NCS000133_Renewal Application_20220509

Fi.�n
2j7A
Permit Coverage
Renewal Application Form
NCDENR National Pollutant Discharge Elimination System ( NPDES Permit Number
Stormwater Individual Permit NCS 000133
Please provide your permit
number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
Address to which permit comespondence will be mailed
Owner / Organization Name:
lowat Corp.
Owner Contact:
Martin Lamberg
Mailing Address:
_
6058 Lois Lane Archdale, NC 27263
Phone Number:
336w34-9080
Fax Number:
E-mail address:
mlamberg(ditowat.com
Facility Information
Facility Name:
_ lowat
Facility Physical Address:
6058 Lois Lane Archdale,, NC 27263 RECEIVED
Facility Contact:
Martin Lamberg
Mailing Address:
rtqry
_ 6058 Lois Lane Archdale NC 27263 _ au w f 19 f,U/.F.
Phone Number:
336-434-9080
Fax Number:
DEMLR-Stormwater Program
E-mail address:
Permit Information
Permit Contact:
_ Martin Lamberg/Kathy Smith___
Mailing Address:
6058 Lois Lane Archdale NC 27263
Phone Number:
336-434-908n 336-434-9m6g
Fax Number:
E-mail address:
miambergLojowat.com i @towa .corn
Discharge Information
Receiving Stream:
Uwharrie River
Stream Class;
Basin:
Yadkin -Pee Dee River
Sub -Basin:
Number of Outfalls:
3
Facility/Activity Changes
Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
No Changes
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature 7 sv Date 05-03-2022
Martin Lamberg VP of Manufacturing
Print or type name of person signing above Title
SW Individual Permit Coverage Renewal
Please return this completed application form
Stormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

SUPPLEMENTAL INFORMATION REQt?IRED FOR RENEWAL OF INDIVIDUAL
NPI)ES STORMWATER PERMIT
Two copies ofeach of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Storm%%ater Pollution Prevention Plan)
Initials
ML l A current Site Map from the Stormwater Pollution Prevention Plan. 'The location of
industrial activities (including storage of materials, disposal areas. process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious Surfaces should be clearly noted.
ML
?. A summan of Analytical Monitoring results during the term of the existing permit
(if%our permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number.
parameters sampled, lab results, date sampled. and storm event data.
ML A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed. observations, and date monitoring conducted.
ML 4. A summary of the Best Management Practices utilized at the permitted facility.
Surnmar% should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BINIP's is planned, please include
information on these BMP's.
ML > A short narrative describing am significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes. changes in material handling practices, changes in material storage
practices, and/or changes in the ra\% materials used by the facility.
ML 6. Certification of the development and implementation of a Stornnyater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final -ear analytical monitoring of the existing permit term has not been completed
prior to tiling the renewal submittal. then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

Note: Property boundary definition obtained from the Randolph County, NC website at http://gis.randolphcountync.gov/rando/randolphjs/
Property Boundary
r • f ll
, 0.I : A E R I R Jowat Corporation
• ENVIRONMENIAl 6058Lois Lane
Archdale, North Carolina
FOece
DE:mber2020
SCALE:
Approx. 1:150
DRAWING NO.
Figure 2

3 A�
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5 C Site wan
~~
lowkCorporation
\ l�
ArChdale. North Carolina
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STORMWATER DISCIIARGE: OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000133
FACILITYNAME' Jowat Corp.
PERSON COLLECTING SAMPLE(S) _Pace Analytical
CERTIFIED LABORATORY(S) #37738
Lab #
Part A: Specific Monitoring; Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
('Phis monitoring; report shall be received by the Division no later than 30 diiys from
the date the facility receives the sampling; results from the laborawii,.)
COI1 N'I'Y Randolph
1'IiONE NO. (336 ) 434-9080
SIGNATURE OF PER11117-1'EE: OR DESIGNEE;
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
SS
PH
mo/dd/ r
MG
inches
1
06/22/2021
.5
18.4
7.83
2
06/22/2021
.5
1156
7.83
3
06/22/2021
.5
919
7.83
1
12101 /2021
0
0
0
no si nificant
2
12/01/2021
0
0
0
rain fall to
3
12/01 /2021
0
0
0
record
1
03/09/2022
1.8
32.8
8.08
2
03/09/2022
1
1.8
14.6
7.96
3
03/09/2022
1
1.8
22.9
7.74
Dees this facility peri'orm Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month'' Oyes ono
(if yes, complete fart B)
Part B: Vehicle Maintenance Activity Monilorinp Renuirements.
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
MRA
m
unit
al/mo
Bonn SWI, -247, lest revise(/ 6 12 015
Page I o f

