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HomeMy WebLinkAboutNCS000534_APPLICATION_20140623STORMWATER DIVISION CODING SHEET PERMIT NO. DOC TYPE ❑FINAL PERMIT '❑ MONITORING INFO 'Lf APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE �,2,011{' ODD 131 YYYYM M DD �rci i E n� wvci ayc e ew I ARRfication Form NCDAr National Pollutant Discharge Elimination System NPOES Permit Number Stormwater Individual Permit NCS000534 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 Irrformation * Address to w*kh permit com?5pondence will be mailed Owner / Organization Name: Clear Path Recycling, LLC Owner Contact: Matt Hendrickson Mailing Address: 3500 Cedar Creek Road Fayetteville, NC 28312 Phone Number: 910-433-8285 Fax Number: 910-433-8297 E-mail address: mhendrickson@dakamericas_com FEgciiity Information Facility Name: Clear Path Recycling, LLC Facility Physical Address: 3468 Cedar Creek Road Fa etteville NC 28312 Facility Contact: Gary Slater Mailing Address: 3500 Cedar Creek Road Fayetteville, NC 28312 Phone Number: 910-433-8375 Fax Number: 910-689-2113 E-mail address: Gary.Slater@dearpathrecyding.com Permit Information Permit Contact: Clear Path Recycling, LLC Mailing Address: 3500 Cedar Creek Road Fayetteville, NC 28312 Phone Number: Fax Number: E-mail address: Dlschame Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: 910-433-8375 910-433-8297 Gary.Slater@dearpath ding.aom J RECEIVED OCT 29 2014 Cape Fear River DENR-LAND QUALITY wS-iy STORMWATER PERMIT i ING Cape Fear River Basin NA — 7 Facillift/ActiMity t;hanaes Please describe below any changes to your facility or activities sine issuance of your permit. Attached a separate sheet if necessary. Improved oil & lube storage by keeping in same location but placing material in shed with self-contained berm. Revisions to chemicals Inventory include: Discontinued use of Citric Acid and Potassium Hydroxide. CERTIFICATION I certify that I am familiar with the info Lion oontained in the application and that to the best of my knowledge and belief such information is true to and ccurate. Signature Date !D a COI Print or type name of person signing above Title Please retum this completed application form SW Individual Permit Coverage Renewal p And requested supplemental information to: Stormwater Permitting Program1612 Mail Service Center Raleigh, North Carolina 27699-1612 STORMWATER,POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Clear Path Recycling, LLC Permit Number. NCS000534 Location Address: 3500 Cedar Creek Road Fayetteville, NC 28312 County. Cumberland '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 Print or type name of person signing above Date /0 a r /--,701� . ?I-AArF A0�464FX Title SPPP Certification 10/13 Y "m wo �too�P a b..s war ��N.•ew,s wsr w • IaN 61Nwq+ np".rUL ..+ �.HLtIr nbOn nL _ — �•..�.q.l-P-wli ..w{µM{Myyµ W141I }rvGV W tlLrRR O w,•r+ ww, r.Mr .aw rr awur• � wxw ,axw 3�'�'wSraen.. a.» rm n "sia.m... r1.slwl .xt v +p es.� I. >•, ��.www��puwo�ryw4.,,n. oancry rGis w s s.�iwr M wsYirt�ra�n�aaxinn.awwn imw+ j fMT mpY.r, NIP .rt wR..O uur wwrV.Y w.w.,:�1� xe �.rer.iul e..n.rur,. nr w0. ti .a Mw� 1W, rW IN lF� M d.1�.�i. 4. Y[ rwsR •4 Vlnc [oonbr x�an ea..w a.,.• avnn imwew..w... w o Ia. y1y..N in rrew,.. o.wnsr t.mn n.rw.w exu..esw. w�i..r� �`�a.r�xrrn.. m nr .r m <a .e.. I..Nw•.rq t n6I 4 1pww� Mf'xM •x. oYauio �ry worn. palwws R� EXHIBIT p».j K& L oT' EAsE.MFmT' RAL- ER5VM9%41' , No- 1. lb, v� f PE pip. NZI DG c E ASF MiF NT Wr,i ..YYnp/y w" oo�� LO ,�l1 T€AprRMhf OFFICE SPACE yASEMENT- ic:fs5 �`pSENE'�lA Lwmoo D RASLRoArb COE.kr.NM ARQIL f.RAAHO SCALE rP a/ �rw• n wittip„ a Zl� CPR OU ALLS DATE mSS 11 mOD 11 mOD T N1 OGEN T PHO9fLrSPNORUS glL TANDAR I�NC FALL ES OUTFALL A 6/28/2010 22.4 4.3 22.2 1.25 0.082 6.77 1 OUTFALL A 9127/2010 17 5.2 70.6 1.27 0.099 6.96 3.23 OUTFALL A 212/2011 1.1 <2 <10 1.18 0.033 6.67 0.15 OUTFALL A 9/20/2011 5.4 3.9 31 1.91 <.01 6.31 0.25 OUTFALL A 5130/2012 61 11 106 2.2 0.159 6.65 0.9 OUTFALL A 9118/2012 49.21 <21 1281 1.91 0.2851 6.771 0.6 1OW2012 99.3 4.2 83 1.05 0.077 6.33 1.25 A 411212013 7.9 4.8 31 2.24 0.066 6.4 0.25 4OUTFALLA Al2i4/2013 2.8 2.7 <30 1.51 <.02 6.7 0.19 A 6114120141 150 18 180 &721 0.2621 6.71 3.8 OUTFALL A 1 10114120141 48 6-41 0.9 CPR OUTFALLS DATE TSB mgJL BOD MWI COD m T NITROGEN T PHOSPHORUS Ph LTANDARVJ RAINFALL INCHES OUTFALL B1 I Sr=101 I Z71 5.71 78.21 1.641 0.1751 6.591 1 1 M7120101 341 <21 51.21 1.11 0.1211 7,291 323 OUTFALL 81 OUTFALL B7 2l OII OUTFALL Bi 912W20111 lizi 1391 5281 9.271 1.05 975 026 OUTFALL B7 5=0121 70.71 <7 194 2-281 0.647 7.57 0.9 OUTFALL Bt 1 7120120121 1421 6.01 77.4 2AS1 0.24911 6.72 0.5 OUTFALL 81 1 911812012 298 26.0 331 1.88 0.6851 7.06 0.6 OUTFALL,91, A 101=0121 61.31 4.41 1081 1.081 0.27 6-32 125 UTFALLa8lkpi9; '. 1IMSM1121 531 3.7 63 1.67 0.299 7-1 0-86 OUTFALL B1 4/1211201131 85,21 26.41 83.21 2.62 0.3"1 6.65 0.25 OUTFALL 81 1214120131 71.21 6.1 "Al0.8781 04821 7.04 0.19 OUTFALL 81 5N42016 7.31 10.1 104 0.31 0.02 6.9 3.8 OUTFALL 81 10/142014 <12.51 1 1 1 1 7.5 0.9 No flow Rom o tfall CPR OUTFALLS DATE 11 TSS 11 m BOD m COD 11 m T NITROGEN 11 m m T PHOSPHORUSa7.36O.25 OUTFALL B2 5/2812010 35.6 26.4 112 2.54 0.261 OUTFAMB2 9/2712010 25.5 21 122 2.27 0265 OUTFA 212/Z011 4.3 10.2 41.4 2.33 0.284 OUTFALL 9/20/2011 64.5 20 119 19.2 0.462 ;OUTF;ALL B2 glig/20121 1441 33.61 3031 2A21 0.602 6.9 0.6 10/812012 52.2 72 85 0.801 0.174 8.65 1.254/12/2013 65A 27.2 31 3.24 OA74 7.09 0.25 MOUTEAN2 124/2013 SA 24.8 61.2 1.03 0.232 6.95 0.19 5/1412014 96 2.9 602 S.211 6.21 6.91 3.8 OUTFALL B2 1 10114120141 18.71 1 1 1 0.9 CPR OUTFACES DATE TSS m !L BO I COD I m 1L JITNITROGEN m 1L T PHOSPHORUS m 1L Ph TANDAR RAINI ALL INCHES OUTFALL B3 5128/2010 1 OUTFALL C 5128/2010 1 OUTFALL D 5/2812010 1 OUTFALL E 612812010 38.8 11.2 58.5 2.26 0.115 10.44 1 OUTFACE 63 OUTFALC C OUTFACE D OUTFACE E OUTFALC B3 OUTFACE C OUTFACE D OUTFACE E OUTFACE B3 OUTFACE C OUTFACE D OUTFACE E OUTFACE S3 OUTFACE C OUTFACE D OUTFACE E OUTFACE 63 OUTFACE C OUTFALC p OUTFACE E OUTFACE 83 OUTFALL C OUTFALL D OUTFALL E OUTFALL 83 OUTFALL C OUTFALL D OUTFALL E OUTFALL 63 OUTFALL C OUTFALL D OUTFALL E No flow from Outfali No flow from outfall No flow from outWl No flow from outfall No flaw from outfall No flow from outfall Na now from outfall EROSION OR OTHEI20BVIOUS FLOATING DEPOSITION AT INDICATORS OF CPR OUTFALLS DATE COLOR ODOR CLAR4 SOLIDS I SS FOAM OIL SHEEN AT THE STORMWATER 6UTFALL POLLUTION OUTFALL A 9.3812010 Grw Nona Cloudy No Yes NO No No None OUTFALL Bi I SrAn010 Brown Musky Cloudy No Yes No No No None OUTFALL 62 5/29/2010 Broom Musky No Yes Yes No No None 5/2812010 SI282010 5128/2010 A3 612812010 Clear None clear No Yes No No No HI h H 9f27/2010 G M clear No Yes No No No NONE 7 WV12010 Grey None Cloudy No Yes No No No NONE OUTFALL 132 19WI2010 Grey None Cloudy No Yes Yes No No NONE OUTFALL 133 1 SM7/2010 OUTFALL C 1912712010 OUTFALL D I OW12010 OUTFALL E 1912=010 OUTFALL A 2MMI1 Light Green none clear no no no no no None OUTFALL 131 21212011 OUTFALL 82 2IV2011 Grey none clear no no no no no None OUTFALL B3 2/212011 OUTFALL C 2 212011 OUTFALL D 2r=11 OUTFALL E 202011 OUTFALL A 9120/2011 tan Musky Cloudy no no no no no none OUTFALL 81 =012014 black musky Clou no no no no no one OUTFALL B2 912012011 Grey sulfur smell Cloudvv no Yas no no no done OUTFALL 63 9120/2411 OUTFALL C 912012DI I OUTFALL D 9120/2011 OUTFALL E 9120/2011 OUTFALL A 513012012 grey none [Cloudy some as No No No None OUTFALL B1 813012012 Grey none Cloudy some ea No No No None OUTFALL 82 5130=12 grey none Cloudy some yes No No No None OUTFALL B3 513012012 OUTFALL C 513012012120 OUTFALL D 8/3012 OUTFALL E 61AMI'l2 OUTFALL Bi 712012012 light tan noneIMc na no no none OUTFACE A 8/1812012 tan cio no as no no no no OUTFALL 131 W1612012 dark bnown c[du no no no nd OUTFACE B2 911ti12012 dark brown cloud no es es no no no OUTFALL B3 OUTFALL C OUTFALL D OUTFALL E OUTFALL A- 1018120121 tan muslkwy cloudvi no yes no no nol no OUTFALL B1 101=012 grey musky cloudyl nol yes no no no no OUTFALL 82 10MM12 mus cloudyl nol ves no no no no OUTFALL A 121412013 Grey Mus dear no no no no no no OUTFALL B1 1214/2013 dark none clear no no no no no no OUTFALL 112 1214/2013 none clear no no no no no no OUTFALL B3 OUTFACE C OUTFACE D OUTFALL E OUTFALL A 5/1412014 dark none crone some some no no no no OUTFALL B1 5/1412014 tan none cloudy no no no no no no 7 OUTFALL 82 W1412014 Ilht grey none clear no no no no no no OUTFALL 113 OUTFALL C OUTFALLD OUTFALLE 4.3.3 The following is a list of Best management Practices (BMPs) evaluated. Activity Purpose BMPs Site Mans ement Site Grading Minimize Exposure Repave area to direct flows away from storage and waste areas. No site grading is nec- essary as of the effective date Waste and Liquids Good Mainte- Inspect to ensure integrity of nonce tanks, containers, piping, an valves. Install safeguards against accidental releases. Washwaters Waste Minimiza- Recycle and reuse or release tion to pretreatment system. Employee Training Waste Minimiza- Train employees regularly on tion proper and environmentally safe practices. Materials Inventory Good Manage- Maintain proper inventories of ment vehicles processed, materials stored, and wastes recycled or disposed. Storm Water Treatment Flow Dissipation Remove Pollutants Directs flow discharge over coarse gravel or cobblestones to facilitate settling out of par- ticulates and sediment. Vegetative Belts Remove Pollutants Direct flow discharge over vegetative belts or biofilters to enhance pollutant removal. All outfalls along the east side of the property discharge to a vegeUflve strip. Detention Ponds Remove Pollutants Capture storm water runoff from high activity areas. Skim off surface oii and remove bot- tom sediment. Reuse or evaporate runoff water. There are no detention ponds on the CPR site. OillGrit and Remove Pollutants Direct flows from high activity OiVWater Separa- areas through oil/water separa- tors tors. Off-line separators to by- pass are pre r- able. Maintain regularly. There are neither oiYgfit nor of a er separators on the CPR site. Flota- Remove Pollutants Store runoff flows, equalize, bon/Coagulation and provide flota- tionJcoagulabon. High opera- tion and maintenance costs. Inappropriate if used only in- termittently. This treatment method is part of the site's pre- treatment system for process wastewater. Oil or chemical spills in the building would be directed to the pretreatment system. industrial Sewer Remove Pollutants Pretreat as required. Piping Offsite The following is a list of stormwater Best Management Practices (BMPs) that have been implemented to eliminate contamination to stormwater. • Silt fencing around dirt and concrete piles. • Silt fencing surrounding Bi Outfall inlet drain. • Road Sweeping program. Monthly. • Rack Check [lam at 61 Outfall inlet drain. • Underground stormwater piping cleaned. • Hired an employee whose responsibilities include performing stormwater housekeeping audits and inspections. This includes cleaning around fence lines, stormwater inlet drains and outfalls. • Fence netting installed on entire fence line surrounding CPR stormwater outfalls. • Installed drain filter guards on all inlet drains that feed CPR outfalls. Developed a monthly program for inspecting drain guards and rock check dams and replace when needed. • Roads were repaired surrounding outfall drainage areas to prevent sedimentation from entering stormwater stream_ • Stormwater housekeeping inspections were changed from weekly to daily. • Installed concrete containment area for waste compactors on bottle yard to prevent stormwater contamination. October 24, 2004 REF: NPDES PERMIT No. NCS000534 RENEWAL SW Individual Permit Coverage Renewal Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 Dear Sirs: E Please find enclosed Renewal Application Form and requested supplemental data for renewal of Clear Path Recycling LLC, Stormwater Permit #NCS000534. If you have any questions or need additional information feel free to call Donald Allbright @ 910-433-8227. Sincerely, Donald Allbright Environmental Specialist DAK Americas LLC RECEIVED OCT 29 2014 DENR-LAN© QUALITY STORMWATER PERMITTING Clear Path Recycling LLC - 3500 Cedar Creek Rd. — Fayetteville, NC 28312 1-877-387-3738 — (1-87REUSEPET) — www_cleearpathrecycling.com w rC1IIUL rcicmfu ARAItm ml Applicaton F HCMR National Pollutant Discharge Elimination System ��� Permit Number Stormwater Individual Permit NC50534 ,lease provide your permit number in box in the upper right hand corner, complete the inforrnai`ion in the space provided relow and return the completed renewal form along with the required supplemental information to the address indicated. )yaw xr fo * Address to which permit mwreWande xe W11 be mailed Miner / Organization Name: Clear_ Path Recyding, LLC_ - — Wner Contact: Matt Hendrickson lailing Address: 3500 Cedar Greek Road Fayetteville, NC 28312 _ hone Number: 910-433-8285 ax Number: 910-433-8297 -mail address: mhendridcsw@dakamer1cas.com acility In ainaon �dlity Name: _Clear Path Recyding, LLC scdlity Physical Address: 3468 Cedar Creek Road Fayetttevlile� NC 28312 3dlity Contact: Garx Slater _ 'ailing Address: 3500 Cedar Creek Road _Fayett Ile�NC 28312 - zone Number: 910-433-8375- ix Number: 910-689-2113 mail address: Gary.Skiter@dearpathrecvding.com ^. 4 irmlt Contact: Clear Path Recyciing, LLC ailing Address: _ 3500 Cedar Creek Road_ Fayetteville,_ NC 28312 rone Number: 910-433-8375 ix Number: 910-433-8297 mail address: Gary.Siater@dea in .00m KmMng Stream: Cape Fear River - - rears Class: WS-N isin: Capq Fear River Basin ib-Basin: NA amber of Outialls: 7 0o A7M Please describe below any changes to your facility or activities since issuance of your permit. Attached a parate sheet if neoessary. proved oil & lube storage by keeping in same location but placing material in shed with self oantained berm. Revisions to chemicals rentory Include: Discontinued use of Citric Add and Potassium Hydroxide. :erGfy that I am familiar with the info tion contained in the application and that to the best of my knowledge and belief ch information is true a rate. mature Date �DgKg SOA) PA�T_ �^ Print or type name of person signing above Tide application farm SW Individual Permit Coverage Renewal Please return this completed app Stotmwater Permitting Program And requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 North Carolina Division of Energy, Mineral, and Land Resources - Stonnwater Permitting Facility Name. Clear Path Recycling, LLC Permit Number: NCS000534 Location Address; 3600 Cedar Creek Road Fayetteville, NC 28312 County: Cumberland '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 '1 am aware that there are significant penalties for falsifying informations 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. 0 Signature - ly `— zdr2& Ld i C-K so Print or type name of person signing above Date !04 ,, Q-A� WAA4644C ride SPPP Certification 10/13 xp.IT °o .. - . ..r,.. r - + f + ; 'i+ i : r I IJ I I IJ Jf i i f l AccFS3'SASEMENThARr�A (Not 70 IGvy 1 + j .KMewae J r f f 1 e l J, .31 1 - T .►T°RW w a-�..'.'. m .... �-. � — Mwmq n9Pr Yi . i 4 J - --17oM'�- ' • f ^ ' _ .•-:.-wrr-v.°.r .. - ^_y!L m - n �r�''f]• ��w • , � + '1 rw 1 - • WH+14+Roff�+<tel. aY'm.p6 ,«:.�• S+.�N4/�'R I ! w'� `J r«:'�o a..w' ...� % ¢y qs a �1p{� 4 '.lK RM NLL.t• Li. i.,rt '. t1+.eR J! �.4 O ,e. 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R_eRKO w . r/[ � - A3E M NT Terw oRllay.0irise; pncE _ 'EASEmE yT _ - x rr r14 K K n R.+etl _ ' iMl�! � iui s MM. �+1 r ¢.i+r"�"oawnrs�r fM1R�s, �U �a�•w. ¢eM�r mr 'ua n � � itlr �'rIW YiRr�'m . - . m _ _ .• _ 1OTIOFTMfORMERMONSAWCPROPERIY'_• Plur McYu ,'OIIfU1fNEi€[G � s AS RECORDED IN PUAT BOOK iM PAGE 00 • ExN15rr p �, ��_ - -- - - in rutau - uxoin. euA PA7NR !1.9.EECAWCI.PJiRECNC!•Mlfi.LLC ,�Il.,�l,all - °1rM si..la,+.:....,+e,•...r a_. 1 o.Mw,rw mrn xar'm ' CPR OUTFACES DATE mTSS I BBOD OIL II mO� T Nn � EN I T PHOSPHORUS TANK INCHES OUTFALLA 5/2812010 224 4.31 22.2 1.25 0.032 6.77 1 OUTFALLA 9/27/2010 17 5.2 70.6 1.27 0.099 6.96 3.23 OUTFALLA 2I7J2011 1.1 <2 <10 1.16 0.033 6.67 0.15 OUTFALLA 9120/2011 5.4 3.9 31 1.91 <.01 6.31 0.25 OUTFACE A 500 121 611 ill 1061 2.21 0.1591 6.651 0.9 OUTFALLA 9/1812012 49.21 <21 1281 1.91 02851 G.T71 0.6 OUTFACE A 1018120121 99.31 4.21 631 1.051 0.0771 5.331 1.25 OUTFACE A 4112120131 7.91 4.81 31 2-241 0.0661 6.41 0.25 OUTFALL A 1214120131 2.81 2.71 <301 1.511 <021 6,7111 0.19 OUTFALL A S�EiFtQD 511412014 150 181 1801 3.721 0.2621 6.71 3.8 OUTFALL A 10114120141 461 1 6.41 0.9 CPR OUTFALLS DATE A TSS I SOD I COD m� I T NITRE ENI T PHOSPHORUS L7AN h i RAINFALL OUTFALL 137 vamlol 127 5.71 76.2 l."I 0.1751 6.691 1 OUTFALL 81 S/2712010 34 c2 1 Bill 1.11 0,1211 7.291 333 OUTFALL B1 21212011 f OUTFALL 81 sa=Oi 11 1121 1391 6281 9271., IASI 9.751 0.25 FOW OUTFALL B7 I SOM121 70.71 c7 1"1 2.28 0.647 7.57 0.9 2 OUTFALL B1 7/2012012 142 6.0 T7.4 2.46 02A 6.72 0.5 OUTFALL B7 9118=12 298 2&0 331 1.88 0.685 7.06 0.6 OU]FAL'UBV T.'a ? 10MM12 61.3 4A 108 1.08 0.21 6.32 1.25 OUTFA. LL'4B1V 12/2612012 53 3.7 53 1.61 02MI 7.1 0.85 OUTFALL B1 4/12120131 8511 26AJ 93.2 2-62 0.304 M6.651 0.25 OUTFALL B1 12M020131 71.21 6.31 44.4 0.8781 0.052TIM7.641 0.19 OUTFALL 81 5(14120141 7.31 10.11 1041 0.3 0.02 6.9 3.8 OUTFALL 81 10/1412014 <12.5 7.5 0.9 No flow from outfall CPR OUTFACES DATE I TSS 11 m SOD m COD 11 m T NITROGEN m T PHOSPHORUS m Ph TAND RAINFALL INCHES OUTFALL B2 5/252010 35.5 28A 112 2.54 0.261 6.57 1 OUTFALL S2 WU12010 26.5 21 122 2.27 0.255 6.8 3.23 OUTFALL B2 212/2011 4.3 10.2 41.4 2.33 0.284 6.74 0.15 OUTFALL B2 9/20/2011 64.5 20 119 19.2 O462 7.38 0.25 OUTFALL 82 9118120121 1441 33.61 3031 2.421 0.6021 6.91 0.6 OUTFALM 2,W,4M 10/8/2012 52.21 7.21 851 0.9011 0.1741 6.651 125 OUTFALL S2 4/12/2013 65A 27.21 311 3.241 OA741 7.091 0.25 OUTFALL 62 Pi 12/4/2013 8.1 24.8 61.2 1.03 0.232 6.95 0.19 OUTFALL B2 S74/2014 96 2.9 502 5.211 6.21 6.91 3.8 OUTFALL B2 10114/2014 18.7 6.8 0.9 CPR OUTFACES DATE 11 TSS T NI BOD COD TROGEN T PHOSPHORUS Ph RAINFALL m m IL m IL m mglL I�STANDARl7 INCHES . ' --�-- -- [fill 01-10 [alit -_--� -� [will_---- -- lallill----- No flow from Outfall No flow from outfall No flow from outfall No flow from outfall No flow from outfall No flow from outfW1 No flow from outfall OTHEROBVIOUFLOATINGJOEROSIONOR EPOSITION AT INDICATORS I CPR OUTFALLS DATE COLQR ODOR SOLIDS 55 FOAM OIL SHEEN AT THE STORMWATER OUTFALL I POLLUTION OUTFALL A 5/2812010 Gray None Clou No Yea NO No No None OUTFALL 81 5128=10 Brown Musky Cloudy No Yes No No No NOW OUTFALL B2 S12B12010 Brvwn M No Yes Yes No No None OUTFALL 83 8/2812010 OUTFALL C 512512010 OUTFALL D Slzerzola OUTFALL E 5128M O Clear None clear No Yes No No No H h H OUTFALLA 9M171201a G M clear No Yes No No No NONE OUTFALL B1 91271201D G None C No Yes No No No NONE OUTFALL B2 9I17I2010 G None Clou No Yes Yes No NO NONE OUTFALL B3 9127/2010 OUTFALL C 91271201D OUTFALL D 9127/2010 OUTFALL E 9127=10 OUTFALL A 21=11 Light Green none clear no no rw no no None OUTFALL B1 21212011 OUTFALL 82 2M212D11 Grey none Clear no no no no no None OUTFALL B3 21212011 OUTFALL C 2ME W 14 OUTFALL D 2M wil OUTFACE E 2W2014 OUTFALL A 9I201201! tan mus Ckw no no no no no OUTFALL Bi 9120/2011 black mus rro no no no no OUTFALL B2 9120/2011 G suBur smell Clou no no no no 7none OUTFALL B3 9IAMI1 OUTFALL C 9I2012011 OUTFALL D 9MI2011 OUTFALL E 19MM111 OUTFALL A 51MM12gray none Cl some Yes No No No None OUTFALL Bi 5/3012012gray none Clou some No No No None OUTFALL 82 8130/2012 none some No No No None OUTFALL B3 513012a12 OUTFALL C SMM12 OUTFALL D 54012012 OUTFALL E 5130/2012 OUTFALLBi 17120M1211iglvttan none cloudy 1yes Yes no no no none OUTFALL A W1812012 tan mus CIO no yes no no no no OUTFALL Bi 9/1812012 dark brown mus no no no no OUTFALL B2 9/18/2012 dark brown mus CIO no yes yes no no no OUTFALL B3 OUTFALL C OUTFALL D OUTFALL E OUTFALL A 1101812012 tan mus no no no no no OUTFALL 81 10M=12 m dw no no no no no OUTFALL 82 10l812012 m no no no no no OUTFALL A 1214/2013 Grav Musky clear no nol no no no no OUTFALL 81 1214/2013 dark none clear no no no no no no OUTFALL B2 1214/2013 none clear no no no no no no OUTFALL B3 OUTFALL C OUTFALL D OUTFALL E OUTFALL A 5I1412a14 dark none nonal some some no no no no OUTFALL 81 5114/2014 tan none cloudy no no no no no no OUTFALL 82 5114120t4 Ii rd grey urse clear no no no no no no OUTFALL B3 OUTFALL C OUTFALL D OUTFALL E 4.3.3 The following is a list of Best management Practices (BMPs) evaluated. Activity Purpose BMPs Site Mana ement Site Grading Minimize Exposure Repave area to direct flows away from storage and waste areas. No site grading is nec- essary as of the effective date f #tie SWPPP _ _ Waste and Liquids Good Mainte- Inspect to ensure integrity of —` nance tanks, confainers, piping, an valves. Install safeguards against accidental releases. Washwaters Waste Minimiza- Recycle and reuse or release tion to pretreatment system. Employee Training Waste Minimiza- Train employees regularly on tion proper and environmentally safe practices. Materials Inventory Good Manage- Maintain proper inventories of ment vehicles processed, materials stored, and wastes recycled or disposed. Storm Water Treatment Flow Dissipation Remove Pollutants Directs flow discharge over coarse gravel or cobblestones to facilitate settling out of par- ticulates and sediment. Vegetative Belts Remove Pollutants Direct flow discharge over vegetative belts or biofilters to enhance pollutant removal. All outfalls along the east side of the property discharge to a vegetative sUn. b Detention Ponds Remove Pollutants Capture storm water runoff from high activity areas. Skim off surface oil and remove bot- tom sediment. Reuse or evaporate runoff water. There are no detention ponds on the CPR site. Oil/Grit and Remove Pollutants Direct flows from high activity OiYWater Separa- areas through oil/water separa- tors tors. Off-line separators to by - ass la e storms are pre er- able. Maintain_ regularly. There are ne t nor oillwater separators on the CPR site. Fiota- Remove Pollutants Store runoff flows, equalize, ton/Coagulation and provide flota- tion/coagulation. High opera- tion and maintenance costs. Inappropriate if used only in- termittently. This treatment method is part of the site's pre- treatment system for process wastewater. Oil or chemical spills in the building would be directed to the pretreatment system. Industrial Sewer Remove Pollutants Pretreat as required. Piping Offsite The following is a list of stormwater Best Management Practices (BMPs) that have been implemented to eliminate contamination to stormwater. • Silt fencing around dirt and concrete piles. • Silt fencing surrounding B1 Outfall inlet drain. • Road Sweeping program. Monthly. • Rock Check Dam at BI Outfail inlet drain. • Underground stormwater piping cleaned. • Hired an employee whose responsibilities include performing stormwater housekeeping audits and inspections. This includes cleaning around fence lines, stormwater inlet drains and outfalls. • Fence netting installed on entire fence fine surrounding CPR stormwater outfalls. • Installed drain filter guards on all inlet drains that feed CPR outfalls. • Developed a monthly program for inspecting drain guards and rock check dams and replace when needed. • Roads were repaired surrounding outfall drainage areas to prevent sedimentation from entering stormwater stream_ • Stormwater housekeeping inspections were changed from weekly to daily. • Installed concrete containment area for waste compactors on bottle yard to prevent stormwater Contamination. �.Ev=rlv Eaves Pe,,due MEMORANDUM 1N21 5 North Carolit13 Do�,parti1 eni of Environment nt and Iralut�l Rescur Division o vviater Quality Cole -en H. SullirS Dire iCr February 10, 2010 TO: Brian Lowther, Environmental Engineer Stormwater Permitting Unit DWQ Central Office FROM: Michael Lawyer, Environmental Specialist Surface Water Protection Section Fayetteville Regional Office THROUGH: Belinda S. Henson, Regional Supervisor��`'� Surface Water Protection Section Fayetteville Regional Office SUBJECT: Clear Path Recycling-NCS000534 Individual Stormwater Perrnit Dee h--fc 7 lG:t Gt.�G_arti Please find enclosed comments from the Fayetteville Regional Office regarding the subject application for coverage under and Individual Stormwater Permit. If any further information is needed, please contact Michael Lawyer at 910-433-3329. Enclosure cc: FRO -Surface Water Protection It :;Ic;Vinn: 2? ca een Slrr at. S;u!e 7 ; . Ray-Aasvdie, Nirrh C.arr)4na 28301 011:' ti _ eh"Irc' ? iU•433•,300 i FAX; S10-'•8r3-)70i t �ustv:�lal �TViU: 1-a77-M-6,�* 1 7� � v n1 t� ±�.i�; 0.111 "D Ir,,Crr1C is 4h4'L1'.I1L1'+�(�PC Unll^J.Oiq 'h4 1l �• Enl:, C:.'1.^.r' illiij .�:`il'T.2.i".: �.f�l'"' >_^�'��ti�, y, 5' f F !/7 li E NCS000534 Recommendations: l3ased on the documents reviewed, the application information submitted on September 11, 21009 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Date 2 6-0 _ Stormwater Permitting Unit Supervisor U� Date S f o for adley Bennett Concurrence by Regional Offic Date RO Water Quality Supervisor Date Regional Office Staff Comments (attach additional pages as necessary) -Previous comments provided via e-mail to Ken Pickle concerning inappropriate applicability of general permit coverage addressed with application for coverage under an Individual Stormwater Permit -Analytical monitoring parameters appear to be appropriate for facility based on description of industrial activity and concerns regarding the nature of the "raw" materials and storage of acidic and caustic compounds -One item that does not appear to have been addressed in the draft permit is the schedule for analytical monitoring based on the facility's approved request to begin storage of "raw" materials prior to operation, see attached copies of e-mail correspondence between Mike Lawyer and Ken Pickle -_Nilonitoring of stormwater outfalls under the responsibility of Clear Path Recycling vs. DAK Americas should be addressed between the two companies and applicable outfall identification is recommended to avoid duplication or neglect of required monitoring -FRO recommends proceeding with permit issuance with consideration of the aforementioned monitoring schedule change Page 7 of 7 Lawyer, Mike From: Pickle, Ken Sent: Wednesday, November 18, 2009 9:39 AM To: ewike@dakamericas.com Cc: Lawyer, Mike; Georgoulias, Bethany; Mark.Mclntire@ghd.com; Jones, Jennifer; Bennett, Bradley Subject. Clear Path PET recycling facility Elizabeth, In response to questions from you and Mark, I've reviewed the reported circumstances with the Fayetteville Regional Office. We're ok with the following course of action. • You reported that you would like to begin accumulating feedstock inventory within the next two weeks and in advance of actually operating the recycling process, and you requested our perspective on whether a stormwater discharge permit would be required for that activity. DWQ concludes that you do not need an NPDES stormwater discharge permit for that activity. • You reported that the recycling operation is scheduled to begin production in April 2010- I'm confident we will have your stormwater permit issued on or before that time, and that we will not be the cause of a delay beyond April 2010. it's likely we will include an earlier than usual sampling requirement for just_tkeJirst period oI the permit. 1 ,mean, typically our individual permit template includes the requirement for a sampling result within the first 6 months after permit issuance, and every 6 months thereafter. The Fayetteville Regional Office has commented that what appears to be the most significant potential source of stormwater pollution (the large area of exposed storage of PET bottles) will be in place for as much as 5 months (Dec 2009 — April 2010) prior to operation, and that it may be helpful to have the first sampling event within the first two or three months after permit issuance. Please contact me if we need to discuss further this or related topics. Thanks, Ken Pickle (919) 807-6376 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law, and may be disclosed to third parties. Lawyer, Mike From: Lawyer, Mike - Sent: Monday, November 16, 2009 3:05 PM To: Pickle, Ken Cc: Bennett, Bradley: Henson, Belinda; Georgoulias, Bethany Subject: RE: Clear Path Recycling (DAK Americas site) Sounds good Ken. Thanks, Mike mi ke.lawyer(Pncdenr.gov From: Pickle, Ken Sent: Monday, November 16, 2009 2:56 PM To: Lawyer, Mike Cc: Bennett, Bradley; Henson, Belinda; Georgoulias, Bethany Subject: RE: Clear Path Recycling (DAK Americas site) it c pe!r'iit tt requir- LIT first :an TPI- ir$i=':ill(-!f?r f' :. ✓ ,.' 41 From: Lawyer, Mike Sent: Monday, November 16, 2009 1:51 PM To: Pickle, Ken Cc: Bennett, Bradley; Henson, Belinda ' Subject: RE: Clear Path Recycling (DAK Americas site) Ken, First, let me say thank you for including me (and the FRO) in your decision -making and thought processes. 1 think I'm good with your proposal. My only concern (and it sounds like yours as well) would be the runoff quality from the bales of plastic between now and time of permit coverage and not having any monitoring being conducted. However, with semi-annual sampling,which I'm assuming will be the frequency in this permit, we allow for a 6 month window of time to conduct monitoring and its basically 6 months between now and April 2010, so maybe not such a concern. On the flip side, once permit coverage is issued, there could be another 6 months before the first sampling event. Is there any way we could ad'ust the first samplin_g period to somehow reflect the preceding months between material storage and actual operations? Or, require them to conduct monitoring even prior to permit coverage? If we're not monitoring them and they are not monitoring themselves during this interim period, how would we know if they are causing any water quality impacts? Thanks, Mike mike. lawyerPncdenr.gov From: Pickle, Ken Sent: Monday, November 16, 2009 12:44 PM To: Lawyer, Mike Cc: Bennett, Bradley Subject: Clear Path Recycling (DAK Americas site) Mike, I have the Clear Path recycling application on my desk that we talked about a few months ago. I've not made timely progress on it. I hear from the applicant's contact person, Elizabeth Wilke at DAK, that they would like to begin accumulating materials on the big slab out there in a couple of weeks. Construction of the facility is either not underway, or just beginning. Elizabeth tells me that they will not -be ready to operate until April 2010. I'll have no trouble issuing their individual NCS stormwater permit by then. She, however, is concerned about the receipt of bales of plastic bottles prior to that time (in the next couple of weeks.) I have told Elizabeth that I'm of the opinion that I should send her an email advising her that the simple collection only of inventory does not constitute, yet, an industrial activity that requires a stormwater permit. However, I want to check with you first, since it's in your region, and since this is a sort of out -of -the -box situation. My proposal: I send Elizabeth an email noting that she can go ahead and collect her feedstock on the big slab out there, and that a stormwater permit is not required for that activity; conditional upon no substantive complaint or finding of water quality impacts (I'm not suggesting that we should mount a sampling event at her site.) Essentially, until she begins making a product, my call is that she is not a manufacturing activity, and doesn't need a permit. I'll have her full NCS permit on or before April 2010. What I don't want to happen is for my tardiness to turn into a delay in this early part of their new endeavor. How does that work for you and FRO? Other perspectives? NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 12, 2010 Ms. Elizabeth Wike Clear Path Recycling, LLC PO Box 2260 Leland, North Carolina 28451 Subject: Draft NPDES Stormwater Permit Permit No. NCS000534 Clear Path Recycling Cumberland County Dear Ms. Wike: Dee Freeman Secretary Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. Monitoring of the stormwater outfalls under the responsibility of Clear Path Recycling vs. DAK Americas should be addressed between the two companies and applicable outfall identification is recommended to avoid duplication or neglect of required monitoring. The draft permit's analytical monitoring includes: 1. Analytical monitoring parameters, Chemical Oxygen Demand (COD), Biological Oxygen Demand, BODY, Total Suspended Solids (TSS), Oil&Grease, Total Nitrogen, Total Phosphorus, and pH, have been added to this permit. 2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part II Section B. The first sample period has been set shorter in order to get a sample as soon as possible to access the stormwater from the stored PET bottle. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. Benchmarks for analytical monitoring have been included with this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and /or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. You are required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. Wetlands and stormwater Branch One�i, l 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NOt U 1Caxolina Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 91 H07-63001 FAX: 919.807.64941 Customer Service: 1-877-623.6748 NR`tmal`%/ Internet: www.ncwatergLiality.org �/ An Equal opportunity 1 Affirmative Action Employer Ms. Elizabeth Wike Clear Path Recycling Permit No. NCS000534 5. Vehicle maintenance monitoring has been set to semi-annually in order to coincide with analytical and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the . permitted timeframe then the requirements shall apply. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are. received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6368 or brian.lowther@ncdenr.gov Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit cc: Fayetteville Regional Office ' oirmwater Perrnittmg: nit Attachments: Draft Permit 0a f y i `CDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Caeen H. Sullins Dee Freeman Governor Direnor Seuetary February 5, 2010 Individual NPDES_Stormwater Permit Renewal Transmittal Cover Page t�----.�� --- To: pFayettejIII Rsgignal OffIc4i MFAiWLawyerL3 Subject: NPDES Stormwater Permit No. NCS000534 Clear Path Recycling Fayetteville, hl (Cumberland County) Attachment Descri tip on Staff Report Draft Permit _ Renewal Application Please provide comments on the facility, draft permit, and staff report and signlreturn If acceptable. Return to Brian Lowther at the Central Office by March 5, 2010. Brian Lowther Division of Vdater Quality Stormwater Permitting Unit 1617 1 Service Center Raleigh, NC 27699-1617 J:'D L..J 1y 5� Y.'e!mde s:1 Shxmw &9rancn [ 1617 Mat Service Cow RyI igh NDa Carohna 276K 16i 7 �() t�L7jt.Otlilii su n sa6t6ury St Ra eyh, uam Ca Dime z76oeIl!!! Uf�jf Phan:9t980I83004FA%:919-A07619sICus�rnet uarvice 1.8TT$23-6718 utrernet wwe.rawaSttpuaLty.ag f, E7wl Gpoffl y i AF.IAM Oahe 6,Vk e. PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original and One Copy to Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facility Contact Facility Contact Phone No. 1 2 4 (all samples shall be reported within 30 days following monitoring period) rci *m ) NCG020058 PERSON QUARRY B1LL PODRAZIK (336) 668-3253 Part B: Process Wastewater and Mine Wastewater Monitoring Requirements County of Facility Name of Laboratory Lab Certification # PERSON PACE ANALYTICAL 12 M O-utfal ber ivi g Slx ame ate Sample �ollecte 1111111150050M ally to t K00.4.00 W=900530� otal Suspended S,.li 00007610 urbidity 40545 Settl b1c Solids mol�dl� WMCD m I�TrT`s'� mlli 001 UT of Flat River (Not in Operation) 1 Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump fogs. Part C. Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there a e significant penaltIes for submitting false information, including the possibility of fines and imprisonment for knowing violation." / /1 , 10/22/09 ( i natu of l ) (Date) Part D; Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-012005 NCS000534 a WI NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Facility Name: NPDES Permit Number: Facility Location: Type of Activity: SIC Code: Receiving Streams: River Basin: Stream Classification: Proposed Permit Requirements: Monitoring Data: Response Requested by (Date): Central Office Staff Contact: Special Issues: STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Clear Path Recycling. NCSDOO534 3468 Cedar Creek Road, Fayetteville, NC (Cumberland County) Plastic Recycling (PIET) 5162 See Figure 1 Cape Fear River Basin, Sub -basin 03-06-15 WS-IV; CA See attached draft permit. See Table 1 Return to: Brian Lowther, (919) 807-6368 Issue Rating Scale: 1 eas to 10 and Compliance history 5 Benchmark exceedanee 2 Location (TMDL, T&E 6 species, etc Other Challenges: 8 • Reviewing their process and the whole facility Difficulty Rating: 21/40 Description of Onsite Activities: • Largest PET (Polyethylene terephthalate) recycling facility in the world. Clear Path Recycling is a newly formed corporation that has obtained 53 acres which was formerly part of DAK Americas 172 acre tract located in Fayetteville, NC. DAK America has a permit for the SW outfalls on their site, NCS000389_ Clear Path plans to recycle over 280 million pounds annually of PET bottles, or about 5 billion bottles. The first phase of the new facility will process 160 million pounds of PET bottles and will be operational in the first quarter of 2010. A second phase, planned for completion in 2011, will bring the operation to capacity at 280 trillion pounds, making Clear Path Recycling, LLC the largest PET recycling operation in North America. Page 1 of 7 NCS000534 • Clear Path Recycling, LLC is a joint venture between Shaw Industries Group, Inc and DAK Americas, LLC. The company was created to recycle post -consumer PET bottles to produce Recycled PET (RPET) Flake. (http://www,cicarpathrecycling.coin/about-us.html) • The plant will recycle post consumer PET bottles coming from municipal collection, landfill sorting, curb -side collection or deposit systems. Wash line recycling technology is used to allow highly contaminated bottles to be recycled. The plant will be designed to run continuously 24124 h, 7 days a week. The output flake capacity will be 5000 Kg/lu of clear flake and 2500 Kg/hr of green flake and will use two wash lines to achieve this output. • Clear Path Recycling plans to construct a recycle bottle facility inside two existing buildings. Bottle storage will be outside on existing impervious areas. Process wastewater from the recycle bottle operation will be treated in a new pretreatment system prior to treatment further in DAK's biological wastewater treatment plant permitted under NC0003719. Documents Reviewed: • NPDES Stormwater Permit Application Materials + National Heritage Program (NHP) Threatened and Endangered Species Database • SPU File • Central Files • EPA Sector -Specific Permit, 2008 • 303(d) List, 2008 draft, 2006 final • 2005 Cape Fear Basinwide Plan History: • August 10, 2009: Request to transfer outfalls from DAK to Clear Path. • Application returned. Missing application fee and asking for a transfer of outfalls. Ken Pickel rejected the request to transfers outfalls because DAK is a different company and they operate a different industrial activity. • September 11, 2009: Additional information was submitted to complete the application. Page 2of7 NCS000534 Figure I: Map of Facility 71 a14Z-✓� A,'. 1 \. ! j' .1 • r r 1k, r , S _ •1rf3ss `x it r . 7�.`+'ti 1 '• � 'z:�f � �• s� • , . �. _ f�+ �[}•yS Vt V. kf1� r .aa `��'�, •� -3 ��'-. i ��\ ` 1„ � J . t :-• fir, r V .�- - a. �`� 4��1 ".--r- -- "}�'7 4—_-- Y iIv -{-L-�` 'fit •� �'1 t ra` f.e '`+.r` =.,��f 1 r 't i ri5+,=rr.�1 €�• 1*li�l �rsrurc.B,anch}� �` �, : � � r � i.1q . • �:+fir u}e' _ - �y N. '-'•C � -• -----i --�- ten: _ ` � : �fl -� � FS�+• 62 44 Gear Path Recycling i4 'Q ,/ -J .may-- .� ) r;,• -, f Jos!' tl �• 1 4_ a `j i l 1 �Y S ]! y ,wi Fur 1 1- �j.l�i NCS000534 Clear Path Recycling LLC Clear Path Recycling �a f Latitude: 34D 58' 58" N W �: Longitude: 78145' 39" W Canty: Currbedand ti Receiving Stream: Cape Fear River Stream Bass: WS-IV; CA N49 Scale 1:24,000 Sub-basn: 03-06-15 (Cape Fear River i3a�n) Facility Location Page 3 of 7 Central Office Review Summary: 1. Owner's Other Permits: None for Clear Path but the wastewater is under DAK America's wastewater permit NCO003719 2. General Observations: • The old facility (Monsanto) used to manufacture Round -Up (Giyphosate). • Three companies located within the expansive property. • Site conditions are such that DAK and Clear Path share one SW outfall (#001). DAK has representative outfall status for their single #001 outfall. Clear Path has numerous others. • The bottles are post consumer and maybe highly contaminated bottles. The application indicates the potential contamination from PET bottles are minimal. However, another part of the application indicated the recycling process can allow highly contaminated bottles. • An NCG 13 was considered for the site but based on the known and unknown nature of their post - consumer "raw" materials the region recommended an NSC pen -nit. • Chemicals and Materials used: o NaOH (50°/a) — 127,000 lbs, stored in concrete containment area west of the building o Sulfuric Acid (94%) — 102,000 lbs, stored in concrete containment area west of the building o Detergent (2% Caustic) — 72,000 Ibs, stored inside building o Defoamer — ANS TH — 20,000 Ibs, stored inside building o Wetting Agent — Master S4 — 4,000 Ibs, stored inside building o Flocculant—12,000 lbs, stored inside building o PET Flake — 1,000 tons stored in Silos o PET Bales — 25,000 stored outside on concrete or asphalt • The area of the Cedar Creek site covered by this application is an active eligible project in the NC Bro,wmfield Program. DAK has been working with the state to finalize a brownfields agreement. The previous industrial landowners have left the site with some levels of contamination that are above the current NC standards. The brownfields agreement will allow DAK and Clear Path to operate the site with this contamination in place while taking the protective measures listed in the agreement. • Approximately 75% of the RPET Flake produced by CPR will be used by Shaw & DAK Americas in their respective products as follows: o Shaw Industries - will utilize RPET flake in its polyester based carpet products o DAK Americas - will utilize RPET flake in its PET Resins and Polyester Staple Fiber products The remaining 25% of the RPET flake produced by CPR will be available for merchant sales. From http://wvwv.cleAMathrecycling.conVfacilities.html Page 4 of 7 NCS000534 3. Impairment: The 2006 303(d) includes the Cape Fear River 18-(26)c (from Grays Creek to Lock and Dam 3) for a Chlorophyll a violation and 18-(26)d (from Lock to Dam 3 to NC41) for a Mercury Fish Advisory. Basinwide Plan indicates the Cape Fear River 18-(26)b (from Peares Mill Creek to Grays Creek) has turbidity and fecal coiiform as stressors. 4. Threatened and Endangered: Based on the Natural Heritage Virtual Workroom there are no federal protected species within two miles of the facility. 5. Location. Seven outfalls flow to the Cape Fear River: • A — 34 59' 02", -78' 46' 40" — Stormwater from parking lot and bottle storage areas where the Monsanto facility formerly stood. Outfall discharges onto a vegetated strip prior to entering the waterway. • Bi -- 34 58' 58", -7946' 39" - Stormwater from parking lot and bottle storage areas. Outfall discharges onto a vegetated strip prior to entering the waterway. • B2 — 34 58' 56", -78 46' 38" - Stormwater from parking tot and bottle storage areas. Outfall discharges onto a vegetated strip prior to entering the waterway. • B3 -- 34 58' 55", -78" 46' 38" - Stormwater from parking lot and bottle storage areas. Outfah discharges onto a vegetated strip prior to entering the waterway. • C — 34 58' 54", -78' 46' 39" — Stormwater from the railroad spurs used to transport materials.. No unloading activities occur in this area. Sheet flow only through a vegetated strip. • D — 34 58' 54", -78' 46' 42" - Stormwater from the railroad spurs used to transport materials. No unloading activities occur in this area. Sheet flow only through a vegetated strip. • E — 34 58' 49", -7946' 42" — No industrial activity in this area. Area drains a small paved area. 6. Analytical Monitoring Notes: No industrial activity has occurred in these areas within the last three years. The SIC code provided by the permittee of 5162 for Plastics materials and basic forms and shapes is not covered in the EPA 2008 Multi Sector -Specific Permit. The primary SW pollutants were added to the permit: COD, BOD, TSS, Oil&Grease, Total Nitrogen, Total Phosphorus, and pH. These are of concern on the site with post consumer bottles being stored outside. Total Nitrogen and Total Phosphorus were included because of the concern on contaminates left from the old facility (Monsanto) as well as from pollutants in the stored bales of PET bottles, pH was added to the permit because it is standard practice for individual permits and because of the NaOH and Sulfuric acid stored on the facility. 7. Qualitative Monitoring Notes: No visual monitoring reported. Page 5 of 7 NCS000534 Revised Permit Recommendations: Analytical Monitoring: 1, COD, BOD, TSS, Oil&Grease, Total Nitrogen, Total Phosphorus, and pH have been added to the analytical monitoring requirements. See rational above. 2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part H Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier l guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier I and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. The pennittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. 5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 6. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 7. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit; l . Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part 11 Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CPR § i 22.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part i Section A. Permittee Contact: Elizabeth Wike. (910) 5124333 Page 6 of 7 June 23,2014 North Carolina' Department of Environment and Natural Resources Freedom of information Officer 1601 Mail Service Center Raleigh, NC 27699-1601 Fax:919-715-3060 Re: FOIA Request Dear Sir/Madam: URS is currently conducting an environmental assessment of the following facility: Facility Name Clear Path Recycling, LLC Public Kenneth Prevette and Address: 3500 Cedar Creek Rd Contact: Fayetteville, NC 28312 EPA ID No.: NCR000148452 Telephone: 336-349-5300 SIC Code: 3097, CUSTOM COMPOUNDING OF Parent PURCHASED PLASTICS RESINS Company: As part of the assessment, I am requesting, under the Freedom of Information Act, information from your records regarding environmental citations and/or violations that have been assessed against the subject property. I am particularly interested in compliance issues, environmental notices and violations, water quality degradation, chemical or petroleum spills, leaking underground storage tanks and/or transformers, or dumping of any kind that may impact the environment on the subject property in last five years. Please let me know if there would be any fee associated in obtaining this information from your agency. We would appreciate a response within 20 days of receipt of this letter. If you need any additional information, please do not hesitate to call. Please forward any information you may have on these a properties to me at the letterhead address or you may contact me by phone at (301) 820-3491, email brad.burford@urs.com, or by facsimile at (301) 820-3009. Sincerely, URS Corporation Brad Burford Environmental Scientist URS Corporation 12420 Milestone Center Drive, Suite 150 Germantown, MD 20876 Direct line: 301.820.3488 Main Office: 301.820.3000 Fax: 301.820.3009 www.urscorp.00m NCS000534 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE ONAL POLLUTANT DISCHARGE ELIMINATION �X In compliance with the provisions of North Carolina{General Stafite'143-215.1, other lawful standards and regulations promulgated and adopted b�ytie,North Carolina Environmental Management Commission, and the Federal Water Pollution ntrol Act, as amended, Clear Path R c ding, LLC is hereby authoridi are stormwater from a facility located at "-16r Path Recycling i&" Cedar Creek Road Fayetteville, NC Cumberland County to receiving waters designated as the Cape Fear River, a class WS-IV; CA stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1,11, I11, IV, V and VI hereof. Note: Draft Permit Dates are Approximate This permit shall become effective May 1, 2010. This permit and the authorization to discharge shall expire at midnight on April 30, 2015. Signed this day April 2, 2010. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000534 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART 11 MONITORING, CONTROLS, AND LIh DISCHARGES Section A: Stormwater Pollution Prevention, Polar, Section B. Analytical Monitoring Requirements d Section C: Qualitative Monitoring Requir`i�ents Section D: On -Site Vehicle Maintenance.Monito. 1) ` �� `': Z [TA PERMITTED Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS �' µ Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: GeneraI Conditions 1. Individual Permit Expiration 2. Transfers 3. Signatory Requirements 1 Permit No. NCS000534 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitor 1. 2. 3. 4. 5. 6. 7. Section E: Reporting Requiremeiits - 1. Discharge Man toring Repor 2. Su bAtting:Reports 3. Aw atility of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS ii Pennit No. NCS000534 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing:to obtain a No Exposure Certification must submit a No Exposure CertificationNOl-form to the.Division; must receive approval by the Division; must maintain no exposure conditions. unless authorized to discharge under a valid NPDES stormwater permit; and must reapply for the -No Exposure Exclusion once every five (5) years. SECTION B: PERMITTED ACTIVIT Until this permit expires or is modified`ofievoked; the permittee is authorized to discharge stormwater to the surface waters 'of No Carolina or separate storm sewer system that has been >_:N. adequately treated and managed.in-accordance with the terms and conditions of this individual permit. All stormwater discharges shall4l in accordance with the conditions of this permit. �l Any other point source disclarge,surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part 1 Page 1 of 2 SECTION C: LOCATION MAP Permit No. NCS000534 �" -c✓ 7�iz ��l ' fi� xtrrc�' r = �.