NCS000236_COMPLIANCE_20071009

---" ----STORMUVATER-D1VISfON-CODING SHEET
PERMIT NO.
I\fcG •(�DZa(P
DOC TYPE
❑FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
COMPLIANCE
OTHER
DOC DATE
❑
YYYYMMDD

:.L �0Fwa7-F9Q
1
• Uj �
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Randall F. Andrews
Industrial and Agricultural Chemicals, Inc.
2042 Buie -Phil Road
Red Springs, NC 28377
October 9, 2007
Subject: COMPLIANCE EVALUATION INSPECTION
Randall F. Andrews
Industrial and Agricultural Chemicals, Inc.
NPDES Stormwater General Permit-NCS000236
Robeson County
Dear Mr. Andrews:
On October 4, 2007, I, Trent Allen from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Industrial and Agricultural Chemicals, Inc, facility
located at 2042 Buie -Phil Road, Robeson County, North Carolina. Mr. Andrews was also present during
the inspection and his time and assistance is greatly appreciated. Stormwater from this facility drains to
Burnt Swamp, a Class C-SW waters located in the Lumber River Basin. The site visit and file review
revealed that the subject project is covered by NPDES Stormwater General Perm] t-NCS000236.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum f6r information about your permit):
1) Stormwater Pollution Prevention Plan ($PPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es No❑
2) Oualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ■ No❑
3) _Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es■ No❑
One
NbrthCarolina
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
Internet: WWWJIQW terauality.ore Fax [phone]
An Equal GpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper

Page 2
Mr. Andrews
October 9, 2007
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional observations and comments.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day' for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to
contact me at [phone].
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or'an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.ne.us/su/Fonns—Documents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the conditions therein. Failure to properly comply with conditions of the permit, like
those bulleted below, constitutes violations and is subject civil penalty assessment of up to
$25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan

r
b Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the
general permit. In order to receive automatic authorization to discharge beyond the
expiration date, the permittee shall submit fomis and fees as are required by the agency
authorized to issue permits no later than 180-days prior to expiration date. Any permittee
that has not requested renewal at least 180 days prior to expiration, or any permittee that
does not have a permit after the expiration and has not requested renewal at least 180
days prior to expiration, will be subject to enforcement. Failure to -renew your permit is
a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is
not transferable to any person expect after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Narnelownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Compliance Inspection Report
Permit: NCS000236 Effective: 02/14/03 Expiration: 01/31/08 Owner: Industrial And Agric Chem
SOC: Effective: Expiration: Facility: Industrial And Agric Chem
County: Robeson Rt 2 Box 521-C
Region: Fayetteville
Red Springs NC 28377
Contact Person: Randall F Andrews Title: Phone: [phone] Ext.23
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/0412007 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: Trent Aller /P" /O07 Phone: [phone]
Secondary Inspector(s): 0
Belinda S Henson .r �lL� Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant Q Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
0
Page: 1

Permit: NCS000236 Owner - Facility: Industrial And Agric Chem
Inspection Date: 10/04/2007 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
This site has only one sample site. A ditch surrounds the site and the sample is taken in this ditch before it leaves the site.
Mr. Andrews is working on the application for renewal, and should send it in soon.
Page: 2

Permit; NCS000236 Owner - Facility: Industrial And Agric Chem
Inspection Date: 10/04/2007 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
Cl
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
0
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
0
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
0
❑
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
Cl
0
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
❑
❑
Cl
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
Cl
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
n
Cl
Comment:
Page: 3