,10101 LN t:v r ('11 ARACTi-:ItISTICS:
!late 06122121
1411111 !:vent Preripitaiiou iinchcti): (?.5
Bent Duration Ihour.): 4hrs icntiv it ;tphlic:thle ,cc per►tail.)
t d more tl::u► t•nv ,loi-in e, cm %%.is %aniplcil 1
Date O 0s/22
Total ftient Precipitation !melee): 1.8
lAeut Duration (hourst: B hrs lolll1 4 applirahlc sec pcnlrit.)
Hail Original and rtnc copy to:
Divisi►u►4,i'I:11crg� Minrr;►i and i_..tnd Rcsoty
Attn ( c:tttral File,.
161 Mad Cervicc l enter
Raleith. Nolrth ar��lina _"h�)�)_ ! h 1
"1 certify, under penalty of la», that this tlaeutnrnt and all attachments were prepared !under my direction or supervision in accordance with a
systent designed to assure that qualified personnel properly gather anti evaluate the infnrnuttion submitled. Bused on my inquir% of the person
or persons who manage the system. or those persons directly responsible for gathering the information. the information %uhmittr(I is. to the
I)ect of my knowledge anti IK-lief, true. ;accurate. and complete. I nut aware that there are significant penalties for submitting false information.
including the of rives and ituprtxonment for knowing violations."
t,ignature of permitter)
05-03-2022
Date)
Form SWt -247. hru

