NCGNE0672_COMPLETE FILE - HISTORICAL_20160822

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
VHISTORICAL FILE
DOC DATE
❑ �U� (�0_
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
August 22, 2016
Mr. Jon Thelen
Darling Ingredients, Inc. — dba Bakery Feeds
4221 Alexandria Pike
Cold Spring, KY 41076
Dear Mr. Thelen:
PAT MCCRORY
curvrnur
Secnnurr
TRACY DAVIS
l)Ire<!nl'
Subject: Name/Ownership Change Request
No Exposure Certification NCGNE0672
Darling Ingredients, Inc. dba
Bakery Feeds
Formerly Bakery Feeds
Durham County
The Division has reviewed your submittal of the permit name/ownership change form for the
subject No -Exposure Certification. Division personnel have reviewed and approved your
request to transfer the exclusion from NPDES stormwater permitting requirements.
Please note that by our original acceptance of the No -Exposure Certification and by our
approval of your request to transfer it, you are obligated to maintain no -exposure conditions
at your facility. If conditions change such that your facility can no longer qualify for the 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.
Annual re -certification is required, and we have enclosed one blank Annual No Exposure
Exclusion Self Re -Certification form for your use. Your certification of no exposure 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 the Stormwater
Permitting Program at [phone].
Sincerely, c� p'^/ d
for Tracy E. Nvis, P.E., CPM, Director
Division of Energy, Mineral and Land
cc: Raleigh Regional Office
Stormwater Permitting File
State of North Carolina I Fmironmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612
919 707 9220 T

©t��
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
NCDENRNational
Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date
Received
Year
Month
I Da
1. Please enter the permit number for which the change is requested.
NPDES Pennit (or) Certificate of Coverage
N I G I S 10 N I IN JE o s 7
11. Permit status prior. to requested change.
a. Pennit issued to (company name): BakeryFeeds
b. Person legally responsible for permit: Jon Thelen
First MI Last
District Manager
Title
4221 Alexandria Drive
Permit Holder
Mailing Address
Cold Spring
KY
41076
City
State
Zip
(859 ) 781-2010
( 859
) 572-2572
Phone
Fax
c. Facility name (discharge):
Bakery Feeds
d. Facility address:
2700 Angier Avenue
Address
Durham
NC
27703
City
State
Zip
e. Facility contact person:
Steven Coward
( 704
) 624-9140
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
g Name change of the facility or owner
!f other please ecplc in:
b. Pennit issued to (company name): Darling Ingredients Inc. (dba Bakery Feeds)
c. Person legally responsible for permit: Jon Thelen
RECEIvED
JUL 2120"'6
DENR=LAND QUALITY
�TORRdVvAT€R PERhAITTING
d. Facility name (discharge):
e. Facility address:
District
Title
4221 Alexandria Pike
Pennit Holder Mailing Address
Cold Spring KY 41076 1/
City State Zip
( 859 )781-2010 [e-mail]
Phone E-mail Address
Darling Ingredients Inc. (dba Bakery Feeds)
2700 Angier Avenue
Address
Durham NC 27703
City State Zip
f. Facility contact person: Steven Coward
First MI Last
( 704 ) 624-9140 [e-mail]
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Steven Coward
First MI Last
General Manager
Title
2700 Angier Avenue
Mailing Address
Marshville NC 28103
City State 'Lip
( 704 ) 624-9140 [e-mail]
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
❑o Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
0 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.
PERMITTEE CERTIFICATION (Pennit holder prior to ownership change):
1, JT , 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 s incomplete.
Signature Date
APPLICANT CERTIFICATION
1, JT , 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
returne as incomplete.
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stonmwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27. 2014