O�O� w H r�RQG
•
DWa
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Randall F. Andrews
Industrial and Agricultural Chemicals, Inc.
2042 Buie -Phil Road
Red Springs, NC 28377
October 9, 2007
Subject: COMPLIANCE EVALUATION INSPECTION
Randall F. Andrews
Industrial and Agricultural Chemicals, Inc.
NPDES Stormwater General Permit-NCS000236
Robeson County
Dear Mr. Andrews:
On October 4, 2007, I, Trent Allen from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Industrial and Agricultural Chemicals, Inc. facility
located at 2042 Buie -Phil Road, Robeson County, North Carolina. Mr. Andrews was also present during
the inspection and his time and assistance is greatly appreciated. Stormwater from this facility drains to
Burnt Swamp, a Class C-SW waters located in the Lumber River Basin. The site visit and file review
revealed that the subject project is covered by NPDES Stormwater General Permit-NCS000236.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please seethe attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
im lemented.
es 0 No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es 0 No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
Nonz
orthCarohnn
Natinvily
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 29301.5043 Phone [phone] Customer Service
lntemet: WWW.ncwatergu.tl'(X ore Fax [phone].623-6748
An Equal OpportunilylAffirmalive Action Employer — 50% Recycled110% Post Consumer Paper

J,
Page 2
Mr. 'Andrews
October 9, 2007
Other Observations:
Please refer to the enclosed Complianc'c Inspection Report for additional observations and comments.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to
contact me at [phone].
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

f 'T
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.ne.us/su/Fonns Documents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the conditions therein. Failure to properly comply with conditions of the permit, like
those bulleted below, constitutes violations and is subject civil penalty assessment of up to
$25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES. stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Pen -nit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan

o Collection, reporting, and recording of Analytical Monitoring
f 10
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the
general permit. In order to receive automatic authorization to discharge beyond the
expiration date, the permittee shall submit forms and fees as are required by the agency
authorized to issue permits no later than 180-days prior to expiration date. Any permittee
that has not requested renewal at least 180 days prior to expiration, or any permittee that
does not have a permit after the expiration and has not requested renewal at least 1.80
days prior to expiration, will be subject to enforcement. Failure to renew your permit is
a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general pen -nit is
not transferable to any person expect after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

•
Compliance Inspection Report
Permit: NCS000236 Effective: 02/14/03 Expiration: 01/31/08 Owner: Industrial And Agric Chem
SOC: Effective: Expiration: Facility: Industrial And Agric Chem
County: Robeson Rt 2 Box 521-C
Region: Fayetteville
Red Springs NC 28377
Contact Person: Randall F Andrews Title: Phone: [phone] Ext.23
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10104/2007 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: Trent All e�"� /O- Q-07 Phone: [phone]
Secondary Inspector(s): 7
Belinda S Henson dr' c/I.c'✓Ii''' % 4 07 Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: 0 Compliant Q Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCS000236 Owner • Facility: Industrial And Agric Chem
Inspection Date: 10/04/2007 Inspection. Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This site has only one sample site. A ditch surrounds the site and the sample is taken in this ditch before it leaves the site.
Mr. Andrews is working on the application for renewal, and should send it in soon.
Page: 2

IP
Permit: NCS000236 Owner - Facility: Industrial And Agric Chem
Inspection Date: 10104/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n n
n
# Does the Pian include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfali locations and drainage areas?
®❑
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
n
In
n
Im
# Does the Plan include a list of Responsible Party(s)?
o
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# floes the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment:
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n n
n
# Were all outfalls observed during the inspection?
■
n n
# if the facility has representative outfall status, is it properly documented by the Division?
n
❑ ■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
to
n In
n
Comment:
Page: 3

