NCG030244_COMPLETE FILE - HISTORICAL_20171121

PERMIT NO.
DOC TYPE
rT v
STORMWATER DIVISION CODING SHEET
NCG PERMITS
C* HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑
YYYYM M DD

Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
i
National Pollutant Discharge Elimination System (NPDES)
Energy. Mineral& PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
E„v,ao„ME„rArouAurr (Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Dam Received
Year
Month
Day
RECEIVE®
Use this form if there has been:
fJENFt�t:�'nl� ��ILl6Pi +'r
NO CHANGE in facility ownership or facility name, but th';indiudtJa�rty;,�,,It4rs
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must rill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual' mean?
The person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation')
applies:
Individual Permit
N I C I S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N I C I G 1 0 1 3 0 2 4 4
Kaba Ilco
Kaba Ilco Corporation
400 Jeffreys Road
Address
Rocky Mount North Carolina 27804
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
htty://deg nc gov/about/divisions/energy mineral-land-resources/energy-mineral-land-permits/stormwater-program
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Edward C Lodics
First MI last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: Jeffrey Veltkamp
First MI Last
Pagel of2
S WU-OWNERAF FI423 March20I7

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
Senior Vice President, Key Systems North America
Title
400 Jeffreys Road
Mailing Address
Rocky Mount North Carolina 27804
City State Zip
( 252 ) 446-3321 ext. 5465 [e-mail]
Telephone E-mail Address
(252 ) 446-4702
Fax Number
5) Reason for this change:
A result of: ® Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, Jeffrey Veltkamp , attest that this application for this change in Owner Affiliation
(person legally responsible f the it) has been reviewed and is accurate and complete to the best of my
knowledge. 1 understand at � 1 required parts of this form are not completed, this change may not be
processed.
/S' �VDY /;L
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website at:
http•//deg nc gov/about/divisions/energv-mineral-land-resources/stormwater
Page 2 of 2
S WU-OWNERAFFIIr23 Mar2017

O
WATF9
Q
� —I
Mr. David Ellis
Plating/Waste Treatment Supervisor
Kaba Ilco Corporation
400 Jeffrey's Road
P.O. Box 2627
Rocky Mount, NC 27802-2627
Dear Mr. Ellis:
Michael F. Easley, Governor
C William G. Ross, Jr., Secretary
No, Caroli a Department of Environment and Natural Resources
Subject: NOV-2006-PC-0057
Alan W. Klimek, P.E., Director
Division of Water Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Notice of Violation/Notice of Intent to Enforce Resulting from
Compliance Evaluation Inspection on 02/14/2006
NPDES Stormwater General Permit No. NCG030000
Certificate of Coverage NCG030244
Kaba Ilco Corporation -Rocky Mount
Nash County
Ron Boone, of the North Carolina Division of Water Quality's Surface Water Protection Section,
performed a stormwater compliance evaluation inspection (CEI) of your Rocky Mount plant on
February 14th, 2006. The interview and tour that you provided to Mr. Boone are greatly appreciated.
This inspection was conducted to determine Kaba Ilco's compliance with the above permit. Please use
the permit references listed throughout this report for further details of each item cited.
SITE SUMMARY
Your plant is a key manufacturing facility. Wastewaters from the production process are treated in
an on site wastewater treatment facility before being discharged into the Rocky Mount municipal
sanitary sewer. Several chemicals are used on site, including but not limited to acids, bases,
peroxides, and petroleum products.
Stormwater generated at your site is collected via a system of in -ground drains and a stormwater
collection ditch that surrounds most of the property. The drains and ditch convey the stormwater to
one of two outfalls, which at this time have no numerical designations. Also, the receiving waters
of the outfalls had not been fully identified.
INSPECTION FINDINGS
The list below shows conditions and practices observed during the tour portion of the inspection.
• In general, the site seemed fairly clean and well maintained. However, Mr. Boone did make
observations of concern as shown below:
o There were several storage areas on the east side of the main plant building. Many different
materials were stored here. Fifty-five gallon drums for several different chemicals were Nonhcarolina
Naturally
North Carolina Division of Water Quality Raleigh Regional Oftice Surface Water Protection
Internet: h2o.enr.state.ne.us 1623 Mail Service Center Raleigh, NC 27699-1628
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/ 10% Post Consumer Paper
Phone [phone] Customer service
FAX [phone]i7-623-6748

