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NCGNE0515_COMPLETE FILE - HISTORICAL_20090731
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE [I HISTORICAL FILE DOC DATE O YYYYMMDD '4 Permit: NCG170110 SOC: County: Bladen Region: Fayetteville Compliance Inspection Report Effective: 08/01/04 Expiration: 07/31/09 Owner: Frontier Spinning Mills Inc Effective: Expiration: Facility: Frontier Spinning Mills Incorporated Hwy 211 Bladenboro NC 28320 Contact Person: Jay Flanary Title. Phone: 919-777-2650 Directions to Facility: System Classifications: Primary ORG: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/07/2007 Entry Time: 09:00 AM Exit Time: 09:30 AM Primary Inspector: Mark Brantley Phone: 910-433-3300 Secondary Inspector(s): Ext.727 Trent Allen Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: 0 Compliant 0 Not Compliant Question Areas: ® Storm water (See attachment summary) /V o les �o Page: 1 1w Permit: NCG170110 Owner - Facility: Frontier Spinning Mills Inc Inspection Date: 11107/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Upon inspection DWQ staff determined that the facility is no longer owned by Frontier Spinning Mills Inc. The company that is currently operating in the building is named Dymetrol and does not qualify for a textile stormwater permit. The change of ownership forms were not submitted when the property changed owners. New Owner Murray Bordeaux 910-863-3400 ext. 22 A letter has been sent to Mr. Bordeaux with a change of ownership form and a reuest for more information to determine if the new facility qualifies for a different stormwater permit. Page: 2 Permit: NCG170110 Owner - Facility: Frontier Spinning Mills Inc Inspection Date: 11/07/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? nnn # Does the Plan include a General Location (USGS) map? nnn # Does the Plan include a "Narrative Description of Practices"? n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? n n n o # Does the Plan include a list of significant spills occurring during the past 3 years? n n n # Has the facility evaluated feasible alternatives to current practices? n n n # Does the facility provide all necessary secondary containment? n n n a # Does the Plan include a BMP summary? nnn® # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n n n # Does the facility provide and document Employee Training? n n D # Does the Plan include a list of Responsible Party(s)? n n n # Is the Plan reviewed and updated annually? n n n v # Does the Plan include a Stormwater Facility Inspection Program? ❑ 0 C. Has the Stormwater Pollution Prevention Plan been implemented? ❑ n 0 Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? nnn n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 00 n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n n to Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 0 ❑ # were all outfalls observed during the inspection? n n n m # If the facility has representative outfall status, is it properly documented by the Division? n n n # Has the facility evaluated all illicit (non stormwater) discharges? n n n a Comment: Page: 3 AG'A NC®ER North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Governor Mr. Murray J. Bordeaux Dymetrol Co., Inc. - PO Box 250 Bladenboro, NC 28520 Dear Mr. Bordeaux: Coleen H. Sullins Director February 20, 2009 Natural Resources Dee Freeman Secretary 1VVC) Subject: No -Exposure Certification NCGNE0515 Dymetrol Co., Inc. 1305 W. Seaboard Ave., Bladenboro, NC 28520 Bladen County 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 permit number NCG170110. 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 (February 19, 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 Robert Patterson at (919) 807-6375, or at robert.patterson@ncmail.net, Sincerely, for Coleen H. Sullins cc: Fayetteville Regional Office -Mike Lawyer Stormwater Permitting Unit No- Exposure Files Wetlands and Stormwater Branch 1617 Mail 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.ncrraterquality org An Eaual opportunity 4 Affirmative Acton Emolover Stormwater Permitting File NCG170110 Fran McPherson -Budget Office None i-thCarolina Naturally North Beverly Eaves Perdue Governor Mr. Murray J. Bordeaux Dymetrol Co., Inc. PO Box 250 Bladenboro, NC 28520 Dear Mr, Bordeaux: �v NCENR Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director February 20, 2009 Dee Freeman Secretary Subject: No -Exposure Certification NCGNE0515 Dymetrol Co., Inc. 1305 W. Seaboard Ave., Bladenboro, NC 28520 Bladen County 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 permit number NCG170110. 