March 15, 2001
CERTIFIED MAIL
RETURN RECEIPT REOUESTEI)
Mr. Randall Andrews
Industrial and Agricultural Chemicals
Route 2, Box 521-C
Red Springs, N.C. 28377
Subject: Response to IAC's 3/12/2001 Letter
Effluent Toxicity Testing
NPDES Permit No. NCO000236
Industrial and Agricultural Chemicals
Robeson County
Dear Mr. Andrews:
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Kerr T. Stevens
Division of Water Quality
Effiffim
RECEIVED
MAR 19 2001
OFFICE
Our office has received your letter dated 3/12/2001. Your letter was in response to a Notice of Violation our
office issued IAC on February 28, 2001. We have reviewed the permit, your letter, and the circumstances surrounding
the facility not collecting a second sample for the calendar year 2000. Our office is aware of the type discharge at IAC.
We do realize that the discharge is in response to storm events. However, your NPDES permit contains a clause on the
limits page which states, "should a representative storm event not occur at this facility during a quarter, the permittee
sliall provide a record of storm events for the quarter demonstrating that a representative storm event had not occurred
and sampling could not be conducted." To avoid future enforcement from our office, we recommend that you inform
the Environmental Sciences Branch by letter should circumstances beyond the facility's control prevent collection and
analysis of toxicity samples. Our office would also strongly encourage you to establish contacts with multiple labs in
the event that your primary lab is unable to conduct toxicity testing for you. To assist you in this effort, I am enclosing
a copy of a list of laboratories currently certified by us to conduct toxicity testing.
Based on all the information presented to us, our office believes there was ample opportunity to collect two
samples for the catendar year 2000; therefore, we have decided not to rescind the Notice of Violation which issued
February 28, 2001. If you have any questions concerning this letter or your toxicity test requirement please contact Ms,
Kristie Robeson with the Aquatic Toxicology Unit at [phone].
Sincerely,
erton
Assistant Water Quality Section Chief
for Environmental Sciences
cc: Paul Rawls -Fayetteville Regional Office
Dale Lopez -Fayetteville Regional Office
Aquatic Toxicology Unit Files
Central Files
NCDENR
Customer Service Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 [phone]
800 623-7748

}
CERTII+IED I3IOLOGICAL LABORATORIES DWQ January 16, 2001
Category/Parameter
Private Contract Laboratories
Laboratory Acute Chronic Aquatic Population Survey Algal/Acluutic Plant
City of Iligh Point, Central Lab Services
Ceritultrplruiarhtbia
CeruxGy)l)niathtbia
P.O. Box 230
High Point, NC 27261
Phone: [phone]
Lab Supervisor ,
Mr. William D. Frazier
LA Engineering, Science, and Technology, Inc.
Cerfmhtphnia dubia
Cericwtaphniu labia
Hunt Valley / Loveton Center
15 Loveton Circle
Sparks, MD 21152
Phone: [phone]
Lab Supervisor
Mr. R. Scott Hartzell
rckenfelder Laboratory. I.I.0
Ceriadephnia th(bia,
Ce)-io(h,phnta (IUbta,
227 French Landing Drive
Alysidopsis balria.
Pintephales prranelas
Nashville, TN 37228
Punephales prornelas
Phone: [phone]
Lab Supervisor
Mr. 1-ferbie M. Johnson III
Environmental 'resting Solutions, LLC
Ccrioehtphtea th[bia,
CertrXhgAtua (hlbltt
P.O. Box 790
Pimephales promelas
Pisgah Forest, NC 28768
Phone: [phone]
Lab Supervisor
Mr. Jim Sumner
Organism Key
Mysitlopsis Bahia Mysid shrimp Cyprinodon variegates Sheepshead minnow Phuephales prometax Fathead minnow
Menidia beryllina Silverside Fmuhthis heteroclilus Mutnmichog Palaeu)aneter pugia Grass shrimp

CERTIFIED BIOLOGICAL LABORATORIES DWQ January 16, 2001'
Category/Parameter
Private Contract Laboratories
Laboratory ACtlle Chronic Agttlttic Population Survey Algal/Aquatic Plant
E7" i Environmental, Inc.
Ceriodapluura dnbia,
Ceriodaphnia rhrbia,
P.O. Box 16414
Pimephales pronrelas
Mysirlopsis bahia
Grccnvillc, SC 29606
Phone: [phone]
Lab Supervisor
Dr. Robert W. Kelley
Hydro Analytical Laboratories
Ceriodapluaia rlubia
Ceriodaphnia darbia
6300 Ramada Drive
Clemmons, NC 27012
Phone: [phone]
Lab Supervisor
Mr. Michael Shelton
Meritech, Inc.
Ceriodaphaaira drrbirr
Ceriodraphnia rhabia
642 Tamco Road
Alysidopsis bahia,
Reidsville, NC 27320
Pinaephcales prornelas
Phone: [phone]
Lab Supervisor
Mr. Mohammad Afzal
Olver Laboratories, Incorporated
(" riorluphniu rluhia,
Ceriodaphnia drabira
1116 South Main Street
P6nephales pronaelas
Blacksburg, VA 24060.
Phone: [phone]
Lab Supervisor
Mr. Lawrence I loff nan
Organism Key
Mysirlopsis Wirt Mysid shrimp Cyprinorlon variegaraas• Sheepshead minnow Pinrephales promelas Psthead minnow
Menidia beryllina Silverside l irnrlulrrs lra reruclirus Murnrnichug Pulacnaouerespugiu iirass sln imh
2

