NCG120006_COMPLETE FILE - HISTORICAL_20100322

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
�vc� laoon li
HISTORICAL FILE
MONITORING REPORTS
Ll Q C9lo 63 a3
YYYYMMDD

Mickey, Mike
From: Boyle, Scott V. [[e-mail]]
Sent: Monday, March 22, 2010 4:22 PM
To: Mickey, Mike
Subject: RE: Energizer Landfill
Hi Mike,
Sorry for my belated response, I was off on Friday and I've been playing catch-up. Thanks for the heads -up regarding the
fecal coliform monitoring, we appreciate you taking a look into this benchmark. I have some clarifying questions, which
may or may not be covered in the up -coming letter from your office. Since this benchmark already has a semi-annual
monitoring frequency (we were performing monthly monitoring as required for our Tier 2 response), how is this
frequency "reduction" that you provide below any different from our existing permit? Are we being relieved of any
future Tier 1 and Tier 2 responses for fecal coliform? Can you please shed some light on this?
As for your question regarding the source of the COD, we have no absolute answer at this time, however, our analyses
indicate the fertilizer used by our landscaper is a contributor to our COD levels. We have also identified issues with the
slope drain tiles which were installed to drain storm water off the top of the landfill into the sediment basin while
preventing erosion of the slopes. Over the years, the entrances to the drain tiles have become buried and so they are
acting more like a leach line than a drain tile. Since the water isn't being drained through the tile, we are seeing signs of
erosion on the slopes.
In early April as soon as weather permits, work will begin in preparation for the permitted landfill expansion project.
Part of that preparatory work includes improved storm water management via a reconstructed sediment basin and
weir. We will uncover the slope drain tile entrances and we will improve the storm water conveyance and maintenance
at both outfalls. As the growing season commences, we will also be examining "greener" alternatives to the past site
fertilization and cover vegetation maintenance practices.
Sincerely,
Scott Boyle
Environmental Coordinator
Energizer Battery
[phone] -phone
[phone] - mobile
[phone] -fax
From: Mickey, Mike [mailto:[e-mail]]
Sent: Thursday, March 18, 2010 11:03 AM
To: Boyle, Scott V.
Subject: Energizer Landfill
Scott —A letter will go out tomorrow reducing fecal coliform monitoring back to semi-annual. No need to continue
monthly fecal monitoring. Any luck yet in determining what the COD source might be? Mike.
Mike Mickey

[e-mail]�
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.
This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to
whom they are addressed. If you are not the named addressee you should not disseminate, distribute, retain, or copy this
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HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 18, 2010
Mr. Blaz Knezevic, Plant Manager
Eveready Battery Company, Inc.
419 Art Brvan Drive
Asheboro, NC 27203
Subject: Tier If Response for Fecal Coliformn -Energizer Battery Landfill
Certificate of Coverage No. NCG120006
Randolph County
Dear Mr. Knezevic:
The Winston-Salem Regional Office (WSRO) has received your letter dated March 4, 2010.
requesting a reduction in the Tier II monitoring frequency for Fecal Coliform. Currently, monthly
Fecal Coliform sampling is required in response to two consecutive benchmark exceedences. ,
Our office concurs that the Energizer landfill. as a single source landfill for scrap batteries; is
not a source of the Fecal Coliform levels detected in samples. Therefore, your request to reduce the
sample frequency for Fecal Coliform is granted for both Oufall 9 1 and Outfall 4 2. Please note that
Energizer Battery must continue semi-annual Fecal Coliform monitoring at both outfails per Section
B of the permit. You will not, however. be required to institute more frequent monitoring for any
future benchmark exceedences of Fecal Coliform. The tiered response requirements for TSS
and COD still apply.
Please attach this letter to your Stonnwater Pollution Prevention Plan (SPPP) and the
stormwater permit in order to document that a Tier fl response to benchmark exceedences of Fecal
Coliform is no longer required,
If you have any questions, please contact Mike Mickey or me at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Hugh Jernigan — Solid Waste Section
Central Files — SWP
W SRO
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6745
Internet: www.ncwaterquality.org
An Equal Opportunity t affirmative Action Employer
ne
NorthCarolina
Naturally

Ak.—
EM
Eli
March 4, 2010
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1 b 17
RECEIVED
N.C. Dept of ENR
MAR A2 20t0
winstonsalem
Regional Cif ca
Subject: Stormwater Discharge Outfall Monitoring Report
Dear Sir:
Eveready Battery Company, Inc.
419 Art Bryan Drive
Asheboro, North Carolina 27203
Telephone: [phone]
Fax: [phone]
Attached is the Stormwater Discharge Outfall Monitoring Report for ENERGIZER Battery's
industrial landfill Tier Two Response as required by General Permit No. NCG 120000.
Pyramid Environmental Inc. was retained to perform the required stormwater sampling, which
was conducted on January 21, 20I0. The location of our site is shown on the maps in
Attachment A. A qualitative monitoring report for both outfalls describing the visual
appearance of the stormwater run-off at the time of the sampling event is presented in
Attachment B. Laboratory results are presented in Table 1, Attachment C. The completed
monitoring report is included as Attachment D.
Outfall # 1 and Outfall #2 require a Tier Two Response of monthly monitoring per Part II Section
B of General Permit No. NCG 120000. The results of the 1/21/10 sampling conclude Outfall #1
and Outfall #2 continue to be in exceedence for COD. Our Corrective Action Plan to reduce
COD levels is as follows: a) Improve stormwater conveyance at both outfalls, b) Implement
better stormwater maintenance at both outfalls, and c) Determine and correct the root cause.
Items a) and b) will be implemented as soon as the weather permits. Our investigation into the
root cause is on -going. We will continue to monitor and report stormwater COD levels at both
outfalls on a monthly basis per Section I1 Section B ol' General Permit No. NCG 120000.
Outfall #1 has been in exceedence three ()) times for Fecal Coliform under the existing permit
and Energizer has initiated monthly stormwater monitoring per Part 11 Section B of General
Permit No. NCG 120000. The Fecal Coli form measured in the 1/21/10 monitoring sample was
4.00 col/nil, which is below the cut-off concentration. Even though this result is below the cut-
off concentration, the landfill still has it large deer population, which Energizer believes is the
source of the Fecal Coliform. This industrial landfill is it single source landfill for scrap batteries
frorn Energizer's Asheboro operations and is not a source of Fecal Coliform. Energizer again
requests the monitoring fi-equency for Fecal Coliform be reduced or deleted altogether.

Ener. izer.
Eveready Battery Company, Inc.
419 Art Bryan Drive
Asheboro, North Carolina 27203
Telephone: [phone]
Fax: [phone]
Outfall 42 has been in exceedence three (3) times for the Total Suspended Solids (TSS)
benchmark and therefore requires monthly monitoring. The 1/21/10 monitoring sample found
Outfall 42 TSS to be 271 mg/l, which is above the TSS benchmark cut-off concentration. Our
Corrective Action Plan to reduce TSS levels is as follows: a) Improve stortnwater conveyance at
both outfalls, b) Implement better stormwater maintenance at both outfalls, c) Reshape the
sediment basin, and d) Determine and correct the root cause. Items a), b) and c) will be
implemented as soon as the weather permits. Our investigation into the root cause is on -going,
however, we believe that our upcoming landfill construction and reconfiguration work will
substantially contribute to resolving the TSS problem. As per Part II Section B of Energizer's
permit, Outfall 92 will continue to be monitored on a monthly basis until three consecutive
samples are below the benchmark values.
If you have any questions, please call Scott Boyle, the Environmental Coordinator for
Energizer's Asheboro facilities, at 336/672-4546.
Ve, truly Your,,,,,
Slaz Knezevic
Plant Manager
cc: David "Townsend — Randolph County Public Works Director
(2) Central Files — Division of Water Quality, Raleigh
Steve Tedder — Water Quality Regional Supervisor
Michael Mickey— Water Quality Regional Environmental Specialist
Hugh Jernigan -- Solid Waste Section
Al Nash Westlake Environmental Affairs
EBc 2346E-99Al2

