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Home My WebLink AboutNCGNE0560_COMPLETE FILE - HISTORICAL_20081006A � Division of Water Quality / Surface Water Protection NCDE�dR National Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion e Ao �e o u«.r+esa.wcrs NCGNE0000 NO EXPOSURE CERTIFICATION FOR AUNC Y USL ONLl Date RCCelVCd 1 ear MonT—T Day Cenifiute of Coverage NICIGN E National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE Submission of this No Exposure Certification constitutes notice that your facility does not require perrn►t authorization for its stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion A condition of no exposure at an industrial facihty means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt, andlor runoff Industrial materials or activities include, but are not limited to material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product A storm resistant shelter is not required for the following industrial materials and activities drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves, adequately maintained vehicles used in material handling, and final products, other than products that would be mobilized in stormwater discharges (e g , rock salt) A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 12226(g) You are required to reapply for the No Exposure Exclusion once every five (5.) years For questions, please contact the DWQ Regional Office for your area (See page 5) (Please print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailedl Name Reddy Ice Corporation_ Street Address 8750 North Central Expressway_ Suite1800 City Dallas i State TX ZIP Code 75231 Telephone No 214 526-6740 Fax (214) 528-1532 2) Location of facility producing discharge Facility Name Reddy Ice -Lumberton (430) Facility Contact Jim Roz>_er Street Address 903 Elizabethtown Road City Lumberton State NC ZIP Code 28358 County Robeson Telephone No (910) 738-9930 Fax (910) 671-9651 Page 1 of 5 SWU NE 110607 Last revised 11/06/07 NCGNEOOOO No Exposure Certification 3) Physical tocation information Please provide a narrative description of how to get to the facility (use street names state road numbers arld distance and direction from a roadway intersection) On Elizabethtown Rd between E 17th St and E 15th half a mile SW of the SH41/SH211 intersection (A copy of a map with the facility clearly located on it should be included with the certification application ) 4) Is the facility located on Native American Lands)❑Yes FV/]No 5) Is this a Federal facility) Oyes nNo 6) Latitude 34 37 43 N Longitude 78 59 59 w (deg, min, sec) 7) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility Date operation is to begin Existing Date operation began 1970 ' s 8) Was this facility or site ever covered under an NPIDEES Stormwater Permit;k3Yes If yes what is the NPDES Permit Numbers (0_0 a l 9) Standard Industrial Classification Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code 2 0 9 7 10) Provide a brief description of the types of industrial activities and products produced at this facility Ice Manufacturing 11) Does this facility have any Non -Discharge permits (ex recycle permits)? No Yes If yes list the permit numbers for all current Non Discharge permits for this facility Exposure Checklists (12 - 14 ) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future') (Please check either "Yes" or "No ") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion a Using, storing, or cleaning industrial machinery or equipment, and areas where residuals from using storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b Materials or residuals on the ground or in stormwater inlets from spills/leaks c Materials or products from past industrial activity d Material handling equipment (except adequately maintained vehicles) e Materials or products during loading/unloading or transporting activities f Materials or products stored outdoors (except final products intended for outside use [e g , new cars] where exposure to stormwater does not result in the discharge of pollutants) Yes WINO ❑Yes WINo Yes F,(]No ❑Yes ZNo Yes WINo Yes 1V111No Page 2 of 5 5WU NE 110607 Last revised 11/06/07 NCGNEOOOO No Exposure Certification g Materials contained in open, deteriorated or leaking storage drums barrels, tanks ❑Yes • o and similar containers h Materials or products handled/stored on roads or railways owned or maintained by Yes [Z]No the discharger i Waste material (except waste in covered non leaking containers [e g dumpsters)) ❑Yes Z�o I Application or disposal of