`Y - _- .yam ""+�'�•'"`+ NCS000534 to ut \ J 1= Mew Scale 1.24,000 �! ! S�an1R j i `•. i 7/, dear Path Recycling - mil a g r x t Clear Path Recycling LLC Clear Path Recycling Latitude: 340 58' S8" N Longitude: 70146' 39" W County: Currberiard Receiving Stream: Cape Fear River Stream Class: WS-IV; CA Sub -basin: 03-O6-15 (Cape Fear River Liss n ) Facility Location Part I Page 2 of 2 NCS000534 to ut \ J 1= Mew Scale 1.24,000 �! ! S�an1R j i `•. i 7/, dear Path Recycling - mil a g r x t Clear Path Recycling LLC Clear Path Recycling Latitude: 340 58' S8" N Longitude: 70146' 39" W County: Currberiard Receiving Stream: Cape Fear River Stream Class: WS-IV; CA Sub -basin: 03-O6-15 (Cape Fear River Liss n ) Facility Location Part I Page 2 of 2 Permit No. NCS000534 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain thecfollowing: (a) A general location map (USGS qt equivalent map), showing the faci and surface waters, the name of th6rcceiving-water(s) to which the stormwater schargeds to a municipal separate storm sewer ality and the ultimate receiving waters, and f Ehe point(s) of discharge. The general location p)-shall identify whether each receiving water is outfall(s) discharges, or if the di. system, the name of the municip accurate latitude and lon66de o map (or alternativelythe•iite�rr impaired (on the sta&' ,303(d watershed for whirl aFTMDI of concern are. WV or appropriately drafted .n relation to transportation routes list of impaired waters) or is located in a has been established, and what the parameter(s) (b) A narrative &sc�ription of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section Part II Page I of 10 Permit No. NCS000534 B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, materiallhandling operations, and manufacturing or fueling operations. Idareas;whe�e elimination of exposure is not practical, the stormwater management plan hall -document the feasibility of diverting the stormwater runoff away from:areas of potential contamination. (b) Secondary Containment Requiremerifsand Records. Secondary containment is required for: bulk storage of liquili materials; storage in any amount of Section 313 of Title III of the Superf idd Amendments and Reauthorization Act (SARA) water priority chemicals; and"Istorage,in any amount of hazardous substances, in order to prevent leaks and spills rfroin contaminating stormwater runoff. A table or summary of alfsuch,tafiks,and stored materials and their associated secondary containment areas.shall be•maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with alocking:mechanism), and any stormwater that accumulates in the containment area -shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible Part II Page 2 of 10 Pemiit No. NCS000534 person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the Stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed. The program shall list all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas loading and unloading areas, and haul roads), all drainage features and structures; and'ekisting structural BMPs. The program shall establish schedules of inspections, mainfepia' cka/nd housekeeping r � K -� activities of stormwater control systems, as well. as facility,equipment, facility areas, and t,..- facility systems that present a potential for stormwater exposure or stormwater pollution. E _ :_N Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely- coiiipliance with the established schedules for inspections, maintenance, and housekeeping shall"be recorded in writing and maintained in the SPPP. / I 5, Employee Training. Training'pragratns.shall be developed and training provided at a minimum on an annual basis�ft r: facility personnel with responsibilities for: spill response and cleanup, preventative maintei`nabce activities, and for any of the facility's operations that have the potentialto contaminate stormwater runoff. Facility personnel (or team) responsible for implement_ing,tthe training shall be identified, and their annual training shall be documented by-tfie signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall Part H Page 3 of 10 Permit No. NCS000534 submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part 111, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. S. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part 11 B and C of this permit. 9. Implementation. The permittee shall implement'the Plan:. Implementation of the Plan shall include documentation of all monitoring meas ements, inspections, maintenance activities and training provided to employees'M eluding the of the sampling data and of actions taken to implement BMPs ass ociat`vuitli`the industrial activities, including vehicle maintenance activities. Such d©cum ntat of shall be kept on -site for a period of five years and made available to the Direct or theMirector's authorized representative immediately upon request. / fi Part I1 Page 4 of 10 Permit No. NCS000534 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the terra of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. Jr Table 1. Analytical Monitoring Requirements Discharge; _- = "Measurement Frequencyt; ', Sample Sample Characteristics Units. Type2 : Location- Total Suspended Solids m L � m;- l Grab SDO Biochemical Ox en Demand mg/L sei-itual ,� r._ Grab SDO Chemical Oxygen Demand mg/L `'� A semi-annual Grab SDO Total Nitro en_ rn L;' ''semi-annual Grab SDO Total Phosphorus ' semi-annual Grab SDO H ,� , i standaa rds > semi-annual Grab SDO Total Rainfa114 A inche semi-annual ain Gam e - Footnotes: I Measurement Frequency: Twice per year during a representative storm event. 2 Grab samples shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Part lI Page 5 of 10 Permit No. NCS000534 Table 2. Monitoring Schedule g, p Monttorin " ertod _ Sam le wNumberr p ; . W °; Start nd .t E Year 1 — Period 1 1 May 1, 2010 October 31, 2010 Year I — Period 2 2 November 1, 2010 April 30, 2011 Year 2 — Period 1 3 May 1, 2011 October 31, 2011 Year 2 — Period 2 4 November 1, 2011 April 30, 2012 Year 3 — Period 1 5 May 1, 2012 October 31, 2012 Year 3 — Period 2 6 November 1, 2012 April 30, 2013 Year 4 — Period 1 7 May 1, 2013 October 31, 2013 Year 4 — Period 2 S November 1, 2013 April 30, 2014 Year 5 — Period 1 9 May 1, 201,4:� October 31, 2014 Year 5 — Period 2 10 November;!; 2014 April 30, 2015 Footnotes: fl /,// 1 Maintain semi-annual monitoring during permit renewal process. If at,thele'xpiration of the Individual Permit, the permittee has submitted an application for renewal.of coverage before the submittal deadline, the permittee will be considered for renewed coverage. The -applicant must continue semi-annual monitoring until the renewed permit is issued. ' = 2 If no discharge occurs during the sampling period, the perinittee must submit a monitoring report indicating "No Flov/' within 30 days of the end of the sixfmoath sampling period. The permittee shall report the analytical results from each sample within the monitoring period. The permittee shall compare monitoring.re tilts to,the benchmark values in Table 3. The benchmark values in Table 3 are not permit'limits�biX' hould be used as guidelines for the permittee's el ty Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Units .. Benchmark Total Suspended Solids mg/L 100 Biochemical Oxygen Demand mg/L 30 Chemical Oxygen Demand mg/L 120 Total Nitrogen mg/L 30 Total Phosphorus mg/L 2 pH standard 6-9 Part 11 Page 6 of 10 Permit No. NCS000534 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The pertnittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the Stornf ater.Pollution Prevention Plan. Include the date and value of the benchmark exceedence, the inspection 6te, the personnel conducting the inspection, the selected actions, and the date the selected,actions were implemented. = Tier Two If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of! the bye cnark range, for any specific parameter at a Then: The permittee shall: 1. Repeat all the required actions outladd.above in Tier One. .V 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value fortwo consecutive samples. Monthly (analytical and qualitative) 0J?t, monitoring shall continue,Lunttl three consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, the perm-duee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may but is not limited to: require that the permittee revise, increase, or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. Part II Page 7 of 10 Permit No. NCS000534 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi- annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Table 4. Qualitative Monitoring Requirements> �//( 7 Discharge Characteristics ,t frequency.1 Monitoring'• Location2 Color semi-annual "-,SDO Odor semi-ati.66i1,-�, SDO Claritysemi=Jannual SDO Floating Solids ,semi-ari iW SDO Suspended Solids `: semi-annual SDO Foam 1-1semi-annual SDO Oil Sheen ),semi-annual SDO Erosion or deposition at the ou1Wl/ semi-annual SDO Other obvious indicators `'- '� of stormwater pollution semi-annual SDO Footnotes: 1 Measurement Frequency_ Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded_ If at the end of this perrnitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D. ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table S. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance Part II Page 8 of 10 Permit No. NCS000534 areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics ''Units Measurement Sample Sample :. Frequency' 2 ; T ` er Location 3 , H standard semi-annual Grab SDO TPH mg/1 semi-annual Grab SDO EPA Method 1664 (SGT-HEM Total Suspended Solids mg/1 semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauEe New Motor Oil Usagegallons/month seen an<i Estimate - Footnotes: I Measurement Frequency: Twice per year during a repress permit is issued for this facility or until this permit is revo the permittee has submitted the appropriate paperwo1k`foi permittee will be considered for a renewal application. Tl the renewed permit is issued. See Table 2 for schedule of cycle. ff f r /''�:. 2 If the stormwater runoff is contro pond shall be collected within the 3 Sample Location: Samples shallbe col stormwater runoff from areas){where v 4 For each sampled representative gauge reading must be recorded. m event, for each year until either another tided. If at the end of this permitting cycle )ermit before the submittal deadline, the must continue semi-annual monitoring until periods through the end of this permitting :r detention pond a grab sample of the discharge from the 'discharge from the pond. at each stormwater discharge outfall (SDO) that discharges maintenance activities occur. event the total precipitation must be recorded. An on -site or local rain Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part ll Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics [Ji�its `, "Benchmark pH standard 6-9 TPH mg/l, 15 [EPA Method 1664 (SGT-HEM)] Total Suspended Solids mg/L 100 Part 11 Page 9 of 10 Permit No. NCS000534 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permtittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplishedthint2 months of the effective date of the initial permit issuance. - ,�� , New Facilities applying for coverage for the first time and eifting f� ilities'previously permitted and applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary contaitirnent` a�specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to.die beginrrrrig•of discharges from the operation of the industrial activity. 2. Duty to Comply ,ell'.`<z The perrnittee must comply with' all'conditions,of this individual permit. Any permit noncompliance constitutes a violation of the Clean Water 'Act. ald Act.and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply i�ith standards or prohibitions established under section 307(a) of the Clean Water Act for. to�c pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed S 10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed Part III Page 1 of 8 Permit No. NCS000534 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for cffective compliance may be temporarily suspended. �r n 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to•preclude the institution of any legal action or relieve ,rr � \ { the permittee from any responsibilities, liabilities, orpenalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the;F�`ederal%Act, 33 USC 1321. 6. Property Rights The issuance of this individual -permit does not,convey any property rights in either real or personal property, or any exclusive privileges; nor doesitt authorize any injury to private property or any invasion of personal rights, nor any infi gemenf&Federal, State or local laws or regulations. 7. Severability The provisions of this individtal permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both Part III Page 2 of 8 Permit No. NCS000534 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit Exyiration The permittee is not authorized to discharge after the expiration date -fin order to receive automatic authorization to discharge beyond the expiration date, the perrnitiee sliall submit forms and fees as are required by the agency authorized to issue permits no lat6-than--180days prior to the 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 `reene al at least-1'80 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 1'43-2 i 53.6 and 33 USC 1251 et. seq. v :_ \ 2. Transfers This permit is not transferable to any Director may require modification or incorporate such other requirements, required to notify the Divtsiontin m Signatory Requirements All applications, reports, a. All applications .prt'afte`notice to and approval by the Director. The and,reissuance of the permit to change the name and =ssary under the Clean Water Act. The Permittee is e event the permitted facility is sold or closed. submitted to the Director shall be signed and certified. under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity; by a principal executive officer, ranking elected official, or other duly authorized employee. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if- (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent Part III Page 3 of 8 Permit No. NCS000534 4. responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. c. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltiesJfor submitting false information, including the possibility of fines and imprison. et f6`r. iri©wing violations." The issuance of this individual permit does not pro] individual permit, revoking and reissuing the indivi allowed by the laws, rules, and regulations containe and 123; Title 15A of the North Carolina Adi&ist General Statute 143-215.1 et al. 6111, f 5. Permit Actions The permit may be modified, re changes or anticipated noncomp SECTION C: OPERATION AND -MA 3. for from reopening and modifying the or terminating the individual permit as , Code of Federal Regulations, Parts 122 Subchapter 2H .0100; and North Carolina N cedar 'reissued, or terminated for cause. The notification of planned nee;daes not stay any individual permit condition. Proper QRpration and Maintenance ANCE OF POLLUTION CONTROLS The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Permit No. NCS000534 b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The perniittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein;�shall be~chd6cteristic of the volume and nature of the permitted discharge. Analytical sampling�sliaalf performed during a representative storm event. Samples shall be taken on a day and time that is.characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shau i ot;b changed without notification to and approval of the Director. Recording Results For each measurement, sample inspection or.maintenance activity performed or collected pursuant to the requirements of this individual 1pperm�it�theNrmittee shall record the following information: a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity; b. The individual(i) w�r'formed the sampling, measurements, inspection or maintenance activity; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; C. The analytical techniques or methods used; and f The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000534 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at they facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The pem-dttee shall retain records of all monitoring information; including all calibration and maintenance records and all original strip chart recordings for contimtous monitoring,instrrumentation, and copies of all f reports required by this individual permit for a period of at,least S years -from the date of the sample, measurement, report or application. This period may be -eat tided by request of the Director at any time. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, ail authori e`d�representaattive of a municipal operator or the separate storm sewer system receiving the disc harge, upcinpresentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's pretntses where a regulated facility or activity is located or conducted, or where recordsmust be kept under the conditions of this individual permit; b, Have access to and•cofy, at reasonable times, any records that must be kept under the conditions of this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E; REPORTING REQULREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shaII be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. The pemuittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on forms supplied by the Division. Part III Page 6 of 8 Permit No. NCS000534 9 3. 4. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do SO. Subminine Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water ( I617 Mail Service , Raleigh, North Carolina. In addition, a separate signed Annual Summary DMR cc; Office (RO) by March 1 of each year. Addresses for each RO and the counties covcred beach on site. Visual monitoring results specifically requested by DWYQ Availability, of Reuoris be submitted to the local DWQ Regional a -can be found here: he permittee shall retain the completed originals to the Regional Offices or Central Files unless Except for data determined1b be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be `; i .1 considered confidential. Kzipwingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. Non-Stormwater Discharges If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Individual Permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. AnticiRaated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the Individual Permit requirements. Part III Page 7 of 8 Permit No. NCS000534 7. 9 10. Spills The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. Bass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Flour Reporting e" <'�'� The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shalf be provided orally within 24 hours from 11 the time the permittee became aware of the circumstanc s' written submission shall also be provided within 5 days of the time the permittee becomes aware of, the. circumstances. The written submission shall contain a noncompliance, including exact damtes ; anticipated time compliance is expecte prevent reoccurrence of the non coinpli The Director may waive within 24 hours. Other Noncompliance £,tlie noncompliance, and its causes; the period of ,'if the noncompliance has not been corrected, the ; and steps taken or planned to reduce, eliminate, and on a case -by -case basis if the oral report has been received The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. I t . Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of 8 NCS000534 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this Act then applicable. PART V ADMINISTERING AND The permittee must pay the administering and compliant the Division. Failure to pay the fee in,dinely manner in Division to initiate action to revoke tlie.Individual Permi 4. P Act See Clean Water Act. other requirements in the MONITORING FEE ig fee within 30 (thirty) days after being billed by with 15A NCAC 2H .0105(b)(4) may cause this DEFINITIONS Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http://cfpub.epa.govinpdes/stormwater/menuofbmps/index.cfra. Bvaass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 5. Bulk Slorapze of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater titan 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. Parts 1V, V and VI Page I of 4 Permit No. NCS000534 6. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources. 9. Director The Director of the Division of Water Quality, the 10. EMC The North Carolina Environmental Management Commiss au 11. Grab Samplef An individual sample collected instantaneously Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the fast 30 uutes discharge. NI 12, Hazardous Substance T= Any substance designated under 401CFR Part,i'16 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part,of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122.26(g) 16. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an Individual Permit. 17. Permittee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. .Part VI Page 2 of 4 Pages Permit No. NCS000534 B. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 19. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. 20. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple out -falls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at ared`uced number of outfalls. /,> "_ \ /7 21. Secondary Containment / Spill containment for the contents of the single largest tank within the°containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm events 22. Section 313 Water Priority Chemical A chemical or chemical category which: , a. Is listed in 40 CFR 372.65 pursuant to Section 3'13 of Title III of the Superhind Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986:"\ / v b. Is present at or abovithre9hold1evels at a facility subject to SARA title III, Section 313 reporting requirements; and C. Meets at least one of the following criteria: (1) Is listed in appendix D of 40 CFR part 122 on Table 11(organic priority pollutants), Table III (certain metals, dyanides, and phenols) or Table IV (certain toxic pollutants and (2) Is listed`as-a•ifazardous substance pursuant to section 31 1(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Si 6ficant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). Part VI Page 3 of 4 Pages Permit No. NCS000534 26. Stormwater Discharge -Outfall (SOO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 27. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmen. 28. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges firom facilities or activities excluded from the NPDES program. 29. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures'and practices- o reduce stormwater pollution and is based on an evaluation of the pollution potential of tl�e•site 30. Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and ma water body and pollutant. (A list of approved http://h2o.enr.state.ne.us/tmdl/) .1 31. Toxic Pollutant ' Any pollutant listed as toxic undef Section 3' 32. Vehicle rehabilitation, airport deicing operati quality standards, in all seasons, for a specific state of North Carolina can be found at ) of the Clean Water Act, painting, fueling, lubrication, vehicle cleaning operations, or 33. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 34. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 4 of 4 Pages NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 12, 2010 Ms. Elizabeth Wike Clear Path Recycling, LLC PO Box 2260 Leland, North Carolina 25451 Subject: Dear Ms. Wike: DENR-FRCS FEB t- 6 2010 DWQ Draft NPDES Stormwater Permit Permit No. NCS000534 Clear Path Recycling Cumberland County Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. Monitoring of the stormwater outfalls under the responsibility of Clear Path Recycling vs. DAK Americas should be addressed between the two companies and applicable outfall identification is recommended to avoid duplication or neglect of required monitoring. The draft permit's analytical monitoring includes: 1. Analytical monitoring parameters, Chemical Oxygen Demand (COD), Biological Oxygen Demand, BOD;, Total Suspended Solids (TSS), Oil&Grease, Total Nitrogen, Total Phosphorus, and pH, have been added to this permit. . 2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part If Section B. The first sample period has been set shorter in order to get a sample as soon as possible to access the stormwater from the stored PET bottle. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 3. Benchmarks for analytical monitoring have been included with this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for an; specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall fMow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. 4. You are required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative outfall status. Wetlands and Stormwater Branch One 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Nor u1Carolina Location: 9-8 7 5a FA ; Raleigh, North Carolina 27604 � � �� i r� Phone: 919-807-63041 FAX; 919-807-64941Customer Service: 1-817.623-674$ `ILI Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Ms. Elizabeth Wike Clear Path Recycling Permit No. NCS000534 5. Vehicle maintenance monitoring has been set to semi-annually in order to coincide with analytical and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply_ Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6368 or brian.lowther@ncdenr.gov cc: tFayet e iIII( Regional Office Stormwater Permitting Unit Attachments: Draft Permit Sincerely, Brian Lowther Environmental Engineer Stormwater Permitting Unit 6 NCS000534 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North CarolinwGeneral Statute 143-215.1, other lawful standards and regulations promulgated and adopted by; North Carolina Environmental Management Commission, and the Federal Water, Pollution Control Act, as amended, Clear Path Recycling, LLC is hereby authorized: to discharge stormwater from a facility located at `Clear Path Recycling 3�468 Cedar Creek Road Fayetteville, NC } " Cumberland County to receiving waters designated as the Cape Fear River, a class WS-IV; CA strearn in the Cape Fear River Basin, in accordance with the discharge.limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI hereof. Note: Draft Permit Dates are Approximate This permit shall become effective May 1, 2010. This permit and the authorization to discharge shall expire at midnight on April 30, 2015. Signed this day April 2, 2010. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000534 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B. Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES''' Section A: Stormwater Pollution Prevention Plan`= Section B: Analytical Monitoring Requireri ei nts ". Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle"Mainteriaice Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL czi PERMITS Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. -Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers 3. Signatory Requirements i Permit No. NCS000534 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: . Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention`' _x:>' 7. Inspection and -Entry µ Section E: Reporting Requirements L� 1. Discharge Monitoring Reports 2. Submitting=Reports 3. Avail'aliility of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills S. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS ii Pennit No. NCS000534 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the pennittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Certification must submit a No Exposure Certificatiow-J40 ;:form to the Division; must receive �= approval by the Division; must maintain no exposure. conditions unless authorized to discharge under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once every five (S) years. -_- SECTION B: PERNUTTED ACTIVITIES -" Until this permit expires or is modified orrevoked, the permittee is authorized to discharge stormwater to the surface waters of Nortl'_Carolina or separate storm sewer system that has been adequately treated and managed,. in6c6ordari6e with the terms and conditions of this individual permit. All stormwater discharges shaltbe in accordance with the conditions of this permit. J. Any other point source discharge: to -surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page I of 2 SECTION C: LOCATION MAP Permit No. NCS000534 NCS000534 W finale 1,,24,E Clear Path Recycling L.LC Clear Path Recycling Lad tude: 340 58' 58" N Lorgtude: 780 46 39" W City: Currberland Receimrig Stearn: Cape Fear River Stream (lass: WS-IV; CA SiA3-barn: 034)& 15 (Cape Fear River Basn) Facility Location DENR-FRO FEB 16 2010 Part I Page 2 of 2 DWQ Permit No. NCS000534 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: 1. Site Plan. The site plan shall provide a description of the physical facility and the r potential pollutant sources which may be expected tocontribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location map (USGS quadrazigl.e-map or appropriately drafted equivalent map), showing the facility's_locationin relation to transportation routes and surface waters, the name of thd-receivingwater(s) to which the stormwater outfall(s) discharges, or if the dischar"gejs o a municipal separate storm sewer ality and the ultimate receiving waters, and system, the name of the municip accurate latitude and longitude of the,point(s) of discharge. The general location 'k� V ;�. map (or alternatively the'siffmap} shall identify whether each receiving water is impaired (on the sfatel's,303(d) list of impaired waters) or is located in a watershed for whit" W TMDL has been established, and what the parameter(s) of concern are.f (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious.. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) . Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part I11, Standard Conditions, Section Part 11 Page 1 of 10 Permit No. NCS000534 B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, materialtharidling operations, and k �:_ manufacturing or fueling operations. In,areae- ere elimination ination of exposure is not practical, the stormwater managementplansfWll document the feasibility of diverting the stormwater runoff away m,areas of potential contamination. (b) Secondary Containment Requiremeeritg�and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title Ill of the Superf dd Amendi Tents and Reauthorization Act (SARA) water priori ty chemicals; and storage.m any amount of hazardous substances, in r .f � �� order to prevent leaks and'zspills�r from contaminating stormwater runoff. A table or summary of all suchAariks and stored materials and their associated secondary containment areas.sliall be.maintained. If the secondary containment devices are connected to stormwater.gonveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with clocking mechanism), and any stormwater that accumulates in the containment arewsliall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by Each individual acknowledging their responsibilities for the plan. A responsible Part II Page 2 of 10 Permit No. NCS000534 person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance and good housekeeping program shall be developed. The program shall list all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas,"loading and unloading areas, and haul roads), all drainage features and structures;:and'eXisting structural BMPs. The program shall establish schedules of inspections, mainternariceJand housekeeping activities of stormwater control systems, as wQl A facility equipment, facility areas, and facility systems that present a potential for stofi w ter exposure or stormwater pollution. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekereping shall`be recorded in writing and maintained in the SPPP. : by A Y�r' Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis-fd`e;facility personnel with responsibilities for: spill response �=h and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential':,to contariminate stormwater runoff. Facility personnel (or team) responsible for impldmenting`the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the -notation that no spills have occurred. The annual update shall include written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the pertittee shall Part II Page 3 of 10 Permit No. NCS000534 submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part Ill, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. S. Facility inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part II B and C of this permit. � 9. Implementation. The permittee shall implement the 1?]an,Implementation of the Plan shall include documentation of all monitoring; ineasurements,�inspections, maintenance activities, and training provided to employees;:iriciuding the'log of the sampling data and of actions taken to implement BMPs associated wit ;the industrial activities, including vehicle maintenance activities. Such docunn"entation_ shall be kept on -site fora period of five years and made available to the Director''o'r ^the'Director's authorized representative immediately upon request., A Part II Page 4 of 10 Permit No. NCS000534 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than. 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. S� Table 1. Analytical MonitorinRe uirements Discharge;:__ - Measurement Frequency! Sample Sample. Characteristics Units.._ T e?: Location3 Total Suspended Solids m L ual Grab SDO Biochemical Ox en Demand m L' ,semi annual Grab SDO Chemical OxyEen Demand m L ;} semi-annual Grab SDO Total Nitro en F'rit L=;: ,.•�.'� .. '^semi-annual Grab SDO Total Phosphorus � m L, i� semi-annual : Grab SDO H Pstandaida ,' semi-annual Grab SDO ., 117 Total Rain fali4 _ - inches semi-annual Rain Gauge - Footnotes: I Measurement Frequency: Twice per year during a representative storm event. 2 Grab samples shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. The permittee shall complete the minimum ten, analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Part 11 Page 5 of 10 Permit No. NCS000534 Table 2. Monitoring Schedule Monitoiringeribd''Z Sample_ Number Start <,._ . ; End.. `h y Year 1 — Period 1 i May 1, 2010 June 30, 2010 Year 1 --- Period 2 2 July 1, 2010 December 30, 2010 Year 2 — Period 1 3 January 1, 2011 June 30, 2011 Year 2 — Period 2 4 July 1, 2011 December 30, 201 I Year 3 — Period 1 5 January 1, 2012 June 30, 2012 Year 3 — Period 2 6 July 1, 2012 December 30, 2012 Year 4 — Period 1 7 January 1, 2013 June 30, 2013 Year 4 — Period 2 8 July 1, 2013 December 30, 2013 Year 5 — Period 1 9 January 1,;201.4 June 30, 2014 Year 5 — Period 2 10 July. 1,,,2Qf 4 a April 30, 2015 Footnotes: W -_; y- r 0:`s' 1 Maintain semi-annual monitoring during permit renewaf; rocess. If at the expiration of the Individual . L, Permit, the permittee has submitted an application for ret,newal of coverage before the submittal deadline, the permittee will be considered for renewed coverage.' The applicant must continue semi-annual monitoring until the renewed permit is issued. 2 If no discharge occurs during the sampling riod, the "'eiiiiittee must submit a monitoringreport indicating g g A gAe; p� g "No Flow" within 30 days of the end of the six-month sampling period. h (v The permittee shall report the analytical iesults from each sample within the monitoring period. The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values in Table 3 are not permif limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP)._ Exceedences of benchmark values require the permittee to increase mortiton fg, increase management actions, increase record keeping, and/or install stormwater Best Manag6rheht Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. Table 3. Benchmark Values for Analytical Monitoring Discharge'Ciraracteristics w Units, Total Suspended Solids mg/L 100 Biochemical Oxygen Demand mg/L 30 Chemical Oxygen Demand mg/L 120 Total Nitrogen mg, 30 Total Phosphorus mg/L 2 pH standard 6-9 Part Il Page 6 of 10 Permit No. NCS000534 Tier One,,= If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any I parameter at anv outfall; Then: The permittee shall: I . Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exeeedence, 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the Siorniwater,Pollution Prevention Plan. Include the date and value of the benchmark exceedence, the inspection date. the personnel conducting the instection, the selected actions, and the date the selected actions were implemented. Tier Two If: During the term of this permit, the first valid sampling resulfsrfrom two consecutive monitoring periods are above the benchmark values, or outside ofAhe benchmark range, for any specific parameter at a specific discharge outfall; Then: The en-nittee shall: 1. Repeat ail the required aetioh9 outlined.aKove in Tier One. 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmarkalue f6vtwo consecutive samples. Monthly (analytical and qualitative) monitoring shall continuerunhEhree consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark. value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the pen-nittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for the remainder of the permit-, • require the permittee to install structural stormwater controls; . • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. Part 11 Page 7 of 10 Permit No. NCS000534 SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi- annual qualitative monitoring.] Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP... Table 4. Qualitative Monitoring Requirements:? Discharge Characteristics : Frequency1' Monitoring _ Location2 . Color semi-annual,. .r; ,SDO Odor semi-}anniial`r= V1;_.4?z SDO Clarity semi:annual SDO Floating Solids, ,semi-annual° SDO Suspended Solids c �:, serrtz-annual -Y-- SDO dr'*, Foam ," - hc.'�� t'semt-annual SDO Oil Sheen ?semi-annual SDO Erosion or deposition at the of tfall.:;=' semi-annual SDO Other obvious indicators ` ' semi-annual SDO of stormwater pollution Footnotes: 1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revolted or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance Part II Page 8 of 10 Permit No. NCS000534 areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics ; Units Measurement Sample Sample -- Fre uenc t TypO Location3 H standard semi-annual Grab SDO TPH mg/l semi-annual Grab SDO EPA Method 1664 (SGT-HEM) Total Suspended Solids mg/1 semi-annual Grab SDO Total Rainfall4 inches semi-annual, Rain gauge I- New Motor Oil Usage I gallons/month I sernx=annual, Estimate - Footnotes: Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescitided. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for.schcKle cif monitoring periods through the end of this permitting cycle. 2 If the stormwater runoff is contro pond shall be collected within the 3 Sample Location: Samples stormwater runoff from: area 4 For each sampled representative gauge reading must be recorded. r detention pond a grab sample of the discharge from the discharge from the pond. at each stormwater discharge outfall (SDO) that discharges maintenance activities occur. event the total precipitation must be recorded. An on -site or local rain Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). - Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part.11 Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring - Discharge Characteristics. Units , Benchmark pH standard 6-9 TPH [EPA Method 1664 (SGT-HEM)] mg/L 15 Total Suspended Solids mg/L 100 Part II Page 9 of 10 Permit No. NCS000534 PART 111I STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11, Section A, Paragraph 2(b) of this permit, shall be accomplished within-12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time and existing facilities previously permitted and applying for renewal under this permit: The StormwaterPollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from,tlie:operation of the industrial activity and be v. - 6- .. updated thereafter on an annual basis. Secondary containment; as:specified in Part 11, Section A, Paragraph 2(b) of this permit.shall be accomplished prior to- e•lieginningzof discharges from the: operation of the industrial activity.'c' 2. Duty to Comply The permittee must comply wiih;all-conditionsof this individual permit. Any permit noncompliance constitutes a violation of the Clean ;Water Act "and is grounds for enforcement action; for permit termination, revocation and reissuance, &modification; or denial of a permit upon renewal application. a. The permittee-shall complyv"with standards or prohibitions established under section 307(a) of the 1- Clean Water Act foi•a,toxic pollutants within the time provided in the regulations that establish these ., W, SI-V standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b.. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not.to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a)] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed Part III Page 1 of 8 Permit No. NCS000534 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319, Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. r' �.: z 5. Oil and Hazardous Substance Liability , m Nothing in this individual permit shall be construed to preclude_the institution of any legal action or relieve the permittee from any responsibilities, liabilities,:or`perialties`to which the permittee is or may be subject to under NCGS 143-215.75 et sec}. or Section 311 of the Fedsial Act, 33 USC 1321. 6. Property Rights The issuance of this individual perrnit does.not,convey any property rights in either real or personal property, or any exclusive privileges;,iior dbes=it authorize any injury to private property or any invasion of personal rights, nor any infringement of:Federal, State or local laws or regulations. 7. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8, Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the pernut issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. ' Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part Ill Page 2 of 8 Permit No. NCS000534 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both, SECTION 13: GENERAL CONDITIONS Individual Permit Ex iration The permittee is not authorized to discharge after the expiration dateIn order to receive automatic authorization to discharge beyond the expiration date, the permit#eeshali submit forms and fees as are required by the agency authorized to issue permits no later tban~180days prior to the 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'enewal at least=l80 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS§ 1�43-2153.E and 33 USC 1251 et. seq. Transfers This permit is not transferable to any Director may require modification or incorporate such other requirediMtts required to notify the Division-JUKM 3. Signatory Requirements fafter:notice to and approval by the Director. The id.re si 'IV of the permit to change the name and essary under the Clean Water Act. The Permittee is event the permitted facility is sold or closed. a.^ All applications, reports, 6isinformati6n submitted to the Director shall be signed and certified. a. All applications to,be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) _. In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent Part III Page 3 of 8 Permit No. NCS000534 responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant pen' ties submitting false information, including the possibility of fines and imprisonment for knowing violations." 4. Individual Permit Modification. Revocation and Reissuance: or Terrriinaiion The issuance of this individual permit does not prohibit.the Director from reopening and modifying the individual permit, revoking and reissuing the individua -p ►it 'or terminating the individual permit as allowed by the laws, rules, and regulations contained'idtitl'e.`40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Ad in nistzative:Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et at. Y t Permit Actions `° The permit may be me changes or anticipated SECTION C: OPERATION Proper Operation and Maintenance or terminated for cause. The notification of planned not stay any individual permit condition. ANCE OF POLLUTION CONTROLS The permittee shall at all times properly operate and maintain al] facilities and systems of treatmcnt and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or -Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt'vr reduce the permitted activity in order to maintain compliance with the condition of this individual permit.- . Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Permit No. NCS000534 b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The perinittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 2. 3. Representative Sampling Zr Ar Samples collected and measurements taken, as required;hereit3'sh ll lie,c_haiacteristic of the volume and nature of the permitted discharge. Analytical sampling stiall,be performed during a representative storm event. Samples shall be taken on a day and time that is cliaracteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste;stream, body of water, or substance. Monitoring points as specified in this permit shall. not kie changed without notification to and approval of the Directors Recording Results For each measurement, sample;-inspection„ar.maintenance activity performed or collected pursuant to the requirements of this individual peimit�, the peiYiiittee shall record the following information: a. The date, exact place, and tirn'ebf sampling, measurements, inspection or maintenance activity; b. The individual(s)u,.w- ho�peiformed the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of �. monitored discharges. Test Procedures. _ Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USG 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000534 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the.facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring resuits.shall also be maintained on -site. The permittee shall retain records of all monitoring informatid' , inMuding all calibration and maintenance records and all original strip chant recordings for continous monitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 ye`azs"from the date of the sample, measurement, report or application. This period may be d)dt tided by request of the Director at any time. 7. Inspection and Entry The pertnittee shall allow the Director, or an•authorized representative (including an authorized contractor acting as a representative of the Director), ,or in the case'of a facility which discharges through a municipal separate storm sewer'system,5aii authorized,represbntative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of ..this individual permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d_ Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.. SECTION E; REPORTING REQUIRFMENTS 1. Discharge Monitoring Reports _ • Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. The pentnittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on forms supplied by the Division. Part III Page 6 of 8 Permit No. NCS000534 When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC TI5A 02B .0506. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to. Central Files Division of Water ( 1617 Mail Service Center Raleigh, North Carolina-2 7699'1617: ,:•K In addition, a separate signed Annual Summary DMR copy�sl all be submitted to the local DWQ Regional .� _• Office (RO) by March 1 of each year. Addresses for each RO and the counties covered by.e'achRO'can be found here: http://www.enr.state.nc.us/html/rezionaloffices:fitml -The permittee shall retain the completed originals on site. Visual monitoring results should not be.submitted to the Regional Offices or Central Files unless specifically requested by DW?-� ,, f ^+ r ;T•� 3. Availabili1y of Reports Except for data determined�to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division oftWater Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. 5. Planned Chanizes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Individual Permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the Individual Permit requirements. Part III Page 7 of 8 Permit No. NCS000534 9. The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass.`` Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. _A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. • Ye ,F :F The written submission shall contain a description'of.the noncompliance, and its'causes; the period of noncompliance, including exact elates ind-times <and'`if the noncompliance has not been corrected, the anticipated time compliance is expectedio"cantinue; and steps taken or planned to reduce, eliminate, and . \a prevent reoccurrence of the noncotriplxance: The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. A Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of 8 NCS000534 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this Act then applicable. PART V ADMINISTERING AND The perminee must pay the administerin;z and the Division. Failure to pay the I Division to initiate action to revo other requirements in the CE MONITORING FEE ,onng fee within 30 (thirty) days after being billed by nce with 15A NCAC 2H A 105(b)(4) may cause this DEFINITIONS 1. Act See Clean Water Act. 2. Allowable Nan-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals; springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 3. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may. take the form of a process, activity, or physical structure. More information on BMPs can be found at: http--Hcfpub.epa.gov/npdesistonnwater/menuofbmps/index.cfm. 4 Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. - Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. Parts 1V, V and VI Page l of 4 Permit No. NCS000534 6. