NCG030645_COMPLETE FILE - HISTORICAL_20141008 (FIX)

STORMWATER DIVISION CODIN
NCG PERMITS
PERMIT NO. IV C & O 3 D
DOC TYPE L� HISTORICAL FILE
O MONITORING REPORT
DOC DATE @oI(q ID LA
YYYYMMDD

Central Files: APS _ SWP _
3/28/2014
Permit Number NCG030645.
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In review New Project
Permit Type
Version Permit Classification
Metal Fabrication Stormwater Discharge COC
Jz'1 J\JE[)
COC
Primary Reviewer
-
V
0
Permit Contact Affiliation
bill.diuguid
00 U
Coastal SWRule
CENTRAL FILES
pWR SECTION
Permitted Flow
Facility
Facility Name
Major/Minor
Region
Berk-Tek LLC
Minor
Raleigh
Location Address
County
100 Technology Park Ln
Wake
Facility Contact Affiliation
Fuquay Varina NC 27526
Karen Berry
100 Technology Park Ln
Owner
Fuquay Varina
NC 27526
Owner Name
Owner Type
Berk-Tek LLC
Non -Government
Owner Affiliation
Karen Berry
100 Technology Park Ln
Dates/Events
Fuquay Varina
NC 27526
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
2/5/2014 3�Z'Qj l `1` j/2 � f /'�t 1 Or.9t rr g
Regulated Activities Requested !Received Events
RO staff report received 2119114
RO staff report requested 2/17114
Outfall 1
Waterbody Name Streamindex Number Current Class Subbasin
Basal Creek [(Bass Lake, (Mills Pond)] 27-43-15-3 B,NSW 03-04-03

ON
WFWA
Q -���
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
March 28, 2014
MS. Karen Berry
Berk-Tek, LLC
100 Technology Park Lane
Fuquay-Varina, North Carolina 27526
Subject: General Permit No. NCG030000
Berk-Tek, LLC
COC No. NCG030645
Wake County
Dear Ms. Berry:
John E. Skvarla, III
Secretary
In accordance with your application for a discharge permit received on February 5, 2014, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state
- NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
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 shalFbe final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Energy, Mineral and Land Resources (Division). The Division may require modification or
revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division or permits required by
the Division of Water Resources, Coastal Area Management Act or any other federal, state or local
governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater
Program Planner at telephone number [phone].
CC: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
Sincerely,
41 1
for Tracy E. Davis, P.E., CPM
Director, Division of Energy,
Mineral and Land Resources
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] Internet; www.ncdenr.gov
An Equal Opportunity 1 AfftmaBve Aclion Employer - Made A part by recycled paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030645
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,
Berk-Tek LLC
is hereby authorized to discharge stormwater from a facility located at
Berk-Tek LLC
100 Technology Park Lane
Fuquay-Varina
Wake County
to receiving waters designated as an unnamed tributary to Basal Creek, Bass Lake, a Class B, NSW waterbody,
Neuse River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, IV, V and VI of General Permit No. NCG030000, as attached.
This Certificate of Coverage shall become effective March 28, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 28, 2014.
ti
for Tracy E. Davis, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
Appendix 113- Topographic Map
December 23, 2013
US DmwrALNTOF371EINTLIUOR nrytm-vAmNA-J'I�XANGIL
MUSGS V. RVL%
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Division of Water Quality 1 Surface Water
Protection Section
NCDENRNational Pollutant Discharge Elimination System
r K—rM (,W... rhniw inr_vi U'
r' NVA',14n F4T 4n N4LlIM, nrryp,!'1CF,1
NCG030000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Dato Rcccivcd
Ycar I Month
I Da
Ccrtifica1v of Cavern
o kS
Chock N
Amount
200
00
Permit Assigned to
1tn q W d
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with activities classified as:
t
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals
SIC 3398
Metal Heat Treating
SIC 34
Fabricated Metal Products
SIC 35
Industrial and Commercial Machinery
SIC 36
Electronic and Other Electrical Equipment
SIC 37
Transportation Equipment
SIC 38
Measuring, Analyzing, and Controlling Instruments
1
For questions, please contact the DWO Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all Rermit correspondence will be mailed):
Name _ t'-'V-f. '('- �1 _ '�PrT [,r. LC
Street Address I DO Pa.r k
city VA,(', C4� State -i C.. ZIP Code aJ1 S akD
�„
Telephone No. -t1 -JS:1—l--0,C)I -A Fax: ""k 11 SSa y I I L
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
•�q,�o.r.— .l G r,r�a. State ty L ZIP Code' a1S alp
q t�ln 1 Fax: ate_
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). �rnrj\ 1-40 t�a�e(Qin, �aU US t 5aul- ors
Fk114 55 . 1+'ave1 Syo-des on 44UJ1 55 +t)u-x-,v.,( bay*v--lkarinQ. LP.4on
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.)
4) Latitude S o3bt��-9y N_ Longitude �0 `f 9'.2 3. 3—T4 (deg, min, sec) LFE191
520JIV4
Page 1 of 44'A SWU-2t8-071408 trrBra"

NCG030000 N.O.I.
5) This NPDES Permit Application applies to which of the following:
❑ NeworProposed Facility Date operation is to begin
I' Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code:
7) Provide a brief narrative description of he ty es of industrial activities andFroducts manufactured at
this facility: GNk �'ac�ur t rya 0 r o p� c aC1 4 t; r opi- e_ OISSenkbf 9
8) Discharge points ! Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? 13o,_swt G+r ee..L_ j 6as5 l-o V-e _
Receiving water classification: B- 05 W
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? %.I o
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
Cd"No
❑ Yes
If yes,.list.the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
B"No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
LI No
❑ Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe:
12) Does this facility have a Stormwater Pollution Prevention'Plan?
❑N
fires
If yes, -when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
2" No ❑ Yes
14) Hazardous Waste:
a) Is -this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
No ❑ Yes
Page 2 of 4
SWU418-071408 Last revised 7/14108