Kaba Ilco, Compliance Evaluation Inspection, February 14, 2006, NCG030244
Page 2 of 2
observed. Some of these drums were full, -some were empty, and others were only partially full.
Some of these drums were stacked two -.high and others were found being stored near industrial
equipment the chemicals were used to maintain.- Fairly large stains on the ground around these
drums evidenced small spills occurring over time. Large bulk chemical storage tanks were
double -walled but no secondary, containments were being used for the storage areas where the
55-gallon drums were observed. Additionally, no drip pans were being used for drums that
were actively in use and being drawn from. hi the absence of secondary containment, spilled
chemicals could enter drains located around the site as well as the stormwater ditch that
surrounds the facility. It is noted that the primary concrete storage pad on the east side of the
main plant building is considerably thick, in an effort to help protect groundwater on the site.
However, this doesn't provide protection for surface waters surrounding and running off your
site.
The list below shows numerous conditions observed during the interview portion of the inspection.
• You do not have a Stormwater Pollution Prevention Plan (SP3) as required in Part II, Section A, of
your permit. As a result, you are missing several effective stormwater management tools, as listed
below:
o A site plan (Part II, Section A, Paragraph 1 and subparagraphs)
o A stormwater management plan (Part II, Section A, Paragraph 2 and subparagraphs)
o A spill prevention and response plan (SPRP, Part 1I, Section A, Paragraph 3)
o A stormwater preventative maintenance and good housekeeping plan (Part II, Section A,
Paragraph 4)
o A stormwater employee training program (Part II, Section A, Paragraph 5)
o A SP3 amendment program (Part 11, Section A, Paragraph 7)
o A stormwater facility inspection program (Part II, Section A, Paragraph 8)
• You have not conducted analytical monitoring as required in Part Q, Section B.
• You have not conducted qualitative monitoring as required in Part II, Section C.
• You did not develop your SP3 within 12 months of the effective date of the initial certificate of
coverage, which was issued on 11/29/1993 (Part III, Section A, Paragraph 1).
• You have not submitted discharge monitoring reports as required in Part III, Section E, Paragraph 1.
In general, the above -mentioned conditions and/or practices demonstrate gross mismanagement of your
stormwater program and/or a misunderstanding or complete disregard for the requirements of your
permit. Please be aware that violations of the conditions of your permit could result in the assessment
of civil penalties in an amount of rlp to $25,000 per day per violation.
If you need assistance with understanding any aspect of your permit, please do not hesitate to contact
Mr. Boone for assistance. Please reply within 30 days of your receipt of this letter with a narrative and
your planned schedule to achieve compliance with all permit requirements. Again, if you have any
questions or comments please contact Ron Boone at 919-791-4200.
Sincerely,
Kenneh Schuster, P.E.
Raleigh Regional Surface Water Quality Supervisor
cc: Stormwater Permitting Unit
Central Files
Non -Point Source Compliance Enforcement Unit

W ATF9
DAVID ELLIS
KABA ILCO CORP-NASH
400 JEFFREY'S ROAD
ROCKY MOUNT, NC 27801
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
KABA ILCO CORP-NASH
COC Number NCG030244
Nash County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuanceof the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance. order. judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
e7n
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030244
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,
KABA ILCO CORP
is hereby authorized to discharge stormwater from a facility located at
KABA ILCO CORP-NASH
400 JEFFREY'S ROAD
ROCKY MOUNT
NASH COUNTY
to receiving waters designated as a UT to Hornbeam Branch, a class C NSW stream, in the Tar - Pamlico 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 September I, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23. 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

TF9
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
BRIAN E WELLS
ILCO UNICAN CORP-NASH
400 JEFFREY'S RD
ROCKY MOUNT. NC 27801
Dear Permittee:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
Subject: NPDES Stormwater Permit Renewal
ILCO UNICAN CORP-NASH
COC Number NCG030244
Nash County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://l12o.enr.statc.nc.us/su/stormwater.html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the
rescission process has heen completed.
If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh
Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Raleigh Regional Office
©�A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] . Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources 14 0 a
Division of Water Quality A&V 0
James B. Hunt, Jr., Governor ` k1k
Wayne McDevitt, Secretary p E H N FIt'
A. Preston Howard, Jr., P.E., Director
September 24, 1997
BRAIN E. WELLS
ILCO UNICAN CORP-NASH
400 JEFFREY'S RD.
ROCKY MOUNT, NC 27801
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030244
Nash County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued 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 December 6, 1983.
The following information is included with your permit package:
o A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
Y Five copies of Qualitative Monitoring forms.
v A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
m A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or anv other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
jo r O
A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50`7c recycled/ 10% post -consumer paper

Sipe of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Brian E. Wells
Ilco Unican Corp.
400 Jeffrey's Rd.
Rocky Mount, NC 27801
Dear Mr. Wells:
November 29, 1993
Subject: General Permit No. NCG030000
Ilco Unican Corp.
COC NCG030244
Nash County
In accordance with your application for discharge permit received on October 1, 1993, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management 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 of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
. An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
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,
ILCO UNICAN Corp.
is hereby authorized to discharge stormwater from a facility located at
ILCO UNICAN Corp.
400 Jeffrey's Road
Rocky Mount
Nash County
to receiving waters designated as an unnamed tributary to Hombeam Branch in the Tar -Pamlico River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III
and IV of General Permit No. NCG0300o0 as attached.
This Certificate of Coverage shall become effective November 29, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 29, 1993.
G:igir:al Signed BY
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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