i
RVF1AAkM 1 1M
ENVIRONMENTAL & ENGINEERING, P.C.
February 23, 2010
Mr. Scott Boyle
Energizer Battery Manufacturing, Inc.
419 Art Bryan Boulevard
Asheboro, NC 27203
RE: Stormwater Sampling and Analytical Results
Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC
Pyramid Project # 2010-015
Energizer CMO #4500607744
Dear Mr. Boyle:
As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed
the stormwater sampling and analysis for the referenced site. The location of the site is
shown on the site location map included in Attachment A. The Energizer Landfill is
located within the Randolph County solid waste landfill and includes two outfalls (#01 &
#02). A map showing the location of the outfalls is included in AttachmentA.
The stormwater samples were successfully collected during a representative rain event on
January 21, 2010 by Brett Higgins of Pyramid. Qualitative monitoring reports for each
outfall were completed by Pyramid and are included in Attachment B. The qualitative
monitoring reports describe the visual appearance of the stormwater run-off at the time of
the sampling event.
The stonnwater samples were placed on ice and transported to R&A Laboratories, Inc. in
Kernersville, North Carolina. The samples collected from Outfall #01 were analyzed for
fecal coliform and chemical oxygen demand (COD). The samples collected from Outfall
#02 were analyzed and total suspended solids (TSS) and COD.
The laboratory results of the stormwater samples are presented in Table 1, which is
included as Attachment C. As shown in Table 1, the detected concentrations of COD at
outfall #01 and #02 exceed the cut-off concentrations specified in General Permit
NCG120000. The TSS concentration at #02 also exceeds the cut-off concentration. The
fecal colifonn concentration at Outfall 401 is below the cut-off concentration. The
arithmetic mean for COD and TSS for the past fifteen sampling events exceeds the cut-
off concentrations for both outfalls; therefore, continued analysis of these parameters will
be required. The arithmetic mean for fecal coliform at outfall 01 over the past thirteen
sampling events also exceeds the cut-off concentration and continued analysis will be
P.O. Box 16265 • Greensboro, NC 27416
503 Industrial Ave • Greensboro, NC 27406
Phone [phone] • Fax [phone] • To11 Free [phone]
Email: ra v n;i nd nt n ntaLcom
www,pyrainidenyimnniental corn

required. The arithmetic mean of the fecal colifonn detected at outfall #02 over the past
ten sampling events is below the cut-off concentration. A copy of the laboratory report is
included in Attaelinrent C.
Pyramid also completed the stormwater discharge monitoring report for each outfall as
required by NCG 120000. The completed monitoring report is included as Attacliment D.
A representative of Energizer is required to sign page two of the monitoring report and
send the original and one copy to the address shown on the first page of the form.
Pyramid will attempt to perform the next sampling events in February and March 2010.
The samples will be analyzed for the compounds as specified in the general permit.
Please review this information and call me at 335-3174 if you have any questions.
Sincerely,
Pyr d E vironmenta & Engineering, P.C.
Brett S. Higgins
Project Manager
Attachments: A, B, C, and D.
Energizer Landfill Site 02-23-10
Monthly Stormwater Sampling
Pyramid Project # 2010-015 2

USGS To-P= - - Pz-- Hrl`-� I C 1�
SITE:
COUNTY LAND RD.
LOCATION:
ASHEBORO, NORTH
CAROLINA
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IDENTIFICATION SCALES
Uses 7-5
MINUTE MAP
As1�BOAD�RANDLEMAN, NC 1/2 0
,
ORIGINAL DATE-
1270/1970 WLES'
PHOTOREVISION
DATE;
1261 / 1981 1000 0 2000 4000
FEET:
PRJrWY Fll WAY, HARD SURFACE I' = 2000'
6000
SECONDARY H,GHWAY, HARD SURFACE
NOTES. ► TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET
Ill-PHOTDREVISIONS DENOTED IN PURPLE
uc�r—Darr ROAD WARD oR
IYPRWED SURFACE
VjICNfTE
COUNTY ►,AP 0NORTH CAROi:
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APPitoximATE sii LOCATION
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U.S. ROUTE
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_
ENERGIZER BATTERY °"'° lu'" NOTES
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ENERGIZER LANDFILL
v�
PYRAMID
AS"EBOROI NORTH CAROLINA
F NViRONM ENTAL & ENGINEMM, P.C.
TOPOGRAPHIC MAP usc5TOP0
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N Cell #2 r
M ,
i
P 1'
OLItfall 01 V-Notch Weir ,
Outfall 02 V-Notch Weir •
� .
i.
Stormwater Outfall Locations Pyramid Environmental & Engineering, P.C.
Energizer Landfill, Asheboro, NC
Scale: - 1 " = 100 ft.

ATTACHMENT B

d
eya ST+V�,�
Stormwater Discharge Out#all (SDO) -
Qualitative Monitoring
Q g Report
P
Permit No.: N/CI G/ 1/ 2/ 0/ Ol 0/ 0/ or Certificate of Coverage No.: N/C/G/ 1/ 2l 0/ 0I 0/ G'
Facility Name: Energizer Landfill at Randolph County Landfill
County: Randolph Phone No. 704-672-4556
Inspector: Brettt HiqqVns
Date of Inspecti
By 0�sgnatufr I cer q thatVh report is accurate and complete to the best of my knowledge:
" J
(Sign Lure of Permittee or Designee)
1. Outfall Description
Outfail No. 01 Structure (pipe, ditch, etc.) V-Notch Weir
Receiving Stream: Intermittent stream of Deep River
Describe the industrial activities that occur within the outfall drainage area:
Industrial Landfill
2. Color
Describe the color of the dischaT
usi
dark) as descriptors: r.
3. Odor
Describe any distinct odors
etc.)
ti
(red, brown, blue, etc.) and tint (light, medium,
y have (i.e., sn*lls strongly of oil, weak chlorine odor,
4. Clarity
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
cloudy:
1 2 3 4 4/ 6 7 8 9 10
S W U-242-101599
Page 1

,1
5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no sril
lids and 10 is the surface covered with floating solids:
2 3 4 S 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where 1 is no solids and 10 is extremely muddy:
1 2 3 4 CD5
6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes QNo
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Other Obvious Indicators of Stormwater Pollution
List and describe No other obvious ir,dioato.rs of pollution
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
SWU•242-101599
Page 2

}
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: N/C/ G/ 1/ 2/ 0/0/ 0/ Q/ or Certificate of Coverage No.: N/C/G/ 1/ 2/ O/ Q/ a Q
Facility Name: Energizer Landfill at Randolph County Landfill
County: Randolph Phone No. 704-672-4556
Inspector: _ Brett Hjggin__
Date of Inspection:
I certj hat this r4ort is accurate and complete to the best of my knowledge:
(Signa`ture of PerriVittee or Designee)
1. Outfall Description �j v
Outfall No. 02 Structure (pipe, ditch, etc.) V-Notch Weir `
Receiving Stream: Intermittent stream of Deep River.
Describe the industrial activities that occur within the outfall drainage area:
Industrial Landfill
2. Color
Describe the color of the discharge
dark) as descriptors:
3. Odor
Describe any distinct odors that
etc.) t
4. Clarity
} tint (ligh medium,
ischarge may have (i.e.,Imells Strongly of oil, weak chlorine odor,
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
cloudy:
1 2 4 5 6 7 8 9 to
SWU-242-101599
Page

.ti
N
5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no solids and 10 is the surface covered with floating solids:
1 2 QS011's
4 5 6 7 8 9 l0
6. Suspended
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
I 2 Q 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes QO
8. Oil Sheen
Is there an oil sheen in the stormwater discharge?. Yes No
9. Other Obvious Indicators of Stormwater Pollution
List and describe No otnex obvious indiczt nxs of pollution
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
SWU-242-101599
Page 2

TABLE I
Stormwater Analytical Results (1997. 2010)
Energizer Battery Company
Landfill Site - Randolph County
Laboratory, Results -
PARAMETER ', ,
UNITS ;
ipate
E F
rithm VA etic�
-'Arithmetic
Cutoff
o
x
Outfall # 001
Mean:- +
Outfafl # 002
Mean..-.
oncemratioris,
6utfail #i
0 L"jall i2r�
(General Permit --4:
I
1VCG1 2000
A Ei-1 q__-M &,-4 FJO F­3 i
.Z
09124/97
96.0
NS
12116198
43.0
NS
T#Cha i al xygen
'a.
I,mgk�
12121/99
74.0
NS
d( D)' 'F A
.7
180.2
541.6
120
pr ..-
-4
03/15/01
48.0
1,380.0
10/11102
27.0
40.5
12110103
304.0
384.0
08112/04
373.0
268.0
11/21/05
71.0
515.0
74
�!6 -
09/13106
140.0
170.0
r-A -,A ­13
Z
05128106
190,0
430.0
10109/08
82.0
847.0
,!;t E4 Z.4 17 A
_Q.. nt.9 .
06105/09
218.0
230.0
10/14109
257.0
635.0
12/02109
44010
280.0
01121111D
340.0
1,320.0
­4 24
Lq,
A
kj
0
X. _mA
09/241 97
6,000
NS
- Fecal C6[ifbrm'!, -
coil
1211619a
12.000
NS
(Gobiles I 100ml):., -Jj,'
12121199
< 1.0
31566.4
NS
32.0
1,000
xk
>
03115101
2,200
< 1.0
1
10111102
2,800
60.0
12110103
300
<1.0
08112104
>12,000
<1.0
3
11121I05
>12,000
0
"
09/13106
>17,000
<2 0
Q
0
051281 a
6,400
<2.0
i ­i RJ-
10109100
1,080
<4
061D5109
80
4.0
10/14109
4,800,0
<4
12102109
NA
NA
01121110
4.0
NA
4.�
Z
09/24197
324.0
NS
12116198
1 117.0
NS
Total Suspended_
-
M
12121199
63.0
NS
184.6
355.3
100
03115101
26.8
56.0
10111102
258.0
1,270.0
12f10103
780.0
315.0
. .. .... -
0811 2104
126.0
920.0
11121105
114.0
76.0
091 3106
160.0
180.0
05/28108
77.0
120.0
10109I08
22.7
580,4
06105109
357.0
335,0
10114109
72,0
44.5
12102109
97.0
96.0
01121110
NA
271.0
j.
Note: Stormwater samples were not successfully collected in 2007
mg1l = Milligrams per liter NS = Nat Sampled