NCG030000 N.O.I.
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardo7Yes
te?
El No
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
6d No ❑ Yes
d) Is �No
dous waste stored in the 100-year flood plain?
❑ Yes If yes, include information to demonstrate protection from flooding.
e) 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:
15) Certification:
North Carolina General Statute 143-215.6B (1) 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 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).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person
Title: M a to n n' r
T
Scan 17� IDI�
(Signature of Applicant) (Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
Page 3 of 4
SWU-218-071408 Last revised 7/14/08

NCG030000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR.
❑ This completed application and all supporting documents.
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalis
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
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 coverage under the General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ...
Fayetteville Office
Mooresville Office
Raleigh Office .....
Washington Office
Wilmington Office
Winston-Salem ...
Central Office .....
... [phone]
... [phone]
... [phone]
... [phone]
...[phone]
... [phone]
... [phone]
....[phone]
Page 4 of 4
SWU-218-071408 Last revised 7/14108

w. VA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
MS. Karen Berry
Berk-Tek, LLC
100 Technology Park Lane
Fuquay-Varina, North Carolina 27526
Dear Ms. Berry:
John E, Skvarla, III
Secretary
March 2$, 2014
OCT " 9 20144
NC DENR Raleigh Re&rlKa►1 001Ce
Subject: General Permit No. NCG030000
Berk-Tek, LLC
COC No. NCG030645
Wake County
In accordance with your application for a discharge permit received on February 5, 2014, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state
— NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
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 Energy, Mineral and Land Resources (Division). The Division may require modification or
revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division or permits required by
the Division of Water Resources, Coastal Area Management Act or any other federal, state or local
governmental permit that may be required. 7.
If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater
Program Planner at telephone number [phone],
Sincerely,
cc: Raleigh Regional Office
ORIGINAL SIGNED Bl
KEN PICKLE
for Tracy E. Davis, P.E., CPM
Director, Division of Energy,
Central Files Mineral and Land Resources
Stormwater Permitting Unit Files
Attachments
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] L Internet, www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030645
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,
Berk-Tek LLC
is hereby authorized to discharge stormwater from a facility located at
Berk-Tek LLC
100 Technology Park Cane
Fuquay-Varina
Wake County
to receiving waters designated as an unnamed tributary to Basal Creek, Bass Lake, a Class B, NSW waterbody,
Neuse River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, 1I, III, IV, V and VI of General Permit No. NCG030000, as attached.
This Certificate of Coverage shall become effective March 28, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 28, 2014.
ORIGINAL SIGNED B`
KEN PICKLE
for Tracy E. Davis, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission

Stormwater Pollution -Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
Appendix B- Topographic Map
MUSGS
.r. Dglpo
- December 23, 2013
15

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r•.. r• �. .i- _ _ _ - _ 1 1

Stormwater Pollution
Prevention Plan
Berk-Tek LLC
January 17, 2014

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
December 23, 2013
Stormwater Pollution Prevention Plan for:
Berk-Tek LLC
201 Dickens Road & 100 Technology Park Lane
Fuquay Varina, NC 27526
919-552-2061
SPPP Contact:
Tony Roncali
919-577-2014
SPPP Preparation Date:
1/17/2014

Stormwater Pollution Prevention Plan December 23, 2013
Perk-Tek LLC Fuquay-Varina, INC
Stormwater Pollution Prevention Plan for:
Berk-Tek LLC
201 Dickens Road & 100 Technology Park Lane
Fuquay Varina, RAC 27526
919-552-2061
SPPP Contact:
Tony Roncali
919-577-2014
SPPP Preparation Date:
1/17/2014

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
Table of Contents
December 23, 2013
SitePlan............................................................................................................................................5
GeneralLocation Map...............................................................................................................................5
NarrativeDescription................................................................................................................................5
SiteMap.................................................................................................................................................... 6
Significant Spills or Leaks....................................................................... ...........6
.........................................
Certification — Presence of Non-Stormwater Discharges..........................................................................6
StormwaterManagement Plan...........................................................................................................7
Analysis — Technical/Economic Feasibility.................................................................................................7
StoragePractices....................................................................................................................................... 7
SecondaryContainment............................................................................................................................7
BestManagement Practices(BMPs) .........................................................................................................7
Inspection Schedules........................................................................ .......8
Spill Prevention and Response Plan..................................................................................................10
Chemical and Oil Storage Areas..............................................................................................................10
Loadingand Unloading...........................................................................................................................10
Preventative Maintenance and Good Housekeeping Program...........................................................10
Preventative Maintenance Program.......................................................................................................10
Good Housekeeping Program.. ..... I ................... 11-1 ........................... -.1-1 ....................... I ................ ... I .... 10
FacilityInspections...........................................................................................................................11
TrainingSchedules...........................................................................................................................12
Spill Prevention and Response.................................................................................................................12
Good Housekeeping Program..................................................................................................................12
Amendmentand Annual Update......................................................................................................12
AppendixA- Site Maps.....................................................................................................................13
AppendixB- Topographic Map.........................................................................................................i5
3