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DW The Division of Water Quality, Department of Environment and Natural Resources. 1. 9. Director_ The Director of the Division of Water Quality, the permit issuing a- to h— rity.Y'' 10. EMC =: The North Carolina Environmental Management COn=ssion' '71. 11. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must -be taken within the first=3D mmiutevbf discharge. 12. Hazardous Substance:r Any substance designated under 4Q0 FR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface'impaundmcnt, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exoosure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, finial products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122,26(g) 16. Notice of Intent The state application,form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an individual Permit. 17. Pertnittee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. Part VI Page 2 of 4 Pages Permit No. NCS000534 18. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 19. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. 20. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a"redu ced number of outfalls. 21. Secondary Containment, SpiII containment for the contents of the single largest iinlc:within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm 22. Section 313 Water Priority Chemical ��,4y A chemical or chemical category which: r: a. Is listed in 40 CFR 372.65 pursuanC ' 5ect�on 313 of Title I ll. of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986;'NN.c 'W b. Is present at or above threshold'1e�els at a facility subject to SARA title iII,.Section 313 reporting VF1 5, . requirements; and C. Meets at least one of the foll€iwirig criteria: (1) Is listed izi1. appcndix'D of40 CFR part 122 on Table II (organic priority pollutants), Table III (certain metals; cyanides, and phenols) or Table IV (certain toxic'pollutants and hazard us-t ubstances); �a• : f ss- (2) Is listed as a li'azardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Property Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably he expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4), Part VI Page 3 of 4 Pages Permit No. NCS000534 26. Stormwater Discharge Qutfall (5DQl The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 27. Stormwater Runoff The flow of water which results from precipitation and which occurs inunediately following rainfall or as a result of snowmelt. 28. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activitie6xcl'uded from the NPDES program. 29. Stormwater Pollution Prevention Plan =` _jr A comprehensive site -specific plan which details measures, and practices to rcduce stormwater pollution and is based on an evaluation of the pollution potential of the s1te: _ 30. Total Maximum Daily load (TMDL) TMDLs are written plans for attaining and mainfainirig'water quality standards, in all seasons, for a specific water body and pollutant. (A list of approved, TMDLs for the state of North Carolina can be found at .; http:Hh2o.enr.state.nC.us/tmdll) r'`- 4. - - 31. Toxic Pollutant Any pollutant listed as toxic under: Section 3(17{a)(1) of the Clean Water Act. 32. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations: 33. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 34. 25-year, 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part VI Page 4 of 4 Pages SOj V,44 FPS 1W alms 71130 June 30, 2010 REF: NPDES Stormwater Permit No. NCS000534 Ms Coleen Sullins Division of Environmental Management N.C. DENR 1617 Mail Service Center Raleigh N.C. 27699-1617 Dear Ms Sullins: In accordance with Clear Path Recycling (CPR) procedures, and pursuant to 40CFR 270.11 (a) (1) (ii), and (b) and 40CFR 122.22 (a) (1) (ii) and (b), and all State Regulations,) Chris Bradley. VP of Manufacturing_of the CPR Site in Cumberland County, North Carolina, delegate my authority to sign all routine reports required by permits, and provide other information requested by the State and/or Federal Regulatory Agencies to the Site Plant Manager, Jay Chilton. My delegation of this authority is consistent with the normal responsibility of this position with CPR. Sincerely, � � f C r 4, , r � -.S NJ f es-z'—+ 5 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 2, 2010 Ms. Elizabeth Wike Clear Path Recycling, LLC PO Box 2260 Leland, North Carolina 28451 Subject: Final NPDES Stormwater Permit Permit NCS000534 Clear Path Recycling Cumberland County Dear Ms. Wike: In response to your application for coverage under NPDES stormwater permit NCS000534, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES 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 U.S. Environmental Protection agency dated October 15, 2007 (or as subsequently amended). This final permit includes no major changes from the draft permit sent to you on February 12, 2010. P1-3ase note that analytical monitoring•is• also required in this permit. Failure to complete the monitoring.-.:; -- required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean Water -Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering " and Item 10- "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part III, B.2. addresses the requirements to be followed in case of change in ownership or control'of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality 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. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location, 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone, 919M7-63001 FAX 919.807-64941 Customer Service: 1-877.623-6748 Internet www.ncwaterquality.org An Fnual G000rtunity i Affirmative Action Emriwer NorthCarolina JI%tumily Ms. Elizabeth Wike Clear Path Recycling Permit No. NCS000534 If you have any questions or comments concerning this permit, contact Brian Lowther at (9I9) 807-6368 or brian.lowther Qncdenr. ov. Sincerely, ORIGINAL SIGNED BY KEN PICKLE for Coleen H. SuIIins, Director cc: Fayetteville Regional Office, Water Quality Section Mike Mitchell, EPA Region IV Stormwater Permitting Unit Central Files Attachments: NPDES Stormwater Permit NCS000534 Pa NCS000534 STATE OF NORTH- CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE-- . a NATIONAL POLLUTANT DISCHARGE ELIMINATION'SYSTEM In compliance with the provisions 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, Clear Path Recycling; LLC is hereby authorized to discharge stonnwater froma facility located at Clear Path Recycling, 3468 Cedar Creek Road 'Fayetteville; NC Cumberland County r toxeceiving waters designated as:the Cape Fear River; a class WS-IV; CA stream in the Cape Fear River Basin, in accordance with the, discharge limitations, monitoring.requirements, and other conditions set forth in Farts I,11, 11I;_IV, V and.VI hereof This permit shall become effective May 1, 2010. This permit and the authorization to discharge shall expire at midnight on April 30, 2015. Signed this day April 2, 2010. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000534 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage - Section B: Permitted Activities - 'Section C: Location Map PART II MONITORING, CONTROLS,_ AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stonnwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Section D: On -Site Vehicle Maintenance Monitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS. Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate .4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability b: Property Rights 7. Severability S. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions 1. Individual Permit Expiration 2. Transfers 3. Signatory Requirements t Permit No. NCS000534 4. Individual Permit Modification; Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures 5. Representative.Outfall 6. Records Retention 7. Inspection and Entry: Section E: Reporting Requirements 1: Discharge Monitoring. Reports 2. Submitting Reports 3.- Availability of Reports _ 4. Non-Stormwater Discharges . 5. Planned Changes 6. Anticipated Noncompliance T. Spills- 8. Bypass 9. - Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS A ii Permit No. NCS000534 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitofea as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § l 22.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Certification must submit a No Exposure Certification NOI form to the Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once every five (5) years. Y SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, -the permitteeis authorized to discharge stormwater to the surface waters of North Carolina or separate storm sewer system that has been adequately treated and managed in accordance with the terms and conditions of this individual permit. All stormwater discharges shall be in accordance with the conditions of this permit. Any other point source discharge to- surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of 2 SECTION C: LOCATION MAP Permit No. NCS000534 A- N "X -k' - A - ONO Vt IL 1% p -A i.,. I" 1A NCS000534 rl MW Sae 124, 000 Clear Pith Recycling LLC Clear Path Recycling LaU hide' 34158' 58" N Longitude: 780 46 39" W CDUnty: Cunbed" Recdving Stream: Cape Fear River Stream Cla&s: VVS-IV; CA Subbasn. 03-06-15 (Cape Fiew Puya Basn) Facility Loca tio n Part I Page 2 of 2 Permit No. NCS000534 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMI-TTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information iii,accordance with Part II1, Standard Conditions, Section E, Paragraph 3 of this individual permit. 'The Plan shall include, at a minimum, the following items: fr 1. Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain the following: (a) A general location reap (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receiving water(s) to which the ston-nwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of the point(s) of discharge. -The general location map (or alternatively the site map) shall identify whether each receiving water is impaired (on the state's 303(d) list'of impaired waters) or is located in a watershed for which a TMDL has been established, and what the parameter(s) of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including.a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section Part It Page 1 of 9 Permit No. NCS000534 B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater, management plan,'at a minimum, shall incorporate the following: (a) Feasibility Study. !A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and . - manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in -any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating stormwater. runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or utler similar devices (which shall be secured closed with a locking mechanism); and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released.if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of. the accumulated, stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials - inventory of the facility_ Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible Part It Page 2 of 9 Permit No. NCS000534 person shall be on -site at all times during; facility.operations that have the potential to contaminate stormwater runoff through spills'or exposure of materials associated with the facility operations. - The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A'.preventative maintenance and good housekeeping program -shall be developed. The program shall list all stormwater control systems, stormwater discharge outfalls, all on -'site and adjacent surface waters and wetlands, industrial activity areas (including material -storage areas, material handling areas, disposal areas, process areas, loading and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections, maintenance, and housekeeping activities of stormwater control systems, as well as facility equipment, facility areas, and facility systems that present a potential for. storrwater exposure or_ stormwater pollution. Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into -the program_ Timely compliance with the established schedules for inspections, maintenance; and housekeeping shall be recorded in writing and maintained in the SPPP. 5. Employee Training. Training programs shall be developed and training provided at a minimum on.an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible' for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 6. -Responsible Party. The Stormwater Pollution Prevention Flan shall identify a specific position(s) responsible for the overall coordination; development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater.Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks, of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall Part 11 Page 3 of 9 Permit No. NCS000534 submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 5)-to the Director that the changes have been made. 8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring ' required. in Part II B and C of this permit. 9. Implementation. The permittee shall implement the Plan.. Implementation of the Plan shall include -documentation of all monitoring, measurements, inspections,- maintenance activities, and training provided to employees, including the -log of the sampling data and of actions taken -to implement BMPs associated with the industrial activities, including - vehicle maintenance activities: Such documentation shall be kept on-site'for a period of five years and made available to the Director or the Director's authorized representatives immediately upon request. Part 11 Page 4 of 9 Permit No. NCS000534 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stotmwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimum of ten analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected•if the next rain roducin a discharge begins within 10 hours. Table 1. Analytical Monitoring Requirements Discharge Characteristics Units Measurement Frequency) Sample T e2 Sample Location3 Total Suspended Solids mg/L. semi-annual Grab SDO Biochemical Oxygen Demand mg/L semi, -annual Grab SDO Chemical Oxy2en Demand mg/L semi-annual Grab- SDO Total Nitrogen m .L semi-annual _ Grab SDO Total Phosphorus mg/L, semi-annual Grab SDO H standard semi-annual Grab SDO Total Rainfal14 inches . semi-annual ain Gau e - Footnotes: I Measurement Frequency: Twice per year during a representative storm event. 2 Grab samples shall be collected within the first 30 minutes of discharge: 3 Sample Location: Samples.shall be collected at each stormwatet discharge outfall (SDO) unless representative outfall status has been granted. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. The permittee shall complete the minimum ten analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Part II Page 5 of 9 A Permit No. NCS000534 Table 2. Monitorin! Schedule Monitoring periodt12 Sample Number Start - End • - Year 1 — Period ] I. May 1,-2010 June 30,.2010 Year 1 — Period 2 2 July 1, 2010 December 30, 2010 Year 2 — Period 1 3 January 1, 201-1 June 30, 2011 Year 2 — Period 2 _ 4 T July 1, 2011 December 30, 2011 ' Year 3 — Period 1 5 January 1, 2012-- June 30, 2012 Year 3 — Period 2 6 July. 1, 2012.':." December 30, 2012 . Year 4 — Period 1 7 - January 1, 2013 June 30, 2013 , Year 4 — Period 2 8 July 1, 2013 �`" December 30, 2013 Year 5 -- Period 1 9 January 1, 2014- June 30, 2014 Year 5 — Period 2 10 July 1, 2014 = April 30, 2015 Footnotes: _ 1 Maintain semi-annual monitoring during permit renewal process. Hat the expiration of the Individual Permit, the permittee has submitted an application for renewal of coverage before the submittal deadline, the permittee will be considered for renewed coverage. The applicant must continue semi-annual monitoring until the renewed permit is issued. z " .2 if no discharge occursduring the sampling period, the pernuttee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. • a� The permittee' shall report the analytical results from each sample within the monitoring period. The'" permittee shall compare monitoring results to the benchmark values in Table 3. The benchmarkw values in Table 3 are not permit limits but should be used as guidelines for the permittee's Stormwafer Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a.tiered program. See below the descriptions of Tier One and Tier Two. Table 3. Benchmark Values for Analvtical Monitoring . Discharge Characteristics Units Benchmark Total Suspended Solids mg/L 100 30 Biochemical Oxygen Demand 1ng/L Chemical Oxygen Demand ,nb/L 1.20 30 Total Nitrogen mg/L Total Phosphorus mg/L 2 6-9 pH standard Part 11 Page 6 of 9 Permit No. NCS000534 Tier One IIf: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any I uarameter at anv outfall: Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence: 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tie'r`One response in the Stormwater Pollution Prevention Plan. include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. Tier Two If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of the benchmark range, for any specific parameter at a• ific discharge outfall; Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters at every outfall-where a sampling resut. exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitativ4 monitoring shall continue until three consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow'' to comply with reporting requirements. 4... Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. During the term of this permit, if the valid sampling results requiied'for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. Part II Page 7 of 9 Permit No. NCS000534 SECTION C: QUALITATIVE MONITORING REQUIREMENTS_ Qualitative monitoring requires.a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi- annual qualitative monitoring.]: Qualitative monitoring is for_the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. k In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall document the suspected cause of the condition and any actions taken in response.to-the discovery. This documentation. wil I be maintained with the SPPP. Table 4. Qualitative Monitoriag Requirements. Discharge Characteristics '. Frequencyh : "' `_ Monitoring Locationz Color semi-annual SDO Odor semi-annual SDO. Clarity semi-annual' SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO -Oil Sheen semi-annual SDO Erosion or dep2sition at the outfall. semi-annual . SDO Other obvious indicators of stormwater pollution semi-annual SDO Footnotes: I Measurement Frequency: Twice per year during a representative 5torm'event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue Semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring'periods.through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 . gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance F Part 11 Page 8 of 9 Permit No. NCS000534 areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Table 5. Analytical Monitoring Requirements for On -Site Vebicle Maintenance Discharge Characteristics Units Measurement Sample Sample Fre uenc T e2 Location3 H standard— semi-annual Grab SDO TPH mg/l semi-annual Grab SDO [EPA Method 1664 (SGT-HEM)] Total Suspended Solids Mg'l 'f semi-annual Grab SDO Total Rainfal14 inches ' semi-annual Rain gLuge New Motor Oil Usage gallons/month semi-annual Estimate - Footnotes: L Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. 1f at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge. from the pond. . Sample location. Samples shall be collected at cacff stormwater discharge outfalI (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. r 4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain gauge reading roust be recorded. Monitoring results shall be compared to the benchmark values -in Table 0. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the petmittee's Storrnwater Pollution Prevention Plan (SPPP). Ex.ceedences of benchmark values require the permittee to increase monitoring, increase management actions,. increase record keeping, and/or install stormwater. Best Management Practices (BMPs), as provided in Part II Section B. Table G. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark PH standard 6-9 TPH [EPA Method 1664 (SGT�-HEM)] mg/ ' 15 Total Suspended Solids mg/L 100 Part 11 Page 9 of 9 `. Permit No. NCS000534 PARTHI- - 'STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLLA-- CE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule:. 7 Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective.rlate of the initial permit issuance - New Facilities applying for coverage for the'first time and existing facilities previously permitted -and applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity.and be " updated thereafter on an annual basis. Secondary containment, as specified in Part [I, Section A, Paragraph 2(b) of this permit shall be accomplished prior to.the.beginning of discharges from the operation -of the industrial activity. 4 2.' . ; Duty to Comply The permittee must comply with all conditions of this individual permit. Any permit'noncompliance constitutes a violation of. the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that estabii,h these standards or prohibitions, even if the.petmit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal'penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly "violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, of both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed S125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] c. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6Aj. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed Part III Page 1 of 8 Permit No. NCS000534 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class Il penalty not to exceed $125,000. Duty to Mitigate The perminee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the:permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143,-215.3,143-21.5.6A, 143-215.613, 143- 215.6C or Section 309-of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or -may be subject to under NCGS 143-215.75 et seq. or Section 311 of the federal Act, 33•USC 1321. 6. Property Rights The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 7. Severability The provisions of this individual permit are severable, and if any provision of this individual permit, Or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part III Page 2 of 8 Permit No. NCS000534 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS`•. I. Individual Permit Expiration The permittee is not authorized to discharge after the expiration date. 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 the 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 subjected to enforcement procedures as provided in NCGS § 143-2153.6 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification'or revocation and reissuance of the permit to change the name and incorporate such other requirements as -may be necessary under the Clean Water Act. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. Si atory Requirements All applications, reports, or information submitted to the Director shall -be signed and certified. a. All applications to be covered. under this individual permit shall be signed as follows: _ (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent Tr .k Part III Page 3 of 8 Permit No. NCS000534 responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) . The written authorization is submitted to the Director. c. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachinents were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the besi of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Individual Permit Modification, Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing -the individual permit,.or terminating the individual permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Cade, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et al. Permit Actions The permit may be modified, revoked'and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does notstay any individual permit con-lition. SECTIONC: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Proper Qp_eration and Maintenance The permittee shall at all times properly operate and %maintain all facilities and systems of treatment and control (and related appurtenances) which.are"installed or used by the permittee to achieve compliance with the conditions of this 'individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the Condition of this individual permit. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 . i0 Permit No. NCS000534 b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of storrrtwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment.to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as -required under,.Part III, Section E of this permit. If the Director determines that it will meet the three.conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 1, Representative Samnlinis Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a representative storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Director. 2. Recording Results For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the requirements of this. individual permit, the permittee shall record the following information: a. The date,. exact place, and time of sampling, rueasurements,.inspection or maintenance activity; b. The individual(s) who performed the sampling measurements, inspection or maintenance activity; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; C. The analytical techniques or methods used; and f. The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements_ of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-2I5.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000534 f.` To meet the intent of the monitoring required by this individual permit; all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 5. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee-may petition the Director for representative outfaIl status. If it is established that the stormwater discharges are substantially identical and the permittee'is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of 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 individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the pen nittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this individual permit; r' b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operatibns regulated or required under this individual permit; and Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from'the date the facility receives the sampling results from the laboratory. The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The.submittal shall be on forms supplied by the Division. Part III Page 6 of 8 Permit No. NCS000534 When no discharge has.occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 0213 .0506. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. 2. Submitting Reports 3 4. Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: 4- 1 Central Files Division of Water. Quality 1617 Mail Service Center Raleigh, North Carolina 276994617 . In addition, a separate signed Annual Summary DMR copy shall be submitted to the local DWQ Regional Office (RO) by March 1 of each year. Addresses for each RO and the counties covered by each RO can be found here: http:l/www.enr.state.nc.us/html/regionaloffices.html. The permittee shall -retain the completed originals on site. Visual monitoring results should not be submitted to the Regional Offices onCentral Files unless specifically requested by DWQ. .AyailabilitfReports Except for data determined to be confidential under NCGS- 143-215.34a){2) or Section 308 of the Federal Act, 33 USC 1318, all reports'prepared in accordance with the terns shall. be- available for public inspection at the offices of the Division of Water Quality. As required by the Act; analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. Nan-Stormwater Discharge If the storm event monitored in accordance with this Individual Permit coincides with anon-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater. discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as.possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Individual Permit or subject to notification requirements under 40 CFR Part 122.42 (a).. 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes -at the permitted facility which may result in noncompliance with the Individual Permit requirements. Part III Page 7 of 8 Permit No. NCS000534 Spills The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil. spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. Bypass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of. the anticipated quality and affect of the bypass. _ is b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming awar-. of an unanticipated bypass. 9. Twen -four Hour Reportin The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours frown the time the pemuttee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and tunes, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue_ ; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.. The Director may waive the written report on a case -by -case basis if the oral report has been received . within 24 hours. r 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. 11. . Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or information. Part III Page 8 of 8 NCS000534 PART W LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard -issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or t - b. Controls any pollutant not limited in the individual permit. The individual permit as modified or reissued under this paragraph shall also contain any other;requirements in the Act then applicable. ' PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS , u The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the Individual Permit. PART -VI DEFINITIONS 1. Act _ - See Clean Water Act. 2. Allowable Non-Stormwater Discharges' This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the - stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated -groundwater, foundation drains, air -conditioner -condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing. drains,- flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. 3. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http://cfpub.epa.gov/npdes/stonnwater/menuofbmps/index.cfm. 4. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 5. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. Parts IV, V and VI Page I of 4 Permit No. NCS000534 6. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet. which accompanies the Individual Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 7. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 8. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources, 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. IL Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first•30 minutes of discharge. 12. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act, 13. Landfill - A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an yijection well, a hazardous waste long-term storage facility or a surface storage facility. 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g) 16. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an Individual Permit. 17, Permittee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. Part VI Page 2 of Pages Permit No. NCS000534 18, Point Source Dischar a of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 19. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to I0 hours. For example, if it rains but stops before producing any collectable.discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. 20. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single 'outfall is representative -of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number ofoutfalls. . 21. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event. 22. Section 313 Water Priority Chemical - A chemical or chemical category which: a. Is listed in-40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; b. Is present at or above threshold levels at a facility subject to SARA-title III, Section 313 reporting requirements; and C. Meets at least one of the following criteria: (1 ) •Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutjtn; ), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and r hazardous substances); (2) Is listed -as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116A, or - (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Propcyy Dama e Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass: Severe property damage does not mean economic loss caused by delays in production. 24. Significant_ Materials Includes, but is not limited to: raw materials; fuels; materials such- as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). Part VI Page 3 of Pages 4- Permit No. NCS000534 26. Stormwater Discharge Outfall (SDO The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 27. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a rCsult of snowmelt. 28. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities _c;)nsidered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 29. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. , 30_ Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be found at 'http://h2o.enr.state.ne.us/tmdl/) 31. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act, 32. VchiJe Maintenance Activity .. - Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. 33. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 34. 25-year. 24 hour storm event The maximum 24-hour precipitation event expected to be equated or exceeded, on the average; once in 25 years. Part VI Page 4 of 4 Pages NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Govemor Director DATE: March 17, 2010 TO: Fayetteville Observer EMAIL: hullenders@fayobserver.com FROM: SARAH YOUNG, DIVISION OF WATER QUALITY . SUBJECT: PUBLIC NOTICE PAGES: 1 Dee Freeman Secretary Please publish only the information (Public Notice) below, ONE TIME in the legal section of your paper by Wednesday, February 17, 2010. Please fax a copy of the proof to me at (919) 807-6494 for final approval prior to publication. Within 10 days after publish date, please send the invoice and two copies of the original affidavit to: Sarah Young NCDENRlDWQ Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 NC DIVISION OF WATER QUALITY INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment or objection to the draft permit is invited. Submit written comments to DWQ at the address below. All comments received prior to March 19, 2010 will be considered in the final determination regarding permit issuance and permit provisions. Application: Clear Path Recycling, LLC, PO Box 2260 Leland, NC 28451 has applied for an NPDES permit to discharge stormwater from an industrial facility at: Clear Path Recycling, 3468 Cedar Creek, Fayetteville, NC, Cumberland County. The facility discharges to the Cape Fear River. Copies of the draft permit, No. NCS000534, are available at: httpa/h2o.enr.state.nc.us/sutpublicnotice.htm . Additional permit documents are available for the reproduction cost at: DWQ Stormwater Permitting Unit 512 N. Salisbury Street (location, zip 27604) 1617 Mail Service Center (mail) Raleigh, NC 27699-1617 DWQ Contact: Brian Lowther (919)-807-6368 bdan.lowther@ncdenr.gov Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91H07-63001 FAX: 919-807-64941 Customer Service: 1$77-623-6748 Internet: www.ncwaterqual4.org An Equal Opportunity 1 Affirmative Adon Employer NorthCarolina NaturallY AFFIDAVIT OF PUBLICATION NORTH CAROLINA Cumberland County NO Division of Water Quality Intent to Issue A 5tormwater Discharge Permit public camme= or objective to the draft Permit is united. submit written eH..M'.4 to DWQ at the address be- low. Ail oommeats 2010 zs- 2010 a to Mwch 19, svID- be; considered in the rural dctc=Miafim re- gard� pe>mit ;ssoaoce sad permit provkictas. Appliwtioa= clear pmh fceryclM1 1 rin PO Boa 22% Leland, NC 28451 has spplied for ea MT 9— to disti - ctnmwata fiom an radio trial facility ae Qcar Patb Ccmbedand County. The disrbargrs kr the Cape ear Rtver. Copies d the drdt pe® t. No. NCS000534, are avails - ble ut hMWh2o-ata„ .uW SuIpubknotice.Addirin®l pem+it docn - meats are available forth rgrodwtian cost ve DAQ 9totmwrter permitting Una 512 N. Salisbmy Street (louts, zip 27604) 1617 Mazl Sc im Or. (mail) Raleigh, NC 27699-1617 DWQContxt: Bdan Lowthc (919)-W-6368 b iminunhrQLdetgo, Before the undersigned, a Notary Public of said County and state, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared. CINDY L. OROZCO Who, being duly sworn or affirmed, according to law, doth depose and say that he/she is LEGAL SECRETARY of THE FAYETTEVILLE PUBLISHING COMPANY, a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as the FAYETTEVILLE OBSERVER, in the City of Fayetteville, County and State aforesaid, and that as such he/she makes this affidavit; that he/she is familiar with the books, files and business of said Corporation and by reference to the files of said publication the attached advertisement of CL Line NCDIVISIONOFWATERQUALITYINTENTTOISSUEASTORMWATERDISC HARGEPERMITPUBLICCOMMENTOROBJECTIONTOTHEDRAFTPERMI TISINVITEDSUBMITWRITTENCOM of NC DEPT OF ENV & NAT RESOURC was inserted in the aforesaid newspaper in space, and on dates as follows: 2/14/2010 id at the time of such publication The Fayetteville Observer was a 1wspaper meeting all the requirements and qualifications prescribed by ac. No. 1-597 G.S. of N.C. The above is correctly copied from the books and files of the aforesaid arporation and publication. r� Title Cumberland County, North Carolina Sworn or affirmed to, and subscribed before me, this 16 day of February, A.D., 2010. In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the,day and year aforesaid,., Kirsten E Speer, Notary Public My commission expires 12th day of September, 2011 MAIL TO: NC DEPT OF ENV & NAT RESOURC 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-00001617 NOTARY PUBLIC .,���ND' lCG]` %%% ' 0002138577 Beverly Eaves Perdue Governor MEMORANDUM NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director February 10, 2010�Ck3 1 TO: Brian Lowther, Environmental Engineer Stormwater Permitting Unit D WQ Central Office FROM: Michael Lawyer, Environmental Specialist Surface Water Protection Section Fayetteville Regional Office THROUGH- Belinda S. Henson, Regional Supervisor Surface Water Protection Section Fayetteville Regional Office SUBJECT. Clear Path Recycling-NCS000534 Individual Stormwater Permit Dee Freeman Secretary Please find enclosed comments from the Fayetteville Regional Office regarding the subject application for coverage under an Individual Stormwater Permit. If any further information is needed, please contact Michael Lawyer at 910-433-3329. Enclosure cc: FRO -Surface Water Protection Location: 225 Green Street, Suite 714, FayettevlHe, North Carolina 28301 ol1e Phone: 910-433.33001 FAX: 910.485-0707 \ Customer Service: 1-877-623-6748 North Carof i n a Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Emplover Nrs tiL! ally ` NCS000534 Recommendations: Based on the documents reviewed, the application information submitted on September 11, 2009 sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) /�-- - w Date z S O If I Stormwater Permitting Unit Supervisor & c Date S /o for adley Bennett Concurrence by Regional Offic Date RO Water Quality Supervisor Date Regional Office Staff Comments (attach additional pages as necessary) -Previous comments provided via e-mail to Ken Pickle concerning inappropriate applicability of general permit coverage addressed with application for coverage under an Individual Stormwater Permit -Analytical monitoring parameters appear to be appropriate for facility based on description of industrial activity and concerns regarding the nature of the "raw" materials and storage of acidic and caustic compounds -One item that does not appear to have been addressed in the draft permit is the schedule for analytical monitoring based on the facility's approved request to begin storage of "raw" materials prior to operation, see attached copies of e-mail correspondence between Mike Lawyer and Ken Pickle -Monitoring of stormwater outfalls under the responsibility of Clear Path Recycling vs. DAK Americas should be addressed between the two companies and applicable outfall identification is recommended to avoid duplication or neglect of required monitoring -FRO recommends proceeding with permit issuance with consideration of the aforementioned monitoring schedule change Page 7of7 ` Lawyer, Mike From: Pickle, Ken Sent: Wednesday, November 18, 2009 9:39 AM To: ewike@dakamericas.com Cc: Lawyer, Mike; Georgoulias, Bethany; Mark.Mclntire@ghd.com; Jones, Jennifer; Bennett, Bradley Subject; Clear Path PET recycling facility Elizabeth, In response to questions from you and Mark, I've reviewed the reported circumstances with the Fayetteville Regional Office. We're ok with the following course of action. • You reported that you would like to begin accumulating feedstock inventory within the next two weeks and in advance of actually operating the recycling process, and you requested our perspective on whether a stormwater discharge permit would be required for that activity. DWQ concludes that you do not need an NPOES stormwater discharge permit for that activity. You reported that the recycling operation is scheduled to begin production in April 2010. I'm confident we will have your stormwater permit issued on or before that time, and that we will not be the cause of a delay beyond Apri12010. it's likely we will include an earlier than usual sampling requirement for just the first period of the permit. I mean, typically our individual permit template includes the requirement for a sampling result within the first 6 months after permit issuance, and every 6 months thereafter. The Fayetteville Regional Office has commented that what appears to be the most significant potential source of stormwater pollution (the large area of exposed storage of PET bottles) will be in place for as much as 5 months (Dec 2009 — April 2010) prior to operation, and that it may be helpful to have the first sampling event within the first two or three months after permit issuance. Please contact me if we need to discuss further this or related topics. Thanks, Ken Pickle (919) 807-6376 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law, and may be disclosed to third parties. Lawyer, Mike From: Lawyer, Mike Sent: Monday, November 16, 2009 3:05 PM To: Pickle, Ken Cc: Bennett, Bradley; Henson, Belinda; Georgoulias, Bethany Subject: RE: Clear Path Recycling (DAK Americas site) Sounds good Ken. Thanks, Mike Michael Lawyer Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main. (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer u ncdenr.gov (please note that my e-mail address has changed) "E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Monday, November 16, 2009 2:56 PM To: Lawyer, Mike Cc: Bennett, Bradley; Henson, Belinda; Georgoulias, Bethany Subject: RE: Clear Path Recycling (DAK Americas site) Thanks Mike, Good idea. I'll work it in to the permit to require the first sampling significantly earlier than 6 months from issuance, Ken From: Lawyer, Mike Sent: Monday, November 16, 2009 1:51 PM To: Pickle, Ken Cc: Bennett, Bradley; Henson, Belinda Subject: RE: Clear Path Recycling (DAK Americas site) Ken, First, let me say thank you for including me (and the FRO) in your decision -making and thought processes. 1 think I'm good with your proposal. My only concern (and it sounds like yours as well) would be the runoff quality from the bales of plastic between now and time of permit coverage and not having any monitoring being conducted. However, with semi-annual sampling, which I'm assuming will be the frequency in this permit, we allow for a 6 month window of time to conduct monitoring and its basically 6 months between now and April 2010, so maybe not such a concern. On the flip side,,once permit coverage is issued, there could be another 6 months before the first sampling event. is there any way we could adjust the first sampling period to somehow reflect the preceding months between material storage and actual operations? Or, require them to conduct monitoring even prior to permit coverage? If we're not monitoring them and they are not monitoring themselves during this interim period, how would we know if they are causing any water quality impacts? Thanks, Mike Michael Lawyer Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct. (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov (please note that my e-mail address has changed) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Monday, November 16, 2009 12:44 PM To: Lawyer, Mike Cc: Bennett, Bradley Subject: Clear Path Recycling (DAK Americas site) Mike, I have the Clear Path recycling application on my desk that we talked about a few months ago. I've not made timely progress on it. I hear from the applicant's contact person, Elizabeth Wike at DAK, that they would like to begin accumulating materials on the big slab out there in a couple of weeks. Construction of the facility is either not underway, or just beginning. Elizabeth tells me that they will not be ready to operate until April 2010. I'll have no trouble issuing their individual NCS stormwater permit by then. She, however, is concerned about the receipt of bales of plastic bottles prior to that time (in the next couple of weeks.) I have told Elizabeth that I'm of the opinion that I should send her an email advising her that the simple collection only of inventory does not constitute, yet, an industrial activity that requires a stormwater permit. However, I want to check with you first, since it's in your region, and since this is a sort of out -of -the -box situation. My proposal: I send Elizabeth an email noting that she can go ahead and collect her feedstock on the big slab out there, and that a stormwater permit is not required for that activity; conditional upon no substantive complaint or finding of water quality impacts (I'm not suggesting that we should mount a sampling event at her site.) Essentially, until she begins making a product, my call is that she is not a manufacturing activity, and doesn't need a permit. I'll have her full NCS permit on or before April 2010. What I don't want to happen is for my tardiness to turn into a delay in this early part of their new endeavor. How does that work for you and FRO? Other perspectives? Clear Path Recycling LLC 5925 Carnegie Blvd . Suite 500 Charlotte, NC 28209 704.940.7555 • fax 866.683.3307 September 11, 2009 Mr. Ken Pickle NC DENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27604 Subject: Clear Path Recycling Individual Stormwater Permit Application Dear Mr. Pickle: Thank you for your comments on the Individual Stormwater Permit Application from Clear Path Recycling LLC which was submitted to DWQ on August 6, 2009. This letter is to confirm that it is the intention of CPR to apply for an individual stormwater permit and to resubmit the applica- tion with the additional information you requested in your email of August 19. So that you can process Clear Path's application for an individual stormwater permit: a. The application fee of $860.00 is enclosed. b. A site plan that shows the future, permitted industrial activity configuration is en- closed. c. The process chemicals and materials that may be onsite during the operation of the fa- cility are listed below- Chemical/Material Maximum Units Storage uantit NaOH (50%)' 127,000 lbs In a concrete containment area west of the building Sulfuric Acid 94%Z 102,000 lbs In a concrete containment area west of the building Detergent (2% Caustic) 3 72,000 lbs Inside Building Master RP 10 Defoamer — ANS TH 2O,000 lbs Inside Building Wetting Agents - Master S4 4,000 lbs Inside Building Hocculant 12,000 lbs Inside Building PET Flake 1,000 tons Silos — 4 — to be located on 40 ft. x 160 fl area shown on site plan. PET Bales 25,000 tons Outside on concrete or asphalt 1 MSDS for Caustic is attached. Z MSDS for Sulfuric Acid is attached. 3 MSDS for Detergent is attached. 4 MSDS for Defoamer is attached. 5 MSDS for Wetting Agent is attached. f /& / /01 � X�rs-p � SY f p bc2 / -ct2tc f�,e !4)A l,r, Act S f l�o�e ; n�CS �aO3$� is �•� nPw Pr/m/ t 4 /Pdi �dfj IS Chemicals are stored either inside one of the two process buildings or in concrete con- tainment areas. Potential contamination from the PET bottles is minimal. d. The area of the Cedar Creek site covered by this permit application is currently an ac- tive eligible project in the NC Brownfields Program. DAK Americas, LLC is in pos- session of a letter of eligibility from the NC Brownfields Program stating that the prop- erty is eligible for a brownfield agreement with the state. DAK has been working with the state to finalize a brownfields agreement. Previous industrial landowners have left the site with some levels of contamination that are above the current NC standards. The brownfields agreement will allow DAK and Clear Path to operate the site with this contamination in place while taking the protective measures listed in the agreement. e. DAK does not believe that there are any potential consequences of stormwater runoff due to the site's previous industrial activity in the production of Roundup. With regard to which stormwater outfall will belong to CPR and which ones will be- long to DAK, see Table I in the application. DAK understands and acknowledges that some of the outfalls that are in the process of being transferred from DAK's NPDES permit to DAK's stormwater permit by DWQ will drain a portion of the CPR site. See the drawing that shows the drainage area for each outfall. 