CI?R,rIFIED BIOLOGICAL LABORA'1'oRirs DWQ January 1G, 2(]�I
Category/Parameter
Private Contract Laboratories
Laboratory Acute Chronic Aquatic Population Stu-vey Algal/Aquatic Nam
Pace Analytical Services, Inc..
Ceriarliq)1mia rhrbirr•
Ceriodaphnia thrbirr,
54 Ravenscroft Drive
Daph,tia Index,
Pinrephales1moinedas•
Asheville, NC 28801
11imephales promelrrs
Phone: [phone]
Lab Supervisor
Ms. Jennifer Jones
Pennington & Associates, Inc. (PAI)
Fish, Macroinvertebrate,
P.O. Boz 2887
Algae, `Looplankton
Cookeville, TN 39502-2887
Phone: [phone]
Lab Supervisor
Mr. Wendell L. Pennington
Research and Analytical Labs, Inc.
C'eriarhrl,luriu rh,bia,
Ceriothy durirr (►ubia
P.O. Box 473
Pin,ephades promedas
Kernersville, NC 27285
Phone: [phone]
Lab Supervisor
Mr. James M. Cheshire
SIMALABS International of North Carolina
Ceriarlaplurirrrh,biet,
Cerindzg)hnirrrlrrbiet'
1302 Belmont St.
Daphnia paler
Burlington, NC 27215
Daphnia magna,
Pimephales prontelas
Phone: [phone]
Lab Supervisor
Mr. Rick A. Diehl
Organism Key
Mysirlopsis baltin Mysid shrimp Cypri,tardan varirganrs Sheepshead minnow 1'imep1mics praarelers Fathead minnow
Menidia beryyllina Silverside Furuluhrs helcrncdincr Mummichog 3 Palrreu,onetes pugio Grass shrimp

N,
CERTIFIED BIOLOGICAL LAI3ORATOIzIES DWQ 1iuluary 16, 2001
Category/Parameter
Private Contract Laboratories
Laboratory Acute Chronic Aquatic Population Survey Algal/Aquatic Plant
The ADVENT Group, Inc.
Ceriodaphnia dubia,
Ceriodaphnia chtbia,
201 Summit View Drive
Pintephales promelas
Pitnephales promelas
Brentwood, TN 37027
Phone: [phone]
Lab Supervisor
Ms. Teri L. Horsley
Tritest, Inc.
rltrbict
Ceriodaphnut Abia
3909 Beryl Road
Raleigh, NC 27607
Phone: [phone]
Lab Supervisor
Ms. Cindy A. Moore
Organism Key
hfysirlopsis bahia Mysid shrimp Cyprinodnn varit tiarrts Sheehshead minnow Pintephales prrnnefas i'ulhcad miniww
Afenieia beryllina Silverside l nndulrer heleroclincs Mununichog Pahtemorietes pu•Sio t;r.iss shrimp
4 .