1S111111ljj•
RESEARCh & ANA1yTiCAI ell
iLABORATORIES, INC. •�`�
M
co NC
Analytical/Process Consultations
" .t : 4
Pyrarr.4d En ir,n�ne;ita1 Date Sample Collected : 01/211'10
503 Industrial Avenue Date Sample Received : 01/21/10
Greensboro, NC 27406 Date Sample Analyzed. : 01/21/10
Attn: Brett Higgins Date of Report : 02/01/10
Analyses Performed by : AA -AR -YJ
Lab Sample Number
-------------------- --------------------
665511 665512
Parameter Storet # Results Results
F'ec Coli.-MF (31616) 4 col/100 ml
COD -HIGH (00340) 340 mg/1 1,320 mg/l
TSS (00530) 271 mg/1
Clients Sample Source outfall 401 OUTF'ALL 002
Number ENERGIZER LANDFILL ENERGIZER LANDFILL
Time Collected (Hrs) 1430 1420
P.O. Box 473 • 106 Short Street • Kernersville. North Carolina 27284 •336-996-2841 • Fax [phone]
www.randelabs.com

RESEARCh & ANAI)rlICAI.
LAbORATORIES, INC.
Analytical / Process Consultations
PhoneJ336) 996-2841
CHAIN OF CUSTODY RECORD
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STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PEILMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
CERTIFICATE OF COVERAGE NO. NCG120006 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Energizer Battery Manufacturing, Inc. — Landfill COUNTY _ Randolph
PERSON COLLECTING SAMPLES Brett Higgins PHONE NO. [phone]
CERTIFIED LABORATORY Research & Analytical Laboratories, Inc. Lab # 34
Kernersville NC Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
moldd/ r
00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal Conform,
# per 100 nil
Total Suspended Solids,
m
Benchmark
-
120
1000 colonies
100
01
01/21/09
340
4
NA
02
01/21 /09
1 1,320
NA
271
Note: if you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? _ yes _X_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity onitoring Reg uirements
O utfall
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil _and Grease,
m /L
Total Suspended Solids,
m
pH,
Standard units
New Motor Oil Usage,
Avera a annual Ellmo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside -the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 01/21/10 (first event sampled)
Total Event Precipitation (inches): 0.64
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to;
Attn: DWQ Central Files
NCDENRI DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page 1 of 2

.—
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
S WU-248-102107
Pam 2 of 2

Mickey, Mike
From: Boyle, Scott V. [[e-mail]]
Sent: Monday, November 23, 2009 7:06 AM
To: [e-mail]
Subject: Notice of Violations for Stormwater Energizer Battery Landfill
Attachments: image001.gif; Letter of Violation General Stormwater Permit.pdf
Mike,
We received the letter of violation, however it was addressed to the wrong plant manager. The landfill is under plant
2's management. The letter should have been addressed to;
Ronald Taylor, Plant 2 Manager
Energizer Battery Manufacturing, Inc
419 Art Bryan Drive
Asheboro, NC 27203
I have forwarded the letter to the appropriate manager, please make any required corrections to your records.
If I don't speak to you by then, have a happy Thanksgiving!
Sincerely,
Scott Boyle
Environmental Coordinator
Energizer Buttery
[phone] - phone
[phone] - mobile
(336) 672-874 7 -fay
This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to
whom they are addressed. If you are not the named addressee you should not disseminate, distribute, retain, or copy this
e-mail or any attachments. If you have received this email in error please delete and notify the sender.

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Suilins Dee Freeman
Governor Director Secretary
November 16, 2009
A
Mr. 'l'oir rndl, Plant Manager
Energizer Battery Manufacturing, Inc.
d y�� qr� ar�gN %A,
Asheboro, NC 27203
Subject: NOTICE OF VIOLATION
General Stormwater Permit Inspection
Energizer Battery Landfill
Certificate of Coverage No. NCG120006
Randolph County
Dear Mr. Bend+:
On November 2, 2009, Mike Mickey of our office met with Scott Boyle, Environmental Coordinator,
to perform a General Stormwater Permit Inspection at the Energizer Battery Landfill located inside the
Randolph County Landfill property off County Land Road. The inspection evaluated the four (4) areas
designated on the attached inspection foriii and found the Energizer Battery Landfill to be in violation of the
state issued stormwater permit. Specifically, the required Tier One and Tier Two responses were not
initiated when benchmark values were exceeded. Observations from each area are addressed below:
1. Permit
Energizer Battery holds Certificate of Coverage 9 NCG120006 which allows for the discharge of stormwater
from the battery landfill site. The permit, reissued on November 1, 2007, is current and will expire on
October 31. 2012.
2. Facility Site Review
The Energizer Battery landfill consists of two separate landfill cells, one active and one closed. Stormwater
from the closed cell drains to outfall 401. Observations of this cell noted an eroded area above the v-notch
weir and the possible surfacing of leachate at this denuded area. Stormwater from the active cell drains to
outfall 4002. Observations at this cell noted sediment runoff occurring on the south facing slope due to poor
groundcover. In addition, discarded batteries in this cell -,were being exposed to stormwater due to a
deteriorating gray tarp and an undersized black tarp that were not adequately covering the disturbed area.
3. Effluent/Receiving Waters
StormiNvater from the two outfalls combines shortly after flowing over separate v-notch weirs. The runoff
eventually reaches the Deep River, Class "C Waters in the Cape Fear River Basin.
North Carolina Division of Water Quality. Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Orie
Phone: [phone] FAX: [phone] Customer Service: 1-877-621748 NorthCaroli la
Internet: www.ncwaterquality.org Naturaalll
An Equal Opportunity 1 Affirmative Action Employer

Energizer Battery Manufacturing, Inc.
Page #2
4. Monitoring Program
Part II Section B of the permit requires collection of semi-annual analytical samples from both outfalls
during a representative storm event. These semi-annual analytical monitoring results are to be submitted to
the Division on form SWU-248-102107 within 30 days from the date the facility receives the sampling data
from the laboratory. A review of facility records indicates that these samples were collected as required.
The permit also establishes benchmark values that, if exceeded, require tiered responses. For Outfall 4001 a
Tier One response should have been initiated for the single COD and TSS values that exceeded benchmark
values and a Tier Two response with monthly sampling should have been initiated for the consecutive fecal
coliform results that exceeded the benchmark value. For Outfall 9002 a Tier Two response with monthly
sampling should have been initiated for the COD and TSS results that exceeded benchmark values.
Energizer Battery should initiate the monthly sampling specified in the Tier Two response. If future
sampling shows benchmark values to be exceeded for a specific parameter at any specific outfall on more
than four occasions, the DWQ Water Quality Regional Supervisor must be notified in writing within 30 days
of receipt of the fourth analytical results. Energizer Battery may then be required to: 1) increase or decrease
the monitoring frequency, 2) apply for an individual stormwater permit, 3) install structural stormwater
controls, or 4) install other sto=vater control measures.
Part II, Section C of the permit requires that qualitative (visual) monitoring be performed and documented
weekly to evaluate the effectiveness of the sedimentation and erosion control measures. It is our
understanding that these observations have only been documented semi-annually by Pyramid Environmental.
Please institute weekly inspections per the permit requirements. Note that these qualitative records do not
need to be submitted to the Division, however, the records must be kept on file at the facility for a period of
five years.
Failure to comply with any permit conditions is a violation of the General Permit. Per the permit text
in Part 111, Section A (2): "The permittee trust comply with all conditions of this general permit. Any permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action...".
Additionally, Part III, Section A (2)(c) states that, "Under state law, a daily civil penalty of not more than
twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails
to act in accordance with the terms, conditions; or requirements of a permit [Ref NC General Statute 143-
215.6A]".
5000.
If you have any questions concerning this Notice, please contact Mike Mickey or me at (336) 771-
Since ly,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Hugh Jernigan — Solid Waste Section
Central Files — SWP
WSRO

Form Approved
OMB No.2040-0057
r^• �.
i
Approval Expires
8-31-98
United States Environmental Protection A encv, Washington. D.C., 20460
Section A: National Data System Coding
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NCG120006 09-11-02 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
L N N,
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
1330 hrs.
Date: Nov. 1, 2007
Energizer Battery Landfill
(Located off County Land Road inside the Randolph County Landfill)
Exit Time:
Permit Expiration
1415 hrs.
Date: Oct 31, 2012
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
4
Mr. Scott Boyle Staff Environmental Coordinator [phone]
Name, Address of Responsible Official:
Title: Plant Manager
Mr. Tom Bendi
Phone No. [phone]
Contacted? No
Energizer Battery Manufat turing, Inc.
800 Albemarle Road
Asheboro, NC 27203
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
X Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow
NA Records/Reports 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 the cover letter and attached inspection form for specific comments.
Name(s) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
R - r
DWQ I WSRO I [phone]
Signatur f Reviewer
Agency/Office:
Date:
DWQ / WSRO / [phone]
�/ Q
EPA dorm 3560-3 (Rev 9-94)