2. If you need additional information to determine monitoring parameters at the site, please call me at (910) 3714498 at my office or at (910) 512-4883 on my cell. With regard to the lease... Jennifer Jones had requested the lease to show that Clear Path Re- cycling had acquired rights to this property and to demonstrate the relationship between DAK and CPR. With regard to your comment about the "Brownfields Agreement Affidavit for a parcel in Charlotte," I am uncertain what additional information you need. The Brownfields Agreement discussed above is for the Clear Path Recycling facility in Fayetteville, NC; how- ever, CPR does have a mailing address in Charlotte. Perhaps that is the source of the confu- sion. 4. Clear Path Recycling recognizes that an individual stormwater permit is necessary at this time. If, when the permit comes up for renewal or at some other point in the future, it makes sense to pursue a General Permit, CPR will consider it then. Sincerely, /J 6'beth Wike Environmental Engineer Page 1 of MSDS NUMBER: CF0901 ISSUE DATE: 01/18/02 ---------------------------------------------------------------------- CAUSTIC SODA, LIQUID 50% CF0901 Revised 6-SEP-1993 Printed 18-JAN-2002 ---------------------------------------------------------------------- ---------------------------------------------------------------------- CHEMICAL, PRODUCT/COMPANY IDENTIFICATION ---------------------------------------------------------------------- Material Identification Corporate MSDS Number : DU000034 Formula : NaOH Molecular Weight : 40.01 CAS Name : SODIUM HYDROXIDE Tradenames and Synonyms SODIUM HYDROXIDE 50% COMMERCIAL GRADE CAUSTIC 50s Company Identification MANUFACTURER/DISTRIBUTOR DuPont Chemical Solutions Enterprise 1007 Market Street Wilmington, DE 19898 PHONE NUMBERS Product Information 1-800-441-7515 (outside the U.S. 302-774-1000) Transport Emergency CHEMTREC 1-800-424-9300(outside U.S. 703-527-3887) Medical Emergency 1-800-441-3637 (outside the U.S. 302-774-1000) ---------------------------------------------------------------------- COMPOSITION/INFORMATION ON INGREDIENTS ----------------------------------------------------------------------- Components Material SODIUM HYDROXIDE WATER CAS Number % 1310-73-2 50 7732-18-5 50 ---------------------------------------------------------------------- HAZARDS IDENTIFICATION ----------------------------------------------------------------------- Potential Health Effects INHALATION Immediate effects of overexposure may include: Irritation of the nose and throat with sneezing, sore throat or runny nose. Repeated and/or prolonged exposure may cause: Chronic respiratory irritation which may progress to abnormal tissue structure or scarring; impaired lung function and breathing difficulty may http://dakwebapp.dakamericas.com/msds/msds/cf0901.txt 9/ 11/200 Page 2 of result. SKIN CONTACT Immediate effects of overexposure may include: Skin corrosion, burns or ulcers. EYE CONTACT Immediate effects of overexposure may include: Corneal opacity or clouding of the eye. Eye corrosion or ulceration - blindness may result. INGESTION L-nmediate effects of overexposure may include: Burns of the mouth, throat, esophagus and stomach, with severe pain, bleeding, vomiting, diarriaea and collapse of blood pressure - damage may appear days after exposure. ADDITIONAL HEALTH EFFECTS Increased susceptibility to the effects of this material may be observed in persons with pre-existing disease of the: lungs. An in -plant case -control study of 26 kidney cancer deaths was conducted at a facility which produced multiple chemicals including chlor-alkali products, plastics, chlorine, ethylene and ethylene glycol. Significantly elevated risk estimates were noted for the chlorine production area. While presumptive exposure to asbestos and sodium hydroxide were judged likely to occur in chlorine cell maintenance, each case may also have been exposed to at least one of 64 different chemicals. These increased risk estimates are based on a small number of exposed persons and may be invalid due to the problem of multiple comparisons_ Carcinogenicity Information None of the components present in this material at concentrations equal to or greater than 0.1% are listed by !ARC, NTP, OSHA or ACGIH as a carcinogen. ---------------------------------------------------------------------- FIRST AID MEASURES ---------------------------------------------------------------------- First Aid INHALATION If inhaled, irunediately remove to fresh air. If not breathing, give artificial respiration. If breathing is difficult, give oxygen. Call a physician. SKIN CONTACT In case of contact, immediately flush skin with plenty of water for at least 15 minutes while removing contaminated clothing and shoes_ Call a physician. Wash contaminated clothing and destroy contaminated shoes. http://dakwebapp.dakamericas.com/msds/msds/cf0901 _txt 9/11/200 Page 3 of EYE CONTACT In case of contact, immediately flush eyes with plenty of water for at least 15 minutes. Call a physician. INGESTION If swallowed, do not induce vomiting. Give large quantities of water. Call a physician. Never give anything by mouth to an unconscious person. ---------------------------------------------------------------------- FIRE FIGHTING MEASURES ---------------------------------------------------------------------- Flammable Properties Flash Point : Will not burn Fire and Explosion Hazards: Contact with aluminum, tin, and zinc metals can generate flammable and explosive hydrogen gas. Follow appropriate National Fire Protection Association (NFPA) codes. Extinguishing Media Use media appropriate for surrounding material. Fire Fighting Instructions Evacuate personnel to a safe area. Keep personnel removed and upwind of fire. Wear self-contained breathing apparatus. Wear full protective equipment. Cool tank/container with water spray. Do not get water inside container. Fight fire from a distance, heat may rupture containers. ---------------------------------------------------------------------- ACCIDENTAL RELEASE MEASURES ---------------------------------------------------------------------- Safeguards (Personnel) NOTE: Review FIRE FIGHTING MEASURES and HANDLING (PERSONNEL) sections before proceeding with clean-up. Use appropriate PERSONAL PROTECTIVE EQUIPMENT during clean-up. Accidental Release Measures Evacuate area and remain upwind. Wear full protective clothing with hood and breathing air supply. Dike spill and soak up with sand, earth, or other inert absorbant. Shovel hUT:Adttwebapp.dakamen'cas.com/msds/msds/cf09OI.txt 9n Icoo Page 4 of up and remove. Prevent liquid from entering sewers, waterways, or low areas. The Superfund reportable discharge is 1,000 lbs. Small spills of caustic soda should be carefully flushed with water. Dilute acid, preferably acetic acid, may be used to neutralize the final traces of caustic after flushing. ---------------------------------------------------------------------- HANDLING AND STORAGE ---------------------------------------------------------------------- Handling (Personnel) Do not breathe vapor or mist. Do not get in eyes, on skin, or on clothing. Wash thoroughly after handling. Handling (Physical Aspects) Close container after each use. Storage Keep container tightly closed. Store in clean, dry place to keep drums from rusting. Keep drums in upright position. Do not roll on side. Do not store with aluminum or magnesium. Do not mix with acids or organic materials. Use only dry, clean utensils in handling. Wash thoroughly after handling. ---------------------------------------------------------------------- EXPOSURE CONTROLSMERSONAL PROTECTION ---------------------------------------------------------------------- Engineering Controls Keep container tightly closed. Use sufficient ventilation to keep employee exposure below recommended exposure limits. Personal Protective Equipment EYE MACE PROTECTION Wear safety glasses with side shields or, where the possibility exists for eye or face contact due to splashing or spraying of the material, wear coverall chemical splash hUp:Hditwebapp.dakamericas.com/msds/msds/cfD90l.txt 9/11/200 Page 5 of goggles/full-length face shield combination. RESPIRATORS A NIOSH approved air purifying respirator with a dust/mist cartridge or canister may be permissible under certain circumstances where airborne concentrations are expected to exceed exposure limits. Protection provided by air purifying respirators is limited. Use a positive pressure air supplied respirator if there is any potential for an uncontrolled release or any other circumstances where air purifying respirators may not provide adequate protection. PROTECTIVE CLOTHING Wear acid resistant gauntlet gloves, apron, and boots. Where there is a possibility of considerable exposure, wear a complete acid suit with hood, boots, and gloves. n Exposure Guidelines Applicable Exposure Limits SODIUM HYDROXIDE PEL (OSHA) 2 mg/m3, 8 Hr. TWA TLV (ACGIH) 2 mg/m3, Ceiling AEL * (DuPont) 2 mg/m3, 15 minute TWA * AEL is DuPont's Acceptable Exposure Limit. Where governmentally imposed occupational exposure limits which are lower than the PEL are in effect, such limits shall take precedence. ---------------------------------------------------------------------- PHYSICAL AND CHEMICAL PROPERTIES ---------------------------------------------------------------------- Physical Data Boiling Point 142 C (288 F) @ 760 mm Hg Vapor Pressure : 2.9 mm Hg @ 25 C (77 F) 18 mm Hg @ 65.5 C (149.9 F) Melting Point 13 C (55 F) Solubility in Water Infinite pH >12 Odor None Form Liquid Color Clear to slightly turbid Specific Gravity : 1.530 @ 20C (68F) ---------------------------------------------------------------------- STABILITY AND REACTIVITY ---------------------------------------------------------------------- Chemical Stability Stable under normal storage and handling conditions. Decomposition ht,:Hdakwebapp.dakamericas.con-/msds/msds/cfD90l .tKt 9/11000 Page 6 of Decomposes by reaction with amphoteric metals such as aluminum, tin, and zinc to form flammable and explosive hydrogen gas. Polymerization Polymerization will not occur. Other Hazards Incompatibility : Incompatible with acid, aluminum, copper, tin, zinc, wool, leather, hydroquinone, organic halogens, organic peroxides, phosphorous, explosives, carbohydrates, nitrocarbons, trichloroethylene, and organic acid esters. Product absorbs water and carbon dioxide from the air. Reaction with water produces heat. CAUTION: This incompatibility list is not all inclusive. Sodium Hydroxide will react violently with acids and many organic chemicals_ These highly exothermic reactions may lead to pressure build-up and possible explosion. ---------------------------------------------------------------------- TOXICOLOCICAI INFORMATION ---------------------------------------------------------------------- Animal Data Oral AID: 500 mg/kg in rabbits Sodium hydroxide is corrosive to skin and eyes in tests with laboratory animals. Toxic effects described in animals from short inhalation exposures include acute laryngitis. By ingestion, effects in rats included extensive necrosis of the gastric mucosa. Esophageal necrosis and death occurred in cats administered 1 mL of a 30.5% solution. Animal testing indicates that this compound does not have carcinogenic effects. Tests in bacterial or mammalian cell cultures demonstrate no mutagenic activity. ----------------------------------------------------------------------- ECOLOGICAL INFORMATION ---------------------------------------------------------------------- Ecotoxicological Information Aquatic Toxicity 48-hour TLm, bluegill sunfish: 99 mg/L 96-hour TLm, mosquito fish 125 mg/L ---------------------------------------------------------------------- http://dakwebapp.dakamericas.com/msds/msds/cf0go txt 9/11/200 Page 7 of DISPOSAL CONSIDERATIONS ---------------------------------------------------------- Waste Disposal Cleaned -up material may be an RCRA Hazardous Waste. Treatment, storage, transportation and disposal must be in accordance with applicable Federal, State, and local regulations. Do not flush to surface water or sanitary sewer system. ---------------------------------------------------------------------- TRANSPORTATION INFORMATION ---------------------------------------------------------------------- Shipping Information DOT/IMO Proper Shipping Name Hazard Class UN No. DOT/IMO Label Packing Group Shipping Containers Tank Cars. Tank Trucks. SODIUM HYDROXIDE SOLUTION 8 024 CORROSIVE Ii Reportable Quantity : 1,000 lbs. (454 kg) ---------------------------------------------------------------------- REGULATORY INFORMATION ---------------------------------------------------------------------- U.S. Federal Regulations TSCA inventory Status : Reported/Included. TITLE III HAZARD CLASSIFICATIONS SECTIONS 311, 312 Acute Yes Chronic No Fire No Reactivity Yes Pressure No LISTS: SARA Extremely Hazardous Substance -No CERCLA Hazardous Material -Yes SARA Toxic Chemical -No ---------------------------------------------------------------------- OTHER INFORMATION ---------------------------------------------------------------------- NFPA, NPCA-HMIS NFPA Rating Health : 3 http://dak-vvebapp.dakamericas_com/msds/msds/cfD901.txt 9/11100 Page 8 of Flammability : 0 Reactivity : 1 NPCA--HMIS Rating Health : 3 Flammability : 0 Reactivity : 1 Personal Protection rating to be supplied by user depending on use conditions_ Additional Information NSF LIMITS: NSF Maximum, Drinking Water Use Concentration: 100 mg11 as sodium hydroxide. The data in this Material Safety Data Sheet relates only to the specific material designated herein and does not relate to use in combination with any other material or in any process. Responsible for MSDS : MSDS Coordinator > : DuPont Chemical Solutions Enterprise Address : Wilmington, DE 19696 Telephone : (800) 441-7515 47 Indicates updated section. http://dakwebapp.dakamericas.com/msds/msds/cf09O Uxt 9/11/200 Page 1 of MATERIAL SAFETY DATA SHEET EM SCIENCE 11. CHEMICAL PRODUCT AND COMPANY IDENTIFICATION Manufacturer .............: Preparation Date.: 7/21/00 A Division of EM Industries Information Phone Number.: 856-423-6300 P.O. Sox 70 Hours: Mon. to Fri. 8:30-5 480 Democrat Road Chemtrec Emergency Number: 800-424-9300 Gibbstown, N.J. 08027 Hours: 24 hrs a day SX1244 SX12441 714 SX1242 SX1244PC SX1244Y 748 732 SX1244T SX1244TP SX1242U SX1244PS SX1247 SX1244LA 1.59425 ACS897 VW6340 Sulfuric Acid Oil of Vitriol Mineral Acid H2SO4 2. COMPOSITION / INFORMATION ON INGREDIENTS Component CAS Appr $ 7664-93-9 100€ Approximate per cent indicates that this product is a concentrated acid. Sulfuric acid is approximately 95-98%. EMERGENCY OVERVIEW CAUSES SEVERE BURNS. STRONG INORGANIC ACID MISTS CONTAINING SULFURIC ACID CAN CAUSE CANCER. MAY CAUSE DAMAGE TO RESPIRATORY PASSAGES AND LUNGS. REACTS VIOLENTLY WITH WATER. STRONG OXIDIZER_ Clear, colorless viscous liquid; sharp odor POTENTIAL HEALTH EFFECTS (ACUTE AND CHRONIC) Symptoms of Exposure: Causes severe burns on contact with any body tissue. Possibly fatal by inhalation or ingestion. Inhalation of mist may damage respiratory tract and lungs. Respiratory conditions Routes of Entry: Carcinogenicity: STRONG INORGANIC ACID MISTS CONTAINING SULFURIC ACID CAN CAUSE CANCER. 4. FIRST AID MEASURES GET MEDICAL ASSISTANCE FOR ALL CASES OF OVEREXPOSURE. Skin: Immediately flush thoroughly with large amounts of water. Eyes: Immediately flush thoroughly with water for at least 15 Inhalation: Remove to fresh air; give artificial respiration if Ingestion: Do NOT induce vomiting; dilute by giving milk or water if conscious; get medical attention immediately. Flash Point (F) . . . . Noncombustible Flammable Limits LEL {$}: N/A Flammable Limits UEL {$}: N/A Extinguishing Media . Dry chemical or sand; DO NOT USE WATER OR FOAM Fire Fighting Procedures: Wear self-contained breathing apparatus and protective clothing. Reacts with most metals to form explosive hydrogen gas which http://dakwebapp.dakamericas.com/msds/msds/ecO 1;2.htn 9/11/200 Page 2 of can form explosive mixtures with air. May ignite combustible 6. ACCIDENTAL RELEASE MEASURES Spill Response: Evacuate the area of all unnecessary personnel. Wear suitable protective equipment listed under Exposure / Eliminate any ignition sources until the area is determined to be Contain the release and eliminate its source, if this can be done Take up and containerize for proper disposal as described under Comply with Federal, State, and local regulations on reporting releases. Refer to Regulatory Information for reportable EM SCIENCE recommends SPILL-X neutralizers and absorbent agents Additional information on the SPILL-X products can be provided through the EM SCIENCE Technical Service Department The following EM SCIENCE SPILL-X neutralizer and absorbent is SX0861 Spill-X-A Acid Spill Treatment Kit 7. HANDLING AND STORAGE Handling & Storage: Keep container closed and protected against physical damage. Keep upright; separate from all incompatible materials, combustible materials and oxidizing agents. When diluting: add acid to water; NEVER ADD WATER TO ACID. Do not get in eyes, on skin, or on clothing. Retained residue may make empty containers hazardous; use 8. EXPOSURE CONTROLS / PERSONAL PROTECTION ENGINEERING CONTROLS AND PERSONAL PROTECTIVE EQUIPMENT: Ventilation, Respiratory Protection, Protective Clothing, Eye Protection: Respiratory Protection: If workplace exposure limit(s) of product or any component is exceeded (see TLV/PEL), a NIOSH/MSPA approved air supplied respirator is advised in absence of proper environmental control. OSHA regulations also permit other NIOSH/MSHA respirators (negative pressure type) under specified conditions (see your safety equipment supplier). Engineering and/or administrative controls should be implemented to reduce Material must be handled or transferred in an approved fume hood Protective gloves must be worn to prevent skin contact Impervious protective clothing should be worn to prevent skin Safety glasses with side shields must be worn at all times. Wash thoroughly after handling. Do not take internally. Eye wash and safety equipment should be readily available. OSHA - PEL: TWA SiEL CL Component PPM MG/M3 PPM MG/M3 PPM MG/M3 Skin 1 TWA STEL CL Component PPM MG/M3 PPM MG/M3 PPM MG/M3 Skin 1 3 If there are no exposure limit numbers listed in the Exposure Guidelines chart, this indicates t 9. PHYSICAL AND CHEMCIAL PROPERTIES Melting Point (C)_ . . . Specific Gravity (H20 = Vapor Pressure (a�Ln Hg). Percent Volatile by vol Vapor Density (Aix = 1). Evaporation Rate (BuAc = Solubility in Water {�) A _10C 1) 1.844 16/16C 1 146C M : N/A . . N/A 1): <1 . . Miscible PPearance Clear, colorless viscous liquid; sharp odor http://dakwebapp.dakamericas.com/msds/msds/cc0l-'12.htm 9/ 11 /200 Page 3 of Stability: Yes Hazardous Polymerization: Hazardous Decomposition: SOx, Hydrogen (in presence of metals) Adding water to acid can cause violent, exothermic reaction, possibly causing fire. Can react violently with alkalies. (X) Water (X) Bases ( ) Corrosives (X) Other: Reducing agents, metal powders, carbides, acetic 11. TOXICOLOGICAL INFORMATION Toxicity Data orl-rat LD50: 2140 mg/kg ihl-gpg LC50: 18 mg/cu.m. Test on laboratory animals indicate material may produce adverse Cited in Registry of Toxic Effects of Chemical Substances (RTECS) EPA Waste Numbers: D002 Treatment: Specified Technology - Neutralize to pH 6-9. Contact your local permitted waste disposal site (TSD) for permissible treatment ALWAYS CONTACT A PERMITTED WASTE DISPOSER (TSD) TO ASSURE COMPLIANCE WITH ALL CURRENT LOCAL, STATE AND FEDERAL REGULATIONS. DOT Proper Shipping Name: Sulfuric Acid UN1830 TSCA Statement: The CAS number of this product is listed on the TSCA Inventory. SARP_ SARA CERCLA Component EHS EHS TPQ RQ (302) (lbs) (lbs) Y 1000 1000 OSHA SARA DeMinimis Component Floor List 313 for SARA 313 Y Y 1.0 If there is no information listed on the regulatory information chart, this indica-es that the c Comments: NFPA Hazard Ratings: Health : 3 Reactivity : 2 Revision History: 6/13/00 8/l/81 8/1/84 4/17/86 12/6/86 6/19/87 10/27/87 1/26/88 9/26/88 3/1/91 5/31/91 11/26/91 5/11/93 3/3/94 4/19/94 j = Revised Section N/A = Not Available The statements contained herein are offered for informational purposes only and are based upon technical data that EM SCIENCE believes to be accurate. It is intended for use only by persons having the necessary technical skill and at their own descretion and risk. Since conditions and manner of use are outside our control, we make NO WARRENTY, EXPRESS OR IMPLIED, OR MERCHANTABILITY, FITNESS OR OTHERWISE. http://dakwebapp.dakamericas.com/msds/msds/cc0132_htm 9/11/200 Industrial Solutions Master RP10 Liquid cleaner for plastic recycling process Description Master RP 10 is an alkaline cleaner, specifically formulated for the removal of glue, labels and organic residuals from plastic including HDPE and PET bottles. Master RP 10 is free of NPE, APE and other potentially harmful raw materials. Master RP 10 allows the removal of glues and their dispersion, reducing the possibility of re -deposition. ApOication Master RP 10 is particularly suitable for the recycling PET from mixed plastics. Master RP 10 is specific for high turbulence washing plants. Operating data • Operating concentration 18 — 25 gA • Application temperature 85 — 95 °C 41 pH at workin concentration about 127 Operating time 3 — 8 min. 4. 4 ;� MaeQern d i� sai. PA01ahogy • via V..Vevano, 64 - 28069 -qAN MARTWO N TREGATE (NO) • Italy 9 11 AsSistena Teefti=: Te[..39.032t.7897%0 - UK+c Cacranetmli: Tel. +39.t1321.; 69: Ga -Fax: +39.g21.; 89%65 AM bienta a Sicvmuw Tel, 49.']3247@9a- o - s2lesmet3madernid.aon - www.macdernkl.00m N • ., . -w .• �� Master RP 10 Page 2 Application procedure All plant structures and fittings may be made of steel. Add slowly to water the required amount of product whist mixing effectively to produce a homogeneous solution. Following this a solution analysis should be carried out in order to confirm the solution concentration. Solution control • Take 10 ml of Master RP 10 solution to be tested. • Add 20 ml of deionised water and 5-8 drops of bromocresol green. • Titrate with 0.1 N (N110) hydrochloric acid until colour changes from blu to yellow. • ml of 0.1 N acid x 5.5 = gfl Master RP 10 Effluent It is recommended that wastewater treatment be carried out to conform to the specific requirements of the local authority. Advice on how to meet these requirements, once known, can be obtained from MacDermid. Safety in handing and use Refer to relevant Material Safety Data Sheets. Note MacDermid gives no warranty, express or implied, and all products are sold upon condition that purchasers will make their own tests to determine the quality and suitability of the product. MacDermid shall be in no way responsible for the proper use and service of the product. Any information or suggestions given are without warranty of any kind and purchasers are solely responsible for any loss arising from the use of such information or suggestions. Ar", In W Macl)ermid IW=a s_r.t, Metallurgy - V'm Yugevano. 61 •28C69 SAN MARTM DI TRECATE (NO) • I * �� �g k A555tErti 3eurica; Te1..33.0321.7$577D • tJlflti r.Om=nerCfAL": TaE. a39.0321.7E�}7b0 -fax: a38.G32i.789765 Rrrbidu9SicurenaTel- .::3Crm2 7&q,-.A•salesmetermcdermid,mm-v ,macaernidzcn ..- r,�.-�.... REVISION DATE: 11/01/05 SAFETY DATA SHEET MASTER RP 10 "1 IDENTIFICATION OF THE-SUBSTANCEIPREPARAT{ON AND COMPANYIUNDERTAKING: PRODUCT NAME PRODUCT NO. APPLICATION SUPPLIER EMERGENCY TELEPHONE MASTER RP 10 MSGBNOg 182, DSG8 N09182 Plastic recycling cleaner MacDermid plc Palmer Street Bordesley Birmingham 89 4EU +44 (0) 121 606 a100 +39-0321-789630 ":2 COMPOSMONANFORMATION ON INGREDIENTS Marne " tY - EC Na CA5-No , Content Classlficahon POTASSIUM HYDROXIDE 215-181-3 1310-58-3 5-10% C;R35 Xn;R22 The Full Text for all R-Phrases are Displayed in Section 16 •l3 HAZARDS IDENTIFICATION , x, Causes severe bums. CLASSIFICATION C;R35, FIRST=AID.MEASURES GENERAL INFORMATION Remove affected person from source of contamination. Chemical bums must be treated by a physician. INHALATION Move the exposed person to fresh air at once. Rinse nose and mouth with water. Get medical attention immediately! INGESTION Promptly get affected person to drink large volumes of water to dilute the swallowed chemical_ Rinse nose, mouth and throat with water. Do not induce vomiting- If vomiting occurs, the head should be kept low so that stomach vomit doesn't enter the lungs. Get medical attention irnmedlately! SKIN CONTACT Remove affected person from source of contamination, Promptly wash contaminated skin with water. Promptly remove clothing if $caked through and wash the skin with water. Get medical attention immediately. EYE CONTACT Promptly wash eyes with plenty of water while lifting the eye lids. Continue to rinse for at least 15 minutes and get medical attention. To hospital or eye specialist 5 FIRE -FIGHTING. MEASURES; - EXTINGUISHING MEDIA The product is non-combustible. Use fire -extinguishing media appropriate for surrounding materials. SPECIAL FIRE FIGHTING PROCEDURES Avoid breathing fire vapours. Beware, risk of formation of toxic and corrosive gases_ Keep run-off water out of sewers and water sources. Dike for water control. If risk of water pollution occurs. notify appropriate authorities_ UNUSUAL. FIRE & EXPLOSION HAZARDS Beware, risk of formation of toxic and corrosive gases. PROTECTIVE MEASURES IN FIRE Self contained breathing apparatus and full protective clothing must be wom in case of fire. .'•., 6 ACCIDENTAL RELEASE MEASURES . . _• • - ' _ :.: . - - - PERSONAL PRECAUTIONS Wear protective clothing as described in Section 8 of this safety data sheet. Eye contact MUST be prevented by means of suitable personal protection equipment. Avoid inhalation of vapours and contact with skin and eyes. 11 4 REVISION DATE: 11/01105 MASTER RP 10 ENVIRONMENTAL PRECAUTIONS Collect and dispose of spil age as indicated in section 13- Do not discharge into drams, wa'er courses or onto the ground. Avoid discharge to the aquatic environment. SPILT. CLEAN UP METHODS Wear necessary protective equipment. Absorb with inert, damp, non-combustible material, then flush area with water. Collect spillage in containers, seat securely and deliver for disposal according to local regulations. Containers with collected spillage must be properly labelled with correct contents and hazard symbol. Runoff or release to sewer, waterway or ground is forbidden. Inform Authorities if large amounts are involved. 7. HANDLING AND STORAGE :__ r e .'" ,bZ, USAGE PRECAUTIONS Avoid spilling, skin and eye contact. Do not handle broken packages without protective equipment. Use mechanical ventilation in case of handling which causes formation of vapours. Avoid eating, drinking and smoking when using the product. Observe good industrial hyg'ene practices - STORAGE PRECAUTIONS Store in tightly closed original container in a cool, dry welt -ventilated place. Keep above the chemical's freezing paint to avoid rupturing the container. Keep separate from food, feedstuffs, fertilisers and other sensitive material. Storage temperature; min 5°C max 35°C STORAGE CLASS Corrosive storage. I'8 WICISURE CONTROLSfPERSONAL PROTEGTIQ,N ~' " ` Name .- .: ._, . ss `� Std `, _ : LT _' PPrrt LT - rsiglm3 ST ppm ST-inglrEr3 PO i A551ifM HYDROXIDE OES 2 mglm3 PROTECTIVE EQUIPMENT �ek MEFWIIM• i vur ENGINEERING MEASURES Provide adequate ventilation, including appropriate local extraction, to ensure that the defined occupational exposure limit is not exceeded. All handling to take place in well -ventilated area. RESPIRATORY EQUIPMENT If ventilation is insufficient, suitaele respiratory protection must be provided. Seek advice from supervisor or, the companies respiratory protection standards. HAND PROTECTION Protective, gloves must be used if there is a risk of direct contact or splash. Seek advice from local supervisor. Use protective gloves made at Rubber, neoprene cr PVC. EYE PROTECTION Use safety goggles and face shield in case of splash risk. OTHER PROTECTION Provide eyewash station and safety shower. Wear appropriate clothing to prevent any possibility of liquid contact and repeated or prolonged vapour contact. HYGIENE MEASURES Wash at the end of each work shift and before eating. smoking and using the toilet. Wash promptly if skin becomes wet or contaminated - Promptly remove non -impervious clothing that becomes wet. Contaminated clothing to be placed in closed container until disposal or dpcnntaminntion. Wam cleaning personnel of chemical's hazardous properties. Eating, smoking and water fountains prohibited in immediate work area. 9 PHYSICAL"AND CHEMICAL PROPERTIES , ' - APPEARANCE Liquid COLOUR Ccieuriess ODOUR Characteristic SOLUBILITY Miscible with water. RELATIVE DENSITY 1.137 20'C pH -VALUE, DILUTED SOLUTION 12 1% -'-10 STABILITY AND REACTIVITY STABILITY Stable under normal temperature conditions and recommended use. CONDITIONS TO AVOID Avoid excessive heat for prolonged periods of time. 21 4 REVISION DATE: 11101/05 MASTER RP 10 HAZARDOUS DECOMPOSITION PRODUCTS None under normal conditions. :, 11 TOXI, ALiINFORMATIOId__r .._.,.' nP. TOXIC DOSE 1 - LD.50 > 2000 mg/kg (oral rat) TOXIC CONG. - LC 50 >5 mg/114h (inh-rat) INHALATION Vapours may irritate throat and respiratory system and cause coughing. May Cause damage to mucous membranes in nose, throat, lungs and bronchial system_ INGESTION Causes severe burns. May cause chemical bums in mouth, oesophagus and stomach_ Swallowing concentrated chemical may cause severe internal injury. SKIN CONTACT Causes severe burns. May cause serious chemical bums of the skin. EYE CONTACT Causes severe burns. Vapour or spray may cause eye damage, impaired sight or blindness. Contact with concentrated chemical may very rapidly cause severe eye damage, possibly loss of sight. 12ECOLOGICAL INFORMATION ' ' ECOTOXICITY The product components are not classified as environmentally hazardous. However, this does not exclude the possibility that large or frequent spills can have a harmful or damaging effect on the environment. LC 50,96 Hrs, FISH mgA > 100 EC 50,48 Hrs, DAPHNIA, mgll > 100 IC 50, 72 Hrs, ALGAE, mgA > 100 `_ ,:13 DISPOSAL CONSIDERATIONS GENERAL INFORMATION Waste is classified as special waste. Disposal to licensed waste disposal site in accordance with the local Waste Disposal Authority. When handling waste, consideration should be made to the safety precautions applying to handling of the product. DISPOSAL METHODS Environmental manager must be informed of all major spillages. Dispose of waste and residues in accordance with local authority requirements. Do not allow runoff to sewer, waterway or ground_ .:7`14 TRANSPORT.. IN FORMATION - '` r PROPER SHIPPING NAME Corrosive liquid, n.o.s. (contains potassium hydroxide) UN NO_ ROAD 1760 ADR CLASS NO. 8 ADR CLASS Gass 8: Corrosive substances. ADR PACK GROUP ii HAZARD NO. (ADR) 80 Corrosive or slightly CEFIC TEC(R) NO. 80GC9 corrosive substance. UN NO. SEA 1760 IMDG CLASS 8 IMDG PACK GR. II EMS F-A, S-B MARINE POLLUTANT No, UN NO. AIR 1760 ICAO CLASS 8 AIR PACK GR. 11 15 REGULATORY INFORMATION - LABELLING 31 4 REV15ION DATE: 11/01/05 MASTER RP 10 Corrosive CONTAINS POTASSIUM HYDROXIDE RISK PHRASES SAFETY PHRASES R35 Causes severe bums_ S26 In case of contact with eyes, rinse immediately with plenty of water and seek medical advice. S45 In case of accident or if you feel unwell, seek medical advice immediately (show label where possible). S24125 Avoid contact with skin and eyes. S36137139 Wear suitable protective clothing, gloves and eyelface protection_ S60 This material and its container must be disposed of as hazardous waste. EU DIRECTIVES 2001I59CE. 199914510E,200110E, 2001160CE, 2001158CE 16 OTHER INFORMATION - 4r ISSUED BY HS&E Manager. REVISION DATE 11/01105 REV. NOJREPL. SDS GENERATED 2 DATE 11/01105 SIGNATURE Dott Norberto Gallina SIGNATURE 2 Id RISK PHRASES IN FULL R22 Harmful if swallowed. R35 Causes severe bums. 41 4 ANS TH f mac DerM id Antifoam for PET recycle A SPECIALTY CHEMICAL COMPANY treatment divisione Wes ° DESCRIPTION Ans TH is a product particulary formulated for PET recycle treatment. APPLICATION OPERATING DATA This product is used in washing caustic stage. The presence in formula of modified siloxane, grant an high defoaming power in caustic solution. Ans TH formulations is in compliance with: 21 CFR 176.210 (FDA) XIV (BGA) For PET treatment and mixed plastics. Ans TH is used in washing PETIPE plant. Operating concentration: Application temperature 100 - 200 ppm <90°C Work concentrations can change depending on type solution to which add product and foaming control that you want to obtain. We suggest to disperse Ans TH in water solutions before use. APPLICATION PROCEDURE All structures plant can be made of steel. Add slowly to water Ans TH and stir solution. MacDermid rrALLANA S.R L. - Via Vi;evmo. 61-1-28069 sA-N ,LkRTr.-O DI TRE.CATE (`O) - UffComm_ +39.0321-789760 - Fax +3M321.78976? SOLUTION CONTROL The amount of Ans TH used is in relation to the amount of PET/PE treated. Automatically dosage of the product is possible. WASTE TREATMENT Solution degradation time is connected with the amount of material treated. When the operational and time limits will be reach dispose of the exhaust solution in a suitable waste water plant. STORAGE AND HANDLING Masco recommends that the company/operator read PRECAUTIONS and review the Safety Data Sheet for the appropriate health and safety before use. Edition of 25 .January 2002 REVISION DATE: 11105M06 SDS No.: 15209 SAFETY DATA SHEET ANS TH 1 IDENTIFICATION OF THE SUBSTANCEIPREPARATION AND COMPANYIUNDERTAKING PRODUCT NAME ANS TH PRODUCT NO. MRCXR09195 APPLICATION Antifoam - Silicone based SUPPLIER MacDermid pic Palmer Street Bordesley Birmingham B9 4EU +44 (0) 121 606 8100 EMERGENCY TELEPHONE 24 Hour Emergency Incident Number +44 (0)208 762 8M 2 COMPOSIT1ONANFORMATION ON INGREDIENTS Name ",;_ i -.- EC No :; CA5-Na ,,. Content Classification :: SILICONE ANTIFOAM 10-30% The Full Text for all R-Phrases are Displayed in Section 16 3 HAZARDS IDENTIFICATION Not regarded as a health or environmental hazard under current legislation. 4 FIRST -AID MEASURES INHALATION Move the exposed person to fresh air at once. Get medical attention if any discomfort continues_ INGESTION Promptly get affected person to drink large volumes of water to dilute the swallowed chemical. Rinse nose, mouth and throat with water. Get medical attention. SKIN CONTACT Remove contaminated clothing immediately and wash skin with soap and water. Get medical attention if any discomfort continues. EYE CONTACT Promptly wash eyes with plenty of water while lifting the eye lids. Continue to rinse for at least 15 minutes. Contact physician if discomfort continues. 5 FIRE -FIGHTING MEASURES EXTINGUISHING MEDIA The product is non-combustible. Use fire -extinguishing media appropriate for surrounding materials. SPECIAL FIRE FIGHTING PROCEDURES Avoid breathing fire vapours. Keep runoff water out of sewers and water sources. Dike for water control. SPECIFIC HAZARDS Fire or high temperatures create: Oxides of: Carbon. PROTECTIVE MEASURES IN FIRE Self contained breathing apparatus and full protective clothing must be wcm in case of fire. 6 ACCIDENTAL RELEASE MEASURES PERSONAL PRECAUTIONS Wear protective clothing as described in Section 8 of this safety data sheet. ENVIRONMENTAL PRECAUTIONS Do not allow to enter drains, sewers or watercourses. Avoid release to the environment. SPILL CLEAN UP METHODS Runoff or release to sewer, waterway or ground is forbidden_ Absorb in vermiculite, dry sand or earth and place into containers. 11 4 REVISION DATE: 11105/2006 SDS No.: 15209 ANS TH 7 HANDLING AND STORAGE USAGE PRECAUTIONS Avoid inhalation of vapoursfsaray and contact wifri skin and eyes. Avoid eating, drinking and snicking when using the product. Qbserie good industrial hygiene practir..es. STORAGE PRECAUTIONS Keep separate from food, feedstuffs. fertilisers and other sensitive material- Protect from Freezing STORAGE CLASS Chemical storage - MIN. STORAGE TEMP ("C) 5 MAX. STORAGE TEMP (°C) 35 8 EXPOSURE CONTROLSIPERSONAL PROTECTION PROTECTIVE EQUIPMENT RESPIRATORY EQUIPMENT In case of inadequate ventilation use suitable respirator. HAND PROTECTION PVC or rubber gloves are recommended. EYE PROTECTION Wear splash -proof eye goggles to prevent any possibility of eye contact OTHER PROTECTION Provide eyewash station- Wear appropriate clothing to prevent any possibility of skin contact HYGIENE MEASURES No specific hygiene procedures noted, but good personal hygiene practices are always advisable, especially when working with chemicals. Wash at the end of each work shift and befora eating. smcking and using the toilet 9 PHYSICAL AND CHEMICAL PROPERTIES APPEARANCE liquid COLOUR Milky. ODOUR Slight odour SOLUBILITY Disperses in water RELATIVE DENSITY 1.00 pH -VALUE, CONC. SOLUTION T5 FLASH POINT (°C) > 100 10 STABILITY AND REACTIVITY STABILITY Stable under normal temperature conditions and recommended use. CONDITIONS TO AVOID Not known. MATERIALS TO AVOID No inccmpati le grcups noted. HAZARDOUS DECOMPOSITION PRODUCTS None under normal conditions. 11 TOXICOLOGICAL INFORMATION TOXIC DOSE 1 - LD 50 >2000 mglkg (oral rat) TOXIC CONC. - LC 50 >20 mg/U4h (inh-rat) 2/ 4 REVISION DATE: 11105/2006 SDS No.: 15209 ANS TH INHALATION No specific health warnings noted. INGESTION May cause discomfort if swallowed. Nausea, vomiting. SKIN CONTACT No specific health warnings noted. EYE CONTACT No specific health warnings noted. 12 ECOLOGICAL INFORMATION ECOTOXICITY The product components are not classified as environmentally hazardous_ However, this does not exclude the possibility that large or frequent spills can have a harmful or damaging effect on the environment. LC 60, 96 Hrs, FISH mgll > 100 EC $0, 48 Hrs, DAPHNIA, mg11 > 100 IC $0, 72 Hrs, ALGAE, mg/1 > 100 BIOACCUMULATiON No data available on bioaccumulaton. WATER HAZARD CLASSIFICATION WGK1 13 DISPOSAL CONSIDERATIONS 05NERAL INFORMATION Waste to be treated as controlled waste. Disposal to licensed waste disposal site in accordance with local Waste Disposal Authority. When handling waste, consideration should be made to the safety precautions applying to handling of the product. DISPOSAL METHODS Environmental manager must be informed of all major spillages. Do not allow runoff to sewer, waterway or ground. Dispose of waste and residues in accordance with local authority requirements. 14 TRANSPORT INFORMATION GENERAL The product is not covered by international regulaticn on the transport of dangerous goods (IMDG. IATA. ADR/RID). IS REGULATORY INFORMATION RISK PHRASES NO Not classified. EU DIRECTIVES Dangerous Substance Directive 6715481EEC. Dangerous Preparations Directive 19991451EEC_ System of specific information relating to Dangerous Preparations. 2001l581EEC_ Also in accordance with 20011601EC & 20041731EC 16 OTHER INFORMATION ISSUED BY HS&E Manager. REVISION DATE 11105f2006 REV. NOJREPL. SDS GENERATED 0 DATE 1110512006 SIGNATURE Doti Norberto Gailina SIGNATURE 2 Id RISK PHRASES IN FULL NO Not classified. 3/ 4 REVISION DATE: 11105MO6 SOS No.: 15209 ANS TH DISCLAIMER This information relates only to the specific material designated and may not be valid for such material used in combination with any other materials cr in any process. Such information is, to the best of the company's knowledge and belief. accurate and reliable as of the date indicated. However, no warranty guarantee or representation is made to its accuracy, reliability or completeness. It is the user's responsibility to satisfy himself as to the suitability of such information for his own particular use. 41 4 Mac Dermid MASTER S 4 NEIA SPECIALTY CHEMICAL COMPANY Additive for PET V"N recycling process. divisione - DESCRIPTION Master S 4 is a product particulary formulated for recycling PET. A particular mixture of surfactant and heavy emulsifier make PET separation easier from other plastic materials. Polisiloxane derivates are present in the formula to grant higher defoaming. APPLICATION Separating PET from mixed PET/PE plastic recycling plants. OPERATING DATA Ranee Optimum Concentration: 10 - 100 ppm 50 ppm Temperature: 20 - 50 °C 35 °C Concentratios vary with desired results. Master S 4 can be pre-disolved in water prior to adding to tank APPLICATION PROCEDURE Mild steel equipment required. Add Master S 4 slowly to water while stiring. MacOerrnid rr.kuA A S.RL. - Via Vigevano, 61-1.28069 SA-N NL-%RTL`D DI TRECATE (-O) - UfiCan= +39.0321-789i60 -Fax 439.0321.789765 SOLUTION CONTROL The amount of Master S 4 used is proportional to the amount of PET/PE treated. WASTE TREATMENT STORAGE AND HANDLING PRECAUTIONS Latest revision: April 9,2001 Automatic dosing of this product is possible. Dispose in accordance with local authority. Carefully review material Safety Data Sheet prior to use. REVISION DATE: 19110/2006 SDS No.: 14270 SAFETY DATA SHEET MASTER S4 I IDENTIFICATION OF THE SUBSTANCE/PREPARATION AND COMPANYIUNDERTAIVNG PRODUCT NAME MASTER S4 PRODUCT NO. MRCXR09037, DRCXR09037. 162355 APPLICATION Floating SUPPLIER MacDermid pic Palmer Street Bordesley Birmingham 139 4EU +44 (0) 121 606 8100 EMERGENCY TELEPHONE 24 Hour Emergency Incident Number +44 (0)208 762 8322 2 COMPOSITIONIINFORMATION ON INGREDIENTS COMPOSITION COMMENTS This product does not contain any substance classified as hazardous to Health or the Environment 3 HAZARDS IDENTIFICATION Not regarded as a health or environmental hazard under current legislation. 4 FIRST -AID MEASURES INHALATION Move the exposed person to fresh air at once. Get medical attention if any discomfort continues. INGESTION Promptly get affected person to drink large volumes of water to dilute the swallowed chemical. Rinse nose, mouth and throat with water. Get medical attention. SKIN CONTACT Remove contaminated clothing immediately and wash skin with snap and water. Get medical attention if any discomfort continues. EYE CONTACT Promptly wash eyes with plenty of water while lifting the eye lids. Continue to rinse for at least 15 minutes. Contact physician if discomfort continues. 5 FIRE -FIGHTING MEASURES EXTINGUISHING MEDIA The product is non-combustible. Use fire -extinguishing media appropriate for surrounding materials. SPECIAL FIRE FIGHTING PROCEDURES Avoid breathing fire vapours. Keep run-off water out of sewers and water sources. Dike for water control. SPECIFIC HAZARDS Fire or high temperatures create: Carbon monoxide (CO). Carbon dioxide (CO2). PROTECTIVE MEASURES IN FIRE Self contained breathing apparatus and full protective clothing must be wom in case of fire. 6 ACCIDENTAL RELEASE MEASURES PERSONAL PRECAUTIONS Wear protective clothing as described in Section 8 of this safety data sheet. ENVIRONMENTAL PRECAUTIONS Do not allow to enter drains, sewers or watercourses. Avoid release to the environment. SPILL CLEAN UP METHODS Runaff or release to sewer, waterway or ground is forbidden. Absorb in vermiculite, dry sand or earth and place into containers. 7 HANDLING AND STORAGE 11 3 REVISION DATE: 1911012006 MASTER S4 SOS No_: 14270 USAGE PRECAUTIONS Avoid inhalation of vapours/spray and contact with skin and eyes. Avoid eating, drinking and smoking when using the product. Observe good industrial hygiene practices, STORAGE PRECAUTIONS Keep separate from food, feedstuffs, fertilisers and other sensitive material- Storage temperature: min 5°C max 35°C STORAGE CLASS Chemical storage. MIN. STORAGE. TEMP (-C) 5 MAX. STORAGE TEMP ('C) 35 8 EXPOSURE CONTROLSIPERSONAL PROTECTION PROTECTIVE EQUIPMENT RESPIRATORY EQUIPMENT In case of inadequate ventilation use suitable respirator. HAND PROTECTION PVC or rubber gloves are recommended. EYE PROTECTION Wear splash -proof eye goggles to prevent any possibility of eye contact. OTHER PROTECTION Provide eyewash station. Wear appropriate clothing to prevent any possibility of skin contact HYGIENE MEASURES No specific hygiene procedures noted, but good personal hygiene practices are always advisable, especially when working with chemicals. Wash at the end of each worlk shift and before eating, smoking and using the toilet. 9 PHYSICAL AND CHEMICAL PROPERTIES APPEARANCE Liquid COLOUR Milky. ODOUR Odourless SOLUBILITY Miscible with water. BOILING POINT (°C) 100'C RELATIVE DENSITY 1.00 @ 25°C pH -VALUE, CONC. SOLUTION 5-7 FLASH POINT ("C) 100 10 STABILITY AND REACTIVITY STABILITY Stable undernormal temperature conditions and recommended use. CONDITIONS TO AVOID Not known. MATERIALS TO AVOID No incompatible groups noted. HAZARDOUS DECOMPOSITION PRODUCTS None under normal conditions. 11 TOXICOLOGICAL INFORMATION TOXIC DOSE 1 - LD 50 >5000 mglkg (oral rat) INHALATION No specific health warnings noted. 21 3 REVISION DATE: 19110/2006 MASTER S4 S05 No.: 14270 INGESTION May cause discomfort if swallowed. Nausea. vomiting, SKIN CONTACT No specific hear warnings noted_ EYE CONTACT No specific health warnings noted. 12 ECOLOGICAL INFORMATION ECOTOXICITY The product components are not classified as environmentally hazardous. However, this does not exclude the possibility that large or frequent spills can have a harmful or damaging effect on the environment. LC 60, 96 Hrs, FISH mgfl > 100 EC 50. 48 Hrs, DAPHNIA, mg1I > 100 IC 50, 72 Hrs, ALGAE, mg/I > 100 SKATER HAZARD CLASSIFICATION WGK 1 13 DISPOSAL CONSIDERATIONS GENERAL INFORMATION Waste to be treated as controlled waste. Disposal to licensed waste disposal site in accordance with local Waste Disposal Authority. When handling waste, consideration should be made to the safety precautions applying to handling of the product. DISPOSAL METHODS Environmental manager must be informed of all major spillages. Do not allow runoff to sewer, waterway or ground. Dispose of waste and residues in accordance with local authority requirements. 14 TRANSPORT INFORMATION GENERAL The product is not covered by international regulation on the transport of dangerous goods (IMDG, IATA, ADRIRID), 15 REGULATORY INFORMATION RISK PHRASES NC Not classified. EU DIRECTIVES Dangerous Substance Directive 671548/EEC. Dangerous Preparations Directive 19991451EC. System of specific information relating to Dangerous Preparations. 20011581EC. Also in accordance with 2001160/EC & 2004173/EC 16 OTHER INFORMATION ISSUED BY HSBE Manager, REVISION DATE 19/10moe REV. NO.IREPL. SDS GENERATED 1 DATE 19109/2005 SIGNATURE Dott. Norberto GaIiina SIGNATURE 2 Id DISCI RIMER This information relates only to the specific material designated and may not be valid for such material used in combination with any other materials or in any process. Such information is, to the best of the company's knowledge and belief, accurate and reliable as of the date indicated. However, no warranty guarantee or representation is made to its accuracy, reliability or completeness. It is the user's responsibility to satisfy himself as to the suitability of such information for his own particular use. 31 3 Pickle, Ken From: Elizabeth M. Wike (ewike@dakamericas.coml Sent: Wednesday, November 18, 2009 12:57 PM To: Pickle, Ken Subject: RE: Clear Path PET recycling facility Ken, Thank you for your response below, We look forward to receiving the stormwater permit. Elizabeth Wike Environmental Engineer DAK Americas LLC P.O. Box 2260 Leland, North Carolina 28451 Office: (910) 371-4498 Mobile: (910) 512-4883 Fax: (910) 371-5147 ewike@dakarmericas.com From: Pickle, Ken [mailto:ken.pickle@ncdenr.gov] Sent: Wednesday, November 18, 2009 9:39 AM To: Elizabeth M. Wike Cc: Lawyer, Mike; Georgoulias, Bethany; Mark. McIntire@ghd.com; Jones, Jennifer; Bennett, Bradley Subject: Clear Path PET recycling facility Elizabeth, In response to questions from you and Mark, I've reviewed the reported circumstances with the Fayetteville Regional Office. We're ok with the following course of action. + You reported that you would like to begin accumulating feedstock inventory within the next two weeks and in advance of actually operating the recycling process, and you requested our perspective on whether a stormwater discharge permit would be required for that activity. DWQ concludes that you do not need an NPDES stormwater discharge permit for that activity. You reported that the recycling operation is scheduled to begin production in April 2010. I'm confident we will have your stormwater permit issued on or before that time, and that we will not be the cause of a delay beyond April 2010. It's likely we will include an earlier than usual sampling requirement for just the first period of the permit. I mean, typically our individual permit template includes the requirement for a sampling result within the first 6 months after permit issuance, and every 6 months thereafter. The Fayetteville Regional Office has commented that what appears to be the most significant potential source of stormwater pollution (the large area of exposed storage of PET bottles) will be in place for as much as 5 months (Dec 2009 — April 2010) prior to operation, and that it may be helpful to have the first sampling event within the first two or three months after permit issuance. Please contact me if we need to discuss further this or related topics. Thanks, Ken Pickle (919) 807-6376 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law, and may be disclosed to third parties. Please consider the environment before printing this email. This message and any attachments may contain privileged, confidential, or copyrighted information property of the sender. The information is intended only for the use of the person to whom it was addressed. Any interception, copying, accessing, or disclosure of this message and its attachments are prohibited. The sender takes no responsibility for any unauthorized reliance on this message. If you have received this message and/or attachments in error, please immediately notify the sender via e-mail and purge the message you received. Do not forward this message without written permission. This message is not intended as an offer, or acceptance, or amendment of a contract. Este mensaje y sus anexos pueden contener informaci?n confidencial, privilegiada o protegida bajo derechos de autor propiedad del emisor. La informaci?n enviada es para el use exclusivo del destinatario. Cualquier intercepci?n, copiado o acceso a este mensaje y anexos est?n prohibidos. El emisor no es responsable por el use no autorizado de este mensaje. Si usted recibi? este mensaje y sus anexos por error, le suplicamos se to notifique al emisor via correo electr?nico y borre el presente mensaje y sus anexos de su computadora sin retener una copia de los mismos. No tranfiera este mensaje sin permiso expreso del emisor. Este mensaje no constituye una oferta, aceptaci?n o modificaci?n a un contraco. WCDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Govemor Ms. Elizabeth Wike Clear Path Recycling POB 2260 Leiand, North Carolina 28451 Coleen H. Sullins Director August 14, 2009 Subject: Return #1222 Request to `transfer existing outfalls' Clear Path Recycling, Fayetteville Cumberland County Dee Freeman Secretary Your request to `transfer existing outfalls' to Clear Path Recycling received on August 10, 2009, is being - returned unprocessed due to. Application fee check made payable to NCDENR is missing. Ur"Application is incomplete. ❑ Application package is missing the supporting documents. ❑ Missing copy of county map or USGS quad sheet with facility clearly marked. C] Other !. T j,J rrd/ a4"prl137e fo Jeek c o ✓ rao e u na%r fJAky errs f Z . Dal- 60_reledl-12 aoy4LEZ/o17s m;esia$ dtP&- /707�'C' : k R"02 't Je/lc0s iras &Vebn 0"V4 S1,=,4 A�r an _eXili4". v�riad f e /• ;r j6,Pr hoick-d 44,,a t1f.s aPP7i'cefio� « lre.r a6s�nce, Please contact Ken Pickle at (919) 807-6376 for clarification of submittal requirements. DWQ Stormwater Permitting Unit Cc: Mike Lawyer, DWQ Fayetteville Regional Office /,sir en SPU County Files: Cumberland County /ems ram/7 Wetlands and Stomrwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N, Salisbury St. Raleigh, North Carolina 27604 One Phone: 9IM07- 300lFAX:919.807-6494NCustomerService:1-877-623-6748 NorthCarolina Internet www.ncwaterquality.org /yr rr An Equal Opportunity 1 Atfinnubve Action Employer Naturally �7r to ally Clear Path Recycling LLC 5925 Carnegie Blvd - Suite 500 Charlotte, NC 28209 704.940.7555 - fax 866-683.3307 August 6, 2009 Ms. Jennifer Jones Environmental Engineer NC DENR J DWQ j Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27604 Subject: Stormwater Permit for Clear Path Recycling LLC Stormwater Permit for DAK Americas, LLC Permit No. NC0003719 Fayetteville, Cumberland County, NC Dear Ms. Jones: This application package is being submitted to obtain a stormwater permit for Clear Path Recy- cling LLC, a newly formed corporation. Clear Path Recycling has obtained 53 acres that was formerly part of the DAK Americas 172-acre tract located in Fayetteville, Cumberland County, NC. DAK Americas LLC currently has stormwater outfalls from the site permitted under N-PDES Permit No. NC0003719. Some of the DAK outfalls are now part of Clear Path Recycling (CPR). The attached table and site plan show the outfalls that are part of the CPR operation and the outfalls that are remaining in the DAK operation. Clear Path Recycling plans to construct a recycle bottle facility inside two existing buildings. Bottle storage will be outside on existing impervious areas. Process wastewater from the recycle bottle operation will be treated in a new pretreatment system prior to treatment further in DAK's biological wastewater treatment plant permitted under NPDES Permit No. NC0003719. At this point, Clear Path Recycling is asking DENR to transfer the existing outfalls from the name of DAK Americas LLC to the name of Clear Path Recycling LLC. The attached documents show the relationship between Clear Path Recycling and DAK Americas. This request is for a change in corporate ownership. There will not be a change in operations at this time. CPR an- ticipates that the layout and design of the new recycle bottle facility will be complete within the next two months. Should the design of the recycle bottle facility result in greater than one acre of land disturbing activity, CPR will submit additional information to allow DENR to develop a stormwater permit that will cover the facility that will be built for the recycle bottle plant opera- tion. If you have questions or need additional information, please call Elizabeth Wike at (910) 512- 4483. Sincerely, Chris Bradley Vice -President -- Operations Clear Path Recycling LLC Change of OiN-nership Application Package 1. Cover letter 2. EPA Form 1 3. EPA Form 2F 4. Lease between DAh Americas LLC and Clear Path Recycling LLC 5. Survey b. Table 1. Outfall Locations 7. Drawing Showing Outfall Locations S. Stormwater Sewer Site Plan— Favetteville Site ?lease print Or type in the unshaCed areas only Foul Approved. 