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
Introduction/Organization
December 23, 2013
Berk-Tek LLC, located in Fuquay-Varina, North Carolina, manufactures fiber optic cabling products for a
variety of industries. The facility has submitted a Notice of Intent (NOI) to the North Carolina Department
of Environment, and Natural Resources (NCDENR). As part of the requirements of permit NCG030000,
the facility has developed this Stormwater Pollution Prevention Plan (SPPP).
In applying for the General Stormwater Permit coverage, Berk-Tek LLC acknowledges its intention to
develop and implement the SPPP for the purpose of minimizing and/or eliminating the release of
Stormwater impacting materials. To achieve these objectives, the Berk-Tek LLC is responsible for the
following items:
• Implementing the policies and procedures presented in General Permit No. NCG030000
• Implementing the policies and procedures presented in the SPPP
• Conducting periodic reviews of the policies and procedures to evaluate the effectiveness of the
SPPP
• Conducting periodic qualitative and/or quantitative stormwater sampling events, in accordance
with the General Permit requirements
• Updating the SPPP and related materials as listed, whenever there is a significant physical change
in the operations conducted at the facility that may include the introduction of additional discharges
of pollutants to stormwater systems
Facility Information
Name of facility: Berk-Tek LLC
Street: 100 Technology Lane (Manufacturing building), and 201 Dickens Road (Storage building)
City: Fuquay-Varina State: NC Zip Code: 27526
County: Wake County
Latitude/Longitude
Latitude: 35°36'56.94"N (degrees, minutes, seconds)
Longitude: 78°48'23.37"W (degrees, minutes, seconds)
Method for determining latitude/longitude: Google Earth
Is the facility located in Indian Country? No
Is the facility considered a Federal Facility? No
Estimated area of industrial activity at site exposed to stormwater: 1 acre
Discharge Information
Name(s) of water(s) that receive stormwater from your facility: Basal Creek, Bass Lake
Are any of your discharges directly into any segment of an "impaired" water? No
Are any of your stormwater discharges subject to effluent guidelines? Yes, see section 5.
SIC code: 3357 Fiber optic cable manufacturing
Stormwater Pollution Prevention Team (see page 5)
Contact Information/Responsible Parties
Facility Operator: Karen Berry
Address: 100 Technology Park Lane
City, State, Zip Code: Fuquay-Varina, NC 27526
Email address: [e-mail]
4

Stormwater Pollution Pi --vention Plan December 23, 2013
Berk-Tak LLC Fuquay-Varina, NC
Introduction/Organization
Berk-Tek LLC, located in Fuquay-Varina, North Carolina, manufactures fiber optic cabling products for a
variety of industries. The facility has submitted a Notice of Intent (NOI) to the North Carolina Department
of Environment, and Natural Resources (NCDENR). As part of the requirements of permit NCG030000,
the facility has developed this Stormwater Pollution Prevention Plan (SPPP).
In applying fcr the General Stormwater Permit coverage, Berk-Tek LLC acknowledges its intention to
develop and implement the SPPP for the purpose of ninimizing andlcr elim nat ng the release of
Stormwater impacting materials. To achieve these objectives, the Berk -Ten LLC is responsible for the
tollov.,ing iternz:
• Implementing the policies and procedures presented in General Permit No. NCG030000
• Imp:emEnting the policies and procedures presented in the SPPP
• Conducting periodic reviews of the policies and procedures to evaluate the effectiveness of the
SPPP
• Conducting periodic qualitative and/or quantitative stormwater sampling events, in accordance
%0h th-- General Permit requirerents
• Updating the SPPP and related materials as listed, whenever there is a significant physical change
in the operations conducted at the facility that may include the introduction of additional discharges
of pollutants to stormwater systems
Facility Information
Narne of facility: Berk-Tek I.LC
Street: 100 Technology Lane (Manufacturing building), and 201 Dickens Road (Storage building)
City: Fuquay-Varina State: NC Zip Code: 27526
County: Wake County
Latitude/Longitude
Latitude: 35°36'56.94"N (degrees, minutes, seconds)
Longitude: 78048'23.37"W (degrees, minutes, seconds)
Method for determining latitudellongitude: Google Earth
Is the facility located in Indian Country? No
Is the facility considered a Federal Facility? No
Estimated area of industrial activity at site exposed to stormwater: 1 acre
Discharge Information
Name(s) of water(s) that receive stormwater from your facility: Basal Creek, Bass Lake
Are any of your discharges directly into any segment of an "impaired" water? No
Are any of your stormwater discharges subject to effluent guidelines? Yes, see section 5.
SIC code: 3357 Fiber optic cable manufacturing
Stormwater Pollution Prevention Team (see page 5)
Contact Information/Responsible Parties
Facility Operator: Karen Berry
Address: 100 Technology Park Lane
City, State, Zip Code: Fuquay-Varina, NC 27526
Email address: [e-mail]

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
Facility Owner: Berk-Tek LLC
Address: 100 Technology Park Lane
City, State, Zip Code: Fuquay-Varina, NC 27526
Email address: [e-mail]
SWPPP Contact: Tony Roncali
Telephone number: 919-577-2014
Email address: [e-mail]
Stormwater Pollution Prevention Team
December 23, 2013
Staff Titles and Names
Individual Responsibilities
Maintenance Supervisor
•
Conduct semi-annual site inspections and sampling with assistance
— Tony Roncali
of other stormwater pollution prevention team members
•
Submit discharge monitoring report to NCDENR within 30 days of
receiving sampling results
Manufacturing
.
Assist with semi-annual site inspections and sampling
Technician Supervisor —
.
Double check sampling results are submitted to NCDENR within 30
Jimmy Moore
days of receiving from chosen lab
•
Ensure BMPs are adequate and in working condition
•
Set schedule for good housekeeping ractices
Materials Manager —
.
Assist in semi-annual site inspections
Brian Bubar
•
Fill out log sheet to document site inspections
•
Repair/change BMPs that are no longer working
•
Implement new BMPs as conditions change
Manufacturing/Plant
•
Oversight of stormwater program to ensure compliance with permit
Manager — Karen Berry
conditions
•
Updating SPPP when site conditions change
Site Plan
General Location Map
See Appendix A for the facility site map of each building including storage of materials,
process areas, loading and unloading areas, and drainage areas of each outfall.
The facility is located on the Fuquay-Varina North USGS Topographic quadrangle. A
topographic map is provided in Appendix B.
Stormwater flows in the same direction throughout the site, towards the back of the
property. Flow paths are marked by arrows on the site -maps in Appendix A. There are
three main outfalls associated with industrial activity on -site. They are identified on the
site maps in Appendix A, and will be referred to at Outfall #1, Outfall #2, and Outfall #3.
Appendix A includes two separate maps, one for each building on site. These buildings
are joined by Outfall #2. The stormwater discharges to a wooded area, and eventually to
the nearest water bodies Basal Creek and Bass Lake.
Narrative Description
Storage/Loading/Unloading —
Berk-Tek facility:
• Oil
• Methyl Ethyl Ketone
The following materials are stored and/or handled at the
5