ti
CERTII+IED BIOLOGICAL LABORATORIES DWQ January 16, 2001
Category/Parameler
Municipal / Public Utility Laboratories
Laboratory Acute Chronic Aquatic P013111cttion Survey Algal/Aquatic Plant
Carolina Power & Light Company, Environmental Services
Cerioiliq hniu rhrbirr,
CeriodetlAria dubirr
Fish, Macroinvertebrate,
P.O. Box 327
Phneph(d" promelrrs
Algae, Macruphyle,
New Bill, NC 27562-0327
Zouplankton
Phone: [phone]
Lab Supervisor -
Mr. W. Reid Garrett Jr.
City of I ligh Point, Central I-ah Service's
C_'rri�xlrrphrrirr rlrrbia
Ccrir,�lnpiruiu rhrhirr
11.0. Box 230
Iligh Point, NC 27261
Phone: [phone]
Lab Supervisor
Mr. William D. Frazier
Duke Energy Corporation, Environmental Center
Cerimhq,hnirr rhrbirr
Cerhmiaplurirr duGiu
Fish, Macroinverlebrale,
Training and Tech Center
Algae, Macrophyte,
13339 pagers Ferry Rd.
Zooplankton
Huntersville, NC 28078-7929
Phone: [phone]
Lab Supervisor
Mr. John S. Velte
Mecklenburg County Dept. of I-nvironmental Protection
Dish, Macr6invertcbrale
700 North Tryon Street
Charlotte, NC 28202
Phone: [phone]
Lab Supervisor
Mr. Tony Roux
Organism Key
Mysidopsis balria Mysid shrimp Cypri►rorlo►t wi iegarus• Sheepshead minnow Phnephales prornelas Fanhcad minnow
Menidin beryllina Silverside Furuhilus hereror-lirus Mummichog Pulaemonetes•ini io Grass shrimp
1

1
- State of North Carolina
Department of Environment,
Health and Natural Resources ` •
Fayetteville Regional Office
James B. Hunt, Jr., Governor ENk 0111111111111111
[DaHNF;Z
Jonathan B. Howes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
December 31, 1996
Mr. Randall Andrews, President
Industrial and Agricultural Chemicals, Inc.
Route 2, Box 521-C
Red Springs, NC 28377
SUBJECT: Compliance Inspection
Permit KCS000236
IAC, Inc., Robeson County
Dear Mr. Andrews:
on December 30, 1996, staff of the Fayetteville Regional Office conducted
an inspection of the Industrial and Agricultural Chemicals site in order to
evaluate compliance with the subject permit. The following items were noted:
1. Considerable progress has been made in regards to secondary
containment around all liquid chemical bulk storage tanks. In addition to
secondary containment, most of these areas are now sheltered.
2. Development of wetland vegetation has been hampered by continuing
construction and ditching in the upper reaches of the drainage ditches.
Sloping of ditch banks is recommended in order to provide greater
opportunity for successful plant growth.
3. Additional dry storage areas have been constructed, leaving virtually
none of your products or raw materials exposed to the elements.
4. No evidence of any type of spill or excessive dust emission was noted.
Wachovia Building, Suite 714, Fayetteville Niff
FAX 910-,486-0707
North Carolina 28301-5043An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50% recycled/10% post -consumer paper

r
f 'vim
Mr. Randall Andrews
Industrial and Agricultural Chemicals, Inc.
December 31, 1996
Page 2
As discussed during the meeting, the "new" ditch on the northern end of
the site would .require an amendment to the existing Storm Water permit if it
is opened and allowed to discharge. It is possible that an additional
discharge point could include separate monitoring requirements. This would be
determined after a more detailed review of the potential contaminant sources
in that particular drainage system.
At this point, Industrial and Agricultural Chemicals, Inc. appears to be
in compliance with the requirements set forth in NCS000236. If you have
questions concerning this matter, or if this office can be of assistance,
please contact Mr. Ken Averitte at [phone].
Sincerely,
Kerr T. Stevens
Regional Supervisor
KTS/KA/ka

YA
-01 State of North Carolina
Department of Environment, A'Z'TTM?*FA
Health and Natural Resources •
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary IDP.HNF;Z
DIVISION OF ENVIRONMENTAL MANAGEMENT
December 31, 1996
Mr. Randall Andrews, President
Industrial and Agricultural Chemicals, Inc.
Route 2, Box 521-C
Red Springs, NC 28377
SUBJECT: Compliance Inspection
Permit NCS000236
IAC, Inc., Robeson County
Dear Mr. Andrews:
On December 30, 1996, staff of the Fayetteville Regional office conducted
an inspection of the Industrial and Agricultural Chemicals site in order to
evaluate compliance with the subject permit. The following items were noted:
1. Considerable progress has been made in regards to secondary
containment around all liquid chemical bulk storage tanks. In addition to
secondary containment, most of these areas are now sheltered.
2. Development of wetland vegetation has been hampered by continuing
construction and ditching in the upper reaches of the drainage ditches.
Sloping of ditch banks is recommended in order to provide greater
opportunity for successful plant growth.
3. Additional dry storage areas have been constructed, leaving virtually
none of your products or raw materials exposed to the elements.
4. No evidence of any type of spill or excessive dust emission was noted.
Wachovia Building, Suite 714, Fayetteville FAX [phone]
North Carolina 28301-5043 NO C An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50% recycled/10% post -consumer paper