0M8 No. 204Ci W86 FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBERMENESNEW .,EPA GENERAL INFORMATION 5 Consolidated Pernits Program F 0 GENc-RAL (Rud dhe •`Generallmirucdons" before srarrdrt,; ) LABEL ITEMS fabt, h s �� If a prepnnte.7 IDtl has been p.ortCee, a(ftt din me designated space. Review the information care-fuAy; if any or it is incorrect acsa through a ana enter tl a correct data in the t- EPA I.D. NUMBER appropriate fillet area below. Also, if any tr the preonrW data is absent (the area m Me Jed of the dabs! space Usts the Ili- FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE 67farmabon mar should appeao, please proAde a in to paper filHn area(s) below It the label is ccnoets and cortect you need rent merptete Item I, tll, v, arc Vc (except I!1-8 which V. FACILFTY MAILING ADDRESS rrmrst be crxrpiered regarcdeny. Complete as ors if no Eztei nas been provided. Refer to the insauGicns tar deWed 'hem descripyons are for me legal authonrat ons under whfrh this V1, FACILITY LOCATION . - data is ccltecled. It- POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit applicaden farms to the EPA If you ar:sver yes' to any questions, you must submit this form and the supplemental form fisted in the parenthesis foecwng the question. Mara W in the bcx in the third column A the supplemertal farm is attached. If you answer 'no' to each quest"' , you reed not submit any of ttese forms. You rnay ans-ver'no" if your activiPj is excMed from permit requirements: see Section C of the insDvctions. See also, Section O of the instnictions for defnitiom of bold-faced terms. � x- u�rx •:c SPECIFIC QUESTIONS YES NO Ra aracro SPECIFIC DUES€IONS r' s NO Fctxa nr+cr A- Is this faci!ity a publicly owned treatment works which results in a discharge to waters of the U.S.'t (FORNI 2A) X B. Does or w,11 this facility (either existing or propesecq include a concentrated anima( feeding operation or X aquatic anima[ preductidn facility which results in a :e r: n a n discharge to waters of the US? (FORM 2B) C. Is this a f:lltdifl which currertiy results in discharges to waters of the U.S. other titan those described in A or B X 0. is this a proposed tealtq father than Lose desaTted in A or a ahoy} which will result in a discharge to waters of X above? (FORM 2C) � the U.S.7 (FORM 20) ' a E. Does or will this faculty treai, store, or dispose of F- 00 you or will you Inject at this facility industnaf or hazardous wastes? (FORM 3) X municipal effluent belcw the lowermost stratum X containing, ;vtNn are quarter while of the wall here, a r, - underground sources of drirkmg water? (FORM 4) n G. Do you or will you inject at cis ttAily ar^y produced water H. Do you or wtif ycu in;ea at this radlity fluids for special or other fluids which are brought to the surface in connection with conventional ail or natural gas production, X processes such as mining of sulfur by the Fresch process, solution mining of minerals, in situ combustion of fosafl X inject fluids used for enhanced recovery of oil or naturzf fuel, or rr..ovefy cf geothermal energy? (FOR&141 gas, or inject fluids for storage of liquid hydrocarbons? (FORht4) ti ss x sr s l L Is this tacirrty a proposed stationary source A ich is ore J. is this tacHity a proposed stationary source which is of the 23 industrial categcnes fisted tr; the irs'.rue5ions and �/ x NOT one Of the 2S indusaal catz,,xies fisted in the x which will patent alty enit 100 tons per year of any air instructions and which will potentially emit 250 tons per pollutant regulated under the Clean Air Act and may affect I year of any air pollutant regulated under the Clean Air Act or be located in an attainment area? (FORM 5) and may affect or to located in an attainment areal (FORM 5) III. NA IE OF FACILITY SKI? Gear Path1ReCyciilrg 1 I I I I I I I I 1 I 1 IV. FACILi Y CON I AC i A NAME d TiTLE Iasi rst, & nine) B- PHONE arw code P no.) ci I iz e h wika I I I I I I I I I I I () 5 2-4 8 V, FaC11 iY' 14tAJLiNG ADDRESS A. STREET OR P.O. SOX c I I I I �g P.O. Ox 2260 - - - - --- _ - is is 46 2. CITY CR TOWN C. STATE D.ZIP CODE o L lar I dC 2 4 1 4 15 :e .01 47 41 V1- FACILITY LOCATiCN A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER _ F i,- I 1 1 I1 i 1 1 S ._ 1 1 1 1 5 3 4 6 11 L et33 r CTeelc Roaa IB. COUNTY NAME Cuttlb_rla-t� I I I I l C. Cr-le OR TOWN D STATE E E. 2I? COi?E 1 :- =C .Nit COCE fif.�) j I 2 3 5-71 1d EPA Form 3510-1 (8-90) CONTINUE ON REVERSE nnNirNUFn PPnM THE FRONT Vtl. sic cc -DES (4-digit, in order ofcncrrh ) {t FIRST # 8. SECOND � S152 �(,�e Iip*-cf3 Dust -—a!& Lqd Lai:= .'_-. - S .i •5 t {: rC�.I � ,. IY ' C, Tr.tR..D 1 D. FOUR i H 7 ' I �f VIII OPERATOR iNFOPMAT1ON A. NXMI B.Is the name IlstVd in ;tam + + I I i i I I I I I I+ vl-A also She owner? a clear Path Recycling LLC 0 YES17NO C. STATUS OF OPERATOR (Enter dta appropriore leirer into the ins 'er lrvx if "other. "rueczfi_) 0. PHONE (area code & na.) F = FEDERAL 1V1 = PUBLIC (other rhanfeduul arstate) S=STATE P (speci„J q t704) 940-7555 o= OTHER {, rfi) P= PRIVATE z, Im a E. STREET OR P.O. BOX I `' I I I I I AA 'C-' Suite 5 t3 I 2 C`rr_eaie lv F. CITY OR TOWN G STATE I H. ZIP coOE IX. INDIAN LAND (�jt + + Cho lot to ATC I I 26209 Is the facility Iccatee on lnfar Iars? ❑ YES ONO I f — - X- EX!.STiNG PERMITS D. PSD (AirF-minionsfDm.. Freaarad..Sor��l A- NPpES (D:scher-erroSurfae,rWater) c T , I I i I I C 9 N I B P 9, UIC (Lndcreraund )niecnon oiffaldds) E- OTrER (svecrh$ I r, s T I I I I I (spedrv) 9 U 4 E C. RCRA fHxardaru Plower) E. OTHER (sxci{vl c r r I I I I 1 1 1 I I I I 1 I I I 1 [�Mll 4 ,d 17 119:9 oe tr ,e i XI. htAP Atach to this application a topographic map of the area extending to at least one mile beyond properly boundaries. The map must snow the oLtine of the faalizy, the locators of each of its existing and proposed intake and dfstharge strictures, each of its haz r,el:s waste treatment, storage, or disposal facilities, and each well where :t injects ftuids underground. include all springs, rNers, and ether surface water bodies in the map area See instr ctions for precise requiremer's. XII. NATURE OF BUSINESS (F.ruvrde a bnetdescricricr ) The plant is heir designed for recycling cost bottles coming from r.{uricipal collectier_, land'ill sorting, curb -side collect -on or 'deposit systems*. _.-ywash l - racycling technology will allow highly contaminated hoctles to be acycled without affeccing the output _laka qualliy. The output flakes capacity will SO00 {g/hr ci clear flare and 2500 S.g/hr of green flake and +ill use two wasa lines to achieve this cutout_ The !ant Will be designed for a contu:u0us operatic!: 24/24 h. 7 days a w-2c - Wales of post-az)nsunei PET CCttles will be stored outsiez or. am existing sla!`. lasids two exiatln4 buiiaircrs racyeling equipmar_t will he installed. Tb.is includes da-bailing; a hot ore -was': section; inspection table and metal scrtinc; a w__ grindir_g area; a washing section mada u_ of stainless steel silos, reaction tanks for the removal of labels ar-d adhesicies, hozircntal centrifug=_ sapar_tier_ tank, ri sz::g reactors, and 3awaCecz.-,? and c_yirgF followed by silos for prodtjcd storaca and a big bac filling statior_. Thus is "Col?__d.nt-Jal Eusirseas Infcrmatlanr^ and shculda not ? made avililabla to zhe rublic. ':his application is t0 establish the ourfalls is the atLached tau le in --Zhe name of the newly for7med Company, Glean I?3t$-ecy^^_l i1C, and C3 re -move tt1233 0StfII115 rrar6 the Ce TR'_t f]r DA-K l.^1ericas (NC0403713) . Add?tienal in!ormaticr: ^-a t1he Lsiy^.. Of the facility will be s:irmitted once it is t0=1ete. XIII. CERTIFICATION (see ins. mdcrs) I certify under penalty of law that I have .persoral)y exan me. and am familiar with Me 4dbrnaXrr subr.-,r,.ed w this applicaWn ar:d all acachments and that, based on my ingr:iry of dtose persons rtr rmediately nsa=.crrside (ar crtain+ng the information contained in the app&aeon. I believe Ghat the is litfte. a=n a. and cornpreta. f am aware that there are sign —wt a affies for subrrtb false irty nalion, inc)Lding due possibility of fine and knpescorrrent A. NAME & OFFICIAL TITLE (rpe or grin$ B. SIGNATURE / C. OATE SIGNED Chris Bradley Vices-Fra�idant-�J�eratiotts r-. ( t. �O 1 J Er/ (16 CONMIE,NTS FOR OFFICIAL USE ONLY - C ' EPA Form 3510-1 (8-90) EPA ID Number (copy from Item f crForrr 1) c ,. �� Approved. 5t a. a No. z�,.�-o0ss Please print or type in the unshaded areas only Appro•rai expires 5r31-y2 FORM 2F NPCES U.S. Environmental Protection Agency Washington, DC 20450 �'�� Application far Perini# to Discharge Storm Water 'E PA Discharges Associated with industrial Activity Paoenvork Reduction Act Notice Public reporting burden for this application is estimated to average 28,6 hours per application, including ime for reviewing instnxttons, searching exsting data sources, gathering and maintaining the data needed, and completing and reviewing the collection of iniormaticn. Send ,comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including suggestiors which may increase or reduce this turden to: Chief, Infonmatcrn Policy Brarnrn, Pfvt-223, U S_ En,nronn-ental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460. or Director, Office of Information and Regulated Affairs, Office of Management and Budget, Washington, DC 20503, I. OUtfajl Location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Ouffail Number (list) B. Latitude C. Longitude D. Receiving Water (narneS A 34-CC! 59.001 2,00 79.09 1 46.00 40.00 Cane Fear River 31 34.00 59.00 59.07 73.00 45.00 39.00 Care Fear River 32 34.00 59.00 56.00 73.00 46.00 39.00 Came Fear River n3 34-00 5a.00 55.00 79.00 45.G0 19.00 1 Care Fear River C 34.00 5a-00 54.00 7a.00 45.00 35.00 Cane Fear River a 34.00 59.00 54.00 79-00 46.00 42.00 Cane Fear [liver - 34.00 53AC 49.00 73,00 45.00 42.00 Came Fear Ri'rer i I il. Improvements A- Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipmert or practices or any ether environmental programs which may affect the discharges described in this appficat cn? This includes, but is not limited to, pem. 't ccrditiens, adminisvatt-m or enforcement orders. enforcement compliance schedule letters, s<ieutatcrs, court orders, and grant or loan conditicns. 1. Identification of Conditions, Agreements, Etc. 2- Affected Outfalls I 3. Bret ❑escnctien of Project 4. Final Comcliance Date nutter source of discharge a. req, b. prci. None I f I I I I II I I ` 4 f f f I I B: You may attach additional sheets describing any additional water penution (or other envirar-inental projects which rnav affect your discharges) you now have under way or which you plan_ Indicate whether each program is new under way or planned, and indicate your actual or planned schedules for cent uctien, Ill. Site Drainage Map Attach a site map shoving topography (or indicating the cuttine of drainage areas served by the cutfalls(s) covered in the application if a topographic map is unavattable) depicting the facility including; each of its intake and discharge suucturas: the drainage area of each storm water outfali; paved areas and buildings within the drainage area of each storm water outfall, each 'Known past or present areas used ,of outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants in storm water rurof, rratenals loading and access areas, arcs where pesticides, herticdes, soil ccndidoners and fertilizers are applied: each of its hazardous waste treatrranl, storage or disposal ands (including each area not requirad to have a RCRA permit Attich is used for acc mutating hazardous waste und=_f 40 CFR 262.34:); each well where fluids frcn the facility are injected underground; springs, and other surace water bodies which received storm water discharges from the facility. „PA Form 3510-2F (1-92) pace f of 3 Orntinue on Page 2 Confined from the Front {V. Narrative Description of Pollutant Sources A. for eadr ouda>I, Fremde an esfansste of Via area ;arcaxe Unrft) d urpenous =rfacas fr kr-.rg ortzii areas w�d �o:2'.ing roots) dranlm !o the wifall. aed an esti:narr 3f Me brat II.':ac= are Qrak ed 0y the ouoatl. Outfall Area of Ir^.perda:s Surfaw TOWS Area ware- Chan Area of IrrFery -UI S"f4eta TON Area [hares tVt m".,er IFrwriCe units) (r7rows writsl N�r+Cer rprcride umrs) (Pro+dde ur+is) A 14.3 acres 23.2 acres 0 awrea 2-5 acres a3 0.2 acres i.6 ae_ea D 0 a=r�s 1.0 acre 32 4.6 acres 7.1 =are a 0_04 acres 1.1 acres B3 0.06 acres 0.11 =urea B. Aro aide a narrative description of signi (cant mater als that are currently or in the past three years have been treated, stored or disposed in a manner to aI exposure to storm water, method of tramnert, stcra,e, or disposal; past and present materials management practices enI to minimize contact by these materials with storm water ruroff; materials loading and access areas. and the laaaton, manner, and frequency in which pesticides, haftirades, soil conditioners. and ferti!¢ers are applied. No industr:.al activity has =crurred in these areas with:= the last t=ee fears. All cat:slla diseha:gs ant—* a v�cetative s!:rIr 9riar to cn--mr1F5 tie w=te_A3y. -e5ti=ices, haroicides, soil ^_Ordl ,`,SCR=rS, azd feztllizara are not &¢plied -3 taese areas. The eatsc�.ed table nrmv--dee a narratiVe dxxcri_tLe^ of each cctf.11_ C. For each orrfall, provide the location anti a description, of eyrist'r',g S:Iuctwel and ncnstn Vural control measures to reduce pollutants in storm ureter rurI and a description cf the treatment the storm water receives, including the schedule and type rf mairtenarce for certrcl and treatment rrea6ures and the uftirrate disposal of any so)id or fluid+Aastes other tan by discharge. Owfail list Codes f cm Number Treatment Table 2F-1 wee att3cted taale IV. Nonstorfflwater Uscharges - A. I certify under penalty of law hat the outfall(s) covered by this ape(;cation have beers tested cr evaluated For the presenez of rcrstcrtnwater discharges, and that all rarstorm,wate_r discharged from these outfall(s) are idertifie! in either an accompanying For 2C cr From 2E application for the audalt. i Name and Official Titre (! ice er pr bx) iC;raLTa- [fate Signed c`ris aroma,:_. Vice-r-3--c erg lots I V� �6/O �- J B. PI a description of the Method used, the date of any tes;ing, and 1%e onsite drainage ceints ttmt were duacly cbserred Burr c a test V is'L31 14C 1r,,-urt_:al a-ti Vi tv &a ccC:red i-n C�-esG areas within tie last =Freeyear!;. 1. Significant Leaks or Spills Provide wdsiing inf=neton regarding the his cry of signit!cact leaks or spills of toxic c( hazardous pollutants at the facility in the last three year,. including fh,e approximate date and location of the spilt or leaf and the type ar.0 amourt of material recessed. T_!Ls aFplicaticn _ ,' _ nev fa=y•-ty =.� be canarruated Mn a bro----elds -_ _. Ve i..d+,ytrial activity hds ccc'_red c- :1--is Site witlLim to-- last��-r"^-years. -ha al'e been no 24--lifi=ant lsa s or spills ❑! `_oI 7: hamardcas yo11u!:aCC9 7c t1--s site ithin the ia='t three years- E'A =cr:r. 351C-2F (1 S2) Page 2 of 3 CarYirue or, page 3 Continued from gage 2 1 EPA ID Number fcopyh*m item i *[Form.) 11. Discharge Information A.B. C. & D: See instructions before proceeding. CoMplete arse se: of tables ter eaoi cutfall. Annotate the outfali number in the space provided. Table VII-A, Vli-B, VII-C are included on separate sheets numbers VII-t and VII-2- E- Potential disc:'rarges not covered by analysis - is any toxic pollutant Ilsted in table 2F-2. 2F-5, or 2F 3, a substance or a rcrrpcnent of a substance which you rurantly use or manufacture as an intermediate or final product or byproduct? ❑ Yes Gist atl such pollutarts below} ❑✓ No (go to Secton 1Xl III. Biological Toxicity Testing Data in Do you have any knowledge or reason to believe that ary bieieglcal -,est for acute or chronic tox1r4ty has been made an any of your discharges or on a receimr.9 water {T relation to vmr r discharge within the last 3 years? ❑ yes (list ay SLch poiluterts below) Q Mr, (go to Section !)n 1 IX. Contract Analysis Information MUM Wars any of the analyses reported in Item Vll performed by a ccnt; act laboratoryor corsutt rg firm? ❑ Yes (list the name, address. end telephone number of, and pctfutants �✓ No (go to Section X) analyzed by, each such latcratorl or ffr n. below) A. Name B. Address I C. Area Code & Phone No. D. Pdi utarts Anaiyzad N. Certification - ! cer by under peraity of law that UVs document and all attachments were prepared under rry direcficn or supervision in acccrc'ance with a systa_m desicrcd to assure that gaals'ed personnel prcpery gather and eva;uate the i, �fcrmadon submitted Based on my ingLTiry of the person or persons who manage he system cr those persons dirscdy resporsible fcr gathering the information, the infermzticn submitted is, to the best of my kncwfe ;e and belieF true. accurate, and ccmp,ete. f am aware that there are signiflcant Pena. es for submitting false infornafion, including the possibihry of fine and imprisonment for knowing viclatiens. A, game & Official Title (Type Or Film) CfL18 ?rad?es, dice- ;yes de:. 9. Area Code and Phone No. (706) S97-724I C. Signauxe 'f^ D. Data Signed EPA Fann 3510- 2F (1-92) v 1 Page 3 of 3 EPA IQ Numi:er(copyf,•arrrltzm f cfFerm f) Forni Approved. OMB No.2040-00E6 Approval expires 5-31-92 VIE. Discharge information (Continued from page-3 of Form 1F) Part A —You must provide the results of at teas', one anatvsis for every pcil,-cant in this table. Com .flare one tabta for each outfatl. See irstrucGons for additional deiails. PCHutant and CAS Number (rf available) ,Maxirwm Values (fndude units) Averag= Va',+ues (include ursifs) Nunn--[ of Storm Events Sampled I Sources of pollutarils (crab Sample Taken During First 20 Minutes Flow -Weighted cemoosite Grab Sample Taken During First 20 Minutes 1 plow -Weighted Composite Oil and Grease NIA e i :3 s`riai activity. B iologioal Oxygen Demand (BOAS) No _Ld_strial activity. Chemical oxygen Oemand (COD) No ---deLs=rial a_ci rity. otal lids(TSS) pe nded Solids (f No iYdvi s=riai a__vi_y. Total Nitrogen zvo industrial ac-ivicy. Total Phosphorus 9c iadustrial activity. pH Minimum flaxmurtr Mnir:n:m Maximum rO indurtria, activity. Part 5 — Lis: eaets pcitutant that is finited in en eM, uent guideline which the facility is subject to cr ary pollutant listed in ttie fadit fs NPOES per. -at for its process wastewater (if the facitiij is eperatng vneer an existing NPOES permit), Corn;fete one table for each cL,:fJl- See the instruejons for additional de..ails and recuirements, Poilialant and CAS Number (ifavailatfe; MaArnamr Values (nee units) Average Values (include units) fluster of SMM. Events SampleC Sources of F,Rutants Gr& Sample Taken Dt&g Frst 20 Minutes Flow-W9ighted Composite Grab Sample Taken During First 20 Minulas Flow -Weighted Cemposite iorz I I ! I ! I I I I I I I I ! I I I I i i I I I i I I I I I I I I I i { I 1 I I � EPA r'crm 3510-2- (1-92) PaS= Vil•1 --orianue on P.ecersa Continued from the Front Part C - List each poliuhant shown in Table 2F-2, 2F-3, and 2F-4 that ycu know or have reason to believe is present See the instructions faf addiconal details 2 ,d requirements. Complete one table for each cut`all. Pollutant and CAS Number (ifavailahle) Maximum Values (include units) Average Values (inC:uLds units) Number of S:omn Events Sa,n0ed Sources of Polluwnts Grab Sample Taken During First 20 Minutes FIow-Weighted Composite Grab Semple Taken vurirq First 20 -Minutes ROW-teighted Cernpcsite vor_- I 1 1 i I I I I I I I i I Part D — Provide data for the storm event(s) v hich resulted in the maximum values for the flow weighted ccmpesEte sampie. 1. Date of Stcmi Evert 2. Gura;icn of Storm Evert (in minutes) 3. Total rainfall during &crm event (in inches) 4. Number of hours t:e,'Neen teginning of storm rneasUMJ end end of previous measurable rain evert 5. Maximum t;ew rated nrg rain event (;,a11ors1miri4e or speafl units) 3. Total now from rain event (;aiiens or specify unit 7. Provide a Cescr Nc cn of the :meMod of flow measurament cr estrina*e. EFA Form 35l0-2F(1-92) Page L11-2 4. Lease between DAK Americas LLC W�f Clear Path Recycling LLC LEASE THIS LEASE ("Lease") is made effective as of the Lease Date by and between Landlord and Tenant. NOW, THEREFORE, in consideration of the mutual covenants contained herein and other good and valuable consideration, the receipt and sufficiency of which is acknowledged, the parties mutually covynart and agree as follows: 1. Definitions. Capitalized terms appearing in this Lease, unless defntid elsewhere in this Lease, shall have the following definitions: (a) "Additional Rent" shall mean all sums of money in addition to Base Rent which shall become due from Tenant u_rider this Lease, including, without limitation, Taxes, Insurance and Interest. "Rent" shall mean, collectively, all Base Rent: and all Additional Rept. (b) "_Adjacent Property" means the real property described on the attached Exhibit B, which is incorporated by this reference, which is owned by Landlord but which is not Bart of the Premises leased to Tenant. (c) "Asset Contribution Aareemen#" shall rnean that certain Asset Contribution Agreement dated as of the date of this Lease between Landlord and Shave Industries Group, Inc., e Georgia corporation. (d) "Facilities Services Agreement" shall mean that certain Facilities Services Agreement dated as of the Lease Date between Landlord and Tenant. (e) "Interest" shall mean interest at 12% per annurn (but not to exceed the rnax;murn interest rate then allowable under the law) from the date such payment became due to the date of payment thereof by Tenant. (f) "Taxes" shall mean (i) all real estate and ad valorem taxes, assessments, levies and other governmental impositions and charges of every kind and nature whatsoever, extraordinary as well as ordinary, assessed or imposed upon the Premises, or any portion thereof and association dues or assessments relating to the Premises, whether imposed through a recorded docurcnt or otherwis ; (ii) all personal property taxes, assessments, levies or other similar governmental charges assessed or imposed upon any machinery, equipment or other personal property used in connection with the operation, maintenance or management of the Premises; and (iii) all reasonable costs and expenses incurred by Landlord in contesting the amount or validity of any Taxes or the valuation of the Premises or any portion thereof, including, without limitation, any reasonable fees of attorneys, tax consultants, arbitrations, appraisers, experts and other witnesses. PPAS 155634M y 2. Premises. Landlord hereby leases, rents and demises to Tenant, and Tenant hereby leases and accepts from Landlord, upon the terms and conditions and for the purposes set forth in this Lease, the Premises. All of the terms provided for under the Key Provisions Surnr3ary are incorporated into this Agreement and read in conjunction with all other provisions to this Lease applicable thereto. 3. Term. This Lease shall commence on the Lease Date, and shall continue for the Term which ends at 11:59 p.m. on April 29, 2108 unless modified or earlier terminated pursuant to the terns hereof. 4. Condition of Premises. Except as otherwise provided in the immediately following paragraph in this Section 4, Tenant acknowledges that Tenant has inspected and accepts the Premises, `.AS -IS", "WHERE IS", "WITH ALL FAULTS", in their present condition, as suitable for the purpose for which the Premises are leased. Taking possession ' of the Premises by Tenamnt shall be deemed conclusively to establish that the Premises are in good and satisfactory condition as of the date possession was taken. Except as otherwise provided in the immediately following paragraph in this Section 4, Tenant further acknowledges that neither Landlord nor any of Landlord's agents, representatives or employees have made any representations or warranties, either express or implied, with respect to the Prenuses or the condition of the Premises, and Tenant Parther acknowledges and agrees that no representations or promises to alter, remodel or improve the Premises have been made by Landlord, unless such are expressly set forth in this Lease. Notwithstanding the foregoing, nothing contained in This Section 4 shall limit tree rights or obligations of either Tenant or Landlord under Section 3.4, 3.6 or 5.2 of the Asset Contribution Agrei anent. 5. Base Rent. On the Lease Date, Tenant shall pay all Base Rent for the entire Term in advance in United States currency, immediately available federal funds, without notice, deduction, demand, abatement, counterclaim or set off. Additional Rent shall be due ten (10) days after demand by Landlord to Tenant unless provided otherwise herein. Checks for all Rent shall be made payable to Landlord and mailed or delivered to the address set forth in the Key Provisions Summary or to such other address as Landlord may designate to Tenant in writing. if Landlord shall at any time accept any such Rent or other sums after the same shall become due and payable, such acceptance shall not excuse a delay upon subsequent occasions, or constitute or be construed as a waiver of any of Landlord's rights hereunder, at law or in equity. 3 PPAH 155634v2 6. Taxes and Assessments. Tenant shall bear, pay and discharge, prior to delinquency, all Taxes, and each and every installment thereof which shall or may during the Terra hereof be charged, laid, levied, assessed, or imposed upon, or arise in connection with, the use, occupancy or possession of the Premises or any part thereof. Taxes shall be prorated between Landlord and Tenant for any Taxes covering periods before or after the Term. Upon request of Landlord, Tenant shall promptly furnish to Landlord satisfactory evidence of the payment of any such Tax. Ln the event that it shall not be lawful for Tenant to so reimburse Landlord, the Base Rent shall be revised so as to net Landlord the samo net rental after imposition of any such Tax upon Landlord as would have been payable to Landlord prior to the imposition of any such Tax. Landlord shall promptly deliver to Tenant any tax bills Landlord receives with respect to the Premises. Tenant shall have the right to contest the amount or validity of arty Taxes or the valuation: of the Prerises or any portion thereof and Landlord shall cooperate in any such contest, at no expense to Landlord. In the event that the Premises is not assessed as a separate tax parcel but is instead included in another, larger parcel with the Adjacent Property, Landlord shall pay prior to delinquency all Taxes with respect to the tax parcel of which the Premises is a portion. Within thirty (30) days of demand therefor, but not more than ten (10) days prior to the Tax delinquency date, Tenant shall reimburse Landlord for the portion of the tax paid by Landlord attributable to the Premises. The proration shall be on a proportional basis upon the ratio that the total acreage of the Premises bears to the total acreage of the larger tax tract. if the applicable taxing authority assesses improvements separately, the portion of the tax bill attributable to improvements shall be allocated to the Premises or the adjacent land, respectively, based upon the actual location of the applicable irnprovernents. Landlord agrees, at Landlord's Sole expense, to exercise commercially reasonable and diligent efforts to cause the Premises to become a separate tax parcel with the appropriate taxing authority. Landlord shall keep Tenant reasonably informed of such efforts. 7. Use of the Premises, Laws. Tenant shall use the Premises only for the Permitted Use and for no other purpose. Tenant shall, at its own cost, promptly comply with all applicable laws, rules, regulations, ordinances, declarations, easements, agreements and restrictions with respect to &,,e use and occupancy of the Premises, including, but not limited to, the Americans with Disabilities Act and of any insurance underwriting board or insurance inspection bureau having or claiming such jurisdiction and of all insurance companies from time to time selected by Tenant to write policies of insurance covering the Premises and any business or busiress activity conducted thereon. Tenant shall not use or permit the use of the Premises for any purpose that is illegal, immoral or improper or is in violation of any applicable legal, boverrunertal or quasi -governmental requirement, law, ordinance or rule, or that creates a nuisance, or injures the reputation of the Premises. Tenant acknowledges and agrees that neither Landlord nor any of Landlord's agents, employees or representatives has made any representation or warranty (either express or implied) as to the suitability of the Premises for the Permitted Use, FFAB 155634M Tenant shall, at its sole cost and expense, (i) keep and maintain, in full force and comply with a!l required permits, licenses and governmental authorizations necessary for Tenant's operation of the Premises for its Perrnitted Use, including, without limitation those portions of Seller's Storrnwater Permit, as that term is defined in the Facilities Services Agreement and, should Tenant be required to cornply with Seller's Air Permit (as that term is defined in the Facilities Services Agreement) pursuant to Section 4(b)(iii) of the Facilities Services Agreement, Seller's Air Permit (collectively, the "Permits"), which are applicable to Tenant (provided, Landlord provides to Tenant, in writing, the requirements of the Permits with which Tenant mast comply) and (ii) pay all fees, other expenses of any kind or nature whatsoever in connection with said Permits, licenses and governmental authorizations. Tenant represents and warrants that it has full right, power and authority to use any and all services, trade' narnes, trade marks, slogans or machines used by it in its operation as provided under this Lease. No Maintenance b- y Landlord. Tenant shall promptly notify Landlord of any defective or dangerous condition in. the Premises. Landlord shall rot be required to mane any alterations, reconstructions, replacements, changes, additions, improvements or repairs of any kind or nature whatsoever to the Premises or any portion thereof at any time during the terra of this Lease, except as expressly provided in Section 9 or Section 15. Notwithstandin; anything contained in this Lease, Landlord shall have no obligation to make any i,nnprovements, alterations, repairs or maintenance to the Premises prior to or during the Term, and in no event shall Landlord have any obligation to make any repairs, maintenance or replacements to he Premises unless damage to the Premises is caused by Landlord, or its employees, customers, invitees, guests, agents or representatives. 9. Maintenance by Tenant. Tenant shall, at its sole cost and expense, maintain the Premises in compliance with all applicable laws, codes and ordinances. if Tenant fails to perform its obligations, Landlord may enter the Premises but only a l ter thirty (34) days notice to Tenant, and do so on Tenant's behalf, and Tenant shall reimburse Landlord upon demand for any reasonable costs and expenses incurred by Landlord in performing such obligations. At the termination of this Lease, Tenant agrees to deliver up the Premises to Landlord in compliance with all applicable laws, codes and ordinances. Tenant shall use the Premises at Tenant's own risk. Landlord shall not be liable to Tenant or Tenant's employees, agents, licensees, invitees or guests or any other person for any loss, injury or damage to any property or person occasioned by theft, Force Majeure (as defined below in Section 32Q or any other cause beyond the control of Landlord, including, without limitation, any loss, injury or damage caused by any act or omission of Tenant, Tenant's employees, agents, licensees, invitees or guests, any other tenant or occupant of the Building or any other parties. All property placed on, in or about the Premises by, at the direction of, or with the consent of Tenant or its employees, agents, licensees, invitees or guests shall be at the risk of Tenant or the owner thereof, and Landlord shall not be liable for any lass of or damage to said property resulting fiom any cause whatsoever, unless such loss or dar-nage is caused by Landlord, or its employees, customers, invitees, guests, agents or reprvsen#atives. PPAB 155534M 10. THIS SECTION INTENTIONALLY DELETED. 11. Alterations, Tenant may make any alterations, additions or improvements to any portion of the Premises (collectively, "Alterations") wdthout Landlord's prior written consent_ Any alterations, additions or improvements (except for movable equipment and furniture owr:ed by Tenant) installed in the Premises by or on behalf of Tenant shall, at Landlord's option, become a part of the Premises and Landlord's property upon the expiration or earlier termination of this Lease unless otherwise stated by Landlord in writing; provided, however, Landlord shall have the right to require Tenant to remove any such alteration. addition or improvement at Tenant's expense upon the expiration or earlier termination of this Lease. In the event that Landlord so elects, and Tenant fails to remove such alteration, addition or improvement, Landlord may remove such alteration, addition or improvement at Tenant's cost, and Tenant shall pay Landlord on demand the cost of removing such alteration, addition or improvement and restoring the Premises to the condition it existed as of the Lease Date, ordinary wear and tear, casualty and condemnation excepted. Tenant shall reimburse Landlord upon demand for all costs and experises incurred by Landlord in repairing or replacing any damage to the Premises caused by Tenant or Tenant's agents, employees, invitees, or visitors. For any Alterations, then Tenant shall comply wi-th the following provisions: (i) Before the commencement of any such work, Tenant shall obtain the approval and required permits from all governmental departments or authorities having or claiming jurisdiction of or over the Premises, and with any public utility companies having an interest therein. Tenant shall comply with all applicable laws, ordinances, requirements, orders, directions, rules and regulations of the federal, state, county and municipal governments and of all other governmental authorities having or claiming jurisdiction of or over the Premises, and with the requirements and regulations, if any, of such public utilities, insurance underwriting board or insurance inspection bureau having or elairrung jurisdiction, and all insurance companies then writing policies covering the Premises. (ii) Tenant represents and warrants to Landlord that all such work shall be performed (x) at Tenant's cost and expense, free of any expense to Landlord and free of any liens on Landlord's fee sirnple interest on or Tenant's leasehold interest in the Premises and (y) in a good and workmanlike mariner and ip accordance with the terms, provisions and conditions of this Lease. (iii) upon substantial completion of any such work, Tenant shall procure a certificate of occupancy, if applicable, from the appropriate gover=ental authorities verifying the substantial completion thereof 5 PPAS 1555"74M 12. Liens. Notice is hereby given that Landlord shall not be liable for any labor or se: +ices performed or rendered or materials supplied or fwrnished to the Premises at the instance of Tenant, and no mechanics' or other liens with respect thereto shall attach to or affect the estate or interest of Landlord or Tenant in and to this Lease or the Premises. Tenant shall not create or permit to be created any lien, encumbrance or charge against this Lease or all of any portion of the Premises. If any lien, encumbrance or charge is filed against this Lease or all or any part of the Premises, Tenant shall cause the same to be discharged by payment or bonding within thirty (30) days after the date filed. If Tenant fails to cause any such lien, encumbrance or charge to be discharged within the permitted time, Landlord may cause it to be discharged and may make any payment which Landlord, in Landlord's sole judgment, considers necessary, desirable or proper in order to do so. If Landlord makes any such payment, all amounts paid by Landlord shall be payable by Tenant to Landlord upon demand, with Interest. If permitted by the laws of the State in which the Premises is located, prior to commencement by Tenant of any work on the Premises, Tenant shall record or file a notice of the commencement of such work (the "Notice of Commencement" in the land records of the County in which the Premises are located, identifying Tenant as the party for whom such work is being performed, stating such other matters as may be required by law and requiring the sen ice Of copies of all notices, liens or claims of lien upon Landlord. Any such Notice of Commencement shall clearly reflect that the interest of Tenant in the Premises is that of a leasehold estate and shall also clearly reflect that the interest of Landlord as the fee simple owner of the Premises shall not be subject to mechanics or materia mtn's liens on account of the work which is the subject of such Notice of Commencement. A copy of any such Notice of Commencement shall be furnished to and approved by Landlord and its attorneys prior to the recording or i ling thereof, as aforesaid. 13. Assignment and Sublettinff. Tenant shall not assign, transfer or otherwise pledge, mortgage or encumber this Lease or any interest therein, or sublet any or all of the Premises without Landlord's prior written consent, which consent shall not be unreasonably withheld, conditioned or delayed. Notwithstanding the foregoing, after the date hereof Shaw Industries Group, Inc. may sell, transfer or assign up to a twenty-five percent (25%) membership interest it Tenant to DAK Americas LLC, without Landlord's prior written consent. Except as provided in the two (2) preceding sentences, the sale, transfer or issuance of the stock or membership interest of Tenant or a merger, consolidation or other combination of Tenant with another entity which results in a change or transfer of management or control of Tenant, shall be deemed an assignment of this Lease which shall require LandIord's written consent. With respect to any assignment, sublet or transfer to which Landlord has consented or with respect to which Landlerd's consent is not required (i) Tenant shall not be released from any obligations or liabilities under this Lease and shall remain primarily liable for the performance of all of the obligations of Tenant under this Lease; (ii) Landlord shall receive all surns and other consideration paid or payable to Tenant by such assignee, transferee or subtenant in excess of Rent payable hereunder (however, in the case of the sale of the equity interests of Tenant, Landlord, in its capacity as landlord, shall receive none of the consideration paid therefor); and (iii) Tenant shall reimburse Landlord for all costs and PPAB I55634M expenses incurred by Landlord in reviewing any such request. The acceptance of Rent by Landlord shall not be deemed to be a consent by Landlord to any such assignment, sublet or other transfer, nor shali the same be deemed a waiver of any right or remedy of Landlord under this Lease, at law or in equity. Consent to one assignment or sublease by Landlord shall not be deemed a consent to future assigriments or subleases. Without limiting any of the foregoing provisions of this Section, if, pursuant to the U.S. Bankruptcy Code, as the same may be arnended from time to time, Tenant is permitted to assign or otherwise transfer its rights and obligations under this Lease in disregard of the resuictions contained in this Article, the assignee agrees to provide adequate assurancL to Landlord (i) of the continued use of the Premises solely in accordance with the Permitted Use thereof, and (ii) of the operation of the business in the Premises in strict accordance with the requirements of this Lease, in addition, adequate assurance shall mean that any such assignee shall have a tangible net worth (exclusive of good equal to the tangible net worth of Tenant (exclusive of good will) as of the Lease Date. Such assignee shall expressly assume this Lease by an agreement in recordable form. 14. Insurance. Throughout the Term, Tenant shall keep and maintain in fall force and effect the following types acid amounts of insurance coverage: (i) Commercial general liability and property damage broad form. insurance, which shall include coverage for personal liability, contractual liability, Tenant's legal liability, bodily injury (including death) and property damage, all on an occurrence basis, with respzct to the business carried on from the Premises and Tenant's use and occupancy ofth,-. Premises in an amount not less than $1,000,000 per occurrence, with an umbrella liability policy of S10,000,000 in excess of said liability insurance. (ii) 'Worker's compensation insurance, in a form prescribed by the laws of North Carolina, and employers' liability insurance. (Ili) Builders' risk insurance prior to the cortmencernent of and during the construction of any permitted rehabilitation, replacement, reconstruction, restoration, renovation or alteration to the Premises (iv) Special extended coverage for property damage insurance policy and endorsements covering the Premises and all alterations, changes, additions and replacements of and to the Premises, against loss or damage caused by: (w) fire, windstorm and other hazards and perils generally included under extended coverage; (x) sprinkler. leakage; (y) vandalism and malicious mischief; and (z) boiler and machinery, all in an amount which reasonably assures there will be sufficient proceeds to repair and replace t'ze Premises in the event of a loss against which suck: insurance is HAS 1555140v2 issued but in no event causing less than 100% of tce full replacement value Thereof. Throughout the Tern Landlord shall maintain, at its sole expense commercial general liability insurance, which shall include coverage for personal liability, contractual liability, Landlord's legal liability, bodily injury (including death.), all on an occurrence basis, with respect to the business carried on from the Premises and Tenant's use and occupancy of the Premises in an amount not less than $1,000,000 per occurrence, with an umbrella liability policy of $10,000,000 in excess of said liability insurance. Tenant shall be an additional insured on such policy. Landlord will deliver to Tenant certificates of insurance evidencing that coverage within five (S) bossiness days after provision of a written request by Tenant to Landlord, Yvhich request may be delivered once per calendar year during the term of this Lease. The policy shall also be issued by an insurance company authorized and licensed to do business in the State where the Premises are located with a policy holders rating of no less than "A -VI" in the. -,,Most current edition of Best's Insurance Renorts. All such insurance policies required to be maintained by Tenant shall: (i) Be for periods of not less than one year and Tenant shall renew the same at least thirty (30) days prior to the expiration thereof. (H) At least thirty (30) days prior to the. date any such insurance must be in effect, deliver to Landlord a certificate or certificates thereof. (iii) Provide that they shall not be canceled without thirty (30) days prior written notice to Landlord and Landlord's designees and mortgagees (if any) (ten days for nonpayment ofprc*rnium). (iv) Provide that such insurance shall be primary and that any coverage by Landlord shall be excess insurance. (v) Marne Landlord as an additional insured. (�,i) Be issued by insurance companies authorized and licensed to do business in the State where the Premises are Iocattd, with a policy holders rating of no less than "A -VI" in the most current edition of Best's Insurance Reports; (vii) contain a waiver of gubroaation endo serpent acceptable to Landlord; aad (viii) contain deductibles, but in no event greater than five Hundred Thousand and no/100 Dollars ($300,000.00). If Tenant shall fail to procure insurance required trader this Section and fail to maintain the same in full force and effect continuously during the Term, then Landlord shall be entitled to procure. the same and Tenant shall immediately reimburse Landlord for all costs and expenses of obtaining such insurance. PPAB 455634M Nothing contained herein. shall relieve Tenant of its obligations under th,'s Section if the destruction or damage is not covered, either in whole or in part, by insurance. Notwithstanding anything in this Lease to the contrary, Landlord and Tenant each hereby waive any and all rights of recovery, claims, actions or causes of action against the other, its agents, officers, or employees, for any loss or darnage that may occur to the Premises or a part thereof, or any improvements thereto, or any personal property therein, by reason of fire, txe elements or any other cause to the extent such loss or damage is insured against under the terns of the insurance policies referred to in this Section regardless of cause or origin, including the negligence of the other party hereto or its agents, officers, representatives or employees, All insurance policies carried with respect to this Section, if permitted under applicable law, shall contain a provision whereby the insurer waives all rights of subrogation against Landlord and Tenant. 