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
Site Map
• Dascool (lubrication oil)
• Rolla strip (flammable cleaner)
See Appendix A
Significant Spills or Leaks
No significant spills or leaks have occurred in the past three years.
Areas of Site Where Potential Spills/Leaks Could Occur
December 23, 2013
Location
Outfalls
Shipping bays
Outfall #1
Outdoor oil storage
Outfall #3
Loading and unloading area
Outfall #3
See Site Map to identify these areas.
Certification — Presence of Non-Stormwater Discharges
Date of evaluation: November 19, 2013
Description of the evaluation criteria used: Visual observation
List of outfalls or onsite drainage points that were directly observed during the evaluations: Outfall
#1, Outfall #2, and Outfall #3
Action(s) taken, such as a list of control measures used to eliminate unauthorized discharge(s), if
any were identified: There were no non-stormwater discharges detected.
I certify that stormwater outfalls have been inspected for the presence of non-Stormwater
discharges and that no non-stormwater discharges are present at the facility.
certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with the systems designed to ensure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquires 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 there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for known violations.
Signature:
Typed: Tony Roncali
Title: Plant Maintenance Supervisor
Date: 12/23/13

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
Site Map
• Dascool (lubrication oil)
• Rolla strip (flammable cleaner)
See Appendix A
Sign fscaot Spills or Leaks
No significant spills or i=a G have occurred in the pest three years.
Areas or Site Where Poicenitiai SoiiisiLeaks Could Occu1
Location j
Shipping bays__ Outfall #1
Outdoor oil storage Outfall #3
Lcadir,c and uri7?dinct area Outfall +.3
See Site Map to identify these areas.
Certification — Presence of Non-Stormwater Discharges
December 23, 2013
Outfalls
Date of evaluation: November 19, 2013
Description of the evaluation criteria used: Visual observation
List of outfalls or onsite drainage points that were directly observed during the evaluations: Outfall
#1, Outfall #2, and Outfall #3
Action(s) taken, such as a list of control measures used to eliminate unauthorized discharge(s), if
any were identified: There were no non-stormwater discharges detected.
I certify that stormwater outfalls have been inspected for the presence of non-stormwater
discharges and that no non-stormwater discharges are present at the facility.
I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with the systems designed to ensure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquires 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 there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for known violations.
Signature:
Typed: Tony Roncali
Title: Plant Maintenance Supervisor
Date: 12/23/13
0

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fucluay-Varina, NC
Stormwater Management Plan
Analysis — Technical/Economic Feasibility
December 23, 2013
This section addresses the technical and/or economic feasibility of modifying the
methods of operations and storage practices to eliminate or reduce exposure of materials
and processes to stormwater, Current procedures are described, and where feasible,
modifications to the current procedures are proposed and discussed.
Storage Practices
Areas where materials are exposed to stormwater are along the north side of the
manufacturing building and the south and west side of the storage building. Empty wire
spools, wooden pallets, and garbage receptacles are stored outside of the manufacturing
building and come into contact with stormwater runoff. There is also outdoor oil storage
in containment. The storage building has outdoor pallet storage, and garbage receptacles
that come into contact with stormwater runoff.
Due to limited space inside both buildings, it is not feasible for these materials to be
stored inside. Covering the exposed materials with a small shed structure or awning may
be the most feasible option. The storage shed would need to be designed to allow
clearance for forklift traffic and large enough to hold all materials currently stored outside.
Secondary Containment
The manufacturing building currently has outdoor oil storage in drums that are completely
contained within a secondary containment unit.
Best Management Practices (BMPs)
The facility uses, or will use, the following Best Management Practices (BMPs) in an
effort to minimize the contamination of stormwater discharges and to divert, if possible,
stormwater drainage away from sources of contamination.
Prevention
• Monitoring — Berk-Tek LLC will conduct periodic inspections of facility operations
and equipment as outlined in the inspection schedules and preventative
maintenance sections. These scheduled inspections will assist in identifying and
correcting any problems that could lead to stormwater contamination.
• Labeling — Berk-Tek LLC, in an effort to comply with OSHA Hazard
Communication requirements, labels containers of hazardous materials to
properly identify the material and alert employees to possible hazards with the
material. In addition, warning signs are used where appropriate to alert
employees of situations where accidents could lead to inadvertent spills.
• Covering — Outdoor storage will be covered whenever a covered area is
available. To our knowledge, wooden pallets and spools stored outside are not
treated with preservatives or other chemicals, and therefore, will have a
negligible impact on stormwater quality.
Containment
• Oil drums will be stored in the secondary containment unit to prevent any contact
with stormwater.
• Spill kits containing absorbent booms, pads, absorbent material, etc. should be
kept at all loading and unloading areas where the likelihood for a spill increases.
7

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
Mitigation
December 23, 2013
• Berk-Tek LLC will train employees who may affect stormwater quality on proper
stormwater pollution prevention measures to reduce the threat of stormwater
exposure.
• Paved areas will be evaluated for cracks during scheduled inspections, and
sealed when any are detected.
Inspection Schedules
As part of the facility's overall preventive maintenance program, Berk-Tek LLC personnel
will semi-annually (Fall and Spring) inspect the following outdoor areas to limit or prevent
erosion associated with the on -site stormwater systems and will inspect outdoor
equipment, piping, etc., to ensure that these systems are maintained in a condition to
minimize stormwater pollution:
1, Storm drains and outfalls at the facility will be inspected for integrity and signs of
erosion.
2. Other drainage areas around the perimeter of the property will be inspected for
signs of erosion associated with stormwater discharge.
3. The outdoor trash receptacles will be inspected for signs of leaks.
4. Pavement will be inspected for cracks.
These inspections and any subsequent maintenance activities preformed as a result of
the inspection will be documented using the following log sheet or a similar log sheet.