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JOWAT CORPORATION — ARCHDALE, NORTH CAROLINA
Log Sheet for Semi -Annual Stormwater Inspections
Date/lirttc of �_ _ Weather fVlainten�n(.r M.tlntf�n.)nte
Conducting Stormwater Systems Inspected Results/Comments I
Inspection fnsnedion I Conditions Required? Complete?
1�434_7 t
ltltl'at 111'r"Orrtia1 Will'sertivarlfltially !(14i)!.'( i thl' fltllowinl, .Irt`w, its 1 Hitt or pr1"vent •'1w,1011 aS'•f)(1:ltf'(1 wit-. the w) '.1tv 'slof1mv.111'I wd will in',w-( I. ()wtlorlf o(pitirwit-fit 1: pinl',-
'"tl to t'IISUf(? t11a1 Inl!jr� �.�"1t! Sfi`a;irt: lilri tti,l rlf'(l ill ,l t (?t'I{iitl(?rl1f:} f`f1�f11'lllif> `.tI111'IW,IIt'I l'Jt1'IUtI(;fl. 1111pektii;11, lkIll l:Ililif (111(.1, tillf1111, till' III ..I half ()i 1.11:,'y'f';tr IIif11,1,.1V luil,•l 111.j iirltll
slur fit, *, 1w "etot ( Half ol'thi< yii,it ()uiy DvI r,flltwf i, with at 111r u�'.11t>+.hiul tl�tai: {uttir', , I1(.0wrieri moil, frl'glii'r'tly ill ir, %vfr, anmUallv)-
I i1w (11til tlr;f u'; anti ot1{t11 1 .11 till, 'a(liity will tw v"'llected'of ultr•li'lly amid '.ih+r�. of l'10%1011
2 Uthtti (ffaln;i�ii arras .ifcu,nd :he pet imi-ttrr of the property will hf: Ii pr (ttrd 1171 of i-101300 h1jiu,a0ed •Nch de o%irl"ti
3 istA %torage Idnk;'. fol olls. II(luitt nlatelia s, arc ft.101. I Minl; .ind tinioodinh pl!nlp", ^;,11vv� tlipitll,, l6ulgt nlautal;e alwr,t". i 1C It -It I,filur+� r Holt) I, aft tr, ,pJl: cif IIt . z
III, rl (OUW 1 40 I (Mt4VIIf1,11 1W (If ItIrI Y r. W.Itf'r
4 ?hr oiItdoof cb0i.•r, and tror- fl)fvw(� :•i1f1 tw Irspie ted to preve'll 1(.,k', dndJtn s111a', trv(1l 1 ill)& ttq; Ito 1,irrNall'f IwIt:ti
'.1 Nekelvinl.i.Intl -.11ppinl, Ill;1.t:', f r.lAw(i J,'oo(k vwll ht ',soled intau^l thr• IauMy tvh'.(rflanvotr, `t') lr..illol) d1 il•, .hill tit—ripty) odd tz•.•'allr•'tJ 'n (ll"�Il(n.1t"rl h�;itilrt; lr(',r
a+uo %it .it y _ , )I:k m-%1,.
fJ Malef:11 Fl fi,a111111 i. (ltiiplill"11 t ork.11tt1, pallet ia(k.z. Et:"ld ti k-I n':.1i••1 i.ii haniillnit t,lilull• :.Hull' , .111 't-J 'il•111I of ;10--a -, t'lat 1-otillf 1 ..I, .t' I UrA
�, U t f,1i:1• 'N,: tr<�'
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`i Ow plrftmettki m tirw till nlanulactunnit buil.Iillif wtli bit, 111%pt."At't1 [fi dvtt'tt .lily itt.,lk mill/ol ',Ii1!1" x"Iol.latNd wilt rrldo)r - hiltt;lfll,. 'rid r.'i.-,f +ing
1,pt'f;:lt;r,11,, a'lfi cttht.'r lx)lt'n11,11(>rllfilkirwi
lhww iw,lwi tint". and any . bset1tito 1, riit,iwtwianor f'.vtivitiw� ofiffor-MOO X. a 1'4'itlll of !h. lfl5l)!'t:tt('. t`. WIF his tl()f tfrnoTitr'(l U',init llll5 bg ,Iiie 't ails: ttwirtainod It Appetidif, 11 (it tilt'
)WPI111 ,111 ,ttr to bt 1n,l1,01fle(l lilt it Ie-W firs

10WAT CORPORATION — ARCHDALE, NORTH CAROUNA
Log Sheet for Semi -Annual Stormwater Inspections
Date/Time of
Inspection
Person(s)
Conducting
Inspection
stormwater Systems inspected
Weather
Conditions
Results/Comments
Maintenance
Required?
Maintenance
Complete?
12L
�-3
it
r\0
2
-
It.�l Ven 1Z
Sc e
t -3
�n le ck iz
Jowat personnel will semi-annually inspect the following 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. Inspections will occur once during the first half of the year (Janudry June) and once during
the second half of the year (July - December), with at least 60 days separating the inspection dates (unless performed more frequently than semi-annually):
J . 1 he storm drains and outf all 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. Bulk storage tanks for oils, liquid materials, and fuels: Filling and unloading pumps, valves, piping, flanges, drainage devices, etc. where failure could lead to spills or leaks
that could cause contamination of surface water.
4. I he outdoor chillers and transformers will be inspected to prevent leaks and/or spills from imparting stormwater runoff.
S. Receiving and shipping docks: 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.
6. 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.
7 Roof exhausts: Fans, exhaust piping, and equipment where failure could lead to contamination of surface water via roof drains.
B. The perimeter around the manufacturing building will be inspected to detect any leaks and/or spills associated with indoor equipment, shipping and receiving operations,
and other potential equipment failures.
These inspections and any subsequent maintenance activities pedurrned as a result of the inspection will be documented using this log sheet and maintained in Appendix D of the SWPPP
All records are to be maintained for at least five (5) years.