15. Indemnification. (a) Except as may be otherwise provided in Article 7 of the Asset Contribution Agreement and Section 22 of this Lease, Tenant hereby protects, saves, indemnifies, defends and holds Landlord and Landlord's parent entity, affiliate entities, subsidiaries and all of their respective directors, officers, employees, agents, contractors, successors, assigns, attorneys and representatives harmless from and against any and all suits, actions, claims, costs, fees, sums, amounts, losses, causes of action, damages, liabilities and expenses (including reasonable attorneys' fees, court costs and alternative dispute resolution expenses) caused in whole or in part, or arising directly or indirectly out of (i) any occurrence in, about, upon., at or from the Premises and/or the Tenant Easement Areas (as hereinafter defined in Section 31(b)}, including, without limitation, Tenant's use or occupancy of the Premises and/or the Tenant Easement Areas; (ii) any negligent act, ornission or m.sconduct of Tenant or Tenant's agents, employees, customers, invitees or contractors; or (iii) any breach by Tenant of its obligations under this Lease. The obligations in this Section shall survive, the expiration or earlier termination of this Lease. Tenant shall promptly notify Landlord of any claim, action, proceeding or suit instituted or threatened against Tenant or Landlord of which Tenant receives notice or of which Tenant acquires knowledge. To the extent that Landlord is made a party to any action for damages or other relief against which Tenant has indemnified Landlord, then Tenant shall def nd Landlord, pay all reasonable costs and shall provide effective counsel to Landlord in such litigation or, at Landlord's option, shall pay all reasonable attorneys' fees and costs incurred by Landlord in connection with its own defense or settlement of said litigation. Tenant's inde m iity obligations under this Section and elsewhere in this Lease arising prior to the termination or assignment of this Lease shall survive any such termination or assignment. (b) Except as may be otherwise provided in Article 7 of the Asset Contribution Agreernent, Landlord hereby protects, saves, indemnifies, defends and holds Tenant and Tenant's parent entity, affiliate entities, subsidiaries and all of their respective directors, officers, employees, agents, contractors, successors, assigns, attorneys and representatives 10 FPA5 1556340Y2 harmless from and against any and ail suits, actions, claims, costs, fees, sums, amounts, losses; causes of action, damages, liabilities and expenses (including reasonable attorneys' fees, court costs and alternative dispute resolution expenses) caused in whole or in part, or arising directly or indirectly out of (i) any occurrence in, about, upon, at or from the Landlord Easement Areas (as defined in Section 3I(a_)), including, without limitation, Landlord's use or occupancy of the Landlord Easement ?seas; (ii) any negligent act, omission or misconduct of Landlord or Landlord's agents, employees, customers, invitees or contractors; or (iii) any breach by Landlord of its obligations under this Lease. The obligations in this Section shall survive the expiration or earlier termination of this Lease. Landlord shall promptly notify Tenant of any claim, action, proceeding or suit instituted or threatened against Tenant or Landlord of which Landlord receives notice or of which Landlord acquires knowledge. To the extent that Tenant is made a party to any action for damages or other relief against which Landlord has indemnified Tenant, then Landlord shall defend Tenant, pay all reasonable costs and shall provide effective counsel to Tenant in such litigation or, at Tenant's option, shall pay all reasonable attorneys' fees and costs incurred by Tenant in connection with its own defense or settlement of said litigation. Landlord's indemnity obligations under this Section and elsewhere in this Lease arising prior to the termination or assigru;�ent of this Lease shall surviv_ any such termination or assignrn;,itt. Ib. CasuaIty. In the event of damage to or destruction of all or any part of the Premises by fire or other casualty, Tenant shall give prompt written notice to Landlord. Tenant shall have the right to negotiate and settle all claims for insurance proceeds in connection with any such casualty. In such event, and except as provided below, after receipt of sufficient insurance proceeds, Tenant shall have the right, but not the obligation to restore, repair and rebuild the Premises as nearly as practical to the condition the Premises was in immediately prior to such casualty pursuant to the terms hereof. All work shall be started as soon as commercially reasonable and completed, at Tenant's sole cost and expense. Tenant shall, however, immediately take such action as is necessary to assure that the Premises (or any portion thereof) does not constitute a nuisance or otherwise presents a health or safety hazard. All insurance proceeds in connection with any casualty shall be payable to Tenant. Tenant shall, from time to time until said work shall have been completed and paid for, furnish Landlord with adequate evidence that at all times the undisbursed portion of the insurance proceeds, together with any funds made available by Tenant, is sufficient to pay for the repair, reconstruction or restoration of the improvements in its entirety. Tenant shall obtain, aad make available to Landlord, receiptcd bills and, upon completion of said work, full and final waivers of lien. In no event shall Landlord be required to repair, replace or restore any damage or destruction to the Premises resulting from any casualty which is not caused by Landlord. PPAB 153634M Notwithstanding anything to the contrary contained in this Lease, in the even, the Premises are damaged by fire or other casualty, Tenant shall have the right to terminate this Lease upon written notice to Landlord if (i) Tenant determines rn its reasonable judgment that it would not be commercially practical to restore the Premises so as to permit Tenant to continue its normal business operations on the Premises as conducted prior to such event and (ii) Tenant delivers this tivritten notice of termination to Landlord within ninety (90) days of the applicable damage or destruction. Upon receipt by Landlord of the notice set forth in (ii) above, the Lease shall automatically terminate except for those provisions of his Lease whi:,h by their terms specifically survive termination of the Lease. In the event of termination of this Lease, all insurance proceeds and related claims shall immediately be paid, transferred and assigned to Tenant. Landlord shall immediately execute and deliver all documentation requested by Tenant to effectuate the Foregoing sentence. 17. Eminent Domain. If the whole of the Premises shall be taken or condemned for any public or quasi -public use or purpose, by right of eminent domain or by purchase in lieu thereof, or if a substantial portion of the Premises shall be so taken or condemned that the portion or portions remaining are not commercially practicable, in the reasonable judgment of Tenant, for the continued operation of the business contemplated by this Lease to be conducted thereon, therein or therefrom so as to effectively render the Premises untena.=rtable, then this Lease and the Terre hereby granted shall cease and terminate as of the date on which the condemning authority takes possession and all Rent shall be paid by Tenant to Landlord up to that date or refunded by Landlord to Tenant if Rent has previously been paid by Tenant beyond that date. If a portion of the Premises is taken, and the portion or portions remaining can, in the mutual reasonable judgment of Landlord and Tenant, be adapted and used for the conduct of Tena-rt's business operation, such that the Premises are not effectively rendered untenantable, then the Tenant shall promptly restore the remaining portion or portions thereof to a condition comparable to their condition at the time of such taking or condemnation, less the portion or portions lost by the taking, and this Lease shall continue in full force and effect except that the Rent payable hereunder shall, if necessary, be equitably adjusted to take into account the portion or portions of the Premises lost by the taking. Tenant shall be entitled to negotiate and settle any condemnation award to th.- extent relating to the Premises. In the event the condemnation affects any Landlord Easement Areas or Tenant Easement Areas, to the extent practicable, substitute easement areas shall be provided to provide the parry losing the benefit of such condemned easement areas with comparable easement rights. The award for the Premises or the portion so taken shall be apportioned between Landlord and Tenant as follows: W if this Lease has been terminated, Landlord shall be entitled to the entire award (provided, however, in the event Tenant exercises its option in Section 30, the entire award shall be paid to Tenant upon the consummation of the purchase of the Premises); and (h) if this Lease has not been terminated, Tenant shall be entitled to the award to the extent required for restoration of the Premises, and. Landlord shall be entitled to the balance of the 12 FPA13 1556340v' award not applied to restoration. If this Leas-- has not been terminated, Tenant shall have the right, but not the obligation to restore the remaining portion or portions of the Premises in the manner hereiriabove provided. In such event, the proceeds of the award to be applied to restoration small be deposited with a barik or financial institution designated by Landlord as if such award were insurance proceeds, and the amount so deposited will be treated in the same manner as insurance proceeds are treated under Section 16 until the restoration has been completed. If the award is insufficient to pay for the restoration, Tenant shall be responsible for the rernainirig cost and expense of such restoration. If Landlord and Tenant cannot agree in respect of any matters to be determined under this Section, a determination shall be requested of the court having jurisdiction over the taking or condemnation; provided, however, that if said court will not accept such matters for determination, wither party may have the matters determined by a court otherwise having jurisdiction over the parties. 18. Surrender. Upon the expiration or earlier termination of this Lease, Tenant shall immediately (i) quit and surrender the Premises to Landlord; (ii) remove from the Premises all of Tenant's property, trade fixtures and equipment armd repair any damage caused by such removal; (iii) clean the Premises and restore therm to their original or better condition, ordinay wear and tear, casualty and condemnation excepted; (iv) execute any requested bills of sales for the altera`aons or improvements permitted to remain in the Premises free of any and all liens and encumbrances; and (v) perform all other obligations required of Tenant Linder the terms of this Lease. If Tenant fails to remove the personal property, trade f xtures, and personal equipment ("Personal Property') in the Premises upon the expiration or earlier termination of this Lease, then all such Personal Property located in the Premises shall conclusively be deemed abandoned and Landlord may remove and/or store any such Personal Property at Tenant's expense without liability to Tenant for any loss or damage thereto. IT Tenant does not claim and take delivery of any of Tenant's Personal Property that remains in the Prerises or in storage within sixty (60) days after the expiration or earlier termination of this Lease, including paying Landlord all amounts due under this Lease, including, without limitation, all costs of removal and storage of such Personal Property Landlord may sell all or any portion of such Personal Property at a public or private sale after havina given Tenant sixty (60) days prior written notice. Landlord may apply the proceeds of such sale to the costs of removal, storage and sale of the Personal Property and then to all amounts due Landlord under this Lease. Any amount remaining shall be paid to Tenant upon Tenant's w itten demand, without interest. 19. Holding Over. If Tenant holds over and remains in possession of the Premises beyond the expiration or earlier termination of this Lease, such holding over shall not be deemed or construed to be a renewal of this Lease, but shall constitute the creation of a month -to -month tenancy which may be terminated by either Landlord or Tenant upon thirty (30) days prior written r_otice to the other party. By such holding over, Tenant shall be deemed to have agreed to be bound by the terms and conditions of this Lease, except that during such month -to -month tenancy, Tenant shall pay a 13 PPAB 155634Ov2 monthly rental rate equal to two hundred percent (200%) of the Rent for the immediately preceding month. Tenant indemnifies and holds harmless Landlord for any costs and expenses incurred by Landlord as a result of any holdover by Tenant, including, without limitation, any costs or expenses incurred in connection with any successor tenant of the Premises. 70, Default, (a) The following events or occurrences shall constitute ev-,nts of default by.Tenant under this Lease (each, an "Event of Default"): (i) Tenant's failure to pay any installment of Base Rent or other stem due hereunder when due and such failure continues for thirty (30) days after written notice of such failure by Landlord to Tenant; (ii) Tenant's failure to perform any covenant or condition of this Lease (except as set forth in Subsections (i), (iii), or (iv)) if such failure is not cured within thirty (30) days of Landlord's written notice of such default; provided, however, that with respect to defaults which are not set forth in Subsections (i), (iii), or (iv) and which cannot be reasonably cured in thirty (30) days, such thirty (30) day period shell be extended so long as Tenant commences its cure within this initial thirty (30) day period as -id diligently prosecutes its cure and completes its cure within one hundred eighty (180) nays of Landlord's written notice of such default; (iii) Tenant's general assignment of all or substantially all of its assets for the benefit of creditors; (iv) Tenant's filing a petition for relief of any kind under the provisions of any federal or stag, bankruptcy or insolvency laws or an involuntary petition under any of such lav s is filed against Tenant, or a receiver or trustee is appointed for all or substantially all of Tenant's assets; (v) default, beyond applicable notice and cure periods, if any, by Tenant ur_der the Facilities Service Agr-meat; or (vi) the dissolution or liquidation Tenant or other failure by Tenant to maintain lawful existence as a legal entity in the state of its organization. . Upon any Evert of Default, in addition to any other rights and remedies under this Lease, at law or in equity, and with or without terminating this Lease, Landlord and its agents and representatives may exercise any or all of the following rights and remedies (1) bring suit for the collection of any amounts for which Tenant may be in default or for the performance of any covenant or agreement required to be performed by Tenant hereunder; (ii) terminate Tenant's right to possession of the Premises, in which case Tenant shall pay Landlord, upon demand for all damages suffered by Landlord as a result of such default, including, without limitations, all past 14 PPAB 155634M due Rent; and/or (iii) cure any such breach or default on behalf of Ter -ant, in which case Tenant shall pay Landlord upon demand for all ffie damages suffered by Landlord and for all the costs and expenses incurred by Landlord in curing such default but in no event shall such'damages include punitive or consequential damages. Notwithstanding anything to the contrary contained in fail Lease, in the event of an emergency, Landlord shall have the irnmediate right to cure any such breach or default by Tent prior to the expiration of the applicable notice and cure period if reasonably necessary to protect the Premises, to prevent injury or damage to persons or property or in the event of any other emergency, and Tenant shall pay to Landlord all amounts expended by Landlord to cure such default within ten (10) days of written notice to Tenaal of such amount, In the event Landlord shall terminate this Lease or terminate Tenant's right to possession of the Premises, Landlord shall have the right to relet the Premises to such persons and upon such terms as Landlord shall determine in its sole discretion. If Landlord elects to terminate Tenant's right to possession only, without terminating this Lease, Landlord may, at Landlord's option, enter into the Premises, remove therefrom any and all persons, property, signs and other evidences of tenancy, and take and hold possessior of the Premises without such entry and possession terminating this Lease or releasing Tenant, in whole or in part, from Tenant's obligation to pay t°�te Rent hereunder for the full Terris. Upon and after entry into possession of the Premises without termination of this Lease, Landlord may relet the Premises or any part thereof for the account of Tenant to any person, firm or corporation other than Tenant for such rent, for such time, and upon such terms and Landlord in Landlord's sole discretion shall determine so long as said terms are commercially reasonable. In any such case, Landlord may make repairs in or to the Premises, and Tenant shall, upon demand, pay the cost thereof together with all other expenses of Landlord's reletting of the Premises. Tenant agrees that Landlord shall have no liability whatsoever for any darriages resulting to Tenant (or any other persons within the Premises) or to Tenant's property (or any other property within the Premises) caused, directly or indirectly, in whole or in part, by any actions by or on behalf of Landlord in the course of retaking possession of or of reletting the Prerr_ises, whether caused by the negligence of Landlord or otherwise. Tenant shall also pay to Landlord all damages suffered by Landlord and all costs and expenses incurred by Landlord as a result of any default by Tenant hereunder, including, without limitation, all reasonable attorneys' fees, court costs and alternative dispute resolution expenses incurred by Landlord as a result of any default by Tenant hereunder. All ariounts due from Tenant to Landlord hereunder shall bear Interest until paid in full. (b) In the event Landlord defaults under its obligations set forth in this Leas, then, except as otherwise hereinafter provided in this Section 20(b),, Tenant shall provide Landlord written notice thereof; and Landlord shall have thirty (30) days to cure such default; provided, however, such thirty (30) day period shall be extended so long as Landlord commences its cure within this thirty (30) day period and diligently prosecutes its cure and completes its cure within one hundred eighty (ISO) days of Tenant's written notice of default. Tenant shall have ail rights and ramedies at law or equity upon the occurrence of any Landlord default, after expiration of any applicable cure period without cure as herein provided. Notwithstanding the foregoing, in 15 PPAB 155634M the event Landlord's default results in a material disruption to, or interference with, Tenant's business operations on the Premises or creates an imminent danger to persons or property, Tenant may immediately commence self-help rights to cure such Landlord default (without the notice and cure rights hereinbefore set forth, but reasonable notice of suet-; self-help shall be provided to Landlord, orally or in uniting). Any reasonable amounts expended by Tenant in the exercise of such self-help rights shall be reimbursed by Landlord to Tenant upon demand, with Interest accruing thereon from the date of such demand. 21. Transfer of Premises: No Lien on Fes. In the event Landlord sells or transfers the Premises, or in the event the Premises is acquired by any person or entity through a foreclosure sale or by the exercise of any right or remedy pu-suant to the terms of any Mortgage, then (i) Tenant agrees to attorn to such purchaser or transferee as Tenant's landlord under this Lease; (ii) Tenant agrees to continue to perform all of Tenant's obligations under this Lease for such purchaser or transferee; and (iii) Tenant shall look solely to such purchaser or transferee as the landlord under This Lease, and Landlord shall be released from all of its liabilities and obligations accruing hereunder from and after the date of such sale or transfer, and Tenant's rerncdies for any subsequent breach of this Lease shall be solely against such purchaser or transferee. Landlord represents and warrants to Tenant that as of the date her -.of that the Premises is not subject to the lien of any mortgage, deed of trust or similar collateral document by any person or party clahning through Landlord. 22. Hazardous -Materials. (a) Throughout the Terris, Tenant and its employees, agents, invitees, licensees or contractors shall not cause, permit or allow any substances (whether solid, liquid or gaseous) which (from use, handling, processing, storage, ernission, disposal, spill, Release or any other activity- or for any other reason) are regulated by, form the basis of liability under, or are defined as a contamkiant, pollutant, dangerous, designated or controlled substance product, solid or hazardous waste, hazardous material, hazardous substance, hazardous constituent, or toxic substance or which are otherwise classified as "hazardous" or "toxic" in any Environmental Laws (defined below) including, but not limited to, gasoline or any other petroleum product or byproduct or fractions thereof, natural gas, asbestos, polychlorinated b=.'phenyls, radon or &er radioactive substances, infectious, carcinogenic, mutagenic or etiologic agents, pesticides, defoliants, explosives, flarrimables, corrosives, urea, formaldehyde, alcohols, chemical solvents, mold, Iead-based paint, polybrorninated diphenyl ether, or any other material or substance which constitutes a health or safety hazard to any person or to the Environment (as that tern is defined in the Asset Contribution Agreement) (collectively, the "Hazardous Materials"), to be handled, placed, stored, dumped, dispensed, released, discharged, deposited, manufactured, generated, treated, processed, used, transported or located on, in, under or about the Premises in violation of Environmental laws. For purposes of this Section, "Environmental Laws" shall mean any law, ;overnrnental order or Permit relating to health or safety or protection of human health or the Environment (including underground or above -ground storage tanks), including those relating to emissions, discharges, spills, releases or threatened reivases into or impacting the Environment, or otherwise relating to the manufacture, processing, distribution, use, Treatment, recycling, 16 PPAB 1555340v2 storage, disposal, transport, sale, offer for sale, distribution or handling of Hazardous Materials, including but not limited to the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. § 9601 et seq., as amended ("CERCLA"); the Emergency Planning and Community Right -to -Know Act, 42 U.S.C. § 11001 et seq., as amended; the Resource Conservation and Recovery Act, 42 U.S.C. § 6901 et seq., as amended:; the Occupational Safety and Health Act, 29 U.S.C. § 651 et seq., as amended; the Chan Air Act, 42 U.S,C. § 7401 el seq., as arnendwd; the Federal Water Pollution Control Act, 33 U.S.C. § 1251 et seq., as amended; the Superfund Amendments and Reauthorization Act of 1986; the Toxic Substances Control Act, 15 U.S.C. § 2601 et seq., as amended; the Safe Drinking Water Act, 42 U.S.C. § 300fet seq.; the Hazardous Materials Transportation Act, 49 U.S.C. § 1801 et. seq.; and the state and Iocal laws implementing such acts, and all analogous laws, governrner d orders and Permits. (b) Tenant shall provide a list to Landlord by .January 1 of each year that lists Hazardous Materials which are stored at the Premises in quantities greater than 250 gallons in the preceding calendar year or whose use in Tenant's manufacturing process at the Premises exceeded 250 gallons per month during any of the preceding "velve (12) calendar months. (c) Upon the expiration or earlier termination of this Lease, Tenant, at Tenant's expense, shall remove or remediate all Hazardous Materials which were placed, stored, durnped, disposed, released, discharged and deposited by Tenant on the Premises and/or which have migrated from the Premises to the extent a Governrnental Authority has required that Tenant remove or remediate such Hazardous Materials because such Hazardous Materials are in violation of Environmental Laws. Upon the expiration or earlier termination of this Lease, Tenant, at Tenant's expense, shall remove all containers of Hazardous Materials from the Premises which Tenant used in its manufacturing process and shall drain, empty or otheTvrise remove Hazardous Materials from all equipment at the Premises in cornpliance with applicable Environmental Law. (d) Tenant shall give Landlord written notice within a reasonable time of any actual .or threatened spill, discharge, Release (as that term is defined in the Asset Contribution Agreement) or discovery of any Hazardous Materials on, at or about the Premises, unless such discharge or Release is authorized by Permit or is in conformance with Environmental Laws, or claim related thereto. If such actual or threatened spill, discharge or Release was caused, in 1Vi201e or in part, by Tenant or its employees, agents, contractors, invitees or licensee,, such notice shall include a description of measures proposed to be taken by Tenant to contain and/or remediate the Release of such Hazardous Materials and any resultant danage to or impact on tie Premises or any other property onto which such Hazardous Materials have Migrated, persons and/or the Environment to the extent that any response, remediation (including, bu! not limited to, engineering or institutional controls), removal or other action is (1) required by any Governmental Authority pursuant to any Environmental Law; or (2) necessary to address an imminent threat or hazard to human health or the Environrne'it (a "Response Action"). if a Response Action is necessary or required, upon Landlord's approval and at Tenant's own expense, Tena;-it shall promptly take all steps required to clean up and remediate any such Release of Hazardous Materials in compliance with all Environmental Laws and shall also report and/or coordinate with Landlord and all appropriate goverru;iental agencies. 17 PPAB i556340v2 (e) Tenant shall indemnify and hold Landlord and Landlord's parent entity, affiliate entities, subsidiaries and all of their respective directors, officers, employees, agents, contractors, successors, assigns, attorneys and representatives harmless from and against any liability, claim (including claims made by third parties), damage, tax, expense (including reasonable legal fees and expenses), or dimunition of value suffered or incurred by it to the extent caused by any of the following: (i) any Response Action ta}4en by Landlord or any claim(s), dernand(s), charge(s), petition(s) or other proceeding(s) by any person (other than Landlord any of their respective affiliates) regarding: (A) the presence or suspected presence of any Hazardous Materials in, on, under or around the Premises at levels that violate applicable Environmental Law that occurred or begun to occur on or after the Lease Date, (B) the actual or alleged violation of any Environmental Law by Tenant, (C) any presence, Release or threatened Release of Hazardous Materials generated by Tenant, which Hazardous Materials were transported or disposed of, or arranged to be transported or disposed of at of from any location whatsoever, or (D) any other matter (x) arising under any Environmental Law, (y) related to or arising out of everts, acts or conditions on or after the Lease Date, and (z) related to or arising out of the operations of Tenant on the Premises after the Lease Date, regardless of whether, by operation of law or otherwise, Landlord is or may also be liable for any of the foregoing matters; (ii) a Release or threatened Release of Hazardous Materials at the Premises to the extent caused by Tenant's activities or the activities of Tenant's licensees, agents, representatives, invitees, contractors and/or subcontractors on the Easements (for purposes of clarity, in no event shall Tenant be responsible for the Release of Hazardous Materials at the Premises caused by the activities of any other person on the Easements, as that term is defined in the Asset Contribution Agreement); (iii) a Release of Hazardous Materials in violation of Environmental Law, to the extent the violation is caused by the use by Tenant or any licensee, agent, representative, invitee, contractor or subcontractor of Tenant of (i) any utilities on the Premises, (ii) the wastewater treatment processing facility owned by Landlord, or (iii) the stormwater conveyance system on the Premises (for purposes of clarity, in no event shall Tenant be responsible for any Release of Hazardous Materials arising from or related to any other person's use (including Landlord's use) of any utilities, wastewater treatment processing facility or stormwater conveyance system located at, on or around the Premises). 18 PPAH ] 55634M (f) Landlord has submitted to the North Carolina Department of Environment and Natural Resources ("DENR") a Brownfields Letter of intent, pursuant to N.C. Gen. Stat. § 130A-310.30 et se ., by which Landlord is seeking eligibility as a "prospective developer" ("PD") under the N.C. Brownfields Program ("Program.") with respect to the Existing Environmental Conditions, as that tern is defined in the Asset Contribution Agreement, and other conditions, if any, that may be covered by the Program. Landlord received notification by letter dated December 17, 2003 that Landlord is an eligible PD under the Program. Landlord will pursue the completion of the North Carolina Brownfields Program process, including negotiations with DENR concerning additional site assessments or investigations (if any); the language of a final Brownfields Agreement, as that term is defined in North Carolina General Statute § 130A-310.31(b)(2); the nature of any land use restrictions; and the language of a final Notice of Brownfields Property (collectively the "Brownfields Process"). Landlord shall keep Tenant informed of material discussions with DEN): concerning the Brownfields Process, and shall provide Tenant with copies of all draft and final copies of any DENR reports, assessments, or investigations and Landlord shall also provide Tenant copies of the draft Brownfields Agreement and Notice of Brownfields Property (prior to their submittal to DENR) for Tenant's review and comment. Tenant agrees to cooperate with Landlord in the Brownfields Process, and to provide Landlord and its employees and agents such access to the Premises as may reasonably be required (at reasonable times and on reasonable notice) to conduct Landlord's activities under this Section. Tenant hereby consents to the imposition of any and all land use restrictions in the Brownfields Agreement and Notice of Brownfields Property, provided that they do not unreasonably interfere with the use of the Premises for industrial purposes. Tenant acknowledges that the Brownfields Process will continue after the Lease Date and that the Brownfields Agreement will not be executed until after the Lease Date. Landlord may, at any time, withdraw its Letter of Intent and terminate its participation in the Program if Landlord determines, in its sole discretion, that the Brownfields Process will require Landlord to incur extraordinary expenses or obligations. if Landlord withdraws its Letter of Intent, (i) Landlord shall have no further obligations under this Section or otherwise with respect to the Program or the Brownfields Process; and (ii) Tenant may, at its sole option, prepare and submit to DENR a Letter of Intent seeking eligibility as a PD under the Program and may take all actions reasonably required to establish its eligibility as a PD and obtain a Brownfields Agreement. if Tenant elects to pursue eligibility as a PD under the Program and secure a Brownfields Agreement for the Promises, Tenant shall do so at its sole cost and expense. Within a reasonable time following the execution and recording of the Brownfields Agreement and related documents (including the Notice of Brownfields Property) ("Brownfields Documents"), Landlord shall provide a copy of the Brownfields Documents to Tenant. 19 PPAB 1556340v2 Tenant shall, at its sole cost, strictly comply with and perform all obligations and requirements in the Brownfields Agreement which are or could reasonabIy be deemed to be applicable to a Iessee of the Premises. Provided that Landlord has not chosen to withdraw its Letter of Intent and terminate its participation in the Program in accordance with this Section, in the event that Tenant elects to purchase and becomes the owner of the Premises prior to Landlord's completion of the Brownfields Process, Tenant shall execute the Notice of Brownfields Property as the owner of the Premises and record such documents (including any related land -use restrictions) in the Registry of Deeds or other appropriate land records as required by the Brownfields Program. Provided that Landlord has not chosen to withdraw its Letter of Intent and terminate its participation in the Program in accordance with this Section and has executed a Brownfields Agreement with DENR, in the event that Tenant elects to purchase and becomes the owner of the Premises at any time, Tenant shall immediately execute and deliver an assignment and assumption agreement with respect to the Brownfields Agreement substantially in the form attached to this Agreement as Exhibit C ("Assignment of Brownfields Agreement"), or a similar document incorporating revisions reasonably requested. by Landlord or DENR, Tenant shall also cooperate with Landlord in obtaining, and shall take all steps reasonably required by DENR to obtain, DENR's consent to the Assignment, including the execution of the affidavit attached to the Assignment of the Brownfields Agreement. Landlord and Tenant agree that the Assignment shall continue in effect and remain valid as between them, and with respect to third parties, in the event that DENR decides not to consent to or enter into the Assignment of Brownfields Agreement. (g) The obligations of Landlord and Tenant under this Section shall survive the termination of this Lease. 23. Limitation of Liabilitv. Any judgment obtained by Tenant against Landlord with respect to this Lease shall be satisfied only against the interest of Landlord in the Premises. Landlord's interest in the Premises shall include, without limitation, Rents, and Landlord's interest in insurance proceeds or condemnation awards from the Premises. Landlord shall not be liable for any deficiency, and Tenant shall have no right to levy execution of such judgment against any property of Landlord other than its interest in the Premises, and in no event shall any officer, director, member, manager, agent or representative of Landlord have any personal liability with respect to this Lease. Notwithstanding anything in this Section 23 to the contrary, Landlord's liabilities and obligations under the Asset Contribution Agreement, the Facilities Services Agreement and the other Related Agreements (as defined in the Asset Contribution Agreement), and Tenant's rights and remedies in connection therewith, shall not be altered, diminished or otherwise affected by the terms of this Section 23. 2= _ Entrv. Landlord and its agents, representatives, employees and mortgagees may enter the Premises at all reasonable times (except in the event of an emergency when such entry may be 20 PPAB 155634M made at any time) for the purpose of inspecting the Premises, performing alterations, additions, improvements and repairs to the Premises or Adjacent Property, exhibiting the Premises to prospective buyers, mortgagees or tenants (but as to tenants only during the last twelve months of the Term) or for any other reasonable purpose. Any such entry by Landlord shall not unreasonably interfere with Tenant's business. Landlord shall also have the right to take all materials and supplies into the Premises that may be required for the purpose of performing the foregoing alterations, additions, improvements and repairs without the same constituting a constructive eviction of Tenant, in whole or in part, and Rent shall not abate while said alterations, additions, improvements and repairs are being performed. 25. Ss�,gnage- Tenant may, at its sole cost, install an identification sign for the Premises provided any such signage shall comply with all applicable laws, ordinances, and regulations. 26. Estoppel. Either party hereto shall, from time to time, upon thirty (30) days prior notice, deliver to the other party or its designee or mortgagee, a written statement certifying the following: (a) this Lease is unmodified and is in full force and effect (or specifying any modifications); (b) the amount of Rent then payable under this Lease and the date to which Rent has been paid; (e) there are no defaults under this Lease by Landlord or Tenant, or a detailed description of such default; (d) Tenant is in possession of the Premises; and (e) any other information] reasonably requested. If a party fails to execute any such document within thirty (30) days of request, then such party shall be deemed to have approved such submitted estoppel certificate and all the information set forth therein. 27. TMS SECTION INTENTIONALLY DELETED. 28. Notices. All notices, demands, requests and communications given pursuant to the terms of this Lease shall be in writing and given by: (a) registered or certified U.S, mail, postage prepaid, return receipt requested; (b) hand delivery; or (c) national ovemight delivery service, and in all cases sent to the addresses in the Key Provisions Summary. All such notices. demands, requests and communications shall be deemed given upon the earlier of (i) actual receipt; (H) three (3) business days after deposit with the U.S, Mail; or (iii) one (1) business day after deposit with national overnight delivery service (as applicable). Either party may designate a different address by written notice given to the other in accordance with this Section. 29. Net Lease. Landlord and Tenant acknowledge a -rid agree that both parties intend that this Lease shall be and constitute what is generally referred to as a "triple net" or "absolute net" lease, such that Tenant shah be obligated hereunder to pay all costs and expenses incurred with respect to, and associated with, the Premises and the business operated thereon and therein, including, without limitation, all taxes and assessments, utility charges, insurance costs, maintenance costs and repair and restoration expenses (all as more particularly herein provided) together with any and 21 PPAB 155634M all other assessments, charges, costs and expenses of any kind or nature whatsoever related to, or associated with, the Premises and the business operated thereon and therein; provided, however, that Landlord shall nonetheless be obligated to pay any debt service on any mortgage encumbering Landlord's fee simple interest in the Premises, and Landlord's personal income taxes with respect to the rents received by Landlord under this Lease. Except as expressly provided in this Lease, Landlord shall bear no cost or expense of any type or nature with respect to, or associated with, the Premises. 30. Option to Purchase Premises. Tenant shall the right to purchase the entire Premises by delivering to Landlord written notice of Tenant's exercise of this right not less than sixty (60) days prior to the proposed date of acquisition. This written notice, once given, is irrevocable. At closing, Landlord shall convey to Tenant title to the Premises by special warranty deed subject to all matters of record as of the date of Landlord's receipt of Tenant's notice of exercise of option, the documents contemplated in Section 22 and all other matters which would have been revealed by a physical survey of the Premises as of the date of closing. At closing, Landlord and Tenant shall also execute and deliver such documents as may be necessary to cause the rights and easements and usage rights of duration set forth in Section 31 to burden the Premises and the Adjacent Property, as applicable, for the benefit of the Adjacent Property and the Premises, as applicable. 31. Grant of Easements. (a) Premises Easements. Subject to the terms and provisions of this Section 31(a), Landlord hereby conveys, creates and grants to itself and reserves unto itself the following easements (collectively, "Premises Easements") over and across the Premises as set forth below: (i) Access Easement. A perpetual, non-exclusive usage right and easement ('`Access Easement") appurtenant to the Adjacent Property for ingress and egress both physically and with utilities in a commercially reasonable manner designed to minimize or avoid damage, interference or disruption to Tenant's use of Premises (including without limitation the right to use the guardhouse and related improvements ("Guardhouse") currently located in the Access Easement Area, in the area designated as the "Parking Lot and Driveway Easement" on the attached Exhibit D-1, which is incorporated by this reference ("Access Easement Area"); (ii) Parking Easement. A perpetual, non-exclusive usage right and easement ("Parking Easement") appurtenant to the Adjacent Property for fifteen (15) parking spaces (standard size for automobiles) for the parking of motor vehicles, trailers and other rolling stock: within that portion of the Access Easement Area designated as the "Parking Lot Easement" on Exhibit D-4. The fifteen (15) parking spaces may be unreserved or specially designated spaces, at Tenant's option, anywhere within the Parking 22 PPAB 155634M Lot Easement, but 'tenant shall not be required to maintain the entire Parking Lot Easement for parking purposes. Tenant shall have the right to restripe, reconfigure the parking spaces within the Parking Lot Easement or alter the drive aisles within the Parking Lot Easement, provided that fifteen (15) spaces shall at all times be available for Landlord's use. Overnight or long-term parking is included within Landlord's rights herein granted; (iii) Storm Water and Fire Water. A perpetual, non-exclusive usage right and easement (collectively, "Storm Water and Fire Water Usage Rights") in and to those areas which are located on the Premises designated as "Storm Water Main Easement Area", "Outfall" and "Fire Water Ring Main Easement" (collectively, "Water Main Easement Areas") on Exhibit D-2 and Exhibit D-3, respectively, for the installation, operation, maintenance, replacement and repair of such utility lines as may be useful in the judgment of Landlord with respect to the operation of the Adjacent Property; (iv) Temporary Space Usage. Commencing on the date hereof and expiring on the fifth (5'') anniversary of the Lease Date, an exclusive right to use ("Office Usage Right") the office space "Temporary Sp ace Usage Area" designated as "Temporary Office Space" on Exhibit D-4 together with the right to access, ingress aad egress across the Premises to and from the Office Space together with the right to use such utilities, common areas and other improvements as may be available at or with respect to the Property designated as "Existing Warehouse" on Exhibit D4; and (v) Rail Usage. A perpetual, non-exclusive easement and right of Landlord, its agents and contractors (including without limitation contracted corm -non carriers) to use the portion of the Premises ("Landlord Railroad Easement Area" and, collectively with the Access Easement Area, the Water Main Easement Areas and the Temporary Space Usage Area, "Landlord Easement Areas") designated as "Rail Easement No. 1" and "Right -of -Way Easement Agreement Between Monsanto North Carolina, Inc. and Seaboard Coast Line Railroad Co. DB 2756, PG 227; DB 2272, PG 97" -on Exhibit D-4 for access, ingress, egress and all other purposes related to the provision of railroad access to and from the Adjacent Property. All of the easements and usage rights granted or conveyed to Landlord, or reserved by Landlord, shall be deemed to be appurtenant to the Adjacent Property, shall run with title to the Adjacent Property and may be used by all current: and future owners and occupants of the Adjacent property or any portion thereof 23 PPAB 155634M (b) Adjacent Property Usage Rights, Subject to the terms and provisions of this Section 31(b), Landlord hereby grants Tenant the following usage rights with respect to the portions of Adjacent Property described below, all of which rights shall terminate at the expiration of the Term or the earlier termination of this Lease, except as otherwise provided in Section 30. (i) PiM Bridge Easement. A perpetual, exclusive easement over that certain area ("Pipe Bridge Easement Area") designated as "10' Wide Pipe Bridge Easement" on Exhibit D-1 for the construction, operation, maintenance, repair and replacement of a steel pipe bridge structure designed and used solely for the elevated crossing of railroad tracks by utility lines, which pipe bridge structure Tenant covenants shall at all tirnes comply in all respects with applicable law and all requirements of the applicable railroad; (ii) Tenant Rail _Usaae. A perpetual, non-exclusive easement and right of Tenant, its agents and contractors (including without Iimitation contracted common carriers) to use the portion of the Adjacent Property ("Tenant Rail Easement Area") designated as "16' Wide Tracy Access Easement" on Exhibit D-I for access, ingress, egress and all other purposes related to the provision of railroad access to and from the Premises; and (iii) Storm Water Drainage Easement. A perpetual, non-exclusive easement and right of Tenant to discharge and drain storm water from the Premises on, over, across and through that portion of the Adjacent Property located south of the Premises, and any storm water drainage facilities located thereon (the "Storm Water Drainage Facilities", and, collectively with the Pipe Bridge Easement Area and Tenant Rail Easement Area, the "Tenant Easement Areas"); provided, however, that Tenant's discharge of stormwater on, over, across and through the Storm Water Drainage Facilities shall be in material compliance with the applicable requirements set forth in Seller's Stormwater Permit, as that term is defined in the Facilities Services Agreement, including any amendments or modifications thereto. (c) Tenant shall, at its sole expense, maintain in good working condition all Landlord Easement Areas, except the Guardhouse, the Temporary Space Usage Area, the Landlord Railroad Easement Area, and the Fire Water Ring Main underground pipes including without limitation the first isolation valve into each riser and related improvements, shall be maintained by Landlord, in good working condition at Landlord's sole expense. Landlord shall, at its sole expense, also maintain in good working condition the Tenant Rail Easement Area, the Fire Water Ring Main's underground pipes (including without limitation the first isolation valve into each riser), the Storm Water Drainage Facilities and related improvements. Tenant shall maintain, at its sole expense, in good working condition the Pipe Bridge Easement Area, Notwithstanding the foregoing, each party shall be responsible for any damage such party or its 24 PPAB 1556340v2 employees, customers, invitees, guests, agents or representatives cause to the landlord Easement Areas or the Tenant Easement Areas, In the event that either Tenant or Landlord shall fail to perform their respective maintenance obligations under this Section 31(c) and such failure shall continue for a period of thirty (30) days after the giving of written notice to the defaulting party specifying the default, the non -defaulting party may, (but shall not be obligated to) perform the required maintenance activities. Notwithstanding the foregoing, no advance notice and cure period is required in the event such failure causes a material adverse disruption to, or interference with, the business operations of a party or creates an imminent danger to persons or property, however, notice of performance of the required maintenance activities shall be provided by the non -defaulting party to the defaulting party as soon as reasonably practicable. If a non -defaulting party performs maintenance obligations pursuant to this Section 31(c), the defaulting party shall reimburse the non -defaulting party for all costs incurred by the non -defaulting party in connection with the performance of such required maintenance obligations within ten (10) days of demand by the non -defaulting party therefor. (d) Rights to Install and Maintain Improvements. All of the easements and usage rights granted pursuant to this Section 31 shall include the right of the owner of the dominant estate to enter unto the applicable Landlord Easement Area or Tenant Easement Area for the purpose of installation, repair, replacement, construction and, if the party obligated to maintain such improvements under Section 31(c) has failed to do so in accordance with Section 31(c), maintenance of such improvements as may be reasonably necessary to allow the enjoyment of the applicable easement or usage right by the owner of the dominant estate so long as such activities and/or improvements do not unreasonably interfere with the usage of the servient estate by the owner/occupant of the servient estate. 32. Miscellaneous. (a) Accord and Satisfaction. No payment by Tenant or receipt by Landlord of a lesser amount than any instalment or payment of Rent clue shall be deemed to be other than on account of the amount due, and no endorsement or statement on any check or payment of Rent shall be deemed an accord and satisfaction. (b) Attorney's Fees. If any action is taken to enforce any provision of this Lease, the prevailing party shall be entitled to recover from the other party its reasonable attorneys' fees and all costs incurred in such enforcement. (c) Authori . Each of the persons executing this Lease on behalf of Tenant does hereby covenant and warrant that Tenant is a duly authorized and existing corporation, limited liability company or partnership, as the case may be, that Tenant has and is qualified to do business in the State where the Premises are located, that Tenant has full right and authority to enter into this Lease and that each and all of the persons signing on behalf of Tenant are authorized to do so. Upon Landlord's request, Tenant shall provide Landlord with evidence reasonably satisfactory to Landlord supporting the foregoing representations. 