Stormwater Pollution Prevention Plum
Berk-Tek LLC Fuquay-Varina, NC
Mitigation
December 23, 2013
Berk-Tek LLC will train employees who may affect stormwater quality on proper
stormwater pollution prevention measures to reduce the threat of stormwater
exposure.
Paved areas will be evaluated for cracks during scheduled inspections, and
sealed when any are detected.
lospection Schedules
As pay of thy; facility's cwara;! uzve. hive. „ia:ntenance program, Berk-Tek LLC pers--rrel
will semi-annually (Fall and Spring) inspect the following outdoor areas to limit or prevent
erosion associated with the on -site stormwater systems and wiil inspect outdoor
equipment, piping, eic., to ensure that these systems are maintained in a condition 'to
minimize stormwater poliution:
1. Storm drains and outfalls at the facility will be inspected for integrity and signs of
erosion.
?. Other drainage areas around Me perimeter of the property wiii he inspected for
signs of erosion associated with stormwater discharge.
3. The outdoor trash receptacles will be inspected for signs of leaks.
4. Pavement will be inspected for cracks.
These inspections and any subsequent maintenance activities preformed as a result of
the inspection will be documented using the following log sheet or a similar log sheet.

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
December 23, 2013
Berk-Tek LLC Fuquay-Varina, North Carolina
Log Sheet to Document Semi -Annual Inspections of the Facility
Date/Time Person(s) Stormwater Weather Results/Comments Maintenance Maintenance
of Conducting System Conditions Required? Completed
Inspection I Inspection Inspected I I (Yes/No) (Date)
0

Stormwater Pollution Prevention Plan December 23, 2013
Berk-Tek LLC Fuquay-Varina, NC
Spill Prevention and Response Plan
Chemical and Oil Storage Areas
Refer to the site map of the manufacturing building, located in Appendix A, for the
outdoor oil storage area. The oil storage is enclosed in a secondary containment unit;
however, a spill kit is also located in close proximity to this area.
Loading and Unloading
Chemical drums and containers will be inspected by Berk-Tek's shipping and receiving
personnel upon arrival to determine if they are leaking or in poor repair. Prior to transport
to the oil storage location, all bungs, vents, and rim seals are to be inspected for leaks
and secured. Drums and containers will be transported immediately to the storage area
via pallet and forklift. Chemicals will never be left at the receiving dock longer than
necessary.
Preventative Maintenance and Good Housekeeping Program
Preventative Maintenance Program
A preventative maintenance program is in effect at the facility, and inspections occur on a
monthly basis. The program documents schedules of inspections and maintenance
activities of stormwater control systems, plant equipment and systems. Inspection of
material handling areas and regular cleaning schedules of these areas is incorporated
into the program for the following areas!
• Shipping and receiving docks: Raw materials and finished goods will be stored
inside the facility. Miscellaneous 55-gallon drums (full or empty) will be stored in
designated holding areas, and not on or near any dock areas, or outdoors.
• Material handling equipment: Forklifts, pallet jacks, and other material handling
equipment where failure could lead to spills or leaks that could cause
contamination of surface water.
Employees at the facility responsible for conducting inspections and completing repairs
on machinery, equipment, and drainage systems that could affect stormwater pollution
will be trained in the correct procedures for such tasks. Documentation of this training will
be kept on file with other stormwater documents.
Good Housekeeping Program
Berk-Tek LLC is committed to maintaining a clean and therefore safe work environment for its employees.
Housekeeping issues shall be addressed in company safety meetings. In addition, department managers
and employees are responsible for maintaining a clean and orderly work place in order to improve safety,
reduce chance of spills, and reduce possible contamination of stormwater.
This facility uses the following ongoing methods to promote a clean work place:
• Monthly housekeeping inspections — An in-house team inspects the plant once per month to
ensure that all areas of the plant are clean, including outside areas. This monthly inspection helps
to reduce the contact of stormwater with trash, debris, incidental spills, etc.
• Safety meetings — Housekeeping issues will be addressed in periodic safety meetings.
Other good housekeeping measures (BMPs) implemented at the site include:
Operation and Maintenance
• Maintain dry and clean floors and ground surfaces by using brooms, shovels, vacuum cleaners or
cleaning machines
10