Permit: NCG120006 Owner - Facility: Energizer Battery Manufacturing Inc
Inspection Date: 11/0212009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ 0
Comment: The NCG120000 permit requires the documentation of weekly visual
monitoring to evaluate the effectiveness of the facilities sediment and erosion control
measures, as well as to assess for new sources. A review of records submitted by
Energizer Battery showed that the qualitative monitoring was only being performed
semi-annually.
It was noted that sediment runoff was occurring at the active cell (outfall # 002). The
south side of the cell was eroding due to poor groundcover. In addition, newly
discarded batteries in this cell were being exposed to stormwater due to a deteriorating
gray tarp as well as a black tarp that was too small to cover the disturbed soil and
batteries.
The closed cell (outfall # 001) had some erosion occurring above the v-notch weir.
Observations of this bare area indicated that some leachate may be surfacing.
Analytical Monitoring
Yes
No NA
NE
Has the facility conducted its Analytical monitoring?
❑
■ ❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
Q ■
Comment: The facility has conducted the required semi-annual analytical monitoring
as outlined in Part 11, Section B of the permit. This data was provided to DWQ by letter
dated June 23, 2009. However, Energizer Battery has failed to initiate the required Tier
One and Tier Two responses as outlined in the permit. A Tier Two response should
have been intiated after two consecutive COD and TSS benchmark exceedences at
Outfall # 002 (open cell) and for the two consecutive fecal coliform benchmark
exceedences at Outfall # 001 (closed cell).
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage avaiiabie at the site? fO rl
# Were all outfalls observed during the inspection? ■ Q ❑
# if the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ■ Q
# Has the facility evaluated all illicit (non stormwater) discharges? ■ Q n 0
Comment: Stormwater from the landfill eventually reaches the Deep River, Class "C"
waters in the Cape Fear River Basin.
Page: 2

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Mickey, Mike
From: Boyle, Scott V. [ScottV.Boy [e-mail]]
Sent: Monday, November 23, 2009 7:06 AM
To: [e-mail]
Subject: Notice of Violations for Stormwater Energizer Battery Landfill
Attachments: image001.gif; Letter of Violation General Stormwater Permit.pdf
Mike,
We received the letter of violation, however it was addressed to the wrong plant manager. The landfill is under plant
2's management. The letter should have been addressed to;
Ronald Taylor, Plant 2 Manager
Energizer Battery Manufacturing, Inc
419 Art Bryan Drive
Asheboro, NC 27203
have forwarded the letter to the appropriate manager, please make any required corrections to your records.
If I don't speak to you by then, have a happy Thanksgiving!
Sincerely,
Scorn Boyle
Environmental Coordinator
Energizer Battery
[phone] - phone
[phone] - mobile
[phone] - fa-v
This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to
whom they are addressed. If you are not the named addressee you should not disseminate, distribute, retain, or copy this
e-mail or any attachments. If you have received this email in error please delete and notify the sender.

TABLE 1
Storrrtwater Analytical Results (1997- 2009)
Energizer Battery Company
Landfill Site - Randolph County J�\
PARAMETER
UNITS
Date
Laboratory Results
Outfall
Arithmetic
Mean
Outfall #1
COautfalf#.002
Arithmetic
Mean
Outfall #2
Cut-off
Concentrations
(General Permit
NCG120000)
Chemical Oxygen
Demand (COD)
mgll
09/24/97
96.0
131.6
NS
473.8
120
12/16/98
43.0
NS
12/21/99
74.0
NS
03/15/01
48.0
1,380.0
10/11/02
27.0
40.5
12110/03
304.0
384.0
08/12/04
373.0
268.0
11 /21 /05
71.0
515.0
09/13/06
140.0
170.0
n�-
`
05/28/O8
190.0
\.et
430.0
`, Z
10/09/08
82.0
847.0
06105/09
218.0
230.0
Fecal Coliform
(Colonies / 100ml)
cov
100mi
09/24/97
6,000
3,857.5
NS
32.0
1,000
12/16/98
12,000
NS
12/21/99
< 1.0
NS
03/15/01
2,200
< 1.0
10/11/02
2,800
60.0
12/10/03
300
<1.0
08/12/04
>12,000
<1.0
11/21/05
>12,000
<1.0
09/13/06
>17,000
<2.0
2�
05,128.108
6,40D
'C,�c a
<2.0
10/09/08
1,080
<4
06/05/09
80
4.0
Total Suspended
Solids (TSS)
mg/I
09/24/97
324.0
201.3
NS
428.0
100
12/16/98
117.0
NS
12121/99
63.0
NS
03/15/01
26.8
56.0
10/11/02
258.0
1,270.0
12/10/03
780.0
315.0
08/12/04
126.0
920.0
11/21/05
114.0
76.0
09/13/06
150.0
180.0
NSW \'�liM�
�((++
��^Cz
05/2a/08
77.0
120.0
�(', vt
10/09/08
22.7
580.0
06/05/09
357.0
335.0
Note: Stormwater samples were not successfully collected in 2007
mg/l = Milligrams per liter NS = Not Sampled Q��QQ�Q1 �� V+`\\Ilkz�u� � `ta�a.�. �.Ne�e

Ak-
�W'
June 23, 2009
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Stormwater Discharge Outfall Monitoring Report
Dear Sir:
Eveready Battery Company, Inc.
419 Art Bryan Drive
Asheboro, North Carolina 27203
Telephone: [phone]
Fax: [phone]
1?emona! Office
Attached is the Stormwater Discharge Outfall Monitoring Report for ENERGIZER Battery's industrial
landfill as required by General Permit No. NCG 120000.
Pyramid Environmental Inc. was retained to perform the required stormwater sampling which was
conducted on June 5, 2009. The location of our site is shown on the maps in Attachment A. A
qualitative monitoring report for both outfalls describing the visual appearance of the stormwater run-off
at the time of the sampling event is presented in Attachment B. Laboratory results are presented in Table
1, Attachment C. The completed monitoring report is includes! as Attachment D.
The results show outfall 401 and #02 exceed the cut-off concentrations for COD and TSS. The
arithmetic mean for the past 12 sampling events at outfall 401 and #02 exceeds the cut-off concentrations
for COD and TSS. The results also show that the arithmetic mean for the past 12 sampling events at
outfall 401 exceeds the concentration cut-off for Fecal Coliform. We will continue sampling and
monitoring in accordance to the General Permit No. NCG 120000.
If you have any questions, please call Scott Boyle at 3361672-4546.
Very truly yours,
T/ L
Hugh Belgar e
Assistant Plant Manager
cc: David Townsend -Randolph County Public Works Director
Central Files -Division of Water Quality, Raleigh
Ail Nash -Westlake Environmental Affairs `O, ,,,
S � T-44-OV VU i V16 t M — SAIL& �" D w .�
Sevh�" -

PV1%A%M 110
ENVIRONMENTAL & ENGINEERING, P.G.
June 18, 2009
Mr. Frank Goins
Energizer Battery Manufacturing, Inc.
419 Art Bryan Boulevard
Asheboro, NC 27203
RE: Semi -Annual Stormwater Sampling and Analytical Results
Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC
Pyramid Project # 2009-095
Eveready P.O. #4500580100
Dear Mr. Goins:
As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed
the semi-annual stormwater sampling and analysis for the referenced site. The location
of the site is shown on the site location map included in Attachment A.
The Energizer Landfill is located within the Randolph County solid waste landfill and
includes two outfalls (#01 & #02). A map showing the location of the outfalls is included
in Attachment A.
The stormwater samples were successfully collected during a representative rain event on
June 5, 2009 by Brett Higgins of Pyramid. Qualitative monitoring reports for each outfall
were completed by Pyramid and are included in Attachment B. The qualitative
monitoring reports describe the visual appearance of the stormwater run-off at the time of
the sampling event.
The stormwater samples were placed on ice and transported to Research and Analytical
Laboratories, Inc. in Kernersville, North Carolina and analyzed for chemical oxygen
demand (COD), total suspended solids, (TSS), and fecal coliform. Due to the short hold
time (6 hours) for the fecal coliform analysis, the samples were delivered to the
laboratory by Pyramid on the same day as the sampling event.
P.O. Box 16265 • Greensboro. NC 27416
503 Industrial Ave • Greensboro, NC 27406
Phone [phone] • Fax [phone] • Toll Free [phone]
Email: Info@ pyramidenviron mental,conE
w_yw.pvramiden vironinental.com