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 (February 19, 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 Robert Patterson at (919) 807-6375, or at robert.patterson@ncmail.net. Sincerely, OR[G1 EBY N P1CKLF for Coleen H. Sullins cc: Fayetteville Regional Office -Mike Lawyer Stormwater Permitting File NCG170110 Stormwater Permitting Unit No- Exposure Files Fran McPherson -Budget Office Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St. Raleigh, North Carolina 27604 Phone: 919$07-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Euual Onnortunity 4 Affirmative Action Emnlover No�rthCarofina Natutgllry r9s r Division of Water Quality / Surface Water Protection ��®E�� National Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion ENVROMCN1 �n� Narw� reaouwecs NCGNE0000 NO EXPOSURE CERTIFICATION FOR A6ENCY USE ONLY Dale Received Ycar Nlumh Day C>3 3r Cenificate of Coverage NICIGINITFDt 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 seated, 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 every five (5) years. 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 3 yM- 1'20L. Cm ..�.)Z Street Address e AV City State State A)6� ZIP Code Telephone No. 9/y •06 Fax: /O !: !&3 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. l�'t TAG n ) 77".+c . u22a� r�. ?/z��l�ra x - - State ZIP Code Page 1 of 5 Fax: SWU-NE-110607 Last revised 11/06107 f 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). 4w1MVZI'v Tp /QG.4 �4j Cudt&Y � N IV &2_1 Ti6 _/1 ,BusI.�._<& A S 00 �3�s uc ' ,Sc.96o.4�• B��k_ fir& c,i: Lr�r--r (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 A No 5) is this a Federal facility? ❑ Yes O,No 6) Latitude cj q� 3,?—/ 12 /) Longitude -79f q9//s"" (deg, min, sec) 7) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin )�P Existing Date operation began 1--eAZu.¢,C 8) Was this facility or site ever covered under an NPDES Stormwater Permit?)Z'Yes ❑ No If yes, what is the NPDES Permit Number? 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;_3 0 10) Provide a brief description of the types of industrial activities and products produced at this facility: nu %AST/C - -4-J44t) ST.,Pf/iUG 1yC'.fz�[E T.Gs .I iTFT.P� t'.4RG 'Ti/= OL E_S 7�FZ ;);el ✓r 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? XN o ❑ 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 �k No ❑ Yes IENo ❑ Yes 9 No ❑ Yes XNo ❑ Yes t!rNo ❑ Yes V_No Page 2 of 5 swu-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) j. Application or disposal of process wastewater (unless otherwise permitted) k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not 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 (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 stored outside, has the facility had any releases in the past three (3) years? ❑ Yes t9No Cl Yes ,KNo El Yes X� No ❑ Yes O'No ❑ Yes )( No ❑ Yes XNo © Yes Li 'No 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 ❑ 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 of eligible for the no exposure exclusion. a. Is secondary containment provided for single above ground storage containers ❑ Yes - ❑. No (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 any amount of hazardous substances? e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No ❑ Yes o No ❑ Yes ❑ No ❑ Yes ❑ No Page 3 of 5 5WU-NE-110607 Last revised 11106Y07 NCGNE0000 No Exposure Certification 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes 1� No b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes No generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes ANo 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 1 disposal vendor: Vendor address: 16) Certification: 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. I 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. 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 Si Wing: /�/c�J�P� y J • Title: b�1 �isl7a �.Jt (Signature f Apph t (Date Signed) Page 4 of 5 SWU-NE-110607 Last revised 11/06107 NCGNE0000 No Exposure Certification Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion - North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). There is currently no fee for a No Exposure Exclusion. Final Checklist This application should include the following items: 0 This completed application and all supporting documentation. A map with the location of the facility clearly marked. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions, please contact the DWO Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 733-5083 Page 5 of 5 SWU-NE-110607 Last revised 11/06/07 �p 1 Yahoo! Maps - Elizabethtown, NC 28337, US http://xnnll.maps.yahoo.con/pmt.php?v3=0&&mvt—m&,ql=Elizabet... Yahoo! Maps - Elizabethtown, NC 28337, US yA130C:)F L 1 A.; 0 2007 Yahoo! Inc. When using any driving directions or reap, it's a good idea to do a reality check and make sure the road still out for construction, and follow all traffic safety precautions. This is only to be used as an aid in planning. 1 of 1 11/26/2007 2:35 PM r 4 November 26, 2007 DENR_FR® Mark Brantley NOV 2 7 2007 Division of Water Quality DHW!�� 225 Green Street Suite 714 Fayetteville, NC 28301 Dear Mr. Brantley, Enclosed is a change of ownership form and a no exposure form. I ask that you rescind the permit requirement since we do not have materials that could contaminate the ground water. We purchased this property, an old cotton mill, for the purpose for extruding plastics, mainly nylon 6/6, into nylon strapping forthe packaging industry. We also extrude small amounts of acetal and polyester. All of our extrusion feedstock is in either pellet form or ground polymer. We do purchase some nylon 6/6 hard waste, in lump & chunk form, that we grind ourselves into 3/8" pieces for extrusion. Some nylon 6/6 is purchased in pellet form, as are the acetal and polyester polymers. We have one line of product called a heavy-duty tie strap. For this we extrude the strapping, have a contractor injection mold the heads, and we purchase stainless steel gripping pawls. The pawls must be cleaned prior to assembly with an over the counter brake cleaner. In addition to the brake cleaner we store small amounts of lubricating oils, and a water-soluble heat transfer fluid (UCON SOLDER ASSIST 20 e materials are stored inside the warehouse. V Please call me with any questions you may have. lw Sincer y, i - Murray J. B eaux Vice President, Manufacturing enclosures Dymetrol Company, Inc. P(? Box 250 1305 West Seaboard Ave. Bladenboro. NC 28320 www.dvmctrol.com 910-863-3400 1-866-964-8632 Fax: 910-863-3450 Michael F. Easley, Governor C' 0 'C William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality SURFACE WATER PROTECTION SECTION PERMIT NAME/OWNERSHIP CHANGE FORM I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C N. I C I G 1 7 I! ❑. Permit status REr to status change. a. Permit issued to (company name): Ro Pi T=ir_ M 5 2N 1V Mzm % itl C b. Person legally responsible for permit: G FO Z6rt_ xiYS First / MI f Last CEO Title Permit Holder Mailing Address �O.h�or 30 City State Zip (9/a)718—Z'-5ol Phone Fax c. Facility name (discharge): ra.yX NeOXN G M=tf—S n:.NC d. Facility address: W 211 Address � C gtDrE?j r6ofzd ,j C 2 8 3Z 0 City State Zip e. Facility contact person: 11+ Z41let— �[4,yAAY (�'A) 777— Z fe50 First / MI / East Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: M Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): il'1 E 7_-6) L C_ a • 1 4 _. _ _ _ c. Person legally responsible for permit: 'Vill4w ) --T. Z)g'¢&(;Y First I �MI / Last / V k_e /"// "title Permit Holder Mailing Address •y h'o ,2zi .,cic. zS u City State Zip { � I1) SZ-3 .01) 6 IV&,�i7� � C_e . X Cp4t Phone E-mail Address d. Facility name (discharge): NIE-r,CrL ('I .1 .-Ie— e. Facility address: �. } ; ,Q,�a ]j AWC' Address f. Facility contact person: City State Zip _� �f� e'& Y � j,QbC lid First I MI / Last (91044f 33ua_' M0-- e .,2 - �a ✓1� Phone E-mail Address Revised 7/2005 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information: (if different from the person legally responsible for the permit) Permit contact: First i MI / Last Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ❑ Yes X No (please explain) �/AQ/V Is a-zV oS lq -i Dr— A.�sTle S VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. 0 Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, C- W , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature I / Date APPLICANT CERTIFxel_�4L4%< TION: 1, , attest that this application for a name/ownership chang6 has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application pac ge will be returned as incomplete. 