DARLIENG
INGRDIENTS
Via Email & Certified Mail [7015 1520 0003 1486 0922]
July 18, 2016
Darling Ingredients Inc.
4221 Alexandria Pike
Division of Energy, Mineral and Land Resources
Cold Spring, KY 41076
Stormwater Permitting Program
T859-781-2010
1612 Mail Service Center
F859-572-2572
Raleigh, North Carolina 27699-1612
darlingii.com
Subject: Notification of Name Change
Bakery Feeds to Darling Ingredients Inc. (dba Bakery Feeds)
2700 Angier Avenue Durham, NC 27703
NPDES No Exposure Certification No. NCGNE0672
To Whom It May Concern:
Consistent with the guidance Mr. ]on Elrod, Assistant Manager of Environmental Affairs for
Darling Ingredients Inc., received from the North Carolina Division of Energy, Mineral and Land
Resources (NCDEMLR), this letter is to advise the NCDEMLR that Bakery Feeds, the named
permittee, is wholly -owned by Darling Ingredients Inc. (no use of comma is intentional). Moving
forward, all environmental permitting endeavors with the NCDEMLR, including for the No
Exposure Certification Number NCGNE0672, will reflect the permittee indication of Darling
Ingredients Inc. (dba Bakery Feeds). Accordingly, and per the NCDEMLR's request, the Permit
Name/Ownership Change Form, to reflect this name change for the subject permit, has been
enclosed. This notification is a matter of corporate housekeeping only and is not the result of, nor
did any change occur, in the ownership of this facility.
If you should have any questions concerning this notification, please contact Mr. ]on Elrod
at the address or telephone number provided above.
Best Regards,
Douglas E. Irvin, P.E.
VP of Environmental Affairs
Attachment: Change of Ownership Agreement Form
cc: Bill Reagor, President Bakery Feeds (email only)
]on Thelen, District Manager (email only)
Steven Coward, General Manager
RECEIVED
JUL 212016
OENR-LAND QUALITY
S"Il FER PEAMITTING

John 1�F�VI�y
�R(0
akery Feeds
Via Email and Certified Mail 7013 0600 0001 7142 1700
January 30, 2014 FHB - 7 2014
North Carolina Department of Environment and Natural Resource
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
NC&NEOO -�
Subject: Notification of Change in SIC Code
Bakery Feeds Durham North Carolina Transfer Dock
2700 Angier Avenue, Durham, NC
This letter is to advise the North Carolina Department of Environment and Natural Resource
(NCDENR) that the subject Bakery Feeds facility has recently experienced a change in the
routine operations and no longer stores raw materials over 24 hours prior to relocating these
materials to other Bakery Feeds' facilities. This operational charige has resulted in a change in
the applicable Standard Industrial Classification (SIC) code from 4214 — Local Trucking with
Storage, to 4212 — Local Trucking without Storage.
While this change does not affect the applicability of the stormwater program Bakery Feeds is
providing this notification to the NCDENR as a courtesy to update the files with the correct
information. Attached for your convenience, if needed, is a revised form SWU-NE-021309,
Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination
System NO EXPOSURE CERTIFICATION for Exclusion indicating SIC Code 4212.
If you should have any questions concerning this matter please contact me at your convenience
at the address or telephone number listed below or you may contact me by email at
mschmidt@c ,,riffinind.com.
Sincerely,
a
F. Michael Schmidt
Corporate Environmental Administrator
cc: Doug Irvin, VP of Environmental Affairs
William Reagor, President, Bakery Feeds
Rick Speaks, District Manager
John Lerch, General Manage
4221 Alexandria Pike - Cold Spring, KY 41076-1821
[phone] - Fax [phone] - www.bakeryfeeds.com
tJ Mn1etl on NecYCKC PoWr

Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
Certificate of Coverage
N
C
G
N
E
Please check here if this is a renewal: ❑ RENEWAL
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for 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.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
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 DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name
Contact John Lerch
Street Address 5805 Highway 74 East
City Marshville State NC ZIP Code 28103
r
Telephone No. 704-624-9140 Fax: [phone]
L�
1 of 7
SWU-NE-021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Bakery Feeds
Facility Contact John Lerch
Street Address 2700 Angier Ave
City Durham State NC ZIP Code 27703
County Durham
Telephone No. 919-598-1403 Fax: [phone]
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). From 1-85 toward Greensboro take NC 147 toward
Durham, take exit 11 (NC 55). turn left onto Alston Ave, then turn right onto Angier Ave.
(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 ® No
5) Is this a Federal facility? ❑ Yes (D No
6) Latitude 350 58' 38.85" Longitude —780 52' 21.01" (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
® Existing
Date operation is to begin
Date operation began January 1999
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ 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: 4212
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Trucking, without storage, dispatching of route trucks for local collection of goods for recycling
(including: spent cooking oil from local restaurants), also transferring spent cooking oil to bulk
trailers for transport off -site for recycling.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
E�
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:

NCGNE0000 No Exposure Certification
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 E No ❑ N/A
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes E No ❑ N/A
c. Materials or products from past industrial activity ❑ Yes E No ❑ N/A
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes E No ❑ N/A
e. Materials or products during loading/unloading or transporting activities ❑ Yes E No ❑ N/A
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes E No ❑ N/A
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
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 E No ❑ N/A
❑ Yes E No ❑ N/A
❑ Yes E No ❑ N/A
❑ Yes ❑ No E N/A
❑ Yes ❑ No E N/A
❑ Yes E No ❑ N/A
❑ Yes E No ❑ N/A
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 E N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No E N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances** designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
® Yes ❑ No ❑ N/A
❑ Yes ❑ No ® N/A
❑ Yes ❑ No ® N/A
❑ Yes ❑ No ® N/A
❑ Yes ❑ No ® N/A
❑ Yes ® No ❑ N/A
❑ Yes ® No ❑ N/A
❑ Yes ® No ❑ N/A
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
**Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.

NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside?
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
❑ Yes E No ❑ N/A
❑ Yes E No ❑ N/A
❑ Yes E No ❑ N/A
❑ Yes E No ❑ N/A
❑ Yes ❑ No E N/A

NCGNE0000 No Exposure Certification
17) 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 Signing: Rick Speaks
Title:
x la' i-3o.
(Signature of Applic nt) (Date Signed) Date Signed
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.

Rakery Feeds
Map Source: 7.5 Minute IJSGS Topographic Map, Durham, North Carolina Quadrangle
Latitude: 35.9775/ Longitude:-78.8725
N
Scale
W E
0 0A 0.2 0.3 0.4 0.5 mi
S
% 1kei'j/
FACILITY LOCATION MAP
Feeds®
Bakery Feeds
Durham Dock
Date:
June 15, 2009
4221 Alexandria Pike
2700 Angier Avenue
Figure:
Cold Spring, KY 41076
Durham, NC 27703
1

R@H)OVE
gv-c)
le5nl
NCDENR
JAN 1 9 2010
Division of
Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
D 1
of
1 t
Certificate of Coverage
N
C
G
N
E
Please check here if this is a renewal: ❑ RENEWAL
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for 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.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit
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
outta/ls. 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 DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name Bakery Feeds
Contact George Meyers
Street Address 5805 Highway 74 East
City Marshville State NC ZIP Code 28103
Telephone No. 704-624-9140 Fax: [phone]
I of 7 F_
SWU-NE021309 ill t Last revised 2/13/2009
FEB 15 ,J

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Bakery Feeds
Facility Contact George Meyers
Street Address 2700 Anqier Ave
City
State NC ZIP Code 27703
County Durham
Telephone No. 919-598-1403 Fax [phone]
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). From 1-85 toward Greensboro take NC 147 toward
Durham, take exit 11 (NC 55), turn left onto Alston Ave, then turn right onto Angier Ave.
(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 Z No
5) Is this a Federal facility? ❑ Yes Z No
6) Latitude 350 58' 38.85" Longitude —780 52' 21.01" (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
Z Existing
❑ Renewal of existing No Exposure Certification
Date operation is to begin
Date operation began January 1999
Certification No.: NCGN
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes Z 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: 4214
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Trucking, combined with storage, dispatching of route trucks for local collection of goods for recycling
(including: spent cooking oil from local restaurants), also transferring spent cooking oil to bulk trailers for
transport off -site for recycling.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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S W U-N&021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
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 ❑ N/A
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes ® No ❑ N/A
c. Materials or products from past industrial activity ❑ Yes ® No ❑ N/A
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ® No ❑ N/A
e. Materials or products during loading/unloading or transporting activities ❑ Yes ® No ❑ N/A
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes ® No ❑ N/A
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes ® No ❑ N/A
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-teaking 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 ® No ❑ N/A
❑ Yes ® No ❑ N/A
❑ Yes ❑ No ® N/A
❑ Yes ❑ No ® N/A
❑ Yes ® No ❑ N/A
❑ Yes ® No ❑ N/A
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 ® N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No ® N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
3 of 7
SWU-NE-021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gal Ions?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals"?
d. Is secondary containment provided for hazardous substances" designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
® Yes ❑ No ❑ N/A
❑ Yes ❑ No ® N/A
❑ Yes ❑ No ® N/A
❑ Yes ❑ No ® N/A
❑ Yes ❑ No ® N/A
❑ Yes ® No ❑ N/A
❑ Yes ® No ❑ N/A
❑ Yes ® No ❑ N/A
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
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NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside?
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
❑ Yes ® No ❑ N/A
❑ Yes ® No ❑ N/A
❑ Yes ® No ❑ N/A
❑ Yes ® No ❑ N/A
❑ Yes ❑ No ® N/A
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NCGNE0000 No Exposure Certification
17) Certification:
1 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 Signing: George Meyers
Title: Bakery Feeds General Manager
(Signature fApplicaN( t igned) Date Signed
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 fled 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.
6 of
SWU-NE-021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
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.
❑ If this is a renewal, indicated current NCGNE number in Question 7.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
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 DWQ Regional Office for your area.
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
7 of
SWU-NE-021309 Last revised 2/1312009