IM
The laboratory results of the stormwater samples are presented in Table 1, which is
included in Attachment C. As indicated in Table 1, the detected concentrations of COD
and TSS concentrations at outfall #01 and #02 exceed the cut-off concentrations specified
in General Permit NCG120000. The arithmetic mean for COD and TSS for the past
twelve sampling events exceeds the cut-off concentrations for both outfalls; therefore,
continued analysis of these parameters will be required. The arithmetic mean for fecal
coliform for outfall #01 over the past twelve sampling events also exceeds the cut-off
concentration and continued analysis will be required. The arithmetic mean of the fecal
coliform detected at outfall #02 over the past nine sampling events is below the cut-off
concentration. Copies of Table 1 and the laboratory report are included in Attachment C.
Pyramid also completed the stormwater discharge monitoring report for each outfall as
required by NCG120000. The completed monitoring report is included as Attachment D.
A representative of Energizer is required to sign page two of the monitoring report and
send the original and one copy to the address shown on the first page of the form.
Pyramid will attempt to perform the next sampling event between June 30 and December
31, 2009. The samples will be analyzed for the compounds as specified in the general
permit. Please review this information and call me at 335-3174 if you have any
questions.
Sincerely,
Pyramid nvironm
1
1.
'L
Brett S. Higgins
Project Manager
Attachments: A, B, C, and D.
Energizer Landfill Site
Semi -Annual Stomiwater Sampling
Pyramid Project ## 2009-095
C.
6-18-09
2

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USGS IDENTIFICATION SCALES
USGS 7.5 ASHEBORO/RANDLEMAN, NC 1/2 0 1
MINUTE MAP
ORIGINAL DATE: 1970/1970 MILES:
PHOTOREVISION 1981/1981
DATE: 1000 0 2000 4000 6000
PRIMARY HIGHFEET:WAY, HARD SURFACE 1" 2000'
�c SECONDARY HIGHWAY, HARD SURFACE NOTES: ►TOPOGRAPHICAL CONTOUR INTERVAL = 10 FEET
► PHOTOREVISIONS DENOTED IN PURPLE
LIGHT —DUTY ROAD HARD OR
IMPROV0 SURFACE COUNTY MAP OF:
NGONRTTHHC NORTH CAROLINA
— — -- UNIMPROVED ROAD
O STATE ROAD
COUNTY:
[� U.S. ROUTE RANDOLPH
INTERSTATE IROUTE APPROXIMATE 51TE LOCATION
ENERGIZER BATTERY � °""'"' KAM NOTES
1'-2p00' BSH woro~w wr users N m
ENERGIZER LANDFILL
PYRAMID ASHEBORO 790C NORTH CAROLINA 11/29/05 ® M mum ols"ww"
�> UN
ENVIRONMENTAL&ENGiNEER!N ,P.C. TOPOGRAPHIC MAP USGSTOPo

o „a S7ATrry T• 16ry
.4 a+,w..d•
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.. N/C/ G/ 1/ 2/ 0/ 0l 0l 0l or Certificate of Coverage No.: N/C/G/11?I 01 0/ 0V G'
Facility Name: Energizer Landfill at Randolph County Landfill
County: Randolph F Phone No. 7 04 - 6 7 2- 4 5 5 6
Inspector: Brett.14iggils
Date of Inspection: s
I�certify PNtt this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
1. Outfall Description
Outfall No. 01. Structure (pipe, ditch, etc.) V-Notch Weir
Receiving Stream: Intermittent stream of Dee River
Describe the industrial activities that occur within the outfall drainage area:
Industrial Landfill
2. Color
Describe the color of the disch rge us ng asic colo (red, brawn, blue, etc.) and iit-W fig" n.edium,
dark) as descriptors:,-—1 UA- Cj X
3. Odor
Describe any distinct odors a the disch gc may have (i.c. s
etc.) V G " �
4. Clarity
strongly of oil, weak chlorine odor,
r-s
Choose the number which best describes the clarity of the discharge where I is clear and 10 is very
cloudy:
1 2 3 4 5 6 7 QD8 9 10
Page 1
SWU-242-101599

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no solids and 1003e
urface covered with floating solids:
1 2 4 5 6 7 8 4 10
G. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
1 2 3 4 5 b 7 O 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
S. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes oNo
9. Other Obvious Indicators of Stormy-,,ater Pollution
List and describe No other obvious indicators of pollution
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Page 2
SNVU-242-101599

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: N/C/GI 1/ G/ 0/ Q/ Q/ 0/ or Certificate of Coverage No.: N/C/G/ 1/ 2/ 0l 0l 0/
Facility Name: Energizer Landfill at Randolph County Landfill
County: Randolph Phone No. 704-672-4556
Inspector: Brett i i
Date of Inspection:
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall DescriDtiOn
Outfall No. 02 Structure (pipe, ditch, etc.) V-Notch Weir
Receiving Stream: Intermittent stream of Deep River
Describe the industrial activities that occur within the outfall drainage area:
Industrial Landfill
2. Color
Describe the color of the discharge using asp colors (red, brown, blue, et ) and tint (light, medium,
dark) as descriptors: _ S �>'u —'
3. Odor
Describe any distinct odors that
etc.)
4. Clarity
le (Le., smells sjrongly of oil, weak chlorine odor,
Choose the number which best describes the clarity of the discharge where i is clear and 10 is very
cloudy:
1 2 3 4 5 6 Q7 S 9 10
Page 1
SWU-242-101599

5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
1 is no. solids 0 is the surface covered with floating solids:
1 2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
1 2 3 4 5 6 (D7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes CNo)
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes No
9. Other Obvious Indicators of Stormwater Pollution
List and describe No other obvious indicators of pollution
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Page 2
5WU-242- l01599

TABLE
Stormwater Analytical Results (1997- 2009)
Energizer Battery Company \
Landfill Site - Randolph County
PARAMETER
UNITS
Date
Laboratory Results
Outfall # 001--'
Arithmetic
Mean
Outfall #1
G6utfall-#-002
Arithmetic
Mean
Outfall #2
Cut-off
Concentrations
(General Permit
NCG120000)
Chemical Oxygen
Demand (COD)
mg/1
09/24/97
96.0
131.6
NS
473.8
120
12/16/98
43.0
NS
12/21/99
74.0
NS
03/15/01
48.0
1,380.0
10/11/02
27.0
40.5
12/10/03
304.0
384.0
08/12/04
373.0
268.0
11/21/05
71.0
515.0
09/13/06
140.0
170.0
05/28/08
190.0
430.0
10/09/08
82.0
847.0
06/05/09
218.0
230.0
Fecal Coliform
(Colonies / 100ml)
colt
100ml
09/24/97
6,000
3,857.5
NS
32.0
1,000
12/16/98
12,000
NS
12121/99
< 1.0
NS
03/15/01
2,200
< 1.0
10/11/02
2,800
60.0
12/10/03
300
<1.0
08/12/04
>12,000
<1.0
11/21/05
>12,000
<1.0
09/13/06
>17,000
<2.0
05/28/08
6,400
<2.0
10/09/08
1,080
<4
06/05/09
80
4.0
Total Suspended
Solids (TSS)
mgll
09/24/97
324.0
201.3
NS
428.0
100
12/16/98
117.0
NS
12/21/99
63.0
NS
03/15/01
26.8
56.0
10/11/02
258.0
1,270.0
12/10/03
780.0
315.0
08/12fO4
126.0
920.0
11/21/05
114.0
76.0
09/13/06
150.0
180.0
05128/08
77.0
120.0
10/09/08
22.7
580.0
06/05/09
357.0
335.0
Note: Stormwater samples were not successfully collected in 2007
m94 = Milligrams per liter NS = Not Sampled

RESEARCh & ANA[yTICAL YTi
LABORATORIES, INC.
� r
. tr) NC i34 Z . .
Analytical/Process Consultations 'y
f1P*����
Pyramid Environmental Date Sample Collected 0c-/05,'U9
503 Industrial Avenue Date Sample Received 06/05/09
Greensboro, NC 27406 Date Sample Analyzed 06/05/09
Attn: Brett Higgins Date of Report 06/11/09
Analyses Performed by AR -YJ -AA
Lab Sample Number
--------------------
647522
-------------------------------------------------------------------------------
Parameter Storet # Results
COD -HIGH (00340) 218 mg/1
TSS (00530) 357 mg/l
Fec Coli--MF (31616) 80 col/100 ml
Clients Sample Source ENERGIZER LANDFILL
Number OUTFALL #1
Time Collected (Hrs) 1130
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www.randatabs.com

0"%%11111$ 2111
RESEARCh & ANA[yTICAI ' • • c"•
LABORATORIES INC.�A'-�
M
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21
oD`
Analytical/Process Consultations 'S • 4
Pyramid Environmental Date; Sample Collected 06/05/09
503 Industrial Avenue Date Sample Received 06/05/09
Greensboro, NC 27406 Date Sample Analyzed 06/05/09
Attn: Brett Higgins Date of Report 06/11/09
Analyses Performed by AR -YJ -AA
Lab Sample Number
--------------------
647523
Parameter Storet # Results
COD -HIGH (00340) 230 mg/l
TSS (00530) 335 mg/1
Fec Coli-MF (31616) 4 col/100 ml
--------------------
Clients Sample Source ENERGIZER LANDFILL
Number OUTFALL 42
Time Collected (Hrs) 1135
P.O. Box 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336-996-2841 • Fax [phone]
www,randalabs.com

RESEARC�I-ANA[yTICA[
LAbORATORIES, INC.
Analytical / Process Consultations
r , Phone [phone] �
CHAIN OF CUSTODY RECORD
WATER I WASTEWATER MISG.
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SAMPLE NUMBER
{LAB USE ONLY)
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TIME
COMP
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TEMP
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REMARKS:
SAMPLE TEMPERATURE AT RECEIPT °C
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DATEITIME
PECEIVED BY'