process wastewater (unless otherwise permitted) E]Yes &0 k Particulate matter or visible deposits of residuals from roof stacks and/or vents not E]Yes ZIVo otherwise regulated (i a under an air quality control permit) and evident in the stormwater outflow I Empty containers that previously contained materials that are not properly stored ❑Yes Z)No (i a not closed and stored upside down to prevent precipitation accumulation) m For any exterior ASTs as well as drums barrels tanks and similar containers Dyes ZINo scored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs) If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion a Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or Yes F1No deterioration or evidence of leaks? b Is secondary containment provided for all exterior ASTs? If so, is it free of any Yes 0No cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 14) Secondary Containment If you answer `No" to any of the following items, you are not eligible for the no exposure exclusion a Is secondary containment provided for single above ground storage containers (including drums barrels etc ) with a capacity of more than 660 gallons? b Is secondary containment provided for above ground storage containers stored in close proximity to each other with a combined capacity of more than 1 320 gallons? c Is secondary containment provided for gny amount of Title Ill Section 313 Superfund Amendments and Reauthorization Act (SARA) water priority chemicals? d Is secondary containment provided for any amount of hazardous substances? e Are release valves on all secondary containment structures locked? ZYes ❑No ZYes ❑No Yes ❑No ZYes [:]No 7Yes []No Page 3 of 5 5WU NE 110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification 15) Hazardous Waste a Is this facility a Hazardous Waste Treatment Storage or Disposal Facility? b Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste? c Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? If you answered yes to questions b or C , please provide the following information Type(s) of waste How is material stored _ Where is material stored How many disposal shipments per year Name of transport / disposal vendor _ Vendor address 16) Certification Yes ZNo Oyes ZNo Wes ZNo I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of no exposure and obtaining an exclusion from NPDES stormwater permitting certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122 26(g)(2)) I understand that I am obligated to submit a na ex sure certification form once eve five 5) yqgrri to the North Carolina Division of Water Quality and if requested to the operator of the focal municipal separate storm sewer system (MS4) into which the facility discharges (where applicable) I understand that I must allow the North Carolina Division of Water Clualtty or MS4 operator where the discharge is into the local MS4 to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request In the event that the site no longer qualifies for a No Exposure Exclusion I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility Additionally 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 gathered and evaluated 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 fine and imprisonment for knowing violations I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true complete and accurate Printed Name of Person Signing Gilbert Cassagne Title President and CEO (Signature of Applicant) ' ) (Date Signed) Page 4 of 5 SWU NE 110607 Last revised 11/06/07 FA�d� NCDNR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr Jim Rozier Division of Water Quality Coleen H Sullins Director April 22, 2009 Ab R 21 2�:y Reddy Ice Corporation ®�� 8750 North Central Expressway Suite 1800 Dallas, Texas 75231 Subject No -Exposure Certification NCGNE0560 Reddy Ice — Lumberton (430) 903 Elizabethtown Road Lumberton, NC Robeson County Dear Mr Rozier Dee Freeman Secretary The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater Permitting form Based on your submittal and signed certification of no exposure at the above referenced facility the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126 22(g), which is incorporated by reference in North Carolina regulations We are also hereby rescinding your current coverage under Certificate of Coverage number NCG060271 Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure conditions at your facility If conditions change such that your facility can no longer qualify for a no -exposure exclusion you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge Otherwise the discharge becomes subject to enforcement as an un-permitted discharge Your conditional no -exposure exclusion expires in five years (April 30, 2014) At that time you must re -certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances If you have any questions or need further information please contact Sarah Young at (919) 807-6303, or at sarah young@ncmail net Sincerely for Coleen H Sullins cc Fayetteville Regional Office -Mike Lawyer Stormwater Permitting Unit No- Exposure Files Fran McPherson -Budget Office Wetlands and Stormwater Branch 16V Mad Service Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury St Raleigh North Carolina 27604 Phone 919-807 63001 FAX 919-807.64941 Customer Service 1.877.623 6748 Internet www ncwaterquality org An Equal Opportunity 1 Affirmative Action Emplayer Stormwater Permitting File NCGO60271 One NotthCarohna Natffnill1, f .- 0; AVIFA NCDER North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H Sullins Governor Director Apnf 22 2009 Mr Jim Rozier Reddy Ice Corporation 8750 North Central Expressway Suite 1800 Dallas, Texas 75231 Subject No -Exposure Certification NCGNE0560 Reddy Ice — Lumberton (430) 903 Elizabethtown Road, Lumberton NC Robeson County Dear Mr Rozier Dee Freeman Secretary The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater Permitting form Based on your submittal and signed certification of no exposure at the above referenced facility, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126 22(g), which is incorporated by reference in North Carolina regulations We are also hereby rescinding your current coverage under Certificate of Coverage number NCG060271 Please note that by our acceptance of your no -exposure certification you are obligated to maintain no -exposure conditions at your facility If conditions change such that your facility can no longer qualify for a no -exposure exclusion you are obligated to immediately obtain NPDES permit coverage for your Stormwater discharge Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge Your conditional no -exposure exclusion expires in five years (April 30, 2014) At that time you must re -certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that may be required under other federal, state, or local regulations or ordinances If you have any questions or need further information please contact Sarah Young at (919) 807-6303, or at sarah young@ncmail net Sincerely, for Coleen H Sullins cc Fayetteville Regional Office -Mike Lawyer Stormwater Permitting Unit No- Exposure Files Fran McPherson -Budget Office Wetlands and Stormwater Branch 1617 Mad Service Center Raleigh North Carolina 27699 1617 Location 512 N Salisbury St Raleigh North Carolina 27604 Phone 919-807. M k FAX 91H07-64941 Customer Service 1 877-623 6748 Internet www rimaterqualdy org An Equal Opportunity 4 Affirmative Action Employer Stormwater Permitting File NCGO60271 One NorthCarollna Naturally f 1% Lawyer, Mike From Mike Lawyer [Mike Lawyer@ncmail net] Sent Monday, November 24, 2008 4 09 PM To Sarah Young Subject November rescission and NEC requests Attachments Rescissions requests -Nov 08 As No -Exposure requests -Nov 08 As Sarah, Please find attached spreadsheets with inserted regional office comments concerning the subject requests If you need further information or clarification, please let me know Mike Michael Lawyer Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct (910)433-3329 Main (910)433-3300 Fax (910)486-0707 1 Regional Office Response Reddy Ice Cvrporatton - Reddy Ice Stortnwater Discharge No NCGNE0560 Lumberton 430Exposure Certificate based on file review faddy has had coverage under NCG060271 as Triangle Ice site visit on 11113108 facrFity qualifies for NEC Pass & Seymour/ Legrand Pass & Stormwater Discharge No NCE0563 Seymour' Le rand Exposure Certificate NCGNE0564 Apo Selma APC Selma Stormwaler Discharge No Vartech Systems Inc Vartech Stormwaler Discharge No NCGNE0559 5 tems Epcbufe Certuicate Frontier Spinning Mills Inc Frontier Stormwaler Discharge No NCGNE0561 Spinning Mills Inc -Ma an Exposure Certificate Frontier Spinning Mills Inc Frontier Slormwaler Discharge No NCGNE0562 Spinning Mills Incorporated Exposure Certificate 1` NC&NP o5�c) JMA enmunmentaf engineers scientists & consulrants October 3, 2008 J McNUTT & ASSOCIATES, INC 9441 LBJ Freeway Suite 515 Dallas TX 75243 (214) 691 6606 VIA US CERTIFIED MAIL NO 7005 0390 0004 2705 5107 RETURN RECEIPT REQUESTED Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject Reddy Ice North Carolina Facility