r
Best Management Practices at Jowat Corp. consist of several
plans.
All water waste is disposed of thru an outside contractor and taken
offsite.
We have in place an Oil Contingency Plan that is monitored thru
our monthly documented inspections.
Preventive Maintenance is a regular inspection consisting of
testing of our equipment and operational systems.
Good Housekeeping is maintained and documented on a daily
schedule.
SPCC inspections are conducted monthly and documented.
Storm water outfalls are inspected monthly and documented.
Material Storage Practices are maintained thru our SAP system.
Spill clean-up kits located thru out our facility.
At present we have had no significant changes in our day to day
operations.

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name: lowat Corp.
Permit Number: NCS000133
Location Address: 6058 Lots Lane Archdale, NC 27263
County: Randolph
I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature - ��-G�Q/2�
Martin I asnberg
Print or type name of person signing above
Date - 05-03-2022
X'P of Manufacturing
Title
SPPP Certification 10/13

Annual SWPPP Update
The following aspects of this SWPPP will be reviewed and updated on an annual basis as required by
Condition II.A.8 of the current stormwater Permit (NCS000133 dated August 1, 2017):
1. The list of significant spills or leaks of pollutants for the past three years of Section 4.5 should be
updated, or a notation made that no spills have occurred.
0 Yes iZ No Spills in past 12 months?
Q Yes El No If yes, has Section 4.5 been updated?
2. The stormwater outfalls have been evaluated for the presence of non-stormwater discharges as
described in Section 2.3; and the non-stormwater discharge of certification of Appendix B has been
re -signed and dated (required annually)?
Z Yes D No
3. The technical and economic feasibility of changing the methods of operation and/or storage
practices to eliminate or reduce exposure of materials and processes to rainfall and run-on flows
has been evaluated?
Z Yes ❑ No
4. The effectiveness of the Best Management Practices described in Section 3.1 has been evaluated.
Z Yes El No
5. Annual employee training as described in Section 8.0 has been completed, with employee
signatures used to document receipt of training?
Z Yes D No
Name: Martin Lambere
Signature:
Date: 05-03-2022

Permit Coverage
Q� Renewal Application Form
NCDENR National Pollutant Discharge Elimination System NP Permit Number
NC
Stormwater Individual Permit S 000133
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
11 Address to which permit correspondence will be mailed
Owner / Organization Name:
Jowat Corp.
Owner Contact:
Martin Lamberg -
Mailing Address:
6058 Lois Lane Archdale, NC 27263
Phone Number:
336-434-9080
Fax Number:
E-mail address:
[e-mail]
Facility Information
Facility Name:
Jowat Corgi
Facility Physical Address:
6058 Lois Lane Archdale NC 27263
Facility Contact:
Martin Lamberg
Mailing Address:
6058 Lois Lane Archdale NC 27263
Phone Number:
336-434-9080 - —
Fax Number:
E-mail address:
Permit Information
Permit Contact: Martin Lamberg/Kathy Smith
Mailing Address: 6058 Lois Lane Archdale NC 27263
Phone Number: 336-434-90RO 336-434-9069
Fax Number:
E-mail address: m am erg Iowa .corn ksmit .,owat.com
Discharge Information
Receiving Stream: thvharrie River
Stream Gass:
Basin: Yadkin -Pee Dee River
Sub -Basin:
Number of Outfalls: 3
Facif /Activity ChangPlease describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
No Changes
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
- - such information is true, complete and accurate.
- signature Z_ae2t?- - - Date- 05-03-2022
Martin Lamberg VP of Manufacturing
Print or type name of person signing above Title
Please return this completed application form SW Individual Permit Coverage Renewal
and requested supplemental information to: Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612