77 ,
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 (Spring)
CERTIFICATE OF COVERAGE NO. NCG120006 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Energizer BatteCy Manufacturing, Inc. — Landfill COUNTY Randolph
PERSON COLLECTING SAMPLES Brett Higgins PHONE NO. [phone]
CERTIFIED LABORATORY Research & Analytical Laboratories, Inc. Lab # 34
Kernersville, NC Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date 100340
Sample Collected,
mo/dd/ r
31616
00530
Chemical Oxygen Denvind,
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m
Benchmark
-
120
1000 colonies
100
01
06/05/09
218
80
357
F02
06/05/09
230
4
335
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier l or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes _X_no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date 1
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
effl
Total Suspended Solids,
W&
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 06/05/08 (first event sampled)
Total Event Precipitation (inches): 3.8
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
S WU-248-102107
Page 2 of 2

Mickey, Mike
From: Mickey, Mike
Sent: Wednesday, December 09, 2009 9:47 AM
To: 'Boyle, Scott V.'
Subject: RE: Questions on the Corrective Actions for the Notice of Violation
Attachments: image002.gif
Scott— I'm in the office until 10:30 this morning and then from 1:30 to 3:30 this afternoon. Tomorrow's best time is
8:30 to 10:00 and then basically anytime on Friday. See my answers to your questions below. Mike.
From: Boyle, Scott V.[mailto:[e-mail]]
Sent: Tuesday, December 08, 2009 2:17 PM
To: [e-mail]
Subject: Questions on the Corrective Actions for the Notice of Violation
Mike,
Would you be available sometime this week to discuss the Notice of Violation that we received for our landfill storm
water? 1 was going to give you a call, but I thought it might be best if I scheduled a time to call rather than cold call.
Please advise me the day and time it would be convenient for us to talk. Here are a couple of my questions;
1) Since the Notice of violation was written, I believe another benchmark has been elevated to a Tier Two
response. (Correct, It is COD at Outfall #1). At Outfall #1 the Tier Two benchmarks are Fecal Coliform and -T-SS
(COD), while at Outfall #2 the Tier Two benchmarks are COD and TSS. Is that correct?
2) Does the DWQ receive the results from each of the monthly samplings? If so, to whom should I send them to?
(Part III, Section E of the permit requires that any samples analyzed be submitted Central Files. This also
includes the monthly Tier 2 sampling. The only required report for the regional office is when a benchmark
value is exceeded for a specific parameter at any outfall on mo
3) The letter states that if we get a benchmark in exceedence for more than 4 occasions, does the monthly ----
sampling count as an occasion or is an occasion specific to the semi-annual sampling? (The monthly sampling
counts toward the four occasions).
4) The qualitative monitoring report is to be performed weekly after a rain event, what do we do if it doesn't rain
during that week? (Part II, Section C states that "If no stormwater discharge is occurring during the time of the
weekly inspection a check to ensure that all sedimentation and erosion controls are being properly implemented
will be performed". Basically, you need weekly documentation that the measures were inspected/visited).
5) Is the monitoring done at the sampling Weir or upstream on the sedimentation basin? (Either the sediment
basin or weir works for sampling at Outfall #2 [open cell]. The report form just need to note the location. I
imagine the weir was installed to make filling the bottles easier). /
Sincerely,
Scott Boyle
Environmental Coordinator
Energizer Battery
[phone] -phone
[phone] - mobile
[phone] -fax
----------------------------------------------------------------------------
Mike Mickey

Mike.Mickev(@NCDENR.gov
NC bivision 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.

Eimer i�e�'
November 30, 2009
Mr. Steve Tedder
Water Quality Regional Supervisor
NCDENR Water Quality
585 Waughtown Street.
Winston-Salem, NC 27107-2241
RECEIVED
k.c. DevL of ENR
DEC 0 2 20M
WlrstO-Salern
Regienal Office
Subject: Stormwater Discharge Outfall Monitoring Report
Dear Mr. Tedder:
Eveready Battery Company, Inc.
419 Art Bryan Drive
Asheboro, North Carolina 27203
Telephone: [phone]
Fax: [phone]
Attached is the Stormwater Discharge Outfall Monitoring Report for ENERGIZER Battery's
industrial landfill as required by General Permit No. NCG 120000.
Pyramid Environmental Inc. was retained to perform the required stormwater sampling, which
was conducted on October 14, 2009. The location of our site is shown on the maps in
Attachment A. A qualitative monitoring report for both outfalls describing the visual
appearance of the stormwater run-off at the time of the sampling event is presented in
Attachment B. Laboratory results are presented in Table 1, Attachment C. The completed
monitoring report is included as Attachment D.
The results show that Outfall #01 is in exceedence for COD and Fecal Coliform, and was in
exceedence for TSS during the previous reporting period. As a Tier l response, we will
investigate the source ofthe high COD values so that we may identity the proper corrective
actions for reducing the COD levels. Additionally, to address the TSS exceedences the are
clearing out the weir, clearing out the sedimentation basin located before weir, and implementing
better erosion control measures (e.g.,'hydro-seeding; use of mesh fabric barriers, etc.). We will
begin monthly sampling for Fecal Coliform due to consecutive samplings in exceedence, as a
Tier 2 response identified in General Permit No. NCG 120000. However, please note that the
Fecal Coliform is due to the large quantities of deer droppings found throughout Cell 91. which
feeds the stormwater to Outfall #1. On November 2, 2009, Micheal Mickey of NC DWQ
inspected the site and noted that Cell 401 is not fenced and is a sole source for fescue and clover,
a favored food source for deer during the summer.
The results also show Outfall #2 is in exceedence for COD and was in exceedence for TSS
during the previous several reporting periods. As with Outfall 91, we will begin monthly
sampling of Outfall #2 for COD and TSS, as required by General Permit No. NCG 120000 for a
Tier 2 response. As noted above we will investigate the source of the COD and once identified
rill take corrective actions. Additionally. to address the TSS exceedences we are investigatirt�(T

Eveready Battery Company, Inc.
419 Art Bryan Drive
�r�er izer. Asheboro, North Carolina 27203
Telephone: [phone]
Fax: [phone]
increasing the size of the sedimentation basin and implementing better erosion control measures
(e.g., re -grading the cell, hydro -seeding, use of mesh fabric barriers, etc.).
We will initiate an aggressive measure to ensure batteries are thoroughly and properly covered.
These measures will include purchasing more tarps and reviewing expectations with the
contracted landfill manager that the exposed batteries mast be completely covered and the tarp
properly anchored daily.
Overall, we are implementing a weekly qualitative monitoring program to evaluate the
effectiveness of the sedimentation and erosion control measures, evaluate the effectiveness of
any Tier 1 corrective action measures, and ensure proper covering of the batteries.
If you have any questions, please call Scott Boyle, the Environmental Coordinator for
Energizer's Asheboro facilities, at 3361672-4546.
Very truly yours,
Hugh Belgarde
Assistant Plant Manager
CC David Townsend — Randolph County Public Works Director
Central Files — Division of Water Quality, Raleigh
Steve Tedder — Water Quality Regional Supervisor
Michael Mickey — Water Quality Regional Environmental Specialist
Hugh Jernigan — Solid Waste Section
Al Nash — Westlake Environmental Affairs
EBC 2396B-96Al2

PVRLAeA e 0
ENVIRONMENTAL & ENGINEERING, P.C.
November 3, 2009
Mr. Frank Goins
Energizer Battery Manufacturing, Inc.
419 Art Bryan Boulevard
Asheboro, NC 27203
RE: Semi -Annual Stormwater Sampling and Analytical Results
Energizer Battery Landfill at Randolph County Landfill, Asheboro, NC
Pyramid Project # 2009-204
Energizer CMO #4500580100
Dear Mr. Goins:
As requested by Energizer, Pyramid Environmental & Engineering, P.C. has completed
the semi-annual stormwater sampling and analysis for the referenced site. The location
of the site is shown on the site location snap included in Attachment A.
The Energizer Landfill is located within the Randolph County solid waste landfill and
includes two outfalls (401 & #02). A map showing the location of the outfalls is included
in Attachinent A.
The stop-nwater samples were successfully collected during a representative rain event on
October i4, 2009 by Brett Higgins of Pyramid. Qualitative monitoring reports for each
outfall were completed by Pyramid and are included in Attachment B. The qualitative
monitoring reports describe the visual appearance of the stormwater run-off at the time of
the sampling event.
The stormwater samples were placed on ice and transported to Research and Analytical
Laboratories, Inc. in Kernersville, North Carolina and analyzed for chernical oxygen
demand (COD), total suspended solids, (TSS), and fecal coliform. Due to the short hold
time (6 hours) for the fecal coliform analysis, the samples were delivered to the
laboratory by Pyramid on the same clay as the sampling event.
P_o. Box 16265 • Grecnshow. NC 27416
503 htdustrial Ave - Greensboro, NC 27406
Phone [phone] • Fax [phone] • Tull Free (S06)545-9507
lanai]: In1br+ p% iamidernvironcttenutl.com
w w.p rimidellvilonment_il.ctill