Storm Water No Exposure Ex M bon, Dear Sirs Enclosed is the No Exposure Exclusion Certification for the following Reddy Ice facilities in North Carolina • Reddy Ice — Lumberton (#430) • Reddy Ice — Raleigh (#431) Reddy Ice — Troy (4433) J McNutt and Associates, Inc (JMA) has recently completed an audit of the NPDES Storm Water program status for Reddy and has found these facilities to qualify for No Exposure If you have any questions please contact this office at (214) 691-6606 Sincerely yours, J McNUTT ASSOCIATES, I Chris Schneider Environmental Geologist cc Reddy Ice/Plant Managers Bill Daniel — Reddy Ice/Corporate Joe Pullam — Reddy Ice/Little Rock file 1273-33-CG F�C) JSY Division of Water Quality I Surface Water Protection NCDENRNational Pollutant Discharge Elimination System N� Ca i.DCP-MENTOF NO EXPOSURE CERTIFICATION for Exclusion F Apnrn EHr u+0 Rnwu RLeOugCE9 NCGNE0000 NO EXPOSURE CERTIFICATION FOR AGENCY USE ONLY Datc ReLLived Ycai Month Day U p OU C�rl&LAle Of Coverage N CIGIN100 S O National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE Submission of this No Exposure Certification constitutes notice that your facility does not require permit authorization for its stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff Industrial materials or activities include, but are not limited to material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product A storm resistant shelter is not required for the following industrial materials and activities drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves, adequately maintained vehicles used in material handling, and final products, other than products that would be mobilized in stormwater discharges (e g , rock salt) A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122 26(g) You are required to reapply for the No Exposure Exclusion once eve five 5 ears For questions, please contact the DWO Regional Office for your area (See page 5) (Please print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed) Name Reddy Tce Corporation Street Address 8750 North _Central Expressway Suite 1800 City Dallas State Tx ZIP Code 75231 Telephone No 214 526-6740 Fax (214L_ _ 528-1532 2) Location of facility producing discharge Facility Name Facility Contact Street Address City County Telephone No Reddy Ice -Lumberton (430) Jim Rozier 903 Elizabethtown Road Lumberton State NC ZIP Code 28358 Robeson (910) 738-9930 Fax (910) 671-9851 Page 1 of 5 SWU NE 110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification 3) Physical location information Please provide a narrative description of how to get to the facility (use street names, state road numbers and distance and direction from a roadway intersection) on Elizabethtown Rd between E 17th St and E 15th half a mile SW of the SH41/SH211 intersection (A copy of a map with the facility clearly located on it should be included with the certification application ) 4) Is the facility located on Native American Lands?Yes F71No 5) Is this a Federal facility? ❑Yes ZNo 6) Latitude 34 37 43 N Longitude 78 59 59 W (deg, min, sec) 7) This NPDES Permit Application applies to which of the following ❑ New or Proposed Facility Date operation is to begin Existing Date operation began 1970's 8) Was this facility or site ever covered under an NPDES Stormwater Permit -eyes W If yes what is the NPDES Permit Numbers �d //_4!-'_6� 4 66 2 7 ! 1 9) Standard Industrial Classification 10r�r��``� °ecru e��a,w Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code 2 0 9 7 10) Provide a brief description of the types of industrial activities and products produced at this facility Ice Manufacturing 11) Does this facility have any Non -Discharge permits (ex recycle permits)? No Yes If yes list the permit numbers for all current Non Discharge permits for this facility Exposure Checklists (12 - 14 ) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No ") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion a Using storing, or cleaning industrial machinery or equipment, and areas where Yes WINo residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b Materials or residuals on the ground or in stormwater inlets from spills/leaks —]Yes [V(]No c Materials or products from past industrial activity Yes [7No d Material handling equipment (except adequately maintained vehicles) ❑Yes ]No e Materials or products during loading/unloading or transporting activities Yes rV_1No f Materials or products stored outdoors (except final products intended for outside Yes WINo use [e g , new cars] where exposure to