r
Mr. Randall Andrews
Industrial and Agricultural Chemicals, Inc.
December 31, 1996
Page 2
As discussed during the meeting, the "new" ditch on the northern end of
the site would .require an amendment to the existing Storm water permit if it
is opened and allowed to discharge. It is possible that an additional
discharge point could include separate monitoring requirements. This would be
determined after a more detailed review of the potential contaminant sources
in that particular drainage system.
At this point, Industrial and Agricultural Chemicals, Inc. appears to be
in compliance with the requirements set forth in NCS000236. If you have
questions concerning this matter, or if this office can be of assistance,
please contact Mr. Ken Aveicitte at [phone].
Sincerely,
Kerr T. Stevens
Regional Supervisor
KTS/KA/ka

State of North Carolina
Department of Environment, Y1W;WA
Health and Natural Resources M
a
Fayetteville Regional Office
ON %
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Andrew McCall, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
November 17, 1994
Mr. Randall Andrews, President
Industrial and Agricultural Chemicals, Inc.
Route 2, Box 521-C
Red Springs, NC 28377
SUBJECT: Compliance Inspection
Permit NCS000236
IAC, Inc., Robeson County
Dear Mr. Andrews:
On September 26, 1994, staff of the Fayetteville Regional Office
conducted an inspection of the Industrial and Agricultural Chemicals site in
order to evaluate compliance with the subject permit. The following items were
noted:
1. Progress continues to be made in regards to secondary containment
around all liquid bulk storage tanks.
2. Wetland vegetation continues to develope in the drainage areas.
3. Construction is proceding on additional dry storage areas.
4. A Stormwater Pollution Prevention Plan has now been developed and is
on file at the site and in the Regional office.
5. No evidence of any type of spill or excessive dust emission was noted.
Wachovia Building, Suite 714, Fayetteville, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Mr. Randall Andrew
Industrial and Agricultural Chemicals, Inc.
Page 2
At this point, Industrial and Agricultural chemicals, Inc. appears to be
in compliance with the requirements set forth in NCS000236. If you have
questions concerning this matter, or if this office can be of assistance,
please contact Mr. Michael Wicker, Regional Water Quality Supervisor, or Mr.
Ken Averitte at [phone].
Sincerely,
Kerr T. Stevens
Regional Supervisor
KTS/KA/ka
cc: Ms. Peggy Townsend

4 /
A-M'EM a 19---WED.
� DATE:
TO:SUBJECT:
FAVEMILLE REG. OFFICE
, p Cs 0 rg-C) "s
�8�SpOtiJ0-- )`0 Z /-,?, 2,/f 6
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From:
( DoOY O F4cl L/Y�2
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�d
M..= North Carolina Department of Environment,
Health and Natural Resources °�
ou ces 7��c
� �.-I� Printed on Recycletl Paper
W un vw��

nt—��-
Industrial and Agricultural Chemicals, Inc.
ROUTE 2 • BOX 521-C - RED SPRINGS, NC 28377
[phone] FAX [phone]
February 28, 1996
Mr. Kevin Bowden
State 'o: North Carolina
Department of Environmental Health
and Natural Resources
Environmental Science Branch
4401 Reedy Creek Rd.
Raleigh, NC 27607
Dear Mr. Bowden.
ENV, MANAGEM" NT
FAYETTEVILLE' EU, ':3!,EE.QE
I have received a letter from Mr. Ken Eagleson. I have enclosed
a copy of the letter. Our company is supposed to perform rvo
Aquatic Toxicity tests. We were unable to obtain a representative
stormwater sample until April of 1995. We did the toxicit.- testing
at that time. We did not have another stormwater event un_'_1 October
of 1995. We sent these samples to Oxford Labs who cannot d_ aquatic
testing. We had planned to get another sample after this eemp-le
but did not have an -other stormwater event.
I want to clarify that we might have had another stormwater event
during these times but, they might have been at night or ow a week-
end when no one was here. Also, since we have to ship the ;ample
for aquatic testing to Burlington the rainwater event has :-• be
Monday through Thursday or it will exceed the thirty six hc-_r time
period for aquatic testing.
In April I returner to our facility at night to obtain the _squired
samples. I would be happy to make every human effort to o'-lain
three samples this year to make up for the missed samples. 1 have the
required sample bottles and the carrier from Burlington Re_earch and
have been waiting for some time to get samples this spring for our
first quarter sampling but have not been able to because t_re has not
been a representati-,e storm water event so far in January t= February
at a time that I could obtain them. Please let me know if -:ou have any
questions.
Best regards
Randall A dregs
?residents{i �G
r r
9 +gj

State 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.6., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Randall F, Andrews
Industrial and Agricultural Chemicals
Route 2, Box 521-C
Red Springs, North Carolina 28377
Subject: NOTICE OF VIOLATION
Effluent Toxicity Testing
NPDES Permit No. NCS000236
Industrial and Agricultural Chemicals
Robeson County
Dear Mr. Andrews:
4
ED E=HNF1
February 22, 1996 1
Wastewater Treatment Facility
FEB
is DFACE
This is to inform you that the Environmental Sciences Branch of the Division of Environmental Manageme`.t has not
received your remaining semi-annual toxicity self-monioring test result for calendar year 1995 as required by yo_ permit.
As you know, Permit NCS000236 became effective Feeruary 1, 1994, and contains a semi-annual toxicity self -monitoring
requirement. Failure to monitor according -to the retirements of the permit represents a violation of the m�nitoring
requirements contained in NCS000236 and of Title 15 of the North Carolina Administrative Code, Chapter 2, S_bchapter
2B, Section .0506 (a)(1)(A) which states, "monthly moaitoring reports shall be filed no later than 30 days after we end of
the reporting period for which the report is made."
Dual reporting requirements exist for facilities which are required to conduct toxicity monitoring spr..ified by
individual NPDES Permits. Facilities are required by tlx NPDES Permit to complete and submit an Aquatic Toxicity (AT)
Test Form to the Environmental Sciences Branch as well as report the results of all effluent test characteristics (hcluding
toxicity) on a Discharge Monitoring Report Form (DMR) to the Division's Central Files.
To prevent fia-Lher action, please submit this reFort by March 14, 1996, or notify this office of any problem which
may have prevented the report from being received o:- time. You will be considered noncompliant with the zporting
requirements contained in your NPDES Permit unfit }r.Iu make acceptable demonstration to the Environmental Sciences
Branch that the second of two required toxicity self -monitoring report forms for calendar year 1995 was submin-d to this
office within the 30 day reporting period. In addition, if within the next twelve (12) months, future reports are no: received
within the required time frame, you may be assessed a cMl penalty.
You may wish to consider submitting future toxicty test results via certified mail to the address located at `I.: bottom
of this page to assist you in determining whether your toxicity test results were received on time by the Environmental
Sciences Branch.
If you choose to respond to this Notice of Violation, written comments may be directed to the attention of fir. Kevin
Bowden at the address below. If you have any questions concerning this notice, please contact K i{t Bowden at (919)
733-2136. / y
Since ly, f
t
K n Eag
sistant Wate
for Envirorunei
W. Michael Wicker -Fayetteville Regional Office
Paul Rawls-FayetteviBc Regional Office
Aquatic Survey and Toxicology Unit Files
Central Files
ality Section Chief
Sciences
Environmental Sciences Branch - 4401 Reedy Cme$ Road Raleigh, North Carolina 27607
Telephone [phone] FAX # 733-9-S
An Frtnd r1.w-wM1mil� AAr.6— Pin 1l %M —1mnm ,rxi r,rmanmwr n 1