The laboratory results of the storinwater samples are presented in Table 1, which is
included in Attachment C. As indicated in Table I, the detected concentrations of COD
at outfall #01 and #02 and the fecal colifonn concentration at outfall #01 exceed the cut-
off concentrations specified in General Permit NCG 120000. The arithmetic mean for
COD and TSS for the past thirteen sampling events exceeds the cut-off concentrations for
both outfalls; therefore, continued analysis of these parameters will be required. The
arithmetic mean for fecal colifonn at outfall 401 over the past thirteen sampling events
also exceeds the cut-off concentration and continued analysis will be required. The
arithmetic mean of.the fecal coliforin detected at outfall #02 over the past ten sampling
events is below the cut-off concentration. Copies of Table 1 and the laboratory report are
included in Attachment C.
Pyramid also completed the stormwater discharge monitoring report for each outfall as
required by NCG 120000. The completed monitoring report is included as Attachment D.
A representative of Energizer is required to sign page two of the monitoring report and
send the original and one copy to the address shown on the first page of the form.
Pyramid will attempt to perform the next sampling event between January I and June 30,
2010. The samples will be analyzed for the compounds as specified in the general permit.
Please review this information and call me at 335-3174 if you have any questions.
Sincerely,
Pyramid trvi antttetttal & Eitgineeritig, P.C.
1
Brett S. Higgilis
Project Manager
Attachments: A, B, C, and D.
Errergi�er Larrclfill Site 11-03-09
Semi-,, rrrrr«dStormseaterSarrtplh
Pi,ranrid Project # 2009-204 2

SITE: E: LOCATION: ASHEBORO, NORTH CAROLINA
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IDENTIFICATION
SCALES
USGS 7.5
MINUTE '.AP
ORIGINAL DATE:
ASHEDORO/RANDLEMAN. NC
I
1970/1970
1/2 0
MILES: I
PHOTOREVISION
— DATE:
19g1/1981
I
PRIMARY HIGHWAY, HARD SURFACE
1000 0 2000 4000 6000
FEET
2000'
[SECONDARY HIGHWAY. HARD SURFACE] NOTES: ► TOPOCRAPHI CAL CONTOUR INTERVAL = 10 FEET
to PHOTOREVISIONS DENOTED IN PURPLE
LIGHT —DUTY ROAD HARD OR
IMPROVED SURFACE k4AGNET1IC COUNTY MAP OF:
NORTH NORTH CAROLINA
UNIMPROVED ROAD
O STATE ROAD
L0 U.S. ROUTE CO
INTERSTATE FJERSTATE ROUTE APPROXIMATE SITE LOCATION
PYRAMID
r'--ENERGIZER BATTERY
ENERGIZER LANDFILL
1�'ASIIIIRORQ
1"=200
D71gSH
11/29/05
NOTES
Topo~w "w um 44 sHs
PUBLOCD
c� M 0.
T-C twmlwk Know �lU
ENVIRONMENTAL& ENGINEERING, P.C.
I —TOPOGRAPHIC MAP
TOPOGRAPHIC
co — -,,u""`
=� PA~M
�j

_.
PYRAMID
EWRONMENTAL & ENGINEMNG, P.C.
ENERGIZER BATTERY NOT TO SCALE
NOT TO SC.ALF
MENERGIZER LANDFILL o 1 29 05
E ASHEBORO---ImNORTW CAR01_!NA g 2005-087
I nPFS—TORMWATER
OUTFALL LOCATION 2
FIGURE 2

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICI GI 1/ 2/ 0I 0/ 0/ 0/ or Certificate of Coverage No.: N/C/G/ 1/ 2/ 0I 0l 01 6'
Facility Name: Energizer Landfill at Randolph County Landfill
County: Randolph Phone No. 704-672-4556
Inspector: Brett -H_ig ins
Date of Inspection:
By this si atur , I c r -fy that is repo is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
I. Outfall Description
Outfall No. 01 Structure (pipe; ditch, etc.) V-Notch Weir
Receiving Stream: Intermittent stream of Deep River
Describe the industrial activities that occur within the outfall drainage area:
Industrial Landfill
2. Color
Describe the color of the discharge
dark) as descriptors:
3. Odor
Describe any distinct odors that
etc.)
is colors red, brown, blue, etc.) and tint (light, medium,
% _
4
scharge
have (i.e., smells strongly of oil, weak chlorine odor.
4. Clarity
Choose the number which best describes the clarity of the discharge where l is clear and 10 is very
cloudy:
1 2 3 4 5
6 2- 5 9 10
pace ]
$WU-242-101599

S. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no solids and 10 is the surface covered with floating solids:
1 L)2 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
1 2 3 4 5( 6 j 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes No
8. Oil Sheen
Is there an oil sheen in the stornnvater discharge'? Yes GNo
9. Other Obvious Indicators of Stormwater Pollution
List and describe No other obvious indicators of pollution
Note: Low clarity, high solids; and/or the presence of foam or oil sheen may be indicative ol- pollutant
exposure. These conditions may warrant further investigation.
I'age 7
11
SWU-242-101599

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Pen -nit No.: N/C/ G/ 1/ 2/ 0/ 0/ 0/ 0/ or Certificate of Coverage No.: N/C/G/ 1/ 2/ 0/ 0/ D/ CY
Facility Name: Enerctizer Landfill at Randolph Countv Landfill
County: Randolph Phone No. 704-672-4556
Inspector: Brett H' i s
Date of Inspection: 1
By this signatu e, 1 c rtify gat this repo \-O
curate and complete to the best of my knowledge:
(Signature of Pernuttec or Designee) mk�
1. Outfall Description
Outfall No. 02 Structure (pipe, ditch, etc.) V-Notch Weir
Receiving Stream: Intermittent stream of Deep River
Describe the industrial activities that occur within the outfall drainage area:
Industrial Landfill
2. CoIor
Describe the color of the dischar e usi
dark) as descriptors: T41
lors (red, brown, blue, etc.) and tint (light, medium,
3. Odor
Describe any dis '❑ t odors teat the discharge may have (i.e., smells strongly of oil, weak chlorine odor,
etc.) UyCiW,&-CN-''
4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very
cloudy:
1 2 C3 4 5 6 7 8 9 10
Page 1
SWU-242-101599

S. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater discharge where
I is no solids and 10 is the surface covered with floating solids:
1 3 4 5 6 7 8 9 10
6. Susp"`e��nndd---e"d Solids
Choose the number which best describes the amount of suspended solids in the stormwater discharge
where I is no solids and 10 is extremely muddy:
l 2 Q3 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? Yes Q
8. Oil Sheen
Is there an oil sheen in the stormwater discharge? Yes G
9. Other Obvious Indicators of Stormwater Pollution
List and describe No other obvious indicators of pollution
Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant
exposure. These conditions may warrant further investigation.
Pace 2
S%VU-242-101599

TABLE 1
Stormwater Analytical Results (11997- 2009)
Energizer Battery Company
Landfill Site - Randolph County
Laboratory:
N
46
1 7
2QI
7
09/24197
96.0
NS
xy
12116198
43.0
NS
I :T:
12J21199
74.0
147.9
NS
490.0
120
03115101
48.0
1,380.0
10111102
27.0
40.5
12110/03
304.0
384.0
08112J04
373.0
268.0
11/21/05
71.0
515.0
09113106
140.0
170.0
05128108
190.0
430.0
I0109108
82.0
847.0
06105109
218�.O
230.0
10114109
257.0
635.0
09124197
6,000
NS
rtkjjj:::
12j16198
12,000
NS
::.j00r61
12121/99
< 1.0
3,962.2
NS
32.0
1,000
03115101
2,200
< 1.0
10/11102
2,800
60,0
12110103
300
0.0
08112104
>12,000
<1.0
11121105
>12,000
<1.0
1
09113106
>17,000
-*.0
0 512P-10 8
t 6,400
<2.0
10109108
1,080
<4
06105/09
4.0
10114109
4,800.0
<4
7
09124197
324.0
NS
Total Suspended -
:'. g
M! m
12116198
117.0
NS
12121199
63.0
191.3
NS
389.7
100
03115101
26.8
56.0
7 7
10111102
258.0
1,270.0
12110103
780.0
315.0
08/12104
126.0
920.0
11121105
114.0
76.0
09113106
150.0
180.0
05128108
77.0
120.0
T 7 1 7
7
10/0910s
22.7
580,0
7
06105109
357.0
335.0
10114109
72.0
44,5
1
NOW: StorMwa ter Samples were not successfully collected in 2007
mg11 = Milligrams per liter NS = Not Sampled

RESEARCh & ANAiyTICA[
LABORATORIES, INC.
Analytical/Process Consultations
Pyramid Envaronmentai- Date Sample Collect•.Pd 10/14/0?
503 Industrial Avenue Date Sample Received 10/1.4/09
Greensboro, NC 27406 Date Sample Analyzed 10/14/09
Attn: Brett Higgins Date of Report 10/29/09
Analyses Performed by AR -YJ -AA
Lab Sample Number
---------------------
658242
Parameter Storet: # Results
COB-HIGE (00340) 257 mg/l
TSS (00530) 72.0 mg/1
Fec Coli-MF (31616) 4,800 col/100 ml
---------------------
Clients Sample Source CUTFALL #01
Number ENERGIZER LANDFILL
Time Collected (Hrs) 1330
P.O. Box 473 • 106 Short Street • Kernersville, North Carolina 27284 • 336-996-2841 • Fax [phone]
www,randalabs.com