Stormwater Pollution Prevention Plan December 23, 2013
Berk-Tek LLC Fuquay-Varina, NC
Spill Prevention and Response Plan
Chemical and Oil Storage Areas
Refer to the site map of the manufacturing building, located in Appendix A, for the
outdoor oil storage area. The oil storage is enclosed in a secondary containment unit;
however, a spill kit is also located in close proximity to this area.
Loading and Unloading
Chemical drunis and containers will be inspected by Berk-Tek's shipping and receiving
personnel up(%n arrival L% cielef:nine if they are leaking or in p4:,or rFpair. Prier to transport
I,:,, the oil storages lrcatjvan. ;C `""'js vents, d !m seals are- n be 'r>pectcr, for iv,^.Y,,
and secured. Drums and containers will be transported immediately to the storage area
via pallet and forklift. Chemicals will never be left at the receiving dock !onger thar.
necessary.
Preventative Mair tenance and Gc#-,d Housekeeping Prsgrarn
Preventative Maintenance Program
A preventative maintenance program is in effect at the facility, and inspections occur on a
monthly basis. The program documents schedules of inspections and maintenance
activities of stormwater control systems, plant equipment and systems. Inspection of
material handling areas and regular cleaning schedules of these areas is incorporated
into the program for the following areas:
• Shipping and receiving docks: Raw materials and finished goods will be stored
inside the facility. Miscellaneous 55-gallon drums (full or empty) will be stored in
designated holding areas, and not on or near any dock areas, or outdoors.
• Material handling equipment: Forklifts, pallet jacks, and other material handling
equipment where failure could lead to spills or leaks that could cause
contamination of surface water.
Employees at the facility responsible for conducting inspections and completing repairs
on machinery, equipment, and drainage systems that could affect stormwater pollution
will be trained in the correct procedures for such tasks. Documentation of this training will
be kept on file with other stormwater documents.
Good Housekeeping Program
Berk-Tek LLC is committed to maintaining a clean and therefore safe work environment for its employees.
Housekeeping issues shall be addressed in company safety meetings. In addition, department managers
and employees are responsible for maintaining a clean and orderly work place in order to improve safety,
reduce chance of spills, and reduce possible contamination of stormwater.
This facility uses the following ongoing methods to promote a clean work place:
• Monthly housekeeping inspections — An in-house team inspects the plant once per month to
ensure that all areas of the plant are clean, including outside areas. This monthly inspection helps
to reduce the contact of stormwater with trash, debris, incidental spills, etc.
• Safety meetings — Housekeeping issues will be addressed in periodic safety meetings.
Other good housekeeping measures (BMPs) implemented at the site include:
Operation and Maintenance
• Maintain dry and clean floors and ground surfaces by using brooms, shovels, vacuum cleaners or
cleaning machines
10

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
December 23, 2013
• Regularly pick up and dispose of garbage, waste material, and excessive debris
• Inspections to determine if production equipment is working properly
• Routinely inspect for leaks or conditions that could lead to the discharge of chemicals
• Training to verify that employees understand spill cleanup procedures
Material Storage Practices
• Provide adequate space to facilitate material transfer and easy access for inspections
• Store containers, drums, and bags away from direct traffic routes to prevent accidental spills, and
underneath cover to prevent exposure to stormwater
• Store products to be shipped in secure containers according to the manufacturer's instructions to
avoid damaging the containers from improper weight distribution
• Store shipping products inside to prevent corrosion of shipping container, which can result from
contact with stormwater
Material Inventory Procedures
• Identify chemical substances present in the workplace
• Label containers to show the name and type of substance, expiration date (if any), OSHA
hazards, and suggestions for handling/first aid information
• Clearly mark hazardous materials that require special handling, storage, use, and disposal
considerations
Employee _Partici ation
• The facility will involve employees in good housekeeping procedures by incorporating information
sessions on good housekeeping practices into the facility's safety program, and discussing good
housekeeping at employee meetings
Facility Inspections
Facility inspections will be done on a semi-annual basis in accordance with North Carolina
Department of Environment and Natural Resources (NCDENR) general permit no. NCG030000.
Monitoring schedules and analytical monitoring requirements required by the permit are listed as:
Monitoring Schedule
Monitoring Period
Sample Number
Start
End
Year 1-Period 1
1
January 1, 2013
June 30, 2013
Year 1-Period 2
2
Jul 1, 2013
December 31, 2013
Year 2-Period 1
3
January 1, 2014
June 30, 2014
Year 2-Period 2
4
July 1, 2014
December 31, 2014
Year 3-Period 1
5
January 1, 2015
,tune 30, 2015
Year 3-Period 2
6
July 1, 2015
December 31, 2015
Year 4-Period 1
7
January 1, 2016
June 30, 2016
Year 4-Period 2
8
July 1, 2016
December 31, 2016
Year 5-Period 1
9
Janua 1, 2017
June 30, 2017
Year 5-Period 2
10
July 1, 2017
December 31, 2017
11

Stormwater Pollution Prevention Plan
Berk-Tek LLC Fuquay-Varina, NC
Analytical Monitoring Requirements
December 23, 2013
Discharge
Units
Measurement
Sample Type
Sample
Characteristics
Frequency
Location
H
Standard
Semi-annual
Grab
SDO
Total Suspended
mg/L
Semi-annual
Grab
SDO
Solids
Non -Polar Oil &
mg/L
Semi-annual
Grab
SDO
Grease/ TPH
Copper, Total
mg/L
Semi-annual
Grab
SDO
Recoverable
Zinc, Total
mg/L
Semi-annual
Grab
SDO
Recoverable
Total Toxic
mg/L
Semi-annual
Grab
SDO
Organics TTO
Total Rainfall
inches
Semi-annual
Rain Gauge
-
Measurements must be done twice annually during a measureable storm event. Grab samples
need to be collected within the first 30 minutes of discharge. Samples should be collected at each
stormwater discharge outfall (SDO). Total toxic organics sampling is only required for those
facilities which preform metal finishing operations, manufacture semiconductors, electronic
crystals, or cathode ray tubes. For each sampled measureable storm event, the total precipitation
must be recorded. An on -site rain gauge or local rain gauge reading must be recorded.
Training Schedules
Berk-Tek LLC will conduct training at various levels of the organization that directly or indirectly
assist in minimizing the probability of contamination of stormwater discharges with industrial
pollutants. The stormwater pollution prevention team is responsible for implementing the training
requirements outlined in this section. The following types of training are currently conducted or
will be implemented at the facility to minimize stormwater pollution.
Spill Prevention and Response
Berk-Tek LLC will provide training in the following areas:
• Hazard communication
• Spill response/stormwater awareness
Good Housekeeping Program
See the Good Housekeeping Program section of this plan. The training outlined in that section
will be conducted annually.
Amendment and Annual Update
• This plan shall be reviewed and updated on an annual basis (as required).
• All sampling (as required in the monitoring section of the stormwater permit), measurements,
inspections, maintenance activities, BMP implementation, and training shall be documented.
Such documentation shall be kept on -site for period of five years.
• If the director (NCDENR) determines that the plan does not meet one of more of the minimum
requirements of the permit, Berk-Tek LLC will submit, within thirty days of notification, a time
schedule for modifying the plan to meet minimum requirements.
• Documentation associated with the facility and equipment inspections will be kept on file.
• A discharge monitoring report will be filled out semi-annually during inspections required under
the permit, and submitted within 30 days of receiving lab results to NCDENR.
12