SUPPLEMENTAL INFORMATiON REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
1' copies ofeach of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
ML I. A current Site Map from the Storm%%ater Pollution Prevention Plan. The location of
industrial activities (including storage of'materials. disposal areas, process areas and
loading and unloading,► areas). drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
ML
?. A summary of .Analytical 'Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled. and storm event data.
ML 3 A summan of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed. observations, and date monitoring conducted.
ML 4. A sutnary of the Best Management Practices utilized at the pennitted facility.
SurnmarN should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BkIP's is planned, please include
information on these BMP's.
ML A short narrative describing anv significant changes in industrial activities at the
permitted facilit\. Significant changes could include the addition or deletion of
work processes. changes in material handling practices, changes in material storage
practices, and/or changes in the ra\% materials used by the facility.
ML 6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached tbrm).
If the final year analytical monitoring of the existing permit tern has not been completed
prior to tiling the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
\baiting on lab results)

AER IS
SPCC Site Plan DATE.
SCALE
Jowat Corporation
Archdale, North Carolina DRAWING NO

STORNINVATER DISCHARGE OUTFAL L (SDO)
MONITORING REPORT
Permit Number NCS 000133
FACILITY NAME Jowat Corp.
PERSON COLLECTING SANIPLE(S) Pace Analytical
CERTIFIED LABORATORY(S) ##37738 Lab #
Lab #t
Part A: Specific Nlonitoring Requirements
SAMPLES COLLECTED DURING (',%LENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days from
the dine the facility receives the sampling results from the lahoratory.)
COUNTI' Randolph
PHONE NO. (336 ) 434-9080
SIGNATURE OF PE NIIII-FEE OR DESIGNEE.
REQUIRED ON PAGE, 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
SS
PH
mo/dd/ r
MG
inches
1
06/22/2021
.5
18.4
7.83
2
06/22/2021
.5
1156
7.83
3
06/22/2021
.5
919
7.83
1
12/01/2021
0
0
0
no si nificant
2
12/01/2021
0
0
0
rain fall to
3
12/01/2021
0
0
0
record
1
03/09/2022
1.8
32.8
8.08
2 1
03/09/2022
1.8
14.6 1
7.96
3 1
03/09/2022
1.8
22.9 1
7.74
Dazes this ficility perlbrm Vehicle Maintenance .'Activities using more than 55 gallons of new motor oil per month`' Oyes (Fno
(if yes. complete Part 13)
Part B: Vehicle Maintenance .Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mold r
MG
inches
mg/1
m /I
unit
allmo
Forin S«'V-247. Iasi reI'isc'd 6 /3 10/5
Paoe I oi' 2

I ( /KN1 FA FN f (lf ARM Mail Original and one copy to:
I)i%kion of,I%lilie r,) arnt Land ft,5�+tr
Date 06i22121 ut (al t ilc+
Total Event Precipitation (inches): 0.5 1617 :>t! ('Cocorrl Scr� iCc� (c r�trr
iaent Dut'atinn (hours}; 411rS tunh'rl apitlic:lhle ket hcttnit.) Raleiuh. North ('ai-o ioa 2",7699-1617
01 Inow tltrttr rmi• +t(Irns Brent v%as ti;utrplcd )
Date 03/09/22
Total t`:veM Precipitation tincheq; 1.8
iAeut Duration (hours%: 8 hrs runt% rl'applirahic ,cc pennit.)
"I certif%. under penalty of tat,%', that this document and all attachments were prepared under my direction or supervision in accordance with a
%Vstem designed to assure that qualified personnel properly gather and evaluate the information submitted. Based tin nr, inquir% of the person
or persons who manage the system. or those persons directly responsible for gathering the information. the information submitted K. to the
hest of my knowledge and beiief. true. accurate. and complete. I atn aware that there are signitictint penalties for submitting false information.
including the pos.ibility of fines and imprisonment tnr knowing violations."
Z—a4x,�!If
(Signature of Permitter)
05-03-2022
(DII(c )
I-ornt SWI -2147. hi,v