stormwater does not result in the discharge of pollutants) Page 2of5 SWU NE 110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification g Materials contained inopen, deteriorated or leaking storage drums, barrels, tanks, Yes FVo , and similar containers h Materials or products handled/stored on roads or railways owned or maintained by ❑Yes aVo the discharger i Waste material (except waste in covered, non leaking containers [e g , dumpsters]) ❑Yes ZINo I Application or disposal of process wastewater (unless otherwise permitted) Yes [ONO k Particulate matter or visible deposits of residuals from roof stacks and/or vents not Yes kINo otherwise regulated (i e , under an air quality control permit) and evident in the stormwater outflow I Empty containers that previously contained materials that are not properly stored Yes ZINo (i e , not closed and stored upside down to prevent precipitation accumulation) m For any exterior ASTs, as well as drums, barrels, tanks, and similar containers Yes ZINo stored outside has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs) If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion a Are exterior ASTs or piping free of rust, damaged or weathered coating, pits or FYes ❑No deterioration, or evidence of leaks? b Is secondary containment provided for all exterior ASTs? If so is it free of any Yes �No cracks holes or evidence of leaks, and are drain valves maintained locked shut? 14) Secondary Containment if you answer "No" to any of the following items, you are not eligible for the no exposure exclusion a Is secondary containment provided for single above ground storage containers (including drums, barrels, etc ) with a capacity of more than 660 gallons? b Is secondary containment provided for above ground storage containers stored in close proximity to each other with a combined capacity of more than 1 320 gallons? c Is secondary containment provided for any amount of Title III Section 313 Superfund Amendments and Reauthorization Act (SARA) water priority chemicals? d Is secondary containment provided for gny amount of hazardous substances? e Are release valves on all secondary containment structures locked? W]Yes ❑No ZYes E]No Yes RNo Yes [—]No Yes ❑No Page 3 of 5 SWU NE 110607 Last revised 11106I07 NCGNE0000 No Exposure Certification 15) Hazardous Waste a Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility b Is this facility a Small Quantity Generator (less than 1000 kg of hazardous waste generated per month) of hazardous waste9 c Is this facility a Large Quantity Generator (1000 kg or more of hazardous waste generated per month) of hazardous waste? If you answered yes to questions b or c , please provide the following Information Type(s) of waste How is material stored Where is material stored How many disposal shipments per year Name of transport / disposal vendor _ Vendor address 16) Certification Yes 77No Dyes 7No Dyes WIN I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of no exposure and obtaining an exclusion from NPDES stormwater permitting certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122 26(g)(2)) I understand that I am obligated to submit a no exposure certification form once every five (5) Years to the North Carolina Division of Water Quality and if requested to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable) I understand that I must allow the North Carolina Division of Water Quality or MS4 operator where the discharge is into the local MS4 to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request In the event that the site no longer qualifies for a No Exposure Exclusion I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility Additionally 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 gathered and evaluated 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 fine and imprisonment for knowing violations certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true complete and accurate Printed Name of Person Signing Gilbert Cassagne Title President and CEO +� 31 t-J (Signatur f Appkcant) (Date Signed) Page 4 of 5 SWU NE 110607 Last revised 11/06/07 903 elizabethtown rd, lumberton, nc - Google Maps Page l of 1 Address 903 E Elizabethtown Rd Get Google Maps on your phone Goo1(!" 