RESEARCh & ANA1yTICA1
LABORATORIES, INC.
Analytical/Process Consultations
Pyramid Environmental Date Sample Collected 10/114/09
503 Industrial Avenue Date Sample Received 10/14/09
Greensboro, NC 27406 Date Sample Analyzed 10/14/09
Attn: Brett Higgins Date of Report 10/29/09
Analyses Performed by AR -YJ -AA
Lab Sample Number
--------------------
658243
Parameter Storet # Results
COD -HIGH (00340) 635 mg/1
TSS (00530) 44.5 mg/1
Fec Coli-MF (31616) <4 col/100 ml
Clients Sample Source
Number
Time Collected (Hrs)
--------------------
OUTFALL ## 0 2
ENERGIZER LANDFILL
1320
P.O. Box 473 • 106 Short Street f Kernersvifle, North Carolina 27284 f 336-996-2841 • Fax [phone]
www.randalabacom

RESEARCh & ANAIYACAI
LABORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER I WASTEWATER I MISC.
CO NY l —
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ryv a ho �o v v v v ��
R, ti REQUESTED ANALYSIS
STREET, DDR��ES �
P JECT
0,TY• STATE, ZE
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ER SA (-R SE INT) -
4.QAITACT♦' PHONE
S PLER �NRE
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SAMPLE NUMBER i
(LAB I}5E ONLY)
TE
TIME
COMP
GR9
TEMP
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RES
Cl
REMoveo
EMO
MATRIX Mt
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SAMPLE LOC f D. z
,RELIf1QU}SHED BY
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DATE�A�R
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REMARKS:
5)'� k (Z.
SAMPLE TEMPERATURE AT RECEIPT C
RELfNQUfSHED BY
DATHTNE
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�/ 0

STORNIWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 (Fall)
CERTIFICATE OF COVE RAGE NO. NCG120006 ('Phis monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACHATY NAME E cr-giver• B.►ttery Manufacturing, Lie. — Landfill COUNTY Randolph
PERSON COLLECTING SAMPLES Brett HigVins PHONE NO. [phone]
CERTIFIED LABORATORY Research & Analvtical Laboratories Inc. Lab # 34
Kernersville NC Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific i1-Ionitoring Requirements
Outrall
No.
Date
Sample Collected,
moldd/vr
00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m
Benchmark
-
120
1000 colonies
100
01
10/14/09
257
48011
72
02
10/ 14/09
635
<4
44.5
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes —X—no
(ii'yes, complete Part 13)
Part B: Vehicle Maintenance Activity tNIonitoring Requirements
Outfall
No.
Date
Sample Collected,
moldd/vr
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Average annual allmo
Benchmark
-
30
100
6.0 — 9.0
-
Note: li' you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses.
Sec General Permit text.
STORM l:N'EN'I' CI-IAItAC'I'ERISTICS:
Date 10/14/09 (tirstevent sampled)
Total Event Precipitation (inches): 0.34
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page 1 of 2

STORTNIWATER DISCHARGE OUTIIALL (SDO)
MONITORING REPORT
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
�� l /' t30- 0
(Sign ire o rmittee) (Date)
S WU-248-102107
Page 2 oC

i
revised 12192009 3.48:00 PM
NCDENR
Nor T" CaMuNA DuwwMatT OF
BMRor.MeNr AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
:UNIT TYPE:
Lined
LCID
YSV
Trarsfu
compost
slas
COUNTY: Randolph
MSWLF
PERMIT NO.: 76-02
Closed
HHW
White
Inein
UP
FIRM
MSWIr
goods
FILE TYPE: COMPLIANCE
CD1F
TimTRP!
Tire
Iadwtrial
X
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 12/01/09, 12/07/09
FACILITY NAME AND ADDRESS:
Energizer Scrap Battery Landfill
County Land Road
Randleman, North Carolina 27317
Date of Last Audit: 09/15/09
GPS COORDINATES. N:: 35.99360 E: 79.76921
FACILITY CONTACT NAME AND PHONE NUMBER:
Scott Boyle, Environmental Coordinator
Office: 336-6724546
Cell: 336-736-2278
e-mail: [e-mail]
FACILITY CONTACT ADDRESS:
Energizer Battery Manufacturing, Inc
419 Art Bryan Drive
Asheboro, North Carolina 27203
AUDIT PARTICIPANTS:
Scott Boyle, Energizer Battery
Hugh Jernigan, Solid Waste Section
STATUS OF PERMIT:
Original Permit to Construct and Operate: January 15, 1983
Letter Authorizing Construction and Operation of Cell 2: March 26, 1986
Permit to Operate (Transfer of Permit): October 20 1986
Permit to Construct (Expansion and Upgrade- Phase 3A): April 22, 2009
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATION(S):
NONE
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for
each violation of the Solid Waste Statute or Regulations. For the violation(s) noted here, you maybe subject to enforcement actions
Including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such
further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.

N
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
STATUS OF PAST NOTED VIOLATIONS:
NONE
i AREAS OF CONCERN AND COMMENTS:
� 1. The site is utilized for disposal of off spec and defective dry cell alkaline batteries generated from the Energizer
I
Battery Company manufacturing facility located on Art Bryan Drive.
2. The site has two landfall cells, Cell 1 is closed and Cell 2 is the current operational cell,
3. Cell 1 has established vegetative growth and is frequently mowed,
4. Cell 2 is completely enclosed by fencing and the entrance gate remains locked at all times, excepting ingress and
egress of trucks for battery disposal.
5. Proper signage was observed at the entrance gate to the site.
6. The facility is minimally utilized with monthly disposal tonnages of 30-90 tons.
7. During the 2008-2009 reporting period 347.3 tons of batteries were disposed at the site.
8. Reviewed revised Operations Plan approved in the Permit to Construct issued April 22, 2009.
fi 9. Construction for Phase 3A is scheduled for early 2010.
10. Reviewed operating records, including semiannual ground water monitoring.
11. Analysis of the October 22, 2009 semiannual monitoring report indicated iron, manganese, 1,2-dichloroethane,
and tetrachloroethene exceeded the NCAC 2L groundwater standards.
12. Batteries are covered after each incoming load, cover tarps are utilized, and soil cover is utilized when necessary.
13. Most recent battery disposals were well covered by soil. Note: Side slopes of the landfill should be maintained at a
3:1 ratio at all times.
14. Permanent edge of waste markers are required to be installed on both landfill cells. The permanent edge of waste
markers have been ordered and are scheduled for installation
15. Gravel has been placed over the most recent disposal areas for a road base for incoming disposal vehicles.
I& Seeding and fertilizing of intermediate soil cover has been conducted.
17. The top of the active landfill is graded to a slope drain. Note: Openings to two additional slope drains on the
top of the landfill appear to have become covered with soil. These slope drains should be repaired or
removed if the existing slope drain has adequate capacity for storm water removal.
18. Storm water is diverted from the active, Cell 2 landfill area to a sedimentation basin and exits the site via a weir
system.
19. The closed Cell 1 area storm water flows to a central area to a separate drainage area
20. The facility has an active Storm Water Permit. The Storm Water sampling points are identified as Outfall 41 for
Cell 2 and Outfall #2 for the closed Cell 1.
21. Leachate is collected by a sump system, which is periodically pumped and taken to the Energizer Battery, Plant 2,
wastewater treatment plant. A sump is located on the down gradient side of both landfill cells.
22. For the period January 14- November 11, 2009 a total of 28,872 gallons of ieachate have been pumped_ .

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
23. The site was visited on 12/01/09 in response to a referral from the Division of Water Quality. A Storm Water
inspection by the Division of Water Quality observed discolored water in the Cell 2 sedimentation basin and
possible vegetative distress in the drainage areas of Cell 1.
24. No observable leachate releases were observed around the landfill areas during the 12/01/09 visit. Photos were
taken at the site.
25. During the audit inspection of 12/07/09 the side slopes and areas around Cell 1 and 2 were inspected for evidence
of leachate releases. No evidence of leachate releases was found. Photos were taken at the site.
26. As per our discussions Energizer Battery is to collect water samples from the sedimentation basin and analyze for
contaminants. Upon review of the analysis a decision will be made whether to pump and treat the water from the
sedimentation basin. Energizer Battery is also conducting soil sampling and analysis in the storm water drainage
area for Cell l .
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
HughJertKgan
Environmental Senior Specialist
Regional Representative
Delivered on : 1210 by X email US MailI J
Certified No.1_l
cc: Mark Poindexter, Field Operations Branch Supervisor
Jason Watkins, Central District Supervisor
Donald Herndon, Compliance Officer
Ervin Lane, Hydrologist
Mike Mickey, Division of Water Quality