7 -- �i Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 7/2005 RE[D LEWIS DEESE NANCE Fax:9104332890 Aug 31 2006 18:12 P.08 DISBURSEMENTS SUMMARY ! BALANCE SHEET Buyer: Tigers, LLC ✓✓Ater: Frontier Spinning Mills, Inc. Settlement Agent. Reid, Lewis, Deese, Nance & Person, L.L.P. (940)523-3500 ' Place of SetflemervL 330 Dick Street -Fayeiteviife, NC 28302. Settlement Date; August 1 0, 2006 Preperty Location: 1029 Acres, Hwy. 211 Business Bladenboro, NC 28337 Bladen County, North Carolina INCOMING FUNDS — Tigers, I,LC 22� r-966,70 Total Incoming Funds 229,566.76 �DISBURSEMENTS Nester Grady & Heste r, PLLC Abstract or Title Search G ;O.00 Frontier Spinning Mills, Inc, Closing Proceeds 224,839.20 ' Reid, Lewis, Deese, Nance 8 Person, L.L_P. •Setiiement Agents Fees 3,427.50. Fedex Fees `5.00 Attorneys Fees 3.4,12.50 Surety Land Tide , Inc. Tide Charges 160:00• Tits Insurance ?80.00 siaden County Register of Deede Government Charges 470..00 Recording Fees 20.00 State i awStamps 450.00 Number of checks - 3 - Te.21 Dlstlussament$ 229,5600 (O8RE-250Y F:;)/O6RE-26W2) REID LEWIS DEESE NANCE Fax:9104332890 Aug 31 2006 19:12 P-06 C.4w its V, iNZ- "� A. 3. -. pE , U.3. �E:Pr3�Tnnl uT QF y0U8[NG 8 URBAN >]Evei OF'{�11ENT ; # F� 2• FmHA ? ! CO,W. iron 15. 4. VA 6.1'jCC }V. iN9. 8. FILE NLIRr,BER-. 7, LOAN UMBER SI=TTLEMENT STATEMENT E-z 8. tulpR AGE INS CASE ER: G" NOTE' ibis it rm is iam)shad fog yqu a statement of ecfua! stlHarrent wSts. Amounts Ac id to and by the sa&Mvjrl t Agent Showrl- items nk rRed 7vGQ]' were pald oats,cf6 tha Cosrng; they are shown harm for rr>forrnsfianel purposes and are not inchrded bf the b1asls �.o arse sre,zso.a�,rer&�02 • D_ NAME AND ADDRESS OF BUYER: Tigers, LLC 274 Yaddyn DrfVo, Suite 280 He;,kessh, DE 19707 H. NAME AND ADDRESS OF SELLER:' Prontler Spinning Mlar; Inc- 1823 Hanna TralI Road Sanford, NO A7330 F.' NAMEAND ADaREBS OF LENDER G. PROPERTYLOC.A"now 19.29 Acres, Hwy. 211 BLsbess Bladenb oro, NC 28337 Radan County, North Caroina H- SETTLEMENTAGENT: a6-1C29808 Reid, Lewis, Desse, Nance & Parson, L.LP. PLACE OF Sc FILEMENT 33o DIrk Street Fayettevilla, NO. 28302 . 1. SETfLrcMENT OAT!`. August 10, 406 U OF 'S TRAN ACTION ARY OF SE " 'S TRANSA 4M BLiYE a 101. Con[ractSalBsPric_ i 226,0oC-00 401. Conhact5aMPrica 2250D0.30 102.' PsrsoAet F'roxic. rty 402. PetsOnal Froaerty 103. Settfenlertt Charges to Buyer(Line 1400) 4 277.b0 403. 104. 404, I ants r. ms a)d,&v S&IFF, rus 106. C lTawn Taxes to 406, -C !Town Taxes. to 1G7, C Taxes to I 407. County Taxes to i 1GB, ASsassmenis to 40$. A9Sea&,T,ents to 1 C9. I 409. 11D, 410. 111. Sellers Au u d Prarata ReM ! 2.231,:8 411. SE918M August Prorata Rent 112. = 412. i CROSS AMOUNT 7GEFF1t7MCG'Yt 231,508,68 420. GROSSAMOONT MSEUER 227231.18 M120 00. A SPA! ORIN BEHALF OF BUYER_ 50M REO C nONS IN AMOUNT DUE O SELLER. M I. Deocisit or&amest money i 501. Excess Clopost rSee lnctruatlons •1202. Prin el Arno Lint of New Lois n(s) 502..Setttement Charges Fo Selim jUna 1400y 450.00 1203. EAsttn loans Wmn sub ectto ? 503. E)d &:inq toan(s) taken subject to 1204. 504. PayoB'Of first MCrigags } 205, 1 595. Pa off ofsecono Mcrt2ag e 206. 207. 507. 208. 509L ' 209. 509. ;jZVUs an .toms Ln2QJd EjV SWjor ustments r 1 ms Qmis,d A3y ter 210. PAyfrown Taxes to 510. CitVfrown Taxes to I 1211" Counly T2Xas 01/01;06 to 08/11l06 1.941.98 .511. Cau Twevu OV011106 to Ot'mIly'Oa"• 1,941,98 212- Assessments to 512 AssesSrents to 213- 513. 214. 514. I- 21 t3. 515. ' 216. 516. 21T. 517. ' 218. 618, i 919. i 220. TOTAL PAIL 3WFa,4 80YER i .s41.9s 520. To TA L Rr=DUGnON AMDuA T D (JE Si: LLER ! 2191-98 600. CASH AT EMENT TO/FROM SELLER: 201. Gross Amount Due (=tom augr Line 120 231 508.68 801, Grosz An1ou nt Due To Seller (line 420) 227231.18 30L Low Amount Paid ByFor Buyer Lire 220 1.941,98 ' 6C2. Lass Reductions taue Seler (Line 5ZOj • ;( 2.391 303. : ASH ( X FROM) ( TO ) BUYER I 229 55@.70 603 GASH ( X TO ( I -ROM S,=LLER I' 2,24.1519901 i'ha undem)9ned hereby admowledga receipt of a completed copy of pages 1&2.of this statement & any attachments referred to irereln. Buyer Tigers, 4 L €ellar Frontier ftl4inin9 MibJnc. BY: tat: HUD , ft-M1 RESPA.4BASO&Z REID LEWIS D€ESE HANCE Fax:9104332890 Aug 31 2006 18-12 P.07 L.3E'l'TLEM� TC}iARG1;5 - ;yTOTAL r-QMtldt&310N 3asad on Price S 0- DivMbn OT COrrurtrSsron ifov. 7001 as FOlk WS. aUY9i'S 701.5 to =uraSAT FutwgAT SW;-FLz- KT' 7. $- ' t,- 773. Comm'ssi;ki Paid a lament 704, fo Iwo. SewL wNr IJEMS PAYARLE IN-9MAlFCThQN YffH LOAN 801. LOAn n {nation Fee % tp . 