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T E Sth S� t tdR ti 51h St in i1>� y E rth St r i- E 41n a7t E 3rdSi http Ilmaps foogle com/maps?f--q&hl=en&geocode=&q=903+eItzabethtowri+rd,+Iurnhert 9/18/2008 T �CF W A61 co rFRQ S-� r 7 ., Michael F Easley Governor William G Ross Jr Secretary Department of Environment and Natural Resources D Alan w Klimek P E Drrectar Division of water Quatity NOV 1 3 2003 � I October 31, 2003 1\4r John Barker, President Triangle Ice Co, Inc 903 Elizabethtown Road Lumberton, Nc 28358 Subject General Permit No NCGO60000 Triangle Ice Co , Inc COC NCG060271 Robeson County Dear Mr Barker In accordance with your application for discharge permit received on August 25, 2003 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 Mt morandum 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 Water Quality The Division of Water Quality may require modification or revocation and retssuance 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 Water Quality 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 Mack Wiggim at telephone number 919/733- 5083 ext 512 cc Fayetteville Regional Office ` Central Files Stormwater and General Permits Unit Files Sincerely, ORIGINAL SIGNED BY WILLIAM G MILLS Alan W Klimek, P E A e Customer Service 1 800 623 7748 Division of Water Quality 1617 Mad Service Center Raleigh NC 27699 1617 (919) 733 7015 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG060000 CERTIFICATE OF COVERAGE No NCG060271 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, Triangle Ice Co , Inc is hereby authorized to discharge stormwater from a facility located at Triangle Ice Co Inc 903 Elizabethtown Road Lumberton Robeson County to receiving waters designated as Lumber River in the Lumber River Basin in accordance with the effluent limitations monitoring requirements, and other conditions set forth in Parts 1 11, ID IV, V, and VI of General Permit No NCGO60000 as attached ThiS certificate of coverage shall become ettec.tive Octobei 31 2001 L This Certificate of Coverage shall rem un in effect for the duration of the General Permit Signed thi% day Octobei 31, 2003 JRIGINAL SIGNED BY WILLIAM G MILLS for Alin W Klimek, P E , Director Division of Water Quality By Authority of the EnviFonni=ntil Management Commission III -��\. «. 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'{A ':. <� ^YA kf '�}iii! `G�.k�� Mr°� { 'art'"Y(` y k�Y �k�� DCm � 1 �'{, ,�y' CH � ��4,_ �c"'";';?� ,.��,; e� ,- _ a `�t4.,� �!i'✓�ti' � � <±� . , j � II > 4_'� "*7�t7�iF a N =-�4_�ch-.'r 'may .4k ^`�r^,•e\�� PneB.Hnn�# o: �� S % % n B/J.plxm 4�'' , 3xtl@.. r/ "a�g�•;:. ti r}; }a�.'T Center. k} \ )��, i. k?Y Ii .t, � � ��v x'•X'f4 e kil 9 , a� \ 'f•? .t° �' 3 .a rP, G` n `_*—•-��-,.�y`�-�/�- It•st gL'. �Yrcy�'yry[;Iru+ ,W !-��3��yi%'D �� ' i \ . ..P ' �n�� Aa'r , � ' I I r ,{ •� Q' f gq'•..:MI a�-'", �n 9 lank • <m >' �� A ' �1r7 I tut //, Z."r"ir-�.a. �V'S �il.. � F� rt V {wa ',y >✓ <`% ��.-. � tTradur I-� (3 ��` ,�`'yy /'+�Y ,+;'� r r�rµ`t r'*ri, '" E �� k� ��1 � :� � �fM•�\ or'l�'�r"(w ji Yal brsposal��Fi T7� l��rvr�fi (It��j� .ii �rRytni1�t--`-•�H�� of ' �70� f%! e r1 itrai Perr2 IT 61 W _ � T 21h Hestert� Copyright (C) 1997 Maplech Inc Regional Office Response NCGNE0560 Reddy Ice Corporation Reddy Ice - Lumberton 430 based on file review facility has had coverage under NCG060271 as Triangle Ice site visit on 1ill 3108 facility qualifies for NEC NCGNE0563 Pass & Seymour/ Legrand Pass & Seymour/ Le rand NCGNE0564 Apc Selma APC Selma NCGNE0559 Vartech Systems Inc Vartech Systems Frontier Spinning Mills Inc Fronbei NCGNE0561 5 innm Mills Inc Ma odan NCGNE0562 Frontier Spinning Mills Inc Frontier Spinning Mills Incorporated Directions to 903 E Elizabethtown Rd, Lumberton, NC 28358-4163 Page 1 of 1 Directions to 903 E Elizabethtown Rd, AHOOP LOCALLumberton, NC 28358-4163 Maps Total Time 41 mins Total Distance 33 92 miles Distance 0 1 Start at 225 GREEN ST, FAYETTEVILLE going toward OLD ST go 0 1 mt 2 At MARKET SO, take second exit onto GILLESPIE ST go 1 17 mi 3 Turn Q to take ramp onto NC-87 S toward MARTIN LUTHER KING JR FWY go 4 33 mi 4 Take the I-95 S exit onto 1-95 S go 24 6 mi 5 Take exit ##221LUMBERTON go 0 15 ml 6 Turn O on FAYETTEVILLE RD(US-301) go 2 36 mi 7 Turn a on N ROBERTS AVE(NC-211) go 0 68 mi 8 Turn on E ELIZABETHTOWN RD(NC-41) go 0 54 mi v 9 Arrive at 903 E ELIZABETHTOWN RD, LUMBERTON, on the Time 41 mins, Distance 33 92 miles /1�QV� 1j401 f -i-if + JY B7Lyl 1 t - r �l fl 1 U � it 2 1' i .y ] 74 \ 1 Ln Li-ki- { When using any driving directions or map, its a good idea to do a reality check and make sure the road still exists watch out: for construction and follow all traffic safety precautions This is only to be used as an aid in planning http Hi -naps yahoo comlprmt yard= I &v3=0& Intl—us&&mvt=m&tp=1 &stx=&c1at-34 840 11 / 12/2008