Stormwater Pollution Preventioc F Plan
Berk-Tek LLC f=uquay-Varina, NC
Analytical Monitoring Requirements
December 23, 2013
Discharge
Units
Measurement
Sample Type
Sample
Characteristics
Frequency
Location
H
Standard
Semi-annual
Grab
SDO
Total Suspended
mg/L
Semi-annual
Grab
SDO
Solids
Non -Polar Oil &
mg/L
Semi-annuai
Grab
SCO
Grease/ TPH
+�
Copper, Total
,1 cirL
Semi-annual
Grab
SDC
Recoverable
I
' Zinc, Tota!
rr,q!
i Semi-annual
Grab
SD^
Recoverable
Total T oxic
mgiL
Semi-annual
Grab
I SDG i
Organics TTO
Totai Rainfali
inches
Semi-annual
vain Gauge
-
Measurements must be rlor,a t'vVice annually during a measureabla storm avert. Grab sarnp!es
need to be collected within the first 30 minutes of discharge. Samples should be collected at each
stormwater discharge outfall (SDO). Total toxic organics sampling is only required for those
facilities which preform metal finishing operations, manufacture semiconductors, electronic
crystals, or cathode ray tubes. For each sampled measureable storm event, the total precipitation
must be recorded. An on -site rain gauge or local rain gauge reading must be recorded.
Training Schedules
Berk-Tek LLC will conduct training at various levels of the organization that directly or indirectly
assist in minimizing the probability of contamination of stormwater discharges with industria!
pollutants. The stormwater pollution prevention team is responsible for implementing the training
requirements outlined in this section. The following types of training are currently conducted or
will be implemented at the facility to minimize stormwater pollution.
Spill Prevention and Response
Berk-Tek LLC will provide training in the following areas:
• Hazard communication
• Spill response/stormwater awareness
Goon Housekeeping Program
See the Good Housekeeping Program section of this plan. The training outlined in that section
will be conducted annually.
Amendment and Annual Update
• This plan shall be reviewed and updated on an annual basis (as required).
• All sampling (as required in the monitoring section of the stormwater permit), measurements,
inspections, maintenance activities, BMP implementation, and training shall be documented.
Such documentation shall be kept on -site for period of five years.
• If the director (NCDENR) determines that the plan does not meet one of more of the minimum
requirements of the permit, Berk-Tek LLC will submit, within thirty days of notification, a time
schedule for modifying the plan to meet minimum requirements.
• Documentation associated with the facility and equipment inspections will be kept on file.
• A discharge monitoring report will be filled out semi-annually during inspections required under
the permit, and submitted within 30 days of receiving lab results to NC;DE±NR.
12

Stormwater Pollution Prevention Plan December 23, 2013
Berk-Tek LLC Fuquay-Varina, NC
Outfal I
Appendix A- Site Maps #3
r
i .
fl N
— 0
}j I
e
Lift
t
Loading and _
Unloading area 0 '
Impervious area Oil Storage
area
.
_f- r •••"• �. ..__ a _ Cu
UK tl _ _
oil
41-1
oEE
�
El
i _
LI
oFFa
_ L V l `" a
.�
I 1
Uj
utfa
tt2
Grassy area between buildings
13

Stormwater Pollution Prevention Plan December 23, 2013
Berk-Tek LLC Fuquay-Varina, NC
L
M
N
Q1
1z
Grassy area between buildings
Outfall
Z p2
Impervious area
197•-0*
� V
i 0 1;
74 �
{ I Wood
Reels 903
X X X_
j x Particle
Reels Cutting
� I i
I1'11_I�
a
j o
�I
LLLU
�, 4lfl
�1 88 8382 81 71 -85 84 86 Oe 87
Shipping 4ane ONI9vis
3
ONIddIHS
i
0
Impervious area
121'-0*
LA
3
tltl�
O G
7
NIO
14
S

Sto; mwater Pollution Prevention Plan December 23, 2013
Berk-Tek LLC Fuquay-Varina, NC
Grassy area between buildings
Outfall
82
t
Impervious area I
I 'yet
jI
U `t, O � i �
r�� ' 11
' i ... 74 I
� I I
`ak l !
Wood
! ! Reels 4Q3
a
1 _
Reels Cutting 1
s ! i
i ra
rlyl
r 3
I ; /E Q
Ii1 (IJ
3
o
o i EI Al k� o
m m XL
EII ®i 1
88 8382 8l 71 �W5 84 - -- 86 44 87
i Shlpp+n9 i_one �]NI�'d� S o
i
i I DNIddIHS
a' m rn rn
u - ,.. ti
ro
a ro
m
Nm.
Impervious area
14