802. Loan Dis=nt % tp 7- 8W. AppraisalFee ;o $04. Credo Report ;o Lenciefs tnspectfon Fee to BOB. Mat age lns. A _ Fee " to :807. Maurnpton Fee fo 306. . clog. 811. 900., EMS Y DER TA 6F p I ADV NCE 901.fnterest From to Q S idey ( d s Yo) 902. MIPTatlns_ for UfaOfLCan . far months tc 903-.Hazatd-Insuranc f?mrtivrnfot 1.0 years to 904.' ADO0.R VES•t5 WITH LENDER 1001. Hazard lnsurance monthe al? S per, month 1002. No "a" lnsurance months Q $ per rhonth low: C lT75wn.Taxes months M S Or, month 1004_ Caurtfy Taus months Q S per month t005. Assessments months S per Month 1006. months POr monhl+ 1007. MOMS 5 r month ' ti003. morphs' e2r month S90u_'tTLECHA. ©E9 '1101.SoMemerttordosin Fee to 1102: AbtflrsdorTileSeumh to .HastarGracly8 Hester PLLC 6$D-uif 1103.l1kExaniination• to 1'104. ` de Insurance Strider to f105. Doculnant Pmpamtion to 1106. Fedex Fees to Rpkc I gtvls, Deese, Nance & Person. L.LP. 13.00 1107_ Affo g Fees to Rein, Lewin, Deese, t.lpn0e & Person, LLP. 3,472.50 . mciides above item mmba 110 . TiUc fri3umnce to. Surety-LendTillir Inc. 180.Q ina,ludes above item rruMbers; 1109 - Lender 5 Cove rag 0 S 1110, owner's uoverage 1t'l1. - 1112_ 1113. 120L SnVFRNMFNT RECZRDINGANDTRANSFER CKAEGES 1201. Recording Fees- Deed 3 20.00 ; Mortgage 5 Releases S 20.o0 12W. CdylCauntyTzdM2m s: Deed . Mortg e 1203. State Tax/Stamps: Revenue Stamps 450.00, Mortgaga 450.D0 1204. 0171 SETTLEMENT CHARGES 1301, Suer to nO2, Pest lrzpedlon to 1303. . 1304. t305_ - 1500_ TOTAL SMi_EMENT CHARGES {Enter on Lin cm 103, 3actlon.l and 502. Sacdon K) 4,177.50 460,00 8y s'prng page 1 of this state me rt, the slg natories acknowledge receipt of a ca Meted y of E 2 aft ' two ppge m t. Cwtined to t)e a true copy. is, de . Nenoe P.* P. ttlem t Agc t Os.YE-�0 r oetBE�eo 11 j r' of w .a rF9 QG C0 7 DW-a 0 'C 'November 13. 2007 1\,iurray Bordeaux Dymetrol Company P. O. Box 250 Bladenboro, NC 25320 Subject: Storm Water Permit Dear Mr. Bordeaux Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of water Quality As per our conversation last week I have enclosed a change of ownership form that needs to be submitted with the company�s correct information. The permit that is currently in effect is a textile mill product storn-twater discharge permit under the name of Frontier Spinning N ills Inc. In addition to the change of ownership form please submit the following: • a brief summary of your facility's processes • storage of any chemicals on -site (are stored inside or outside) • the facility's SIC number • a request to have permit number NCG 170110 rescinded A no exposure form has also been included in this letter for you to submit to possibly avoid a storm water discharge permit. Please submit the above information by December 15, 2007 to the following address: Division of Water Quality Attn: Mark Brantley 225 Green Street Suite 714 Fayetteville, AIC 25301 If you have any questions please contact me at 910-433-3327. Sincereiy %+l""l' d Mark Brantley Environmental Chemist Surface Water Protection Section Fayetteville Regional Office Ikirib enclosures o„r NTorthCarolin❑ 'l`1 al,11-ally North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, N'C 28301 Phone (910) 486-1541 Customer Service Internet: www.ncwater ualit org Fax (910)486-0707 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper t Michael F. Easley, Governor 11 William G. Ross Jr_, Secretary i North Carolina Department of Environment and Nakmll Re5ol11Cn Alan W. Klimek, P.E. Director Division of Water Qualky SURFACE WATER PROTECTION SECTION PEIZMI"I' NA.NIE/OWNERSHiI' CIIANGE FORM 1. Please enter the perrnit number for which the change is requested. NPDES Permit (01) Certificate of Coverage N CI NJ C1 G 1. Permit status prior to status change. a. Permit issued to (company name): b. Person legally responsible for permit: First I % I I I Last Permit Holder Mailing Address City State Zip Phone Fax c. Facility name (discharge): d. Facility address: Address City State e. Facility contact person: First ! Mi / Last Phone II1. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b- Permit issued to (company name): c. Person legally responsible for permit: First I MI / Last zip Title Permit Holder Mailing Address City State Zip Address d. l acility name (discharge): e. Facility address: Address City State Zlp f. Facility contact person: First / Nil I Last { Phone E-mail Address Revised 7l2005 PERtti-11'1' NAN,IF/O�' INL"-RSIIIP CHANGE FORM Page 2 of I X1. Permit contact information: (if different from the person legally responsible for the permit) Permit contact: First I 1\1I I Last Title Mailing A ty State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ❑ Yes Cl No (please explain) V1. Required Items: THIS APPLIC.477ON IVILL BERETURfVED UIVPROCESSE•DIF1TEttLYAR.E INCOMPLETE OR iVJSSI,VG: * This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below, must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERNI]TTEE CERTIFICATION (Permit holderprior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION: Date 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. signature Date PLEASE SEND THE C0:17PLE'ITE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, forth Carolina 27699-1617 Revised 7/2005 4 0 A Division of Water Quality / Surface Water Protection FY;rw NCDt. NR National Pollutant Discharge Elimination System 14C.A011r:.Dcrcar.,Ew101 NO EXPOSURE CERTIFICATION for Exclusion EvwAT . tJ rT' aes Cu, NCGNE0000 NO EXPOSURE CERTIFICATION FOR.4GENCYUSEONLY i -� Date Received I Year Month Day I Cer[ificate of Coverage I MOGINIEI 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 every five (5) Years. For questions, please contact the DINO Regional Office for your area. (See page 5) (Please print or type) 1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed): Name Street Address City State Telephone No. Fax: 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Page 1 of 5 ZIP Code State ZIP Code Fax: SWU-NE-110607 Last revised 11/06107 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). (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 11 No 5) Is this a Federal facility? ❑ Yes ❑ No 6) Latitude Longitude (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 8) Was this facility or site ever covered under an NPDES Stormwater Permit? 0 Yes ❑ No If yes, what is the NPDES Permit Number? 9) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industriafi activity at this facility SIC Code: 10) Provide a brief description of the types of industrial activities and products produced at this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? 0 No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 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 ❑ No 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 0 Yes ❑ No c. Materials or products from past industrial activity ❑ Yes ❑ No d. Material handling equipment (except adequately maintained vehicles) 1:1 Yes ❑ No e. Materials or products during loadinglunloading or transporting activities ❑ Yes ❑ No f. Materials or products stored outdoors (except final products intended for outside 0 Yes ❑ No use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) Page 2 of 5 SWU-NE-110607 Las; revised 11/06/07 NCGNE0000 No Exposure Certification g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes ❑ No and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ❑ No the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) Ll Yes ❑ No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ❑ No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ❑ No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow 1. Empty containers that previously contained materials that are not properly stored ❑ Yes ❑ No (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 ❑ No stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): It 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 ❑ 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 ❑ Yes ❑ No (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- gailons? 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 any amount of hazardous substances? e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Page 3 of 5 SWIG-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? ❑ Yes ❑ No b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes ❑ No generated per month) of hazardous waste? c- Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes ❑ No 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) Certitication: 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. I 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)). 