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Map Source: 7.5 Minute USCS Topographic Map, Durham, North Carolina Quadrangle
Latitude: 35.9775/ Longitude:-78.8725
N
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Scale
0 0.1 0.2 0.3 0.4 0.5 mi
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FACILITY LOCATION MAP
Bakery Feeds
Durham Dock
Date:
4221 Alexandria Pike
June 15, 2009
2700 Angier Avenue
Figure:
Cold Spring, KY 41076
Durham, NC 27703
I

George Myers
Bakery Feeds
5805 Highway 74 E
Marshville, NC 28103
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Subject: No Exposure Return
Coleen H. Sullins, Director
Division of Water Quality
Your request for a permit no exposure received on�, is being returned due to:
Perm it -Name% Hers Ip ange orm Is missing.
nicer„ef8wnersla}�-61�1ge-Farm--is�rrcumptete---
u
Q
Please return the information so we can continue processing your request. If you have any
additional questions, please contact Sarah Young at [phone]. Our mailing address is as
follows: Wetlands and Stormwater Branch
1617 Mail Service
Raleigh, NC 27699-1617
I1
Q
.•e
Ow
Not,thCarolina
AWitrall!l
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet. h2o.enrstatemcros 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunirylAlfrmative Action Employer — 50 % Recycled110 % Post Consumer Paper

k) a t-L SO S9��A� f__

f
Bakery Feeds
A Division Of Griffin Industries
Via Certified Mail 7006 2760 0005 0469 791A
November 24, 2009
North Carolina Department of Environment and Natural Resource
Stormwater Permitting Unit F, � �. e
Division of Water Quality
��-
1617 Mail Service Center
Af
Raleigh, North Carolina 27699-1617
DI
'
rni
2�0
o
RE: Bakery FeedsC
i FA
2700 Angier Avenue, Durham. NC
_US
Application for Stormwater No Exposure Certification
To date, Bakery Feeds has operated under an agreement with Scott Lewis (son of building
owner) that Bakery Feeds' operations are covered under Magnetic Attractions' Stormwater
General Permit coverage. However, due to ongoing problems maintaining confirmation of
this, we have decided to apply for coverage under the No Exposure Exclusion for our
operations.
Please find attached a completed Division of Water Quality form SWU-NE-021309,
National Pollutant Discharge Elimination System No EXPOSURE CERTIFICATION for
Exclusion, NCGNE0000, to obtain No Exposure Certification coverage for the Bakery
Feeds facility referenced above.
If you should have any questions concerning this information please contact me at your
convenience at the address or telephone number listed below or you may contact me by e-
mail at GMeyers a,griffinind.com.
Sincerely,
BAKERY FEEDS
George Meyers
General Manager
cc: Doug Irvin, VP of Environmental Affairs
Bill Reagor, President Bakery Feeds
5805 Highway 74E • Marshville, NC 28103
[phone] • Fax [phone] • www.griffinind.com