25 FPAB t 55634M (d) Brokers. Landlord and Tenant each represent and warrant to the other that they have not dealt with any real estate agent or broker in connection with this transaction, other than the Broker. Landlord and Tenant each hereby indemnify and save the other harmless from and against all loss, cost and expense incurred by reason of a breach of such representation or warranty. (e) Counterparts. This Lease may be executed in two (2) or more eo1anterparts with all being deemed collectively as one (1) lease. (f) Cumulative Remedies. All rights and remedies of any party hereto created under this Lease or rights and remedies otherwise existing at law or in equity are cumulative, and the exercise of one or more rights or remedies shall not be taken to exclude or waive the right to the exercise of any other. (g) Easements. Agreements or Encumbrances. The parties hereto shall be bound by all existing easements, agreements, and encumbrances of record filed in the county in which the -Premises are located relating to the Premises and Landlord shall not be liable to Tenant for any damages resulting from any action taken by a holder of an interest in the Premises pursuant to the rights of that holder thereunder. (h) Effect of Delivery. Landlord has delivered a copy of this Lease to Tenant for Tenant's review only, and the delivery hereof does not constitute an offer to Tenant. This Lease shall not be effective until a copy executed by both Landlord and Tenant is delivered to and accepted by Landlord. (i) Entire Agreement, This Lease, the Asset Contribution Agreement and the Related Agreements (as defined in the Asset Contribution Agreement) represents the entire agreements between Landlord and Tenant with respect to the Premises, and all prior and contemporaneous discussions and documents are superseded by this Lease. Any statement or representation not contained herein shall not be binding on either party. All subsequent amendments hereto must be in writing and signed by the parties hereto. The execution, delivery and performance by Landlord and Tenant of their obligations under this Lease does not modify any of their respective rights and obligations under the Facilities Services Agreement, the Asset Contribution Agreement or the other Related Agreements, 0) Force Maieure. Whenever a period of time is herein prescribed for the taking of any action by either party hereto, such party shall not be liable or responsible for, and there shall be excluded from the computation of such period of time, any delays due to acts of God, strikes, accidents, casualties, shortage of materials or supplies, labor disputes, wars, riots, storms or any other cause whatsoever beyond the reasonable control of such party ("Force M_a i eu re"). (k) Governing Law. This Lease shall be construed and enforced in accordance with the laws of North Carolina. (1) Invalidity. The invalidity or unenforceability of any term herein shall not affect the validity or enforceability of any other term or provision of this Lease. 2& PPAS 1556340v2 (m) Memorandum. This Lease shall not be filed or recorded on the public record.; provided, however, a memorandum thereof shall be recorded at Tenant's sole cost. (n) Successors and Assigns, This Lease shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective successors and assigns. (o) Survival. Tenant's obligations hereunder shall survive the expiration or earlier termination cf this Lease to the extent expressly provided in this Lease. (p) Time. Time is of the essence in each and every provision regarding performance under this Lease. (q) Waiver. No release, discharge or waiver of any provision hereof shall be enforceable against or binding upon Landlord or Tenant unless in writing and executed by Landlord or Tenant, as the case may be. Neither the failure of Landlord or Tenant to insist upon a strict performance of any of the terms, provisions, covenants, agreements and conditions hereof, nor the acceptance of any Rent by Landlord with knowledge of a breach of this Lease by Tenant in the performance of its obligations hereunder, shall be deemed a waiver of any rights or remedies that Landlord or 'Tenant may have or a waiver of any subsequent breach or default in any of such terms, provisions, covenants, agreements and conditions. (r) Facilities Services Agreement. Landlord agrees that its obligations under the Facilities Services Agreement dated of even date herewith between Landlord and Tenant is a material portion of Landlord's consideration for Tenant's obligations under this Lease, and such Landlord's obligations shall be deemed obligations of Landlord under this Lease. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] 17 PPAB 155634M IN WITNESS WHEREOF, Tenant and Landlord have executed this Lease as of the date and year first above written. LANDLORD: DAK A v ERICAS, LLC, a Delaware limited habi' By: Prini Title By: !e . — Print 4Ne ocy?©�9Title--1�ecv4�Jc Vict Qle�jde [SIGNATURES CONTLN'UED ON FOLLOWING PAGE] 28 PPAS I556340v2 [SIGNATURES CONTINUED FROM PRECEDING PAGE] TENANT: CLEAR PATH RECYCLING, LLC, a Delaware limitod liability company Shaw s , im., its lfar x �! $Y Print Name; Ce-R Title: V.- P.__A ministration By: Print Name: Title: 541824 4.04C 29 PPAB 1556340vZ jSiGNATURES CONnNUED FROM PRECEDING PAGE] TENANT: CLEAR, PATH RECYCLING, LLC, a Delaware limited liability company By: DA By: Nar T'rtl+ By: Nan Title EXHIBIT A PREMISES LEGAL DESCRIPTION BEING all that tract of lands located in the Cedar Creek Township, Cumberland County, North Carolina, located on the southern side of Cedar Creek Road (NC HWY 53/210) and being a portion of the lands of DAK Americas, LLC known as Tract 1 as described in Deed Book 6379, Page 812 and in Plat Book 110, Page 9 as recorded in the Cumberland County Registry and being more particularly described as follows: Beginning at an existing concrete monument (control comer) in the southern right -of- way margin of Cedar Creek Road (NC HWY 53/210), said concrete monument being N 33124'19" E 378.40 feet from a Plant Control Monument having Plant Grid Coordinates R=12+50; S=4+00; thence running for the next three (3) courses: S 21 °29'17" W 550.89 feet to an existing concrete monument; thence S 68°46'32" E 717.28 feet to an existing iron pipe; thence S 5001934" E 307.42 feet to an existing iron pipe; thence for the next four (4) courses: S 10°56'30" W 107.31 feet to an existing iron pipe; thence S 17°51'10" W 183.93 feet to an existing iron pipe; thence S 08020'31" W 240.15 feet to an existing concrete monument; thence S 56°36128" E 76.97 feet to an existing concrete monument; thence for the next two (2) courses: S 58°5647" W 89.95 feet to an existing concrete monument; S 60°51100" W 626.37 feet to an iron rod set; thence N 67°46'58" W 441,36 feet to an iron rod set; thence N 67°34'42" W, 130.27 feet to an iron rod set; thence N 66032139" W 108.41 feet to an iron rod set; thence N 57°56'46" W 64.80 feet to an iron rod set; thence N 49°36'47" W 38.29 feet to an iron rod set; thence N 34107'14" E, 31.45 feet to an iron rod set; thence N 43'4614" W, 319.26 feet to an iron rod set; thence N 49'05'11" W, 66.27 feet to an iron rod set; thence N 54°47126" W, 67.42 feet to an iron rod set; thence N 60°10'03" W, 47.51 feet to an iron rod; thence N 68"54'39" W, 81.87 feet to an iron rod set; thence N 21°23'02" E, 30.08 feet to a PK masonry nail set, thence S 82°52'55" E, 26.73 feet to an iron rod set; thence S 78°0441" E, 77.27 feet to an iron roll set; thence S 71°52'53" E, 54.08 feet to an iron rod set; thence S 68048' 15" E, 237.41 feet to an iron rod set; thence S 71 ° 10'22" E, 18.61 feet to an iron rod set; thence S 74°33'4I" E, 26.42 feet to an iron rod set; thence S 76014'11" E, 160.68 feet to a PK masonry nail set; thence S 76'31'53" E, 39.45 feet to an iron rod set; thence S 69°56'56" E, 43.60 feet to an iron rod set; thence S 68043'59" E, 336.03 feet to a PK masonry nail set; thence S 70*28100" E, 62.79 feet to an iron rod set; thence S 74' 11'28" E, 15.19 feet to an iron rod set; thence N 74043'46" E, 118.16 feet to an iron rod set; thence N 68°45'16" W, 219.35 feet to an iron rod set; thence N 19034'31" E, 15.66 feet to a PK masonry nail set; thence N 69°10'49" W, 103.81 feet to an iron rod set thence N 21°33'25" E, 126.82 feet to an iron rod set; thence for the next seven (7) courses: N 68°47'28" W, 285.11 feet to an iron rod set; thence S 21 ° 11'46" W, 150.04 feet to an iron rod set; thence N 68°57'3I" W, 19.20 feet to an iron rod set; thence S 211T]6" W, 11.84 feet to an iron rod set; thence N 68'50'14" W, 131.23 feet to an iron rod set; thence N 21°23'07" E, 11.93 feet to an iron rod set; thence N 68°50'14" W, 300.55 feet to an iron rod set; thence N 21°23102" E, 353.65 feet to punch mark set in concrete; thence N 68°4946" W, 363.55 feet to an iron rod set; thence N 20041'49" E, 629.22 feet to an iron rod set; thence N 68°45'23" W, 336.91 feet to an iron rod set; thence N 21105'48" E, 361.48 feet to an iron rod set on the southern right-of-way margin of Cedar Creek Road (NC HI Y 53/210), said iron rod being S 51 ° 14'18" E 172.50 feet from a PK masonry naiI set at the centerline intersection of John B. Carter Road (SR 2010) and Cedar Creek Road (NC HWY 53/210); thence with said margin S 68°45'05" E 1183.52 feet to the Point of Beginning and containing 52.61 acres, more or less, as shown and delineated as "Tract IA" on that certain Location Survey for DAK Americas, LLC and Clear Path Recycling, LLC, prepared by Thomas E. Jasuta, North Carolina Land Surveyor No. L-3642 of McKim & Creed, dated January 8, 2009, which survey is incorporated herein by reference thereto. 5349099 2.DOC 2 EXHIBIT B ADJACENT PROPERTY LEGAL DESCRIPTION Lying and being in Cumberland County, State of North Carolina and being more particularly described as follows: Begiuning at a point in the southern right-of-way margin of North Carolina Highway 53, said highway having a right-of-way of 120 feet; said beginning point being marked by a concrete monument and being the northeast comer of the property of Maurice Suggs and the northwest corner of land shown as Parcel 1 on a Plat of Subdivision recorded in Plat Book 110, Page 09 in the Cumberland County Registry; thence with the southern right-of-way of Highway 53 S. 681 44' 35" E. 529.02 feet to an existing concrete monument, the northwest corner of parcel A as shown on said Plat of Subdivision; thence leaving said right -of way and with the western line of parcel A S. 12° 44' 07" W. 319.88 feet to an existing iron stake, the southwest corner of parcel A; thence with the southern line of parcel A S. 76" 23' 29" E. 173.47 feet to an existing iron pipe the southeast corner of parcel A; thence with the eastern Iine of said parcel A N. 15' 37' 3 1 " E. 294.56 feet to an existing iron stake in the southern right-of-way for Highway 53; thence with the southern right-of-way of Highway 53 S. 681 39' 50" E. 418.29 feet to an existing concrete monument, the northwest corner of parcel B as shown on said Plat of Subdivision; thence leaving said right -of way and with the west line of parcel B S. 21121' 27" W. 169.83 feet to an existing iron pipe; thence S. 68' 41' 37" E. 120.99 feet to an existing iron rod with an aluminum Rose Group Disk cap; thence S. 68° 31' 46" E. 79.48 feet to an existing iron pipe; thence S. 21° 59' 24" W. 42.43 feet to an existing iron pipe, the southwest corner of parcel D; thence S. 68155' 4 1 " E. 527.41 feet to an existing iron pipe, the southeast comer of parcel G as shown on said Plat of Subdivision; thence with the east line of parcel G N. 21' 23' 00" E. 210.66 feet to an existing iron stake in the southern right-of-way for Highway 53; thence with the southern right-of-way of Highway 53 S. 68' 45' 05" E: 1,899.85 feet to an existing concrete monument, the northwest corner of the E.M. Starling property recorded in Deed Book 983, Page 123 in the Cumberland County Registry; thence leaving said right -of way and with said E.M. Starling's west line S. 21' 29'. 17" W. 550.89 feet to an existing concrete monument E.M. Starling's westernmost cornier; thence with E.M. Starling's south line S. 68146' 32" E. 717.28 feet to an existing iron pipe and a corner in E.M. Starling's south line; thence continuing S. 50' 19' 34" E. 307.42 feet to an existing iron pipe, E.M. Starling's south most corner and a corner along the westerly line of Falling Run Missionary property line recorded in Deed Book 3576, Page 159 in the Cumberland County Registry;; thence with the westerly line of Falling Run Missionary property S. 10' 56' 30" W. 107.31 feet to an existing iron pipe; thence continuing along the westerly line of Falling Run Missionary property S. 17' 51' 10" W. 183.93 feet to an existing iron pipe; thence continuing along the westerly line of Falling Run Missionary property S. 08° 20' 31" W. 240.15 feet to an existing concrete monument; thence continuing along the westerly line of Falling Run Missionary property S. 56° 36' 28" E. 76.97 feet to an existing concrete monument the south most comer of Falling Run Missionary property and a point in the NC Products Company's northerly line recorded in Deed Book 3237, Page 818 in the Cumberland County Registry; thence with said NC Products Company's northerly line S. 58' 56' 47" W. 89.95 feet to an existing concrete monument; thence continuing with. NC Products Company tine S. 601, 51' 00" W. 2,063,64 feet to an existing concrete monument on the high bank of the Cape Fear river; thence continuing S. 60' 51' 00" W. 35.49 feet to a point on the Cape Fear River; thence with the PPAB 1555696v2 Cape Fear River along a meander line N. 69' 23' 00" W. 500.00 feet to a point on the Cape Fear River; thence continuing with the Cape Fear River N. 78136' 49" W. 622.90 feet to a point on the Cape Fear River; thence a line leaving said meander line of the Cape Fear River, and separating Parcel 1 from Parcel 2 as shown on a Plat of Subdivision recorded in Plat Book 110, Page 09 in the Cumberland County Registry N. 34' 39' 19" E. 29.84 feet to an existing iron rod with an aluminum Rose Group Disk cap on the high bank of the Cape Fear River; thence continuing N. 34° 39' 19" E. 580.54 feet to an existing iron rod with an aluminum Rose Group Disk cap; thence a new line N. 69' 50' 15" W. 262.48 feet to an existing iron rod with an aluminum Rose Group Disk cap; thence a line N. 20' 09' 37" E. 229.91 feet to an existing iron rod with an aluminum Rose Group Disk cap; thence a line N. 68' 46' 33" W. 211.33 feet to an existing iron rod with an aluminum Rose Group Disk cap, said Rose Group Disk being in the easterly property line of E.I. Dupont De Nemours and Company recorded in Deed Book 4787, Page 536 as shown on a Plat of Subdivision recorded in Plat Book 110, Page 09 in the Cumberland County Registry; thence with said easterly line of E.I. Dupont De Nemours and Company N. 21' 06' 13" E. 222.49 feet to an existing concrete monument; thence continuing with the easterly line of E.T. Dupont De Nemours and Company N. 45' 03' 29" E. 125.70 feet to an existing cotton spindle; thence N. 21' 11' 55" E. 598.25 feet to an existing concrete monument, the northeast corner of said E.I. Dupont De Nemours and Company; thence with the north line of E.I. Dupont De Nemours and Company N. 68' 32' 16" W. 247.73 feet to an existing concrete monument, the southeast corner of the Fayetteville Fiber, Inc. property recorded in Deed Book 5772, Page 600 in the Cumberland County Registry; thence with said Fayetteville Fiber Inc.'s easterly line N. 21' 08' 53" E. 850.96 feet to an existing concrete monument; thence continuing with Fayetteville Fiber Inc.'s easterly line N. 11' 19' 50" W. 71.60 feet to an existing concrete monument a point in Fayetteville Fiber Inc.'s northerly line; thence N. 68' 47' 17" W. 599.60 feet to an existing iron rod with an aluminum Rose Group Disk cap, a point in Fayetteville Fiber Inc.'s northerly line; thence continuing N. 68' 47' 17" W. 241.48 feet to an existing concrete monument, Fayetteville Fiber Inc.'s northwest corner; thence with Fayetteville Fiber Inc.'s westerly line S. 21' 16' 37" W. 907.18 feet to an existing iron stake, Fayetteville Fiber Inc.'s southwest comer, said stake also being in E.I. Dupont De Nemours and Company's north line; thence with E.I. Dupont De Nemours and Company's north line N. 68' 32' 27" W. 52.56 feet to an existing concrete monument; thence continuing with E.I. Dupont De Nemours and Company's north line N. 68' 32' 24" W. 783.31 feet to an existing concrete monument, said concrete monument also being in Maurice Suggs' western line; thence with Maurice Suggs' westem line N. 12' 49' 20" E. 1,240.75 feet to the Beginning and containing 171.82 acres and being subject to all legal highways and easements of record. SAVE AND EXCEPT THAT CERTAIN TRACT OF LAND LYING IN CEDAR CREEK TOWNSHIP, CUMBERLAND COUNTY, NORTH CAROLINA, AND MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEING all that tract of lands located in the Cedar Creek Township, Cumberland County, North Carolina, located on the southern side of Cedar Creek Road (IC HWY 53/210) and being a portion of the lands of DAK Americas, LLC known as Tract 1 as described in Deed Book 6379, Page 812 and in Plat Book 110, Page 9 as recorded in the Cumberland County Registry and being more particularly described as follows: PPAB 1555696v2 BEING all that tract of lands located in the Cedar Creek Township, Cuanberland County, North Carolina, located on the southern side of Cedar Creek Road (NC HWY 53/210) and being a portion of the lands of DAK Americas, LLC known as Tract 1 as described in Deed Book 6379, Page 812 and in Plat Book 110, Page 9 as recorded in the Cumberland County Registry and being more particularly described as follows: Beginning at an existing concrete monument (control corner) in the southern right -of- way margin of Cedar Creek Road (NC HWY 53/210), said concrete monument being N 33'24'19" E 378.40 feet from a Plant Control Monument having Plant Grid Coordinates R=12+50; S= 4+00; thence running for the next three (3) courses: S 21029'17" W 550.89 feet to an existing concrete rnonurnant; thence S 68'46'32" E 717.28 feet to an existing iron pipe; thence S 50° 19'34" E 307.42 feet to an existing iron pipe; thence for the next four (4) courses: S 10`56130" W 107.31 feet to an existing iron pipe; thence S 17'5 i'l0" W 18393 feet to an existing iron pipe; thence S 0812011" W 240.15 feet to an existing concrete monument; thence S 56°3628" E 7697 feet to an existing concrete monument; thence for the next two (2) courses: S 58'56`47" W 8995 feet to an existing concrete monument; S 60'51'00" W 626.37 feet to an iron rod set; thence N 67046'58" W 441.36 feet to an iron rod set; thence N 67'34'42" W, 130.27 feet to an iron rod set; thence N 66'3239" W 108.41 feet to an iron rod set; thence N 57156146" W 64.80 feet to an iron rod set; thence N 49"36'47" W 38.29 feet to an iron rod set; thence N 34°07'14" E, 31.45 feet to an iron rod set; thence N 43'46'14" W, 319.26 feet to an iron rod set; thence N 49'05'11" W, 66.27 feet to an iron rod set; thence N 54"4726" W, 67.42 feet to an iron rod set; thence N 60' 10'03" W, 47.51 feet to an iron rod; thence N 68"54'39" W, 81.87 feet to an iron rod set; thence N 21'23'02" E, 30.08 feet to a PK masonry nail set; thence S 82152'55" E, 26.73 feet to an iron rod set; thence S 78°04'41" E, 77.27 feet to an iron rod set; thence S 71'52'53" E, 54.08 feet to an iron rod set; thence S 68°48'] 5" E, 237.41 feet to an iron rod set; thence S 71'10'22" E, 18.61 feet to an iron rod set; thence S 74'33141" E, 26.42 feet to an iron rod set; thence S 76'14'11" E, 160.68 feet to a PK masonry nail set; thence S 7691'53" E, 39.45 feet to an iron rod set; thence S 69056'56" E, 43.60 feet to an iron rod set; thence S 68'43'59" E, 336.03 feet to a PK masonry nail set; thence S 70128'00" E, 62.79 feet to an iron rod set; thence S 74011,28" E, 15.19 feet to an iron rod set; thence N 74'43'46" E, 118.16 feet to an iron rod set; thence N 68'45'16" W, 219.35 feet to an iron rod set; thence N 19'34'31" E, 15.66 feet to a PK masonry nail set; thence N 69'10'49" W, 103.81 feet to an iron rod set; thence N 21033'25" E, 126.82 feet to an iron rod set; thence for the next seven -(7) courses: N 68"4728" W, 285.11 feet to an iron rod set; thence S 21°11'46" W, 150.04 feet to an iron rod set; thence N 68'57'31" W, 19.20 feet to an iron rod set; thence S 21'17'16" W, 11.84 feet to an iron rod set; thence N 68'50'14" W, 131.23 feet to an iron rod sct; thence N 21'23'07" E, 11.93 feet to an iron rod set; thence N 68'50'14" W, 300.55 feet to an iron rod set; thence N 21'23'02" E, 353.65 feet to punch mark set in concrete; thence N 68049'46" W, 363.55 feet to an iron rod set; thence N 20'41'49" E, 629.22 feet to an iron rod set; thence N 68°45'23" W, 336.91 feet to an iron rod set; thence N 21'05'48" E, 361.48 feet to an iron rod set on the soutbern right-of-way margin of Cedar Creek Road (NC HWY 53/210), said iron rod being S 5I'14'18" E 172.50 feet from a PK masonry nail set at the centerline intersection of John B. Carter Road (SR 2010) and Cedar Creels Road (NC HWY 531210); thence with said margin S 68"45'05" E 1183.52 feet to the Point of Beginning and containing 52.61 acres, more or less, as shown and delineated as 3 PPAS 1555696v2 "Tract 1A" on that certain Location Survey for DAK Americas, LLC and Clear Path Recycling, LLC, prepared by Thomas E. Jasuta, North Carolina Land Surveyor No. L- 3642 of McKim & Creed, dated January S, 2009, which survey is incorporated herein by reference thereto. 54336281.DOC 4 PPAB 1555696v2 EXHIBIT C FORM OF ASSIGNMENT OF BROWNFIELDS AGREEMENT THIS ASSIGNMENT OF BROWNFIELDS AGREEMENT (this "Assignment Agreement") is entered into and effective this day of by and between the DAK Americas LLC, a Delaware limited liability company ("DAK"); Clear Path Recycling, LLC., a Delaware limited liability company ("Clear Path"); and the North Carolina Department of Environment and Natural Resources ("DENR"). Recitals A. On December 9, 2003, DAK's predecessor in interest, DAK Resins, LLC, submitted to DENR its letter of intent to seek a Brownfields Agreement pursuant to the Brownfields Property Reuse Act of 1997, N.C,G.S_ § 130A-310.30, et seq. (the "Act") with respect to approximately 171.82 acres of land located at 3468 Cedar Creek Road, Fayetteville, Cumberland County, North Carolina (the "Brownfields Property"). The Brownfields Property is the subject of this Assignment Agreement. B. Clear Path contracted to purchase an approximately 52.61 acre portion of the Brownfields Property (the "Sale Parcel") from DAK by contract dated (the "Land Contract"). C. DAK and DENR negotiated the terms of a Brownfields Agreement governing the redevelopment of the Brownfields Property, and submitted that agreement for a 30-day public comment period commencing D. The Brownfields Agreement was executed by DAK and DENR and became effective on (the "Brownfields Agreement"), E, DAK desires to assign certain rights and obligations under the Brownfields Agreement to Clear Path, and DENR consents to such assignment, subject to the terms and conditions of this Assignment Agreement. NOW THEREFORE, in consideration of the premises and the covenants and obligations set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, DAK and Clear Path agree, and DENR consents to that agreement, as follows: I . Rights and benefits of the Brownfields Agreement. As the purchaser of the Sale Parcel, Clear Path and certain other parties (including Clear Path's lender(s)) are entitled to the benefits of the liability protection provided in the Brownfields Agreement to the extent provided in the Act, including without, limitation the protections in paragraphs — and _ of the Brownfields Agreement (relating to DENR's covenant not to sue and contribution protection) with respect to the Sale Parcel. DAK retains its rights to and benefits of the liability protection granted under the Brownfields Agreement, including without limitation the protections in paragraphs — and _ thereof with respect to the Sale Parcel, 2. Assignment of other rights_and obligations, Without limiting the retention of rights and protections pursuant to Paragraph 1, above, DAK assio s and transfers to Clear Path its rights and obligations effective or arising under the Brownfields Agreement on or after the Closing Date with respect to the Sale Parcel; provided, however, that DAK does not assign or transfer its obligations pursuant to (i) any obligation under the Brownfields Agreement to pay more than 50% of DENR's reasonable costs of reviewing this Assignment Agreement, and (ii) Paragraphs , and _, to the extent PP AB 1520084v2 that they relate to claims by or against DAK relating to the Sale Parcel. DAK expressly retains its rights and obligations under the Brownfields Agreement that arose prior to the Closing Date with respect to the Sale Parcel, including without limitation the requirement to retain certain records predating the Closing Date pursuant to Paragraph_ of the Brownfields Agreement. 3. Clear Pa_th's consent to be bound by Brownfields Agreement. Subject to DAK's retention of certain obligations as outlined in Paragraph 2 of this Assignment Agreement, Clear Path hereby consents to be bound by the terms of the Brownfields Agreement with respect to the Sale Parcel, including without limitation the certification requirement in Section _ of the Brownfields Agreement. Attached as Exhibit A to this Assignment Agreement is an affidavit signed by Clear Path's authorized representative, providing information necessary under the Act to certify that Clear Path is qualified for the Brownfields Agreement. 4. Payment of DENR review costs. DAK and Clear Path each agree to pay 50% of the reasonable costs incurred by DENR to review this request for its consent to assign or transfer the benefits and obligations under the Brownfields Agreement with respect to the Sale Parcel. , 5. Mutual indemnities of"DAK and Clear Path. DAK and Clear Path each agree to indemnify, defend and hold harmless the other and their respective officers, directors, members, employees, agents, successors and assigns from and against any claims, suits, demands, notices, damages, assessments, costs or expenses (including without limitation reasonable attorney's and consultant's fees) arising out of their respective failure to carry out the obligations assigned to or retained by them, as the case may be, under this Assignment Agreement. The parties' indemnity obligations shall survive indefinitely. fir. DENR Consent. DENR hereby consents to th-. assignment of rights and obligations under the Brownfields Agreement with respect to the Sale Parcel from DAK to Clear Path as set forth herein. 7. Authority to enter into this assignment. Each signatory to this Assignment Agreement represents that he or she is fully authorized to enter into the terms and conditions of this Assignment Agreement and to legally bind such party, and in the case of Clear Path to legally bind Clear Path to the terms and conditions of the Brownfields Agreement to the extent set forth herein. 8. Modification of the Brownfields Agreement. This Assignment Aa eement shall be considered a modification of the Brownfields Agreement to the extent provided herein. All other provisions, rights and obligations of the Brownfields Agreement are ratified hereby and remain in full force and effect. 9. Successors and ass_ians. This Assignment Agreement shall apply to and be binding on DEAR, and on DAK, Clear Path and their respective officers, directors, members, managers, tmployees and agents. 10. Seyerability. The severability, invalidity or unenforceability of any provision or portion of this Assignment Agreement shall not affect the validity or enforceability of any other provision or portion hereof_ I]. _Applicable law_. This Assignment Agreement shall be governed by, and construed in accordance with, the laws of the State of North Carolina, without regard to its conflicts of laws rules. 12. Amendment and Modification. This Assignment Agreement may be amended or modified in whole or in part only upon the written agreement of Clear Path, DAK and DENR. 2 PPA13 1520084v2 13. Captions. Paragraph titles and captions contained in this Assignment Agreement are inserted only as a matter of convenience and as reference and in no way define, limit, extend or describe the scope of this Assignment Agreement or the intent of any of its provisions. 14. Entire Agreement. This Assignment Agreement constitutes the entire agreement of the parties with respect to the matters contemplated by this Assignment Agreement, and supersedes any and all prior written or oral agreement& between the parties. 15. Counterparts. This Assignment Agreement may be executed in two or more counterparts, each of which together steal I constitute one instrument. 16. DENR Consent. Should DENR choose not to consent to and execute this Assignment Agreement, th-- terms applicable to Clear Path and DAK shall remain in full force and effect as between those parties, once both Clear Path and DAK have executed this Assignment Agreement, 17. Recitals. The recitals are incorporated by reference. WHEREFORE, the parties have executed this Assignment Agreement as of the date first above written. (Signatures on Next Page] P P A 8 1520084v2 DAK Resins, LLC By: Its: By: Its: Clear Path Recycling, LLC By: Its: NORTH CAROLLNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES [as applicable] Its: 5437777_2.DOC PPAQ 1520084v2, EXHIBIT A NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES IN THE MATTER OF: ) CLEAR PATH RECYCLING, LLC ) AFFIDAVIT UNDER THE AUTHORITY OF ) NORTH CAROLINA GENERAL ) RE: RESPONSIBILITY AND STATUTES § I30A-310.30, ET. SEQ. ) COMPLIANCE I am being duly sworn, hereby deposes and says: of Clear Path Recycling, LLC or its successor ("Clear Path"). DAK Resins, LLC entered into a Brownftelds Agreement with the North Carolina Department of Environment and Natural Resources, pursuant to N.C.G.A. 130A, Article 9, Part 5 (Brownftelds Act), in relation to the following parcel in Charlotte, Mecklenburg County, North Carolina: 4933 Brookshire Boulevard (the "Parcel"). DAK Resins, LLC intends to assign certain of its rights and obligations under the Brownftelds Agreement to Clear Path. I hereby certify, under the pains and penalties of perjury and of the Brownfelds Act, that Clear Path, and any parent, subsidiary or other affiliate, meets the eligibility requirements ofN.C.G.S. 130A- 310.31(b)(I0), in that it did not cause or contribute to the contamination at the Parcel. I hereby certify, under the pains and penalties of perjury and of the Brownftelds Act, that Clear Path meets the eligibility requirement of N.C.G.S. 130A-310.32(a)(1) in that it, and any parent, subsidiary or other affiliate, has substantially complied with: a. fire terms of any brownfields or similar agreement to which it or any parent, subsidiary or other affiliate has been a party, b. the requirements applicable to any rernediation in which it or any parent, subsidiary or other affiliate has previously engaged; c, federal and state laws, regulations and rules for the protection of the environment. Aft ant further saith not. [Signature on following Pagel PPAa 1520084v2 Clear Path Rccycling, LLC Date Sworn to and subscribed before me this day of Notary Public My commission expires: (SEAL) PPA13 1520034v2 t uJ1 l MUrOTr Y!T '^—� I pwr so Ic.:r} 'o a� nMa•.s �'p e.wyy prr �'•d'« ..I.rr IN11/1/lIX/11Nk�«� .� ,, wa----, o �•a.. u.rimt rwr "�/F..G ru•....'.e Access Eas---)I Arco N W9. 1uR vY .nUW t MI �wm+w �M M r~ . rm [try y A. 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(v&(V alus($ aaedg latt adtua.L Yeti eaxv juawasag pnn-111M p-talputt-I 1palttasts�q ]WI 2(1i4.1rj 9111lardalr) � � .�r.a ...•ran«.w 5. Survey \ ` EASEMENT \ �,.L0 \ t CAROLINA POWER & LIGHT COMPANY HIGHTWAY RIGHT OF WAY LINE G tom!' f7 //1 C+ C p A t= A I T� ' ".� r ` - `' W' -^-'.. ' "�% ' )'% ENT r *^ " T ,, r Z �y n N.C. DEPARTMENT OF TRANSPORTATION L J -I"lJ G--1 "' � 1 Y I PK NAIL SET AT THE CENTERLINE INTERSECTION \ PK \ CAROLINA POWER & UGH7 COMPANY CEDAR CREEK ROAD `N H��WAY 53 /L`10) � 20' P�,iRI._�C` R �W DB 2391, PG 269 72 i - (TIE) ! , STATE HIGHWAY PROPJECT 6.801882 OF JOHN B. CARTER RD. (SR 2010) & \ �.r`e1R,. �kAW1Nv 4+ RW-A-a282 R" CEDAR CREEK ROAD (NC HIGHWAY 53/210) \ _ "'� 172.50' (TIE) DB 2473, PG 359 IRS w S68'45'05"E 1183.52' (TOTAL) c� P ECM 518.96, \ WATER / J J / / (PARKING LOT EASEMENT) / 41► v _ 1n \ / ---- t POINT OF BEGINNING VAULT CONTROL CORNER ""'�•-- .,.. „� SIGN WITH LIGHTS CONIC. FLUmk / / / / / / / ! / / / J / 0 0 o DI \ �� J J / / 1'i ! / / / ! / / / t� J J /� PARKING LOT AND DI DI DI t _ • ' ! / J J / J / J J J J / / J I DRIVEWAY EASEMENT YMASONRY UTILITY) _ BUILDING ' GATE P) J / / / J / J - / / / JJ J ! J�h HALT PARKING tF ' VICINITY MAP 35• ( kq a / / J / / / {!x / / / rnl. �'► -'' �". / / / / / p y. EA (UNSTRIPED) r / (NOT TO SCALE) BASELINE OF A 140' OGRESS J J BUILDING CORNERS In CP&L ELECTRICAL EASEMENT I ERGy / /5.0' FROM BOUNDARY LINE) / ! J J / J GUARD DI LEGEND: DB 2473, PG 359 BSTATION ! / IRS® IRS -IRON ROD SET "' / / / / / HOUSE METAL / // / � / / / / ! / / / / / / I ra i ,� N68'45'16"W 219.35' IRS Elr0 EIP-EXISTING IRON PIPE UTILITY / ! / / / / / / / / / / / / / / GATE C1 'N LINK FENCE PRO ECM -EXISTING CONCRETE MONUMENT CONTROL 51.0' / / / A .� ^ 15' RCP / Q PK-PK MASONRY NAIL SET BUILDING / / / ?•r J / / i/ J / JL2 I�' tt J J / METAL/ J / N68'47'22"W 1100.33' (TIE) I GATE I N/r "NCO N� pt'�1l cP SUBSTA / / / / J J J / J N8844.56" / t1 DB 983,AFIGr123 ,yAE' ba'1 G vA Q PM -PUNCH MARK SET 51.4` / / / / 1 I O CP-COMPUTED POINT BUILDIN / / / / / / / / / / / 4 r �aA A� _ L N/F-NOW OR FORMERLY 0tS ---------- -/low - \<� -------"--- -k------- �-- --- O�\�� J R/W-RIGHT OF WAY _ ---- ---- 5 / SS AREA , S68'46'44" 6.22' ECM PROPERTY LINE ECM ---- 3 RS 154.68' - - / / N88'45'I6"W + ADJACENT PROPERTY LINE PLANT CONTROL MONUMENT GRASS AC UNIT 'N68'44'02`W 641.05' ,� / RIGHT-OF-WAY R=23+50 N68'4523"W G AREA ON CONC PAD MONITORING WELL EASEMENT / .- GRASS X FENCELINE 5=4+00 338 91• j' POLE AGREEMENT BETWEEN DAK RESINS, LLC rp IN AREA PLANT CONTROL MONUMENT 50 STORM DRAIN SIDEWALK GRASS AREA IN FAVOR OF DB 6430. SANTO PG 691 COMPANY V5 J S-4+000 INSET 'B' / 1111111 RAILROAD TRACKS Fit 1\ K� �" DB 6593, PG 141 N445.73' t / `t'i�, / OVERHEAD UTILITIES ��`} SIDE ALK GRAS AREA�r_ 65.73' -[� V CO CLEANOUT 444 / I SANITARY SEWER MANHOLE ASPHALT CONIC PAD J L ew - S6 '4&'32"E 717.28`EIP AUIT AREA WITH MANHOLE O MANHOLE (/� / e., _�, -, - , _,x -x _$R JJ (D' STORM DRAIN MANHOLE oDl 9 6 ' /I 44 . _ DI DI -DROP INLET (STORM DRAIN) (74 / / / 1 3g0*19 METAL VAULT N WATER VALVE (SEE NOTE 2) 117 N68'31'24`W 407.86' FIRE HYDRANT WITH BOLLARDS CONIC SLAB (SEE NOTE 2) ® WATER VALVE WITH BOLLARDS WITH RAMP N32'12'12'W cj\ CONC p MONITORING WELL DRIVE ASPHALT 53.45' �, m AREA LIGHT AREA "ice\ o m LANDSCAPE LIGHTING 80.00' TRACT 1 A /v p TELEPHONE PEDESTAL a N EU6] EDGE OF CONCRETE UTILITY BOX o� PP • POWER POLE DAK RESINS, LLC z m FOUNDATION GRASS ��,' ?S' EIP C ANCHOR DB 6379, PG 812 PB 110, PG 09 ♦i. CONIC TRACT 1 SLAB i / \ WOODED SITE ADDRESS GRASSAREA 3458 CEDAR CREEK RD. (NCCAROLINA HWY 53/210) EDGE OF CONCRETE AREA lil °o. FOUNDATION/ I ONCRETE FAYETTEV1lLE, NORTH CAROLINA 28312 CP `nLA S68'5014 E I SIR NO 1i4 ,Q 10.00 gU.®: (BY COORDINATE COMPUTATION) TRACT 1 - 5,192.887 SF 119.21 ACRES TRACT 1A - 2-291,491 SF 52.61 ACRES TOTAL 7,484,378 SF 171.82 ACRES SUBJECT PROPERTY INFORMATION DB. 6379 , PG. 812 PB. 110 PG. 009 NOTE : 1) ALL DISTANCES SHOWN ARE HORIZONTAL GROUND DISTANCES UNLESS OTHERWISE NOTED. 2) ACCORDING TO DAK PERSONNEL THESE VAULTS AND MANHOLES ARE PART OF A DEFUNCT ELECTRICAL SYSTEM AND ARE CURRENTLY NOT IN USE. 3) NONCONFORMING STRUCTURES HAVE NOT BEEN CREATED BY THIS SURVEY. 4) THIS SURVEY CREATES A SUBDIVISION OF LAND WITHIN THE AREA OF A COUNTY OR MUNICIPALITY THAT HAS AN ORDINANCE THAT REGULATES PARCELS OF LAND. 5) NO NC GRID MONUMENT IS WITHIN 2000' OF SURVEYED TRACT. 6) SUBJECT PROPERTY LIES ENTIRELY WITHIN ZONE X, BEING THE AREA DETERMINED TO BE OUTSIDE OF THE 0.2% ANNUAL CHANCE FLOODPLAIN, NTH THE EXCEPTION OF THE HATCHED AREA SHOWN, WHICH IS IN THE 0.2% ANNUAL CHANCE FLOOD. FLOOD INFORMATION SHOWN IS AS TAKEN FROM NFIP-FLOOD INSURANCE RATE MAP, MR NUMBER 372GO464004, PANEL 0464J, EFFECTIVE DATE: JANUARY 5, 2007, ZONE: MP (PLANNED INDUSTRIAL DISTRICT) FRO NTYARD = 100 FEET SIDEYARD = 50 FEET REARYARD = 50 FEET CHICAGO TITLE INSURANCE COMPANY SCHEDULE B - SECTION It - EXCEPTIONS 2. EASEMENTS BETWEEN MONSANTO COMPANY AND CRODEL CORPORATION RECORDED IN BOOK 3120, PAGE 594; AND BOOK 2704. PAGE 757, 763, 771 AND 774, CUMBERLAND COUNTY REGISTRY. (ALL DO NOT APPLY TO SUBJECT PROPERTY) 3. EASEMENT BETWEEN MONSANTO COMPANY AND FIBER INDUSTRIES, INC. RECORDED IN BOOK 2811. PAGES 92. 95, AND 98; AND BOOK 2815, PAGE 795, CUMBERLAND COUNTY REGISTRY. (ALL DO NOT APPLY TO SUBJECT PROPERTY) 4. EASEMENT TO NC NATURAL GAS CORPORATION RECORDED IN BOOK 4578, PAGE 826, CUMBERLAND COUNTY REGISTRY. (DOES NOT APPLY TO SUBJECT PROPERTY). 5. EASEMENT(S) TO CAROLINA TELEPHONE AND TELEGRAPH COMPANY RECORDED IN BOOK 702. PAGE 580;(BLANKET EASEMENT: NO SPECIFIC LOCATION) AND BOOK 2434, PAGE 829 (RIGHT TO CONSTRUCT GUY WIRE ANCHOR; NO SPECIFIC LOCATION GIVEN), CUMBERLAND COUNTY REGISTRY. 6. EASEMENT(S) TO CAROLINA POWER AND LIGHT COMPANY RECORDED IN BOOK 817, PAGE 438 (BLANKET EASEMENT; NO SPECIFIC LOCATION); BOOK 491, PAGE 191 (BLANKET EASEMENT;NO SPECIFIC LOCATION); BOOK 465, PAGE 177 (BLANKET EASEMENT; NO SPECIFIC LOCATION); BOOK 2414, PAGE 480 (BLANKET EASEMENT; NO SPECIFIC LOCATION); AND BOOK 2473, PAGE 359, (AS SHOWN ON SURVEY MAP)CUMBERLRD COUNTY REGISTRY. 7. EASEMENT(S) TO THE NORTH CAROLINA STATE HIGHWAY COMMISSION RECORDED IN BOOK 809, PAGE 317(DOES NOT APPLY TO SUBJECT PROPERTY); BOOK 2387, PAGE 540 (DOES NOT APPLY TO SUBJECT PROPERTY);BOOK 2391. PAGE 269 (RIGHT OF WAY LINE AS SHOWN ON SURVEY MAP);AND BOOK 2391, PAGE 271 (TEMPORARY CONSTRUCTION EASEMENT), CUMBERLAND COUNTY REGISTRY. 8. AGREEMENTS WITH SEABOARD COASTLINE RAILROAD COMPANY AND ASSIGNMENT OF AGREEMENT RECORDED IN BOOK 2272, PAGE 97 (AS SHOWN ON SURVEY MAP); BOOK 2411, PAGE 699 (BLANKET EASEMENT; NO SPECIFIC LOCATION);AND BOOK 2756, PAGE 227 (AS SHOWN ON SURVEY MAP), CUMBERLAND COUNTY REGISTRY. 9. UTILITY EASEMENT TO CITY OF FAYETTEVILLE RECORDED IN BOOK 5915, PAGE 780. CUMBERLAND COUNTY REGISTRY. (DOES NOT APPLY TO SUBJECT PROPERTY) 10, RIGHTS OF OTHERS IN AND TO THE CONTINUED UNINTERRUPTED FLOW OF CAPE FEAR RIVER, 11. EASEMENT AGREEMENT BETWEEN DAK RESINS, LLC AND MONSANTO COMPANY RECORDED ON BOOK 6430, PAGE 691; AND BOOK 6593, PAGE 141, CUMBERLAND COUNTY REGISTRY. (MONITORING WELL. EASEMENT AS SHOWN ON SURVEY MAP) 1 I1+ I u): to 1 b I 1 w I �I "3 I� I 1 IN IV) z I I CP I CP N76.14'11 "W 10.08' INSET 'A' FOR 10' WIDE PIPE BRIDGE EASEMENT LINE TABLE LINE LENGTH BEARING L1 38.42 ` L2 49.15 '1 "1 `E L3 38.60 N 4'4 ' "W L4 27.17 7' 7' ° L5 56.41 $43*49191 L6 105.16 17' 't 'W L7 116.58 `1 ' ' L8 99.03 'i `W L9 84.71 `W Li0 22.90 '45'16" L71 72.84 'W L12 91.04 N38'41' ` L13 $7.24 N ' ' 04 66.72 N '4 ' 9'E L15 50.25 N21'17'4 L16 129.97 '4 " L17 39.18 _ _NlO' N56 '05'W L18 38.28 N '4 '13"W L19 55.37 N 8' '48`W L20 47.07 N18 1' "E .. 421 57,68 N08'3 ' "W L22 23.26 N 41'4 " L23 98,97 ' '19'E L24 23.3T 77 ' L25 28.95 N7 ' '17' L28 8.47 N1 ' 1' "E GRASS AREA 60.00' IRS GRASS VAU T \ f N/F 41 AREA PARKING LOT AND FALLING RUN MISSIONARY DRIVEWAY EASEMENT BAPTIST CHURCH / y (RUNS WITH EXISTING DRIVEWAY) OB 3576, PG 159 1 op GRASS N68'49'46`W AREA SLAB It J {®p� �®j �r 363.55' PM 7 l ODI C7DI m (J Alp MANHOLE ASPHAl7 DI DI an IS G SSA A GRASS AREA GRASS AREA / o p ASPHALT OD g o DI AREA ✓f a J , / ON U, RASS AREA hQ° J A ik CONC LANDING GRASS AREAS WITH STEPS DI J DI BOUNDARY LINE RUNS CONC SLAB oDI rtY /� 011 -R.AMP,. EXISTING CON FOUNDATION'4i �08N •�_ n. <.., . ^ s ,.....* 2 COME SLAB ! CONIC / WAREHOUSE - - SLA DI WITH RAMP i SLAB ECM / 100.00' IRS 285.1 V SLACONL / w RAILROAD TRACK AGREEMENT WITH r "1 / �--�� Etl1 iw+ in SEABOARD COAST LINE CO. SLA �.�.-._ NS8'4T28`W IRS '� m 114 v"1i DB 2272, PG 97DB 2756, PG 7 M N19 8 '. I� �r S58'36'28"E - -k V o iv 1 / , 76.97' XP BOUNDARY LINE RUNS z o a OD 111 r ,7 ALONG AND NEAP THE CONCRETE N21'23.0 `E - & N HALT CONE / l RIGHT-OF-WAY &EASEMENT AGREEMENT BETWEEN FOUNDATION 11.93`: S21'17'16"W z DR J MONSANTO NORTH CAROLINA, INC. N68'ST31"W CONIC SLAB S u`,(' SLAB / c 11 84' 19 20, J -AND SEABOARD COAST LINE RAILROAD CO,C IRs 103.81` PK g518 W � .a"� J DB 2756, PG 227 10' TIDE S DB 2272, PG 97 S78`04'41'E IRS 300.55' k tqs �s PIPE BRIDGE EASEMENT N69'10'49`W IRS 9.35' •+°"" N68'50'74'W 131.23' ,� SEE INSET 'A' 6 i SEE INSET 'B' R A _ 7727' S71'52'53"E S74°33'41"E N6850`14"W w ' '� ,...,ELECTRIC BOX S762 700'E 1i as a 'S6 / S8252'S5"E 54.08' 25.42'0• 1 26.73' N6854'39` fy y..• j�� 1' N60'10'03 W S71.1022 E 1 IRS ' ' PK IR6 p q O pR`TRACK 7 •. 6,y'\ N o • ,.� N21'23'02" 30.0 S 7411 j. DI DI 336.03' DI „ PK IRS H15 i .41 IRS iRs 160.88 :i `� -� S7 'ifs; 'E 08 2272, PG 227 5� bry t} � OB 2272, PG 97 IRS �0 A 5�75.81 5 S69'56'56"E � .•�.- ASPHALT 15.N54- L27 I 6` DUAL DIP 43.60' �'1 �� IR 67.42' R A CONIC AREA (�II CONC �/ N FLOOD LIMIT LINE --L28 CP L29 trs N49'OS'11"W PAD D CONIC LANDING s i. SLR CONC FLUME CP --A�p'I{ cP L30 �$ ,r / 68.27' 12'X75' WITH STEPS # hah rmsK CP BOUNDARY NE CORNERS RAILCAR SCALE /,�^''�'� L31 \� `+ ARE 8 FEET FROM RAILROAD WEIGHT ROOM CONC PAD V" AULT O o TRACK TERUNE a ft.{ u / EASEMENT LINE CORNERS RAILROAD SPUR TRACK "C" ,y A� MONITORING WELL EASEMENT N/F 4,1• (TYIAICAL) AGREEMENT BETWEEN DAK RESINS, LLC MC11C PRODUCTS COMPANY ARE 8 FEET FROM RAILROAD 46j `.�'' TRACK CENTERLINE 4 STEAM a IN FAVOR OF MONSRTO COMPANY DB 3237 PG 818 (TYPICAL) CERTIFIED IED TO: DAK AMERICAS, LLC CLEAR PATH RECYCLING, LLC CHICAGO TITLE INSURANCE COMPANY i, THOMAS E. JASUTA, CERTIFY THAT THIS PLAT WAS DRAWN UNDER MY SUPERVISION FROM AN ACTUAL SURVEY MADE UNDER MY SN RE DEED BOOK 6379, AGE( 812, &EPLATBOOK 0. PAGE 09; ����N CARO��i♦♦ THAT THE BOUNDARIES NOT SURVEYED ARE CLEARLY % INDICATED AS DRAWN FROM INFORMATION A SHOWN HEREON; THAT THE RATIO OF PRECISION IS 1:10.000+: THAT THIS �w�0''FESS/�j-•,�,j,♦� ts;.. 0 �y'•.9 PLAT WAS PREPARED IN ACCORDANCE WITH G.S.47-30 AS = '¢ SEAL " AMENDED. WITNESS MY ORIgi11. SIGNATURE, LICENSE NUMBER AND SEAL THIS_/"*, DAY OF " L- A_D.,20s2� ? L-3642 P ♦ � ♦��'ttt,it1111t4ov L LAN l- RAILROAD EASEMENT LINE TABLE LINE LENGTH BEARING L27 16.00 1 "0 `W L28 80.73 ' L29 45.53 0`I " L30 65.87 4'47' 6" L31 64.73 549 't 1 ` L32 16.36 N 4 7'14` s4346; ., wag 7 16' WIDE TRACK 14.``� 6• EXISTING WAREHOUSE VAULT n SLAW DB 6430, PC 691 f EXISTING i DB 6593, PG 141 ACCESS EASEMENT 32j � 32 57.30' WAREHOUSE d. �i I j 1. NNDLOP,i) RAiLROA_t) ` z z AS �m e N1T- Pc R �A N6734'42"W 1 S o+ N68'32'39`W N34'07'14" 31 45' 108 41' MwmMw _ 30 27 N67'46'5 GRAPHIC SCALE 2 1 38.29' 64.80' Fj� `100 0 50 100 200 400 iphE ASEME-FCAsE"ENT UEF� ( IN FEET ) I inch = 100 ft. ECM '21 y CD `rabie I, Otttfall Locations- DAK Americas LLC Cedar Creek Site and Clear Path Recycling Outfull Latitude Longitude Description DAK or Receiving Water Dry Weather CPR Flow 001 34058"08' 78°46"58' Stormwater front developed and undeveloped land throughout the plant DAK Cape .Fear River Yes property including file plant process arcas and cooling tower blowdown.. 002 34° 58"08' 78°40"58' Sanitary waste, treated process waste from the utility wastewater, DAK Cape Tear River Yes cooling tower blowdown, boiler blowdowlt, Stearn conctenstite and sanitary and treated process waste from DuPont Teijin Fi1msilm. 003 34a 59"02' 78047" 26' Stormwater runoff from the DAK resins plant. This outfall is currently DAK Cape Fear River No pennitted under NCS000389. DAK Americas requests that DCNR add this outfall to ilia new permit and, if added to [lie new permit, than to revoke NCS000389. 'Phis would consolidate all stornmater outfalls and process wastewater outfalls into one permit. A 34059"02' 78046"40' Stormwater runoff from the parking lot and bottle storage areas where CPR Cape Fear River Small amount [he Monsanto facility formerly stood. The outfall discharges onto a of groundwater vegetative strip prior to entering file waterway. infiltration B 1 340581158' 78046"39' Stormwater from the paved roadway and bottle storage area. The outfall CPR Cape Fear River No discharges onto a vegetative strip prior to entering the waterway. 132 34058"56 78046"38' Stormwater from the paved roadway and bottle storage area. The outfall Cl'R Cape Fear River Small amount discharges onto a vegetative strip prior to entering the waterway. of groundwater infiltration B3 34"58"55' 78046"38' Stormwater from tine paved roadway.and bottle storage area. The outfall CPlZ Cape Fear River No discharges onto a vegetative strip prior to entering the waterway. C 34058"54' 78046"39' Stormwater from the railroad spurs used to transport materials, No CPR Cape Fear River No unloading activities occur in this area. Sheet flow only through a vegetated strip Jude 30, 2009 E. Wike Outfali Latitude Longitude Description DAIC or Receiving Witter Dry Weather CPR Flow D 34"58"54' 78046"42' Storfnwater from railroad spurs used to transport materials. No CI'R Cape Fear River No unloading activities occur in this area. Slice( flow only through a vegetated strip E 34058"49' 78"46"42' No industrial activity in this area. Area drains a small paved area. The CPR Cape Fear River No outfall discharges onto a vegetative strip prior to entering; the waterway. i+ 34"58"42' 78046"50' Stormwater from developed and undeveloped land throughout the plant DAK Cape Fear River Small amount property including process areas. Overflow from SW001, The outfall of overflow discharges onto a vegetative strip prior to entering; the waterway, from SWOOI G 34058"41' 78046"50' Stormwater from activities associated with wastewater treatment basins, DAK Cape Pear River No fuel oil storage and paved roadways used for in -plant transportation The outfall discharges onto a vegetative strip prior to entering the waterway. H 34058"45' 79047"05' Storinwater from activities associated with the wastewater treatment DAK Cape Fear River No plant. Outlitll discharges onto a vegetative strip prior to entering the waterway. atensive sampling was conducted for all outftlls and submitted with the permit renewal application in 1992. Outfalls A through G indicated low levels or less than detectable amounts of pollutants. Based on this documentation, the State decided that stormwater sampling would only be required from Outfall 001, For ease of accessibility, this sample is taken from the manhole designated SW -I, whicli is immediately upstream from Outfall 001. .tune 30, 2009 F. W ike 7. Drawing Showing Outfall Locations PN PAN. SE'" At YS'-.N 19M1,9.E ikRtSEC-I V cc ,*. a. CJAtTx i1. (SP 201a) A mM C<+FOL 9CAp LNG MGNRAY 53r21ar h _ ,AGNITY YAP (NOT TO SCALE) - 1 LEA: n.e nzcN uxc r � 7.7L rc Jm pC �a 304 AM SET va E -'ass-G "M PmF P,P ECu-D9S tuc ay-omn UoWVEMT Q PR-PK ,MASWY NA Srr 4Yi ow-ft m Q4W SET TO CP-CONPUTEL PONT N/r-•+ow OR FOMCRLr R/W-RlblT w RAY PROPE7" LM - AW-C104T PROPFiti u✓- - rfluF.L11F -.-911JRN DRAM u--OWtVkEAD CTR)-ES P CC C.EAPa)T 6 "TARk UAk. l NArR,QE TRAP m4dor gQ ar-DRGP sk" M:txw m 1; f! t -F79 YALAr 79P`a K424W ■71F SML'sos .� a Tm YAL'R FM &X;_APt'is p RGMTd6N0 W-L Q MIA UO-T t "vtA!E uCkrh- S • POin RaE f ANON •J,E Armes Exr:AM CK17 w MC wN 53/rc) . 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CA1ZQIi A 2SS01 FF (3t0) 32r3400 DAK AMERICAS, LLC AND CLEAR PATH RECYCLING, LLC FAX 010) 32,7-5232 CAT'=�JANUARY 8, 2009 SCRL: 7' + 100' )r.(Grn4:t Sdc nla://Pr.+.mC►rnerew•GOT L2 nAx rft= mnws417A CJMSERLAND COUNTY NORTH CFRMNA ' PLANT BOUNDARY' W/HWY. 53 k DRAINAGE AREA 2 k I APPROX.6.4 ACRES l DX IMPERVIOUS 1 k ALPHA AVENUE - BRAVO AVENUE I -Qi n CHARLIE AVENUE No k STATI N l� DRAINAGE AREA 3 SUB APPROX.23.2 ACRES PARKING ST�ilON PAWING 64!. IMPERVIOUS WELLMAN fAO(p •M WHSF_ Ln LJ v aYUU �o Z a . - V+m I DELTA AVENUE'Uo Li 0 a# yt DO p� 00 O 00" OUPONT PROPERTY ECHO AVENUE h k k k FOXTROTAVENUE --._—..—_.....------------..—.•-----•-----•------•••`- —•- l k �I APPROX. Y� IRE �1�✓.,,...,..; MT )RANAPE AREA 7' PPRO1160 ACRES 321. IMPERviOus ILO 9"-,%WA0 WASTE TREATMENT Na rcrvae PROPERTY 04E TYP. �k AREA yiOUS OUTFALL k Haa ¢� vTFA( ' 083E 1 DRNHAGE EA ',Y/ APPROX 5 At v1OuS O 2 '"" '"" TITFALL PROX Q.11 567. naPERv_ EXIST. EXIST, YYH5E. WHSE. DRAINAGE APPROX. I t/ •! UTFALL OX ITIPER' % E / DRAINAGE AREA 12 !—APPROX. 1.1 ACP.E �.' 4X FUPERYIOUS Ov[ of [Ot► Act ! OUTFALL F O y s OUTFACE / G (CONCRETE DITCH) GOLF AVENUE ; DRAINAGE AREA 14 r RIVER WATER \ 1 APPROX.56 ACRES PLANT iOX IMPERVIOUS OUTFALL k �a RIVER ^�"7 HOTEL AVENUE NDIA AVENUE Y tFEW W + W Lr w k W LJ w / w Ca r r v _ / �Wr a +n of it In N k 6 f t: cn z 1., W i z JULIETTE AVENUE W z w z lLONG_iul[S SWATE1S Vc_rRNA4 1 1 % a 1111 1 17 w y r w X In t ~ ~ L! i LA a 0 a " In z z O ! r a a " L, W tiL � :n 114 IE �.�,..n . �... �...w. H CP�ANY Cp61(�MT1AL ONB LN,ro I4ri•7�.a4i•iijr- .... � a...-.... �- .a --w FAYETTEVILLE N.C. I STORM SEWER SITE PLAN FAYETTEVILLE SITE -.-- � --- ­, - , __ , -, ­ ,114717431DI 01 1 C 11001 A J 1%w,&% .a 4iClooi -11 illfifAS111llltllSll{4f1ff1E9i,NFLT.M,U�1SiitfllSflllfltlftlilil! � � � Ala 1 � a •M Clear Path Recycling LLC 5925 Carnegie Blvd - Suite 500 Charlotte, NC 28209 t . 