1 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). 1 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, f 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: Titte: (Signature of Applicant) (Date Signed) Page 4 of 5 SWU-NE-110607 Last revised 11/06/07 I NCGNE0000 No Exposure Certification Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document tiled or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). There is currently no fee for a No Exposure Exclusion. Final Checklist This application should include the following items: ❑ This completed application and all supporting documentation. ❑ A map with the location of the facility clearly marked. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions, please contact the DWO Regional Office for your area. CWO Reaional Office Contact Information: Asheville Office ...... (828) 296-4500 NinSron-5alom Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 `' i 'WOS1'" "tt°" - Raleigh Office ........ (919) 791-4200 ;' Ash cvitie - . hEonrasviftc ` Washington Office ...(252) 946 6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 733-5083 Page 5 of 5 SWU-NE-110607 Last revised 11/06/07 State of North Carolina Department of Environment and Natural Resources ��� Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Jim Powers FRONTIER SPINNING MILLS, INC. 1823 Boone Trail Road Sanford, North Carolina 27330 Dear Mr. Powers: Jl1L 2 4 2000 FAI REC'. CIFw1Cs July 11, 2000 M4 NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification — Narne/Ownership Change Permit NCG 170110 FRONTIER SPINNING MILLS, INC. (Formerly Mayo Yarns, Inc.) Bladen County In accordance with your request received June 26, 2000, the Division is forwarding the subject permit modification. This modification documents the change in ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 2761 1-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management: Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Christie Jackson at the telephone number or address listed below. cc: Central Files [Fa yetteville.Regional_Office, Water Quality Secti n 0 NPDES Unit Point Source Compliance Enforcement Unit 1617 Maii Service Center, Raleigh, North Carolina 27699-1617 Sincerely, 1 err T. Stevens 919 733.5083, extension 520 (fax) 919 733-0719 VISIT us ON THE INTERNET @ http:lfi2o.enr.state.nc.usl VaIM.Stepheris@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG170000 CERTIFICATE OF COVERAGE No. NCG170110 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, FRONTIER SPINNING MILLS, INC. is hereby authorized to discharge stormwater from a facility located at Hwy 211 Bladenboro Bladen County to receiving waters designated as Bladenboro MSSS to Bryant Swamp in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, 1II, IV, V, and VI of General Permit No. NCG 170000 as attached. This certificate of coverage shall become effective July 12, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 12, 2000. err T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission 1• _ C / I ti \ I 1 C/ _ �`"� 1� \ � 1. � 1 �._- / \ I! •��'� t/ - � �j0�"�r�(\F'-� / 1 ° • ✓� liz, Ch 141 11020 13 31 qj Wr .1 ' : / r ti 131 i`` r, rar 10 /. Cem NIX e y l 't ♦ ;.AAunicirk �Ii ll rport /• p; Tanks ' M. •'. • -+ `ti: ' ' r . rr •'; r { ° f` /� / 12 Grave ��✓;1i # %. / /' FI BrVant CO. CANAL St I,.k• .^17 - , ` \. — _ =�.. \ • ' . ' /4 � -.-7 'L% scat ;�, Bladenboro-- .� aky Substa !;16 Pine Crest • i:� \Cem ewis m •Ir.d t 2� �• � I] T I 1 h\ 14 119 Trailer • 1aa ti ✓~� ` ark ��� Ce ' l t a V jr4ts Dv BORDEAUX Convention Center 800-325-0211 910-323-0111 NC 1 70 110 1-9i,e- 10 -!Sf O'7 �ur 14e� "ucl 9--01-0-7 ?7 8 7 y • � s �isg- °'`r "�erfecdy "cco m m odating" Directions to 1305 W Seaboard St, Bladenboro, NC 28320 Page 1 of 1 Directions to 1305 W Seaboard St, Bladenboro, 'AI-10C LOCAL NC 28320 Mao, Total Time: 54 mins, Total Distance: 40.77 miles Distance D 1. Start at 225 GREEN ST, FAYETTEVILLE going toward OLD go 0.1 mi ST 2. At MARKET SQ, 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 23.77 mi 4. Turn a on NC-131 go 13.59 mi 5. Turn Q on NC-211-BYP go 1.16 mi 