JOWAT CORPORATION - ARCHDALE, NORTH CAROUNA
Log Sheet for Semi -Annual Stormwater Inspections
DateJTirne of Weather Maintenance-Maintell'In e
Conducting Stornmater Systems Inspertill ResultslComntl�nts
Inspection I Inspection Conditions Required? Complete?
y_ .Z if - 3 >f Z� _ 1 c� Qo, /2
r...?...__.... ; .
a f L _2-�. �Srn.l� _n�a.�� .1%S_ l -_.,� , . _ ........ _._. _._ L...1_L.._.,
-
o12
rl? �_
- - - -
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JOWAT CORPORATION — ARCHDALE, NORTH CAROLINA
Log Sheet for Semi -Annual Stormwater Inspections
Date/Time of
Inspection
Person(s)
Conducting
Inspection
Stormwater Systems Inspected
Weather
Conditions
Results/Comments
Maintenance
Required?
Maintenance
Complete?
enfz___.
0
_
2
f
Jowat personnel will semi-annually inspect t he following 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 pollu€ion. Inspections will occur once during the first half of the year (January -- -June) and once during
the second half of the year (July December), with at least 60 days separating the inspection dates (unless performed more frequently than semi-annually):
1. The storm drains and outf III 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. Bulk storage tanks for oils, liquid materials, and fuels: Filling and unloading pumps, valves, piping, flanges, drainage devices, etc where failure could lead to spills or leaks
that could cause contamination of surface water.
4 The outdoor chillers and transformers will be inspected to prevent leaks and/or spills from impacting stormwater runoff.
5. Receiving and shipping docks: 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.
6. 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.
7 Roof exhausts: Fans; exhaust piping, and equipment where failure could lead to contamination of surface water via roof drains.
8. The perimeter around the manufacturing building will be inspected to detect any leaks and/or spills associated with indoor equipment, shipping and receiving operations,
and other potential equipment failures
These inspections and any subsequent maintenance activities performed as a result of the inspection will be documented using this log sheet and maintained in Appendix D of the SWPPI)
Ali records are to be maintained for at least five (5) years.

Jowate
Best Management Practices at Jowat Corp. consist of several
plans.
All water waste is disposed of thru an outside contractor and taken
offsite.
We have in place an Oil Contingency Plan that is monitored thru
our monthly documented inspections.
Preventive Maintenance is a regular inspection consisting of
testing of our equipment and operational systems.
Good Housekeeping is maintained and documented on a daily
schedule.
SPCC inspections are conducted monthly and documented.
Storm water outfalls are inspected monthly and documented.
Material Storage Practices are maintained thru our SAP system_
Spill clean-up kits located thru out our facility.
At present we have had no significant changes in our day to day
operations.

w
STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name: Jo�.at Corp.
Permit Number: NC'S000133
Location Address: 6038 I ou Lane Archdale. NC; 21263
County:
Randolph
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STO .MWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
_Signature
Xfartin t.ambcrg
Print or type name of person signing above
Date 05-03-2022
VP of (Manufacturing
Title
SPPP Certification 10/13

Annual SWPPP Update
The following aspects of this SWPPP will be reviewed and updated on an annual basis as required by
Condition II.A.8 of the current stormwater Permit (NCS000133 dated August 1, 2017):
1. The list of significant spills or leaks of pollutants for the past three years of Section 4.5 should be
updated, or a notation made that no spills have occurred.
D Yes Z No Spills in past 12 months?
L� Yes Li
No If yes, has Section 4.5 been updated?
2. The stormwater outfalls have been evaluated for the presence of non-stormwater discharges as
described in Section 2.3; and the non-stormwater discharge of certification of Appendix B has been
re -signed and dated (required annually)?
2 Yes `f No
3. The technical and economic feasibility of changing the methods of operation and/or storage
practices to eliminate or reduce exposure of materials and processes to rainfall and run-on flows
has been evaluated?
Xj Yes E No
4. The effectiveness of the Best Management Practices described in Section 3.1 has been evaluated.
LE Yes ' No
S. Annual employee training as described in Section 8.0 has been completed, with employee
signatures used to document receipt of training?
Z Yes 10 No
Name: Martin Lambere
-Signature: O
Date: 05-03-2022