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 22, 2009
Mr. George Meyers
Bakery Feeds
5805 Highway 74 East
Marshville, NC 28103
Subject: No -Exposure Certif
Bakery Feeds
2700 Angier Ave.
Durham, NC 27703
Durham County
Dear Mr. Meyers:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion
b2
'lT
CD
0
0
Dee Freeman
Secretary
NPDES Stormwater
Permitting form and made a site visit to assess the potential for stormwater pollution. The help provided by Richard
Franklin was appreciated. Based on our observations and 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.
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 (subject to civil penalties
of up to $25,000 per day). Your conditional no -exposure exclusion will have no expiration date, in keeping with a
recent policy change by the Division of Water Quality. Nonetheless, an inspector from DWQ may make
unannounced inspections of the facility from time to time to judge whether compliance is being maintained.
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 Myrl Nisely at [phone] or at
[e-mail].
r Sincerely,
for Co en H. Sullins
cc: RRO County NE File Durham County Stormwater Permitting Unit
Stormwater-P_ermitt_ing Unit No -Exposure Files
ow
Nu hCw-olina
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Ill(lYT�/f
Internet: w .ncwateroualitv.oro Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]-623
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Compliance Inspection Report
Permit: NCGNE0672 Effective: Expiration: Owner: Bakery Feeds
SOC: Effective: Expiration: Facility: Bakery Feeds
County: Durham 2700 Angier Ave
Region: Raleigh
1 A, 91 a _0 r e -1 k(03 Durham NC 27703
Contact Person: George Meyers / 2u-�� Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/19/2010
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Certification: Phone:
Entry Time: 12:50 PM Exit Time: 01:05 PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Reconnaissance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions
(See attachment summary)
Paget

7
Permit: NCGNE0672 Owner - Facility: Bakery Feeds
Inspection Date: 02/19/2010 Inspection Type: Reconnaissance Reason for Visit: Routine
Inspection Summary:
This inspection was make to determine if the facility met qualifications for No Exposure stormwater certification. It is
located in a couple of bays plus and office of a large warehouse that also is home to several other companies. This
company picks up restaurant grease and large grease traps that are in need of rehabilitation. The trucks drop off the
empty vats inside the building, while loads of grease in the trucks are taken to Marshville, NC for processing. So there is
little likelihood of a spill, especially when activities are done under roof. The pavement along the building was clean, with
no signs of grease releases.
This NE certificate will be issued. Per recent policy changes, the certificate will have no expiration date and will not
require a renewal application after five years.
Page:2

y VA
NCD NR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
U k"A IA,411.i.1,
Natural Resources
February 22 2009 a 1 o
Mr. George Meyers �qa' 1
Bakery Feeds
5805 Highway 74 East
Marshville, NC 28103
Subject: No -Exposure Certification NCGNE0672
Bakery Feeds
2700 Angier Ave.
Durham, NC 27703
Durham County
Dear Mr. Meyers:
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form and made a site visit to assess the potential for stormwater pollution. The help provided by Richard
Franklin was appreciated. Based on our observations and 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.
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 (subject to civil penalties
of up to $25,000 per day). Your conditional no -exposure exclusion will have no expiration date, in keeping with a
recent policy change by the Division of Water Quality. Nonetheless, an inspector from DWQ may make
unannounced inspections of the facility from time to time to judge whether compliance is being maintained.
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 Myrl Nisely at [phone] or at
[e-mail].
/ t Sincerely,
for Co en H. Sullins
cc:_RRO CountyNE,File-) Durham County Stormwater Permitting Unit
Stormwater Permitting Unit No -Exposure Files
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone]
Internet: www.ncwatercualitv.oro Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
One
NorthCw-olina
Customer Aalllrallf
1-877-623 — —
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10 % Post Consumer Paper

Compliance Inspection Report
Permit: NCGNE0672 Effective: Expiration: Owner: Bakery Feeds
SOC: Effective: Expiration: Facility: Bakery Feeds
County: Durham 2700 Angier Ave
Region: Raleigh
/� I p l _st)� _INo3 Durham NC 27703
Contact Person: George Meyers / "'�(akd Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/19/2010
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Certification: Phone:
Entry Time: 12:50 PM Exit Time: 01:05 PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Reconnaissance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
. Miscellaneous Questions
(See attachment summary)
Page: 1

.1
Permit: NCGNE0672 Owner -Facility: Bakery Feeds
Inspection Date: 02/19/2010 Inspection Type: Reconnaissance Reason for Visit: Routine
Inspection Summary:
This inspection was make to determine if the facility met qualifications for No Exposure stormwater certification. It is
located in a couple of bays plus ani office of a large warehouse that also is home to several other companies. This
company picks up restaurant grease and large grease traps that are in need of rehabilitation. The trucks drop off the
empty vats inside the building, while loads of grease in the trucks are taken to Marshville, NC for processing. So there is
little likelihood of a spill, especially when activities are done under roof. The pavement along the building was clean, with
no signs of grease releases.
This NE certificate will be issued. Per recent policy changes, the certificate will have no expiration date and will not
require a renewal application after five years.
Page: 2