6- Turn 0 on VILLAGE ST go 0.85 mi 7- Turn Q on NC-211 W(NC-211) go 0.12 mi P 8. Arrive at 1305 W SEABOARD ST, BLADENBORO, on the u[hell; Fillos �X +yr— J • Fort t~r:l11J l F- tL-`ille. c •��4 y�. «,J�V i i �° 4 h. i Lrsutil;L•ul;; 9' �' $7 ia..foil 211 /! r)t_'Pf1Y ti 74 Lunobelton flo Snivl�ncf 41 tc tilt-, ?c;nii ♦V.l � � •.tr{^Jai Time: 54 mins, Distance: 40.77 miles 431 701 :ai_on I 4D3 % i A. `DC'J _ �riJ�p'ti las: Fa nd LL7i.i1Fe`13�15 ��ra' _ id�l'Ot4] 'c' 4 JllPt.tJ �, COUNTY G 421 PEFJ�bR When using any driving directions or map, it's a .goad idea to do a reality check and make sure the road stiil exists, watch out for construction, and follow all traffic safety precautions. This is only to be used as an aid in planning. kl,,x ((74 ?F1 — 6 ?) � http://maps.yahoo.com/print?ard=1 &v3=0&.intl=us&&mvt=In&tp=1 &stx=&clat=34.798... 10/ 15/2008 N0257.:: .. .. ....... ..... FIXNO . ........ . :1 ...... -.`.C� :. ..'- :. �- -:.- '.�, :�. N'&'Ex' posuro'Certific -.-' �� � - - V-,- alion'a res Y.msLied:66:2J24/06', can.provi e copy o e rA necessary:::�:: XXXX X: .:p!:.:::inis ing:��umbsrton sing P— h- Eiiiibirtaj".D�6� ... AF fi- . .. .. .... ..... ..... -X .. ..... ...... ... : �sit 6h:'l 0/2710al: ri6ility. ,has shutdown i':rescission appropriate. iK place 'of.NEC facile t ec SS r 1 te V Ow 0. P s y6sObinitlett6r:lf:� 6 X. . ........... A�dLs Cates: Addis Cates Co-ParMortPlarit: -- - " ' ' "" ..... :7 ...... ...... ..... ... ..... ..... ..... ...... � � �;::::7 : ...... msit on AQ/30/08,facilib/s: co e. oes'n n so N C not applicable "idiwegard N E& appli WGNF0513 T6chNmark L LO:. :T.e.c.. hn..i.r.n..a.. rK:tLC.!L.i......... ........ ...... where wasadvsed;k6d6idifiii6.. 6.6. site................. : st e visiwas.. ...... ..... .. ............ 'ci of NEC .... ..... .. - ......... ....... .. .... D X., y.Mv.�o n��!:: 1� ........... ............. ........ ..... .................. ..... :,�s�te.:Yisd.ow 6/0 6 N . ............. ......................... XY.. .::71 f EC' ........... ..... .. NdONE062 ......... ... �: !;;::ll.�,.:. M o"F64"n' A' M A3: M' o' an, :,A M:, e. ., .. . . 19 . . . . . . . :: - '- :: : , ` 7 : �: :- , . . . . . . . . . . . . . . . . . . . X- I.. -7:� ..... ..... ..... ..... .. vi jlonlO/10/08' "of' ' � 7 ':1 1 procec�d 'Mthls�siia6 'e" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : : � ::. press:Fayq . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. j i 6, . . . . . . f6 ity insto e cwr mg�at I el( ri proceedwith issuance ofh '�g qu ,68y� I at Was is NEC;:... .. ............. .. ..... ............... To" winr O'PMills 0- Oki( ... ...... . ............... ............ 0 Hope :LH . .. ...... .. .. -h- ...... .... .... ...... .. ..... ..... . .... ..... .. ges. s e visit ci�: 10/9/08:A6termined there was :nopoin. source ischar aci tty as..sijbmitt�d iiijoh t,5� ��plk�: NEC: ��Ok fi6 ... . ..... NCONE0555: .... ..... ..... ..... .. ..... ..... ..... ..... ..... . ..... ..... ..... .. Mvfpljy7Ern:LL-,(', M Warehouse,. .:z: LIM Y� rowN avings. .. ..... ..... ..... .... .. ... procce wit �Jtsvance Permit Number NCGNE0509 NCGNE0465 NCGNE0512 NCGNE0502 NCGNE0522 NCGNE0528 NCGNE0539 NCGNE0547 Regional Office Response NCGNE0257 No Exposure CoMfication already issued on 2124/06, can provide copy of letter if necessary NCGNE0476 site visit on 10127108, facility has shut down operations, rescission appropriate in place of NEC, can ask facility to submit letter if necessary NCGNE0489 site visit on 10130/08, facility's SIC Code does not meet criteria for permitting so NEC not applicable, disregard NEC application NCGNE0513 site visit was conducted on 1119107 where NEC was advised, proceed with issuance of NEC NCGNE0515 site visit on 10116/08, proceed with issuance of NEC NCGNE0527 site visit on 10110108, proceed with issuance of NEC NCGNE0535 facility installed curbing at entrance and exit of fueling bay that was disqualifying them fcr NEC, proceed with issuance of NEC NCGNE0544 site visit on 10)9/08, determined there was no point source discharges, facility has submitted rescission request to replace NEC application NCGNE0553 site visit on 101.13/08, proceed with issuance of NEC NCGN5C236 NCGNE0376 NCGNE0389 NCGNE0511 NCGNE0468 NCGNE0472 NCGNE0456 NCGNE0467 NCGNE0476 NCGNE0480 NCGNE0481 NCGNE0488 NCGNE0487 NCGNE0514 NCGNE0507 NOGNE0506 NCGNE0492 NCGNE0503 NCGNE0501