4
Compliance Inspection Report
Permit: NCG030645 Effective: Expiration: Owner: Berk-Tek LLC
SOC: Effective: Expiration: Facility: Berk-Tek LLC
County: Wake 100 Technology Park Ln
Region: Raleigh
Fuquay Varina NC 27526
Contact Person: Karen Berry Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/18/2014 Entry Time: 01:00 PM Exit Time: 01:45 PM
Primary Inspector- David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
M Storm Water
Berk-Tek
A N E X A N S C a M P A N Y
Tony Roncali
f Plant Maintenance Supervisor
Berk Tek LLC `
100 Technology Park Lane, Fuquay Varina NC 27526.9320 USA
Tel: [phone] Fax [phone]
Mobile: [phone] I
tony.roncoli®nexans.com www.6erktek,com
Page: 1

Permit: NCG030645 Owner -Facility: Berk-Tek LLC
Inspection Date: 02/18/2014 Inspection Type: iCompliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG030645 Owner -Facility: Berk-Tek LLC
Inspection Date: 02/18/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑ ■
❑
# Does the Plan include a General Location (USGS) map?
❑
❑
■
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
■
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
■
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
■
❑
# Does the facility provide all necessary secondary containment?
❑
❑
■
❑
# Does the Plan include a BMP summary?
❑
❑
■
Cl
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
■
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
■
❑
# Does the facility provide and document Employee 'training?
❑
❑
■
❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑
■
❑
# Is the Plan reviewed and updated annually?
❑
❑
■
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
■
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
■
❑
Comment: This visit was to discuss the requirements of the permit that will be issued.
Discussed with Tony Roncali the SPPP requirements and the neccessity of
documentation of training and list of spills, as well as all other aspects of the plan.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ■ ❑
Comment: Knowledge of outfalls and sample periods was evident.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑
Comment: Knowledge of outfalls and sample periods and mechanics of grab samples
were discussed.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ■ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ■ ❑ ❑
Page: 3

Permit: NCG030645 Owner -Facility: Berk-Tek LLC
Inspection Date: 02118/2014 Inspection Type: Compliance Evaluation
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Permit is pending and RRO supports it's issuance.
Reason for Visit: Routine
p n ■ n
Page: 4

Parnell, David
From: Diuguid, Bill
Sent: Monday, February 17, 2014 3:04 PM
To: Halley, John; Parnell, David
Subject: NCG030645 Berk-Tek LLC NOI Feb 17 14
Attachments; NCG030645 Berk-Tek LLC NOI Feb 17 14.pdf; NCG030645 Berk-Tek LLC SPPP.pdf
John Holley/Dave Parnell, Raleigh Regional Office:
Please review the attached NOI application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule.
Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and
(3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a
location map for your review.
COC # Facility Location City/County
NCG030645 Berk-Tek LLC 201 Dickens Road Fuquay-Varina/Wake
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 03/17/2014,
I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit.
Thanks.
Bill
Bill Diuguid, AICP, Planner
Stormwater Permitting
Land Quality Section
Division of Energy, Mineral and Land Resources I NCDENR
1612 Mail Service Center (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 91h Floor (Location & Parcels)
Raleigh North Carolina 27699-1612
Phone: [phone] Fax: [phone]
Website: http://portal.ncdenr.org/web/wq/wsLu
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.

Diuguid, Bill
From: Parnell, David
Sent: Wednesday, February 19, 2014 9:42 AM
To: Diuguid, Bill; Holley, John
Subject: RE: NCG030645 Berk-Tek LLC NOI Feb 17 14
I visited the facility yesterday and spoke with Tony Roncali, who seemed knowledgeable about the pending permit and
their responsibilities. 'He knew the location of the outfalls and the required sample periods. They have a consultant
working on the SPPP. I recommend issuance of their permit.
Dave Parnell
Environmental Senior Specialist
North Carolina Department of Environment & Natural Resources
Division of Energy, Minerals, and Land Resources
Raleigh Regional Office
3800 Barrett Drive
Raleigh, NC 27609
0: [phone]
F: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law
and may be disclosed to third parties.
From: Diuguid, Bill
Sent: Monday, February 17, 2014 3:04 PM
To: Holley, John; Parnell, David
Subject: NCG030645 Berk-Tek LLC NOI Feb 17 14
John Holley/Dave Parnell, Raleigh Regional Office:
Please review the attached NOI application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule.
Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and
(3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a
location map for your review.
COC # Facility _rLocation #City/County
NCG030645 Berk-Tek LLC I201 Dickens Road Fuquay-varina/Wake
if you need any more info, give me a call. If you could send me a recommendation to issue the permit by 03/17/2014,
I'd appreciate it, so I can issue their COC. 1 cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit.
Thanks.
Bill

Division of Water Qualify 1 Surface Water
�0 Protection Section
WA
NC®ENR National Pollutant Discharge Elimination System
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NCG030000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Aau Received
Year
Month Da
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Certificate of Covers
Check a Amount
OD 0p
Permit Assigned to
t to q Lj d
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of !Nonferrous Metals
SIC 3398 Metal Heat Treating
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery
SIC 36 Electronic and Other Electrical Equipment
SIC 37 Transportation Equipment
SIC 38 Measuring, Analyzing, and Controlling Instruments
WRFor questions, please contact the DWO Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which allpermitcorrespondence will be mailed):
Name L Cyr cv-\ 151-' i -L1 '� er i(- - 7c A[- 1� L C_
Street Address IOU - a
City aft State t' L— ZIP Code - S aU
Telephone No. -1 l Fax: °l t! ` S sa y I .S
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
LLC.
�•� �- r.r�. State NC= ZIP Coded 31 S aLILP
a (CA Spa 7-�t� Fax: al t -0i 15:-S 3' 1
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). r-pm I- 4D -t;Wf iA o yak& U-S 'J- S13LA_�n
A-L G . TSAv�_8 Wades _'Oct S" or+---H4W11 55 +ouj,,rA Kuauav—Vat �ma. L,_e t_oh
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.)
4) Latitude 3 S 036o - 9 q NLongitude- 80 `�!8'J 3.3'r"�,1 (deg, min, sec) a
DEB ` 20 1; !
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