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
❑
❑
# If the facility has representative outfalt status, is it properly documented by the Division?
n Cl
M
n
# Has the facility evaluated all illicit (non stormwater) discharges?
® n
n
n
Comment:
Page: 3

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: WESLEY REID
OMNOVA SOLUTIONS, INC.
PO BOX 939
JAMESTOWN, NC 27282
1 Y?WA •
op"-%
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF VIOiLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
OMNOVA SOLUTIONS, INC.
NCG060000
COC NUMBER NCG060104
GUILFORD COUNTY
Dear Permittee:
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the -
subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions
are listed on the bottom of the form. You will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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
August 23, 2002
ALEXANDER SNAGE
ALBERDINGK BOLEY INC
6008 HIGH POINT ROAD
GREENSBORO, NC 27407
Subject: NPDES Stormwater Permit Renewal
Alberdingk Boley Inc
COC Number NCG060104
Guilford County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG060000, 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 I43-215.1 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 NCG060000
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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone]. ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
e��
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

Michael F. Easley, Governor
William G. Ross Jr Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
WESLEY REID
OMNOVA SOLUTIONS INCORPORATED
PO 13OX 939
JAMESTOWN, NC 27282
Subject: NPDES Slonnwater Permit Renewal
ONINOVA SOLUTIONS INCORPORATED
COC Nurrthcr NCG060 10l
Guilford County
Dear PCrnlitlee:
)'our facility is currently covered for siormwater dischar"C under General Permit NCG060000. This hermit expires
on August 31; 2002. The Division staff is currently in the process. of rewroing this permit a nd is schektulect to have
the pernsil rcissucd by late sunnier of 2002. Once the permit is reissued, Your facility Would be eligible for
continued covera-c under the reissued permit.
In order to .rSsurc your continued COve11111e under the -cneral permit, you must apply' to the Division of Water
Quality (D�VQ) for rcnewal'of your permit coverage. To make this renewal process easier. We are inl-orming YOU in
advance that your permit Will he expiring. Enclosed you Will find a General Permit Coverage Renewal
Application Form. The application must he completed zinc[ re[urned by Nlarch 1. 2002 in order to assure continued
coverage under the general permit.
failure to request rrnCWal Within this tintc period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinqucrscy of the request. Discharge ol's[ormwatcr from your facility
without coverage under a valid Srcorns\valcr NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil pCnaltiCS of up ur $10.000 perday.
Please note that recent I-edcral ICgislatinn has extendCd the "nO exposure Cxclusion" tv all operators o1' industrial
facilities in any ol'the I I catcLories of"stor-m water disCarr"Cs [ISSOCiOtCd With industrial activity," (except
construction activities). Il'yoir feel your Facility can ecrtily a condition of "no exposure". i.e. the facihy' industrial
materials and operations are not C\poSCd tO Storntwater, you caul apply for the no CxposurC Cxclusion. For additional
information contact the Central Off ice Storn1water Staff nrcrnhcr listed below or check the Siornswater L General
Permits Unit 'Web Site at httpalh2o.err.statc.nc.uslsulstormWater.h[ml
11' the subject siornswater discharge to waters ol' the state has been terminated. please complete the enclosed
Rescission Request Form. Mailing, insu-uC6011S are listed on the hottOm of the form. You will he notified when the
rescission process has been completed.
If you have any questions rCOardin" the permit renewal procedures please contact Corey Basinger of -the
Winston-Saalem 1ec­lonal Office of 336-771-4600 or Aisha Lau of the Central 011'icC Stornnvater Unit at (919)
7 33-5053. ext. 578
Sincerely.
Bradley Bennett. Supervisor
Stormwater and Gencrad Permits Unit
cc: Central files
Winston-Salem Regional Office
cja
NCDENR
N_ C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

! a
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Mr. John Finn
OMNOVA Solutions, Inc.
t75 Ghent Road
Fairlawn, Ohio 44333
Dear Mr. Finn:
NCDENR
December 10, 1999
Subject: Permit Modification -Name and
Ownership Change
OMNOVA Solutions, Inc.
Permit No. NCG060104
(formerly GenCorp, Inc.)
Guilford County
In accordance with your request received October 12, 1999, the Division is forwarding the subject
permit. The changes in this permit are only with regard to a name and an ownership. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification 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.
This permit does not affect the legal requirement to obtain other permits which may be required by
the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act, or any other Federal or Local government permit that may be required.
If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone
number [phone], extension 520.
Sincerely,
WILLIAMSIGNC. M�DSY
Kerr T. Stevens
cc: Central Files
Winston-Salem Regional Office, Water Quality Section
C_Stormwater and-General-Peririits Unit _-)
Point Source Compliance Unit
1617 Mail Service Center Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060104
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,
OMNOVA Solutions, Inc.
is hereby authorized to discharge stormwater from a facility located at
OMNOVA Solutions, Inc.
6008 High Point Road
Greensboro, North Carolina
Guilford County
to receiving waters designated as an unnamed tributary to Bull Run in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, 111
and IV of General Permit No. NCG060000 as attached.
This Certificate of Coverage shall become effective December 10, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 10, 1999.
ORIGjNp,- StiGN-r--D BY
WtiLt1ps C. MILLS
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

t+� State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Ml."FA
C)EHNF=1
September 11, 1997
LUGENE T. GRAY
SEQUA CHEMICALS, INC.-SEDGEFIE
DRAWER 939
JAMESTOWN, NC 27282
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO60104
Guilford County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention PIan 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 days 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 with 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 required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
for
A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

} STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
' DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG060104
STORMWATER DISCHARGES
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,
SEQUA CHEMICALS, INC.-SEDGEFIE
is herby authorized to discharge stormwater from a facility located at:
6008 HIGH POINT ROAD
GREENSBORO, NC
GUILFORD COUNTY
to receiving waters designated as in the 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. NCG060000 as attached.
This Certificate of Coverage shall become effective September 15, 1997
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Sinned this day October 9,1997.
for A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

Aealth
f NorthCarolina
P.-ibnt'of Environment,
and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 22, 1993
Mr. Philip H Klein
Sedgefield Specialties Inc.
Rawer 939
Jamestown, NC 27282
Subject: General Permit No. NCG060000
Sedgefield Specialties Inc.
COC NCG060104
Guilford County
Dear Mr. Klein:
In accordance with your application for discharge permit received on October 1, 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 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 Mr. Bill Mills at telephone number 919/733-
5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Winston-Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

f�
STATE OF NORT14 CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG060104
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,
Sedgefield Specialties, Incorporated
is hereby authorized to discharge stormwater from a facility located at
Sedgefieid Specialties, Incorporated
High Point Road
Greensboro
Guilford County
to receiving waters designated as an unnamed tributary to Bull Run in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1
and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective October 22, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 22, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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