704.940,7555 - fax 866.683.3307 August 6, 2009 Ms, Jennifer Jones Environmental Engineer NC DENR I DWQ j Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27604 Subject: Stormwater Permit for Clear Path Recycling LLC Stormwater Permit for DAK Americas, LLC Permit No. NCO003719 Fayetteville, Cumberland County, NC Dear Ms. Jones: This application package is being submitted to obtain a stormwater permit for Clear Path Recy- cling LLC, a newly formed corporation. Clear Path Recycling has obtained 53 acres that was formerly part of the DAK Americas 172-acre tract located in Fayetteville, Cumberland County, NC. DAK Americas LLC currently has stormwater outfalls from the site permitted under NPDES Permit No. NC0003719. Some of the DAK outfalls are now part of Clear Path Recycling (CPR). The attached table and site plan show the outfalls that are part of the CPR operation and the outfalls that are remaining in the DAK operation. Clear Path Recycling plans to construct a recycle bottle facility inside two existing buildings. Bottle storage will be outside on existing impervious areas. Process wastewater from the recycle bottle operation will be treated in a new pretreatment system prior to treatment further in DAK's biological wastewater treatment plant permitted under NPDES Permit No. NC0003719. At this point, Clear Path Recycling is asking DENR to transfer the existing outfalls from the name of DAK Americas LLC to the name of Clear Path Recycling LLC. The attached documents show the relationship between Clear Path Recycling and DAK Americas. This request is for a change in corporate ownership. There will not be a change in operations at this time. CPR an- ticipates that the layout and design of the new recycle bottle facility will be complete within the next two months. Should the design of the recycle bottle facility result in greater than one acre of land disturbing activity, CPR will submit additional information to allow DENR to develop a stormwater permit that will cover the facility that will be built for the recycle bottle plant opera- tion. If you have questions or need additional information, please call Elizabeth Wike at (910) 512- 4483. Sincerely, Chris Bradley Vice -President — Operations Clear Path Recycling LLC Change of Ownership Application Package 1. Cover letter 2. EPA Form 1 3. EPA Form 2F 4. Lease between DAK Americas LLC and Clear Path Recycling LLC 5. Survey 6. Table 1. Outfall Locations 7. Drawing Showing Outfall Locations 8. Storm►vater Setiver Site Plan— Fayetteville Site Please print or type in the unshaded areas only. Form Approved. Ofv1B No. 2C40-0086 FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER .=.EPA GENERAL INFORMATION Program s c c Consolidated Permits F D GENERAL (Rvad Me "General losfinetions" Waresrdrddiog.) a ns LABEL ITEMS ' GENERAL INSTRUCTIONS If a preprinted label has been provided, affix It in the designated space. Review the Information caretutly, if any of it Is Incorrect, crass through it and enter the correct data in the L EPA I.D. NUMBER appropriate fill-in area below. Also, if any of ;he preprinted data I* absent (the area fo the left of the label space Mrs the III. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE informef/an that should appear), please provide It In the proper fill-in area(s) below, if the label Is complete end carrell you need not complele Item 1, ill. V, and Vt oxcept Vl-a et,A:h V_ FACtLITY MAILING ADDRESS - muss Ire rArTWed ragargksa). Cornplale A Stems If no Mal - has been provided. Refer to the Instructions tar detailed item descriptions and for the legal authadzatfons under which this VI. FACILITY LOCATION - - - - - data is collected. It. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer 'yes' to any questions, you must submit this form and the supplemental form listed In the parenthesis following the question. fvlark `X" in the box in the third column if the supplemeniat form is attached. If you answer 'no' to each question, you need not submit any of these forms. You may answer 'no' if your activity is excluded from permit requirements: see Section C of the instructions. See also, Section D of the ins"c6ons for definitions of bold-faced terms. Med'k' rrleM'X' SPECIFIC QUESTIONS YES No FORK ATTACHED SPECIFIC QUESTIONS YES n0 FORM ATTACHED A. Is this facility a publicly owned treatment works which B. Does or will this facility (either existing or proposed) resufis in a discharge to waters of the U.S,? (FORM 2A) X include a concentrated animal feeding operation or aquatfC animal production facility which results in a re or a w w 71 discharge to waters of the U.S.? (FORM 28) C. Is this a facility which currenity results in discharges to X D. D. Is this a proposed faciiity (other than those described in A waters of the U.S. other than those described in A or 8 or 8 above) which will result in a discharge to waters of X above? (FORM 2C) 2 n the U.S.? (FORM 20) 26 m sa E. Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter tittle or the well bore, underground sources of drinking water? (FORM 4) m 71 ,a s, n „ G. Do you or will you inject at this facility any produced water H. Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of sulfur by the Frasch process, connection with conventional oil or natural gas production, X solution mining of minerals, in situ combustion of fossil X inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, at inject fluids for storage of liquid hydrocarbons? (FORM 4) ss FI n 1. Is this facility a proposed stationary source which is one J. is this facility a proposed stationary source whch is of the 28 industrial categories listed in the instructions and �/ X NOT one of the 28 industrial categories listed in the X which will paten@ally emit 100 tons per year of any air instructions and which will potentially emit 250 tons per pollutant regulated under the Clean Air Act and may affect year of any air pollutant regulated under the Clean Air Act m 31 11 u « +r or be located in an attainment area? (FORM 5) and may affect or be located in an attainment area? (FORM 5) lit. NAME OF FACT! 1 7 ; s1tIP C ear Path Recyc ing t 111 ns la -s IV. FACILITY CONTACTWIN A. NAME 8 TITLE (lest, fit -sr. & tale) B. PHONE (urea coda no.) I I E iZLet h ike { 1) 5 2L4 8 _- V,FACILTY MAILING ADDRESS A. STREET OR P.O, BOX r s P.O. ox 2260 ns a , 15 8. CITY OR TOWN f C. STATE D- ZIP CODE .r„ 2 4 1 14'CI Lelan C F`s, 41 :8 41 41 VI. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER r ✓:" :1 -"'s - ,"r , -` _ ,' x"1 * -r_ ' = ` 5 346 odor Cre2 Roa IS is +5 r S. COUNTY NAME Curnbirl'anih C. CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE (rfarow") 6 F y t e i l I C I 2 3 5 1 is I in EPA Form 3510-1 (8-90) CONTINUE ON REVERSE CONTINUED FROM THE FRONT Vll, SlG CODES (4-digit. in order o1priwityl A. FIRST B SECCNC (eC) pleat}ce ma oriels and basic forms anal 7 5162 17 C. THIRD D. FOURTH {tpeci�') � � {SPwciil 7 I � Vlll. OPERATOR INFORMATION A. NAME B. Is the name listed in Item owner? C Path Recycling LLC 8 ear GO YES ❑ NO IS In � C. STATUS OF OPERATOR (Enter the oppro noto letter lido the ansirer box: if "Other, "specify.) D. PHONE (area code & no.) F = FEDERAL (other thmS = STATE f � (specify} G A (7 04 ? 940 - 75 SSfv1=PUBLIC P = PRWTE O =OTHER (speciji) so e N lie - 21 s ze E. STREET OR P.O. BOX 11 r II I 1 i I� 5 2 Carnegie lvd. Suite 5 0 F. CITY OR TOWN G. $TAT1= H. Z1P CODE IX. INDIAN LAND Is the facility localec on Ind,an (ands? g Charlotte NC 28209 OYES ENO u x. EXISTING ENIA RONMENTAL PERIvtiTS A_NPDES Drscharparto8u aceir'.xrar) D. PSv.dirEniisriaufromPrauosadsaurces; t _ c J r I r€ 9 N Is v t 4m 9. UIC Wndir7lV lnieetionofFlaids) E OTHER snrrifs LT - -I j I Ir I (apeaji¢ 9 U 9 C. RCRA (Ha=ardonr ffasres) E. OTHER a eo rj r r- r I I {spec fv) 9 R 9 IS1 16 17 iA 70 I� 1e I! 1e yr Xi. MAP Attach to this application a topographic reap of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects quids underground. Include all springs, rivers, and other surface water bodies [n ti',e map area. See instructions for precise requirements. XII. NATURE OF BUSINESS (provide a brief descri tionj The plant is being designed for recycling post consumer PET bottles taming from municipal collection, landfill sorting, curb -side collection or "deposit systems,. The wash line recycling technology will allow highly contaminated bottles to be recycled without affecting the output flake quality, The output flake capacity .will 5000 Kg/hr of clear flake and 2500 Kg/hr of green flake and will use two wash lines to achieve this output. The plant will be designed for a continuous operation 24/24 h, 7 days a week. Bales of post -consumer PET bottles will be stored outside on an existing slab. Inside two existing buildings recycling equipment will be installed. This information is "Confidential Business Information" and should not be made available to the public. This application is to establish the outfalls in the attached table in the name of the newly formed comoany, Clear Path Recycling, and to remove these outfalls from the permit for DPv Americas W00003719). Additional information on the design of the facility will be submitted once it is complete. xilt, CERTIFICATION (see instructions] f certify under penally of fare that i have personally examined and am larndiar with the infornabon suhrrritted in this application and all attachments and that, based on my inquiry of those petsons imffedlately respcnsibte W obtaining the information costa nod in the application. I believe mat the information is free, accurate. and complete. 1 am aware that there are significant penalfies forsubmd ing false ini07talion, including me passibility of fine and krosonment. A. NAME b OFFiC AL TITLE (npe or print) B. SIGNATURE C. DATE SIGNED Chris Bradley Vice-President-Operations 0� COMMENTS FOR OFFICIAL USE ONLY EPA Form 3510-1 (8.90) EPA ID Number (copy from Item f of Form 1) Fami Approved. OMB No, 2040-0086 Please brint or tvae in the unshaded areas 0mv. I I Avaroval exntrm 5-31-92 FORM® 2 F Nwt?s U.S. Environmental Protection Agency Washington, DC 20460 'E Application for Permit to Discharge Storm Water � PA Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 26.6 hours per application, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PiN-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, i Washington, DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget. Washington, DC 20503. I. outran Location For each outfall, list the iatitude and longitude of its location to me nearest 15 seconds and the name of tt a recerirg water. A. Outfail Number (lfst) B. Latitude C. Lon itude D. Receiving Water (name) A 34.00 59.00 2.00 78.00 46.00 40,00 Cape Fear River ai 34.00 58.00 Se.00 79.00 46.00 39.00 Cape Fear River 22 34.01 58.00 56.00 79.00 46,00 3a.00 Cane Fear River 03 34.00 se.00 55.00 78.30 46.00 38.00 Cape Fear River C 34.00 5a.00 54.00 79.00 46.00 )9.00 Cape Fear River D 34.00 5a.00 54.00 79,00 46.00 42,00 Cape Fear River E 34.00 59.00 49.00 78.001 46,00 42.00 Cape Faar River 11.Improvements A, Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment of practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or toan conditions. 1, iden0callon of Conditions, Agreements, Etc.. 2. Affected Outfalls 3. Brief Otscrfplion of Project 4, Final Compliance Date number source of discharge a. seq. b. proj. None 6: You may attach addii sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program is now under way of planned, and indicate your actual or planned schedules for construction, Ill. Site Drainage Map Attach a site map showing topography (or indicating the outline of drainage areas served by the outfalls(s) covered in the application if a topographic map is unavailable) depicting the facility including- each of its intake and discharge sWctures; the drainage area of each storm water outs paved areas and buildings within the drainage area of each storm water outfatl, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure 10 reduce pollutants in stomp wales runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are appiied; each of its hazardous waste treatment, storage or disposal units (including each area not required to have a RCI3A permit which is used for accumulating hazardous waste under 40 CFR 262.34); each weal where fluids from the facility are Injected underground; Si and other surface water bodies which received storm water discharges from the facility. EPA Form 3510-2F (1-921 Page 1 of 3 Continue on Page 2 Continued from the Front IY, Narrative Description of Pollutant Sources A. For each outtall, provide an extmata of the area (include units) of Imperious 8lafacas (Including paved ateas and bu G ng :oorsj dtaised to Use oulfaa, and an asarnata of the fatal surface area drdlned by the outfall. outran Area of Impervious Surface Tolal Area D4ned OL fall Area of Impervlons Surface Total Area Drained Plumber (provide units} (provide units) Number (pravlde units) (provide units) A 14.8 acres 23.2 acres C 0 acres 2.5 acres 81 0.2 acres 5.8 acres D 0 acrei 1.0 acre 92 4.4 acres 7,1 acres 0.04 acres 1.1 acres 83 0.06acres 0.11 acres B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored at disposed in a manner to allow exposure to storm water; method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil Conditioners. and fertilizers are applied. No industrial activity has occurred in these areas within the last three years. All outfalls discharge onto a vegetative strip prior to entering the waterway. pesticides, herbicides, soil conditioners, and fertilizers are not applied to these areas. The attached table provides a narrative description of each outfall. C. For each outfall, provide the location and a description of existing Structural and nonstructurai control measures to reduce porlutants in storm water runoff; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge. outfall !List Codes from Number Treatment Table 2F-1 See attached table V. Nonstor1Tlwater Discharges A. I certify under penalty of iaw hat the outfall(s) covered by this application nave been tested or evaluated for the presence of nenstormwater dscherges. and that all monstannwater discharged From these outfall(s) are identified in either an accompanying Form 2C or From 2E application for the outtalt, Name and Official Title (type or pnrtt)Signature- Qate Signed Chris Bradley, vice Pros. -Operations( F'_ V� q / IO B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test. t Visual obsexvati_n. Nc industrial activity hss ccc•Fred in these areas within the last three years. k, Significant Leaks or Spills Provide existing information regarding the history of significant leaks er spills of toxic or hazardous pollutants at the facility in the last three years, including the approximate date and location of the spill or leak, and the type and amount of material released. This application is for a new facility t0 be constructed an a brownfields site. No industrial activity has occured or. this site within the last threw yearn. There have been no significant leaks or spills of toxic or hazardous pollutants on this site ithin the last three years. EPA Farm 3514-217 (1-92) Page 2 of 3 Continue on Page 3 Continued from Page 2 1 EPA ID Number (copy from [tern I of Form 1) Vli. Discharge Information A, B. C. & D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outfall numt>ar in the space provided. Table VII-A, VII-B, Vtl-C are included on separate sheets numbers W-1 and VII.2. E. Potential discharges not covered by analysis - is any toxic pollutant listed in table 2r-2. 2F-3, or 2r-4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑ Yes (list all such pollutants below) ❑ No (go to Section 1X) Ill. Biological Toxicity Testing dataINS Co you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to our discharge within the last 3 years? Yes (list all such pollutants below) ❑✓ No (go to Section 1X) IX. Contract Analysis information Were any of the analyses reported in Item VII performed by a contract laboratory or consulting firm? ❑ Yes (list the name, address, and telephone number of, and pollutants analyzed by, each such laboratory or firm below) © No (go to Section X) A. Name B. Address C. Area Code & Phone No. D. Pollutants Analyzed X. Certification ! cenihj under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system or those persons directly responsible for gathenrg the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l aim aware that there are significant penalties For submitting false information, including the possibility of fine and imprisonment for knowing violations. A. Name & Offtial Title (7ype Or Print) Chris Bradley, Vice -President -Operations B. Area Code and Phone No. (706) S97-7241 C- Signaiu O. Date Signed EPA Form 3510-2F (1.92) 1 Page 3 of 3 PA ID Number {copy from Item I of Form i) E Form Approved. OMB No. 2040-008ti i Approval expires 5-31-92 VII. Discharge Information (Continued from page 3 of Form 2F) Part A — You must provide the results of at least one analysis for every pollutant in this table. Ccrrcle to one table for each outfall. See instructions for addrtionat details. Pollutant and CAS Number (if avallable) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During first 20 Minutes Flrnv-Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Orland Grease NfA No induatrial activity. Biological Oxygen m Deend $OD5) No induatrial activity. Chemical Oxygen Demand {COD} No industrial activity. Total Suspended Solids (T$S) No industrial activity. Total Nitrogen No industrial activity. Total Phosphorus No industrial accivity- PN Minimum Mo murn Minimum Maximum .vo industrial activity. Part 13 — Ust each pollutant that is limited in an effluent guideline which the faci€€ty s subiect to or any polkttant listed in the farr*/s NPOCS permit for its pmeess wastewater (if the fact€ity is operating under an existing NPDES permit). Complete one table for each cutfall. See the instructions for additional details and requirements. Pollutant and CAS Number iif available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutart3 Grab Sample Taken During Ftrst20 Minutes Flow -Weighted Composite Grab Sample Taken During Firat20 Minutes Flow -Weighted Composite zana I I EPA Form 3510-2F (1-92) Page V11-1 Continue on Reverse Continued from the Front Part C • List each pollutant shown in Table 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirernents. Complete one table for each outfalL Pollutant and CAS Humber (i(availabfe) Maximum Values (irr We arils) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First20 Minutes Flow -weighted Composite Grab Sample Taken During Fusl20 Minutes Ficw-Weighted Composite None Part D — Provide data for the storm event(s) which resulted in the maximum values for the flow weighted composite sample. 1. Date of Storm Event 2. Duraucn of Storm Event (in minutes) 3. Total rainfall during stone event (in inches) 4. Number of hours between beginning of storm measured and end of previous measurable rain event 5. Maximum flow rate during rain event (gallons/minute or specify Unds) 6. Total flow from rain event (galicas of specify units) N/A 7. Ptovide a deScnDttan of the method of now measurement or es5rr.ate. 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Outfall Locations- DAK Americas LLC Cedar Creek Site and Clear Path Recycling; Outfall Latitude Longitude Description DAK or Receiving Water Dry Weather CPR Flow 001 34058"08' 78046"58' Stormwater from developed and undeveloped land throughout the plant DAK Cape Fear River Yes property including the plant process areas and cooling tower blowdown.. 002 340 58"08' 78046"58' Sanitary waste, treated process waste from the utility wastewater, DAK Cape Fear River Yes cooling tower blowdown, boiler blowdown, steam condensate and sanitary and treated process waste from DuPont Teijin FilmsT"', 003 340 59"02' 78"47"26' Stormwater runoff from the DAK resins plant. This outfall is currently DAK Cape Fear River No permitted under NCS000389. DAK Americas requests that DENR add this outfall to the new permit and, if added to the new permit, then to revoke NCS000389. This would consolidate all stormwater outfalls and process wastewater outfalls into one permit. A 34059"02' 78°46"4U Stormwater runoff from the parking; lot and bottle storage areas where CPR Cape Fear River Small amount the Monsanto facility formerly stood. The outfall discharges onto a of groundwater vegetative strip prior to entering the waterway. infiltration B 1 34°58"58' 78"46"39' Stormwater from the paved roadway and bottle storage area. The outfall CPR Cape Fear River No discharges onto a vegetative strip prior to entering the waterway. B2 34058"56 78046"38' Stormwater from the paved roadway and bottle storage area. The outfall CPR Cape fear River Small amount discharges onto a vegetative strip prior to entering; the waterway, of groundwater infiltration B3 34058"55' 781146"38' , Stormwater from the paved roadway and bottle storage area. The outfall CPR Cape Fear River . No discharges onto a vegetative strip prior to entering the waterway. C 34058"54' 78046"39' Stormwater from the railroad spurs used to transport materials, No CPR Cape Fear River No unloading activities occur in this area. Sheet flow only through a vegetated strip June 30, 2009 E. Wike Outfall Latitude longitude Description DAK or Receiving Witter Dry Weather CPR Flow D 34058"54' 78046"42' Stormwater from railroad spurs used to transport materials. No CPR Cape Fear River No unloading activities occur in this area. Sheet flow only through a vegetated strip E 34058"49' 78046"42' No industrial activity in this area. Area drains a small paved area. The CPR Cape Fear River No outfall discharges onto a vegetative strip prior to entering the waterway. F 34058"42' 78046"50' Stormwater from developed and undeveloped land throughout the plant DAK Cape Fear River Small amount property including; process areas. Overflow from SW001. The outfall of overflow discharges onto a vegetative strip prior to entering the waterway. from SW001 G 34058"41' 78046"50' Stormwater from activities associated with wastewater treatment basins, DAK Cape Fear River No fuel oil storage and paved roadways used for in -plant transportation The outfall discharges onto a vegetative strip prior to entering the waterway. H 34058"45' 78047"05' Stormwater from activities associated with the wastewater treatment DAK Cape Fear River No plant. Outfall discharges onto a vegetative strip prior to entering the waterway. Extensive sampling was conducted far all outfalls and submitted with the permit renewal application in 1992. Outfalls A through G indicated low levels or less than detectable amounts of pollutants. Based on this documentation, the State decided that stormwater sampling would only be required from Outfall 001. For ease of accessibility, this sample is taken front the manhole designated SW -I, which is immediately upstream from Outfall 001. June 30, 2009 E. Wike 7. Drawing Showing Outfail Locations d PAR41 � � r}PA1NA H•OA[R 1 LIO<i {aIPWT _ PN. N.,t s=- AT TPA xWtm 4-u--cLi. J` i cAALtiP+. PCPE.3 ! T LTAF•Ah, yE nFi CPEEK_� A�_ {�C�l���,. YHY 53 f 2 iD)__l s _ as.w PCA1 f•�P,1wAT 3srnm 1. _ - l: trzSR ±1-) xA7r PG 3S9 -i --- } � „a � +� _ .. Sd2ru'•Osi 1�R73Y iOTAU e9177- b o sr N,T. v(a1z _ \ • � � ! J / r : CJ J � Pem„�vG laT na x a !! PAR.J!n -� MCMITY YAP .- 4 • yr� i; • ! ! c I I / ! ! T {NOT TO SCALc) �$ASriINE I J �� t�5 I / !� 1 ! ! ! 'STil/G. p 4 t40 CPS u.e::,tE'ti TaZ11EH: I i( ,,. 1! i ! ! ! f, ! /- rSC RRYA, BOw 'W- WtE! ! ! �y p p p ! / ! 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SYYH TEJ LOT 1 OF THE FORMER MONSANTO PROPERTY DRAYM ev : cur AS RECORDED IN PLAT BOOK 110, PAGE 09 SHUT OF T FOR DAK AMERICAS, LLC AND CLEAR PATH RECYCLING, LLC OATS; JM'A)ARY 8. 2009 SCALE (' . 100T �� �c �,�(g.qp Q1T130 CO(MT'Y NORT1+ CAROLMA 1 I T r 14 I 13 1 12 1 1 1 11 9 A 1 7 \ T I 4 f PLANT BOUNDARY 4----•----- ----•----- ---------------- -• w/HWY. 53 l = i DRAINAGE AREA 2 ;` i i N t " . APPROX. 6.4 ACRES l f 5U8 TATI N DRAINAGE AREA 3 0r. IMPERVIOUS SUB APPROX.23.2 ACRES l ` ARM G T TI PW2� G 64X tlMPERvIOUS Nil �..v ALPHA AVENUE rx vtls l PROPERTY f FIC LINE TYP• WELLI�AN AINAGE AREA 4 i z PRDX, 8.6 ACRES ,. tAILC I o Yyl;SE- ,� 40Z DAPERVi �f U� ti ��,�a vol wHS'E. WHSE. RAW' OGt" AA9A4 0-6 p ti ` tSE. WHSE,DRAINAGE AREA o BRAVO AVENUE 1 In.� N� F_ APPROX_ 5.8 AC OUIFALL } ' 3/. IMPERVIOUS ! PARK1Nr, UTf o $10 AGE UAINT HOP 1 Tfi 9LD. 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IMPERVIOUS • if ,....,..V.........—.,. _ � . — _ i .,—.»......... �.( � ECHO AVE�r /•DRkNAGEEAHEA 12 OUPONT 1v3 PROPERTY /—APPROX. 1.1 ACRE ECHO AVENUE l 0 4% IMPERVIOUS '! 51 i a..+rt wtau wASTE TREATMENT J.a „ »++oc►ws eat ` c Lvwc►ras SAWPLNG ourrA FOR &I R /FOXTROT AVENUE-----.------•-----•—^--------••---^—._�_.—._�__.__.-- --- ovEpF�o� o p( " > OUTFALL / o; IA c OUTI'ALL O OUTF AL L GOLF AVENUE DRAfrtAZE AREA 14 � '� _~ P.tVER WATER /ems G (CONCRETE DITCH) f APPROX. 56 ACRES 6 f RJTAKE- PLANT 01 IUPERVtOUS — OUTFALL o.c - _ • t� x 0[srrrar R f, RIVER "� �� �`—� I •, � � � f1 S rrttq,vi.,sn 4rit+ tls _ FEFA �.. Coup*w cow"wruAL c HOTEL AVENUE :�.�w.rs■r..e M O N S AN'i0 ...�...«..K �,� '4 ' , � FfO�•�.ffl.y� Y OMtiI� � Y � f'- of 4 ��r0 M a rM• r W � - _ yY•!a ..tea W FAYETTEVILLE N.C. I ` V) STORM SEWER l z SITE PLAN vDI.A AVENUE FAYETTEVILLE SITE f i ". ; rW� Lu z '' `� `" z ° y 1147 74 D r f a /' �' w r a o o N 3 O 1 nnC 1001 A _ V i. V w V 1ULIETTE AVENUE i w Z w u1 ~ z - r• ocrw r�r .w.r• w.s=o =a r;�o rr s cs•¢.� RZ6Nc_1nrEs SROAT�SS 5i5f RNAYE , �, 9 I � E ), � 4 � � r�� �. i7 � tf � s •I ; I.� 6 '' iR 3[i�� 7 17 32 3s � k• ��� �`' RfR1LRtiRRi1ltiillltitfii{pE$�Ci€LENMIE Rl3ltltlRtttitfllftiilift M 0 Clear Path Recycling LLC 5925 Carnegie Blvd • Suite 500 ' Charlotte, NC 28209_ 704.940.7555 - fax 866.683.3307 August 6, 2009 Ms. Jennifer Jones Environmental Engineer NC DENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27604 Subject: Stormwater Permit for Clear Path Recycling LLC Stormwater Permit for DAK Americas, LLC Permit No. NC0003719 Fayetteville, Cumberland County, NC Dear Ms. Jones: This application package is being submitted to obtain a stormwater permit for Clear Path Recy- cling LLC, a newly formed corporation. Clear Path Recycling has obtained 53 acres that was formerly part of the DAK Americas 172-acre tract located in Fayetteville, Cumberland County, NC. DAK Americas LLC currently has ,stormwater outfalls from the site permitted under NPDES Permit No. NC0003719. Some of the DAK outfalls are now part of Clear Path Recycling (CPR). The attached table and site plan show the outfalls that are part of the CPR operation and the outfalls that are remaining in the DAK operation. Clear Path Recycling plans to construct a recycle bottle facility inside two existing buildings. Bottle storage will be outside on existing impervious areas. Process wastewater from the recycle bottle operation will be treated in a new pretreatment system prior to treatment further in DAK's biological wastewater treatment plant permitted under NPDES Permit No. NC0003719. At this point, Clear Path Recycling is asking DENR to transfer the existing outfalls from the name of DAK Americas LLC to the name of Clear Path Recycling LLC. The attached documents show the relationship between Clear Path Recycling and DAK Americas. This request is for a change in corporate ownership. There will not be a change in operations at this time. CPR an- ticipates that the layout and design of the new recycle bottle facility will be complete within the next two months. Should the design of the recycle bottle facility result in greater than one acre of land disturbing activity, CPR will submit additional information to allow DENR to develop a stormwater permit that will cover the facility that will be built for the recycle bottle plant opera- tion. If you have questions or need additional information, please call Elizabeth Wike at (910) 512- 4483. Sincerely, Chris Bradley Vice -President — Operations Clear Path Recycling LLC Change of Ownership Application Package 1. Cover letter 2. EPA Form 1 3. EPA Form 2F 4. Lease between DAK Americas LLC and Clear Path Recycling LLC 5. Survey 6. Table t. Outfall Locations 7. Drawing Showing Outfall Locations 8. Stormwater Sewer Site Plan— Fayetteville Site Please print or type in the unshaded areas Only. Form Approved. OMB No. 2040.0086 FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER =.EPA GENERAL INFORMATION Permits Consolidated Program F D GENERAL (k.vd the "General insbnctions" befora martins.) 1 1] If 5 - GENERAL INSTRUCTIONS LABEL ITEMS it a preprinted lapei has been provided, affix It in the . designated space. A90try the Information carefully, 0 any or it is Incorrect, cross through It and enter the correct data In the I. EPA J.D. NUMBER appropriate fill-in area below. Also, if any of the prapnnted data A absent (the area to the left or the Label space lists the III, FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE rnfdrmadar; that should appear), p(easa provide R In the proper hl-In area(s) below. if the label Is complete and correck you need not comptera items 1, lit, V, and W (except VI-8 With V" FACIL fTY MAILING ADDRESS must be completed regardless), Complete all items if nolabs} - - has been provided. Refer to the instruction for Cetarled'Rem descriptions and far are legal authorizallons under which this VI. FACILITY LOCATION data is collected. It. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any pemrst application forms to the EPA. If you answer *yes' to any questions, you must submit this farm and the supplemental form listed in the parenthesis following the question. Mark W in the box in the third colunxl if the supplemental form is attached- If you answer'ne to each question, you need not subunit any of these forms- You may answer 'no if your activity is excluded from permit requirements: see Section C of fire instructions. See also, Sedan Q of the instruction$ for defiriltions of bold-faced terms. Mort X, hlarx •x- YES NO FORM ATTACHEp YES NO wren ATTACHED SPECIFIC QUESTIONS SPECIFIC QUESTIONS A. Is INS facility a publicly owned treatment works which results In a discharge Le waters of the U.S.? (FORM 2A) v ^ B. Does or will this facility (either existing or proposed) include a concentrated animal feeding operation or X aquatic animal production factllty which results in a a u is 9 s+ discharge to waters of the U.S.? (FORM 25) C. Is this a facility which currently results in discharges to ��// X D. Is this a proposed facility (other than those described it? A " waters of the U.S. other titan those described in A or B or S above) which will result in a discharge to waters of x above? (FORM 2C) the U.S.? (FORM 2D) n b z< 25 1 m at E. Goes or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) x municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, underground sources of drinking water? (FORM 4) as >fl G. Do you or will you inject at this fatality any produced water H. Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of sulfur by the Frasch process, connection with conventional oil of natural gas production, X sehrtian mining of minerals, in situ combustion of fossil inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy:' (FORM d) gas. er inject fluids for storage of liquid hydrocarbons? (FORM 4) W M 'A tt u w L is this facility a proposed stationary source which is one J. Is this facility a proposed stationary source which is of the 28 industrial categories listed in the instructions and / /� NOT one of the 28 industrial categories listed in the which will potentially emit 100 tons per year of any air instructions and which will potentially emit 250 tons per jt pollutant tegulated under the Clean Air Act and may arfect year of any a(r pollutant regulated under the Clean Air Act w 11 �� +s s or be located in an attainment area? (FORM 5) and may affect or be Iccated 'In an attainment area? (FORM 5) III, NAME OF FAC!U! f 1 ) SKIP t C ear Path Recyc ing is 1 14 - sa 130- IV. FACILITY CONTACT A. NAME & TITLE (fast, first. & title) B. PHONE (area nude g no.) z E iZa etl ike (1) 5 2-4 8 {:; V.FACILTY MAILING ADDRESS A. STREET OR P.O. BOX prr lfiti 4 I N)(�I ° t I;i Jd P.O. ox 2260 t- 3 - •'r n ie 41 = 1 B CITY OR TOWN C STATE C- ZIP CGCE i r'' 2. fT- a Lelan r C 1s to a f; VL FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC (DENTIRER C s 346 actor Csee Rea IS to N -k.. -•,Y IS l' a, COUNTY NAME - • ' Culmb rlan b rV' C. CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE (if k7o114 fi F y t ev'i 1 I C �AAS 1 EPA Form 3510-1 (8-90) CONTINUE ON REVERSE CONTINUED FROM THE FRONT VI I. SIC CODES 4-di it, in order o( rfori 1 A. FIRST B. SECOND 7 5162 (specify) Plastics materiala and basic forms and ehapas ; (specify) C. THIRD D. FOURTH (specify) (spe45) 7 :d 7 a w VIII. OPERATOR INFORMATION A. NAIVE 1B.Is the name listed in Item VIII-A also the owner? Clear Path Recycling LLC e m YES ❑ NO 1! Id U1 C. STATUS OF OPERA7OR (Enter the appro rrale letter into the onsuer boar if"'Other, "spec fi.) D. PHONE (area code & no.) F = FEDERAL tit =PUBLIC (other dlan federal vrstate) S=STATE P (spe'fi) t A (704) 940-7555 0=0THER(rpecrfv) P=PRIVATE s w le I,g 21 n s E. STREET OR P.O. BOX < I 5 2 Carnegie lvd. Suite 5 0 I 6 .t i }_ :e n F. CITY OR TOWN G. STATE=90 H.CODEX. INDIAN LAND the facility located on Indian lands? g Charlotte NC YES ONO X. EXISTING ENVIRONMENTAL PERMITS 0. PSD (Air Emisrians from Proposed Sources) A. NPDES PrdraFev to Surface rioter) 4 I w Is Ie q !e 'o B. UtC Lindererownd fniection ofF)rd&) E OTHER (s eci6. T c r I (spec-rfv) 9 U 9 FS 15 li 13 7n 15 1 14 1 It 1IA y] C. RCRA (Ha_ardous Mastes) E. OTHER(roe ci +) c T Ir_ r I i (specify) 9 R 9 Is Id Ir la b Is Ie v le x XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS ((ovidea brief desctr ton) The plant is being designed for recycling post consumer PET bottles coming from municipal collection, landfill sorting, curb -side collection or "deposit systems". The wash line recycling technology will allow highly contaminated bottles to be recycled without affecting the output flake quality. The output flake capacity will 5000 Kg/hr of clear flake and 2500 Kg/hr of green flake and will use two wash lines to achieve this output. The plant will be designed for a continuous operation 24/24 h, 7 days a week. Bales of post -consumer PST bottles will be stored outside on an existing slab. Inside two existing buildings recycling equipment will be installed. This includes de -bailing; a hot ore -wash section; inspection table and metal sorting; a wet grinding area; a washing section made up of stainless steel silos, reaction tanks for the removal of labels and adhesivies, horizontal centrifuge, separation tank, rinsing reactors, and dewatering and drying; followed by silos for product storage and a big bag filling station. This information is "Confidential Business Information" and should not be made available to the public. This application is to establish the outfalls in the attached table in the name of the newly formed company, Clear Path Recycling, and to remove these outfalls from the permit for DAX Americas (NC0003719). Additional information on the design of the facility will b-e submitted once it is complete. XIII. CERTIFICATION (see instructions) ) certify under penalty of taw that I have personally examined and am familiar with the information submitted in this application and all attachments and Iha1, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, 1 believe that the information is true, accurate. and complete. 1 am aware that there are significant penalties korsubmitting false information, including the possibility of fine and imprisonment. A. NAME & OFFICIAL TITLE (tyre ar punt) B, SIGNATURE C. DATE SIGNED Chris Bradley Vice -President -Operations COMMENTS FOR OFFICAL USE ONLY jC EPA Form 3510-1(8-90) Please print or type in the unshaded areas only. EPA ID Number (copy firun !tern f or Form f } FForm Approved. OMB t+io 204QOO136 Approval expires 5-31-92 FORMvYm ZF NPDES U.S. Environmental Protection Agency ion. DC 20460 Application for Permitt to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding" burden estimate, any other aspect of this collection of information, or suggestions for improving this farm, including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM•223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director, Office of information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503. 1. Outfall Location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Outlet Number (fist) B. Latitude C. Longitude 0 Receiving Water (name) A 14.00 59.00 2.00 76.00 46.00 40.00 Cape Fear River 81 34.00 58.00 58.D0 78.00 46.00 39.DD Cape Fear River 92 34.00 58.00 56.00 78-00 46.00 MAD Cape Fear River 63 34.OD 58.60 55,00 78.00 46,00 38.00 Cape Fear River C 14.00 59.00 54.00 78.00 46.00 39.00 Cape Fear River D 34.00 58.00 54.00 78.00 45.00 42,00 Cape Fear River E 34,00 So .1)01 49,001 78.001 46.001 42.00 Cape Fear River 11.Improvements MOM A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipmert or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. 1. Identification of Conditions, Agreements, Etc. 2. Affected Outfalls 3. Brief Description of Project 4. Final Compliance Date number source of discharge a_ req, h rot. Clare B: You may attach additional sheeis describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction. Ilk. Site Drainage flap Attach a site map showing topography (or indicating the outline of drainage areas served by the outfalli coffered in the appticaken it a topographic reap is unavailable) depicting the facility including: each of its intake and discharge structures, the drainage area of each storm water ouUafl; paved areas and buildings within the drainage area or each storm water outtall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied: each of its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262.34); each well where fluids from the facility are injected underground, springs, and other surface water bodies which received storm water discharges from the facility. EPA Form 3510-2F (1-92) Page 1 of 3 Continue on Page 2 Continued from the Front IV. Narrative Description of Pollutant Sources A. For each outfall, provide an estimate of the area {include units) of imperious surfaces (Including paved areas and building roofs) drained to the outfall, and an estimate of the total surface area drained by the outfall. Outfalt Area of Impervious Surface Total Area Oralned Ovtfall Area of Impervious Surface Total Area Drained Number (prowde units) (provide units) Number (provide units) (provide units) A 14.8 acres 23.2 acres C 0 acres 2.5 acres 31 0.2 acres 5.8 acres ❑ 0 acres 1.0 acre B2 4.6 acres ?.1 acres 2 0.04 acres 1.1 acres B3 0.06 acres 0.11 acres B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to storm water, method of treatment, storage, or disposal; past and present malerials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas, and the location, manner, and frequency In which pesticides, herbicides, soil conditioners, and fertilizers are applied. No industrial activity has occurred in these areas within the last thrae years. All outfalls discharge onto a vegetatl•te strip prior to entering the waterway. pesticides, herbicides, soil conditioners, And fertilizers are not applied to these areas. The attached table provides a narrative descriati.en of each cutlall. C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce poilutants in storm water runoff, and a description of the treatment the storm grater receives, including the schedule and type of maintenance for controt and treatment measures and the uWmate disposal of any solid or fluid wastes other than by discharge. Outfall List Codes from Number Treatment Table 2F-i See attached facie V. Nonstormwater Discharges A. I certify under penalty of law hat the eutfalt(s) covered by this application have been tested or evaluated for the presence of ncnstannivater discharges, and that ail nonstormwater discharged from these outfall(s) are identified in either an accompanying Form 2C or From 2F application for the outfall. Name and OfII Title (type or print) Signature- Date Signed Chris Bradley, Vice Pres.-Operation p' I 6 /O B. Provide a description of the method used, the date of any testing, and the ensile drainage points that were directly observed during a test. Visual observation. No industrial activity has occured in these areas within the last three years. I. Significant Leaks or Spills Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the approximate date and location of the spill or leak, and the type and amount of material released. Thia application is for a new facility to be constructed on a brown.fieids site. No industrial activity has occured or. this site within the last three yearn. There have been no significant leaks or spills of toxic or hazardous pollutants on this site within the last three years. EPA Form 3510-2F (1-92) Page 2 of 3 Continue on Page 3 Continued from Pace 2 1 EPA ID Number (copy from Item 1 of Form 1) VIL Discharge Information A, B, C, & D: See instructions before proceeding. Complete one set of tables for each outfaii. Annotate the outfall number in the space provided. j Table VII-A, VII-S, VII-C are included on separate sheets numbers VII.1 and VII.2, e. Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F-2. 2F-3, or 2F-1, a substance or a component of a substance which you currently use or manufacture as an intermediate or rinal product or byproduct? ❑ Yes (list all such pollutants below) � Ilia (go to Secben fX) M. Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to our discharge within the last 3 years? 06 Yes (list all such pollutants below} ❑ No (go to section 14 IX. Contract Analysis Information Were any of the analyses reported in Item VI performed by a contract laboratory or consulting firm? ❑ Yes (list the name, address, and telephone number of, and pollutants ❑ No (go to sec70n X) analyzed by, each such laboratory or firm below) A. Name B. Address C. Area Code & Phone No. D. Pollutants Anaiyzed X. Certification t cer0l under penairy cf law that this document and all attachments were preparod under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am a,vare that there are significant penalties for submitting false informatcn, including the possibility of fine and imprisonment for knowing violations. A. Name & Official Title (Type Or Print) B. Area Code and Phone No. Chris Bradley, Vice -President -Operations (706) 597-7241 C. Signatu D. Date Signed LO EPA Form 3510-2F (1.92) // Page 3 of 3 EPA ID Number (copy from Item f of Form 1) Form Approved. OMB No. 2040-0086 Approval expires 5-31-82 VIi. Discharge information (Continued from page 3 of Form 2F) Part A —You must provide the results of at least one analysis for every pollutant in this table. Ccmotete one table for each outfall. See instructions for additional detalls. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Paliutarls Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease NIA No industrial activity. Biological Oxygen Demand (SODS) Na industrial activity. Chemical Oxygen Demand (COD) No industrial activity. Total Suspended Solids (TSS) No indus^_rial activity. Total Nitrogen No industrial activity. Total Phosphorus No industrial activity - pH Minimum Maximum Minimum Maximum No industrial activity. Part B — List each pollutant that is timited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each cutfall. See the instructions for additional details and requirements. Pollutant and CAS Number (ifavailable) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 lriinutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite nDRC EPA Form 3510-2F (1-92) Page VII•i Continue on Reverse Continued from the Front Part C - List each pollutant shown in Table 2F-2, 2F-3, and 2174 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfall. Pollutant and CAS Number (ifavailable) Maximum Values (Include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Cemposlte Grab Sample Taken During First 20 Minutes Flow -Weighted Composite None Part D — Provide data for the stomi event(s) which resulted in the maximum values for the flow weighted cemposile sample. Date of Storm Event Duration of Storm Event (in minutes} Total rainfall during storm event (in inches) 4. Number of hours between beginnfrlg of storm measured and end of previous measurable rain event 5. Maximum flow rate during rain event (gallons/minute or specify units) 6- Total flow from rain event (,gallons or specify units) N/A 7. Provide a description of the method of flow measurement or estimate. N/A EPA Form 3510-2F (1-92) Page VII-2 4. Lease between DAK Americas LLC and Clear Path Recycling LLC LEASE THIS LEASE ("Lease") is made effective as of the Lease Date by and between Landlord and Tenant. NOW, THEREFORE, in consideration of the mutual covenants contained herein and other good and valuable consideration, the receipt and sufficiency of which is acknowledged, the parties mutually covenant and agree as follows: 1. Definitions. Capitalized terms appearing in this Lease, unless defined elsewhere in this Lease, shall have the following definitions: (a) "Additional Rent" shall mean all sums of motley in addition to Base Rent which shall become due from Tenant under this Lease, including, without limitation, Taxes, Insurance and Interest. "Rent" shall mean, collectively, all Base Rent and all Additional Rent. (b) "Adiacent Property" means the real property described on the attached Exhibit B, which is incorporated by this reference, which is owned by Landlord but which is not part of the Premises leased to Tenant. (c) "Asset Contribution Agreement" shall mean that certain Asset Contribution Agreement dated as of the date of this Lease between Landlord and Shaw industries Group, Inc., a Georgia corporation. (d) "Facilities Services Agreement" shall mean that certain Facilities Services Agreement dated as of the Lease Date between Landlord and Tenant, (e) "Interest" shall mean interest at 12% per annum (but riot to exceed the maximum interest rate then allowable under the law) from the date such payment became due to the date of payment thereof by Tenant. (f) "Taxes" shall mean (i) all real estate and ad valorem taxes, assessments, levies and other goverrmental impositions and charges of every kind and nature whatsoever, extraordinary as well as ordinary, assessed or imposed upon the Premises, or any portion thereof and association dues or assessments relating to the Premises, whether imposed through a recorded document or otherwise; (ii) all personal property taxes, assessments, levies or other similar governmental charges assessed or imposed upon any machinery, equipment or other personal property used in connection with the operation, maintenance or management of the Premises, and (iii) all reasonable costs and expenses incurred by Landlord in contesting the amount or validity of any Taxes or the valuation of the Premises or any portion thereof, including, without limitation, any reasonable fees of attorneys, tax consultants, arbitrations, appraisers, experts and other witnesses. 2 FPA8 155634M 2. Premises. Landlord hereby leases, rents and demises to Tenant, and Tenant hereby leases and accepts from Landlord, upon the terms and conditions and for the purposes set forth in this Lease, the Premises. All of the terms provided for under the Keys Provisions Summary are incorporated into this Agreement and read in conjunction with all other provisions to this Lease applicable thereto. 3. Term. This Lease shall commence on the Lease Date, and shall continue for the Term which ends at 11:59 p.m. on April 29, 2108 unless modified or earlier terminated pursuant to the terms hereof. 4. Conditioa of Premises, Except as otherwise provided in the immediately following paragraph in this Section 4, Tenant acknowledges that Tenant has inspected and accepts the Premises, "AS -IS", "WHERE IS", "WITH ALL FAULTS", in their present condition, as suitable for the purpose for which the Premises are leased. Taking possession ' of the Premises by Tenant shall be deemed conclusively to establish that the Premises are in good and satisfactory condition as of the date possession was taken. Except as otherwise provided in the immediately following paragraph in this Section 4, Tenant further acknowledges that neither Landlord nor any of Landlord's agents, representatives or employees have made any representations or warranties, either express or implied, with respect to the Premises or the condition of the Premises, and Tenant further acknowledges and agrees that no representations or promises to alter, remodel or improve the Premises have been made by Landlord, unless such are expressly set forth in this Lease. Notwithstanding the foregoing, nothing contained in this Section 4 shalI limit the rights or obligations of either Tenant or Landlord under Section 3.4, 3.6 or 5.2 of the Asset Contribution Agreement. 5. Base Rent. On the Lease Date, Tenant shall pay all Base Rent for the entire Term in advance in United States currency, immediately available federal funds, without notice, deduction, demand, abatement, counterclaim or set off. Additional Rent shall be due ten (lp) days after demand by Landlord to Tenant unless provided otherwise herein. Checks for all Rent shall be made payable to Landlord and mailed or delivered to the address set forth in the Key Provisions Summary or to such other address as Landlord may designate to Tenant in writing. if Landlord shall at any time accept any such Rent or other sums after the same shall become due and payable, such acceptance shall not excuse a delay upon subsequent occasions, or constitute or be construed as a waiver of any of Landlord's rights hereunder, at law or in equity. PPAA 155634M 6. Taxes and Assessments. Tenant shall bear, pay and discharge, prior to delinquency, all Taxes, and each and every installment thereof which shall or may during the Term hereof be charged, laid, levied, assessed, or imposed upon, or arise in connection with, the use, occupancy or possession of the Premises or any part thereof Taxes shall be prorated between Landlord and Tenant for any Taxes covering periods before or after the Term, Upon request of Landlord, Tenant shall promptly furnish to Landlord satisfactory evidence of the payment of any such Tax, In the event that it shall not be lawful for Tenant to so reimburse Landlord, the Base Rent shall be revised so as to net Landlord the same net rental after imposition of any such Tax upon Landlord as would have been payable to Landlord prior to the imposition of any such Tax. Landlord shall promptly deliver to Tenant any tax bills Landlord receives with respect to the Premises. Tenant shall have the right to contest the amount or validity of any Taxes or the valuation of the Premises or any portion thereof and Landlord shall cooperate in any such contest, at no expense to Landlord. In the event that the Premises is not assessed as a separate tax parcel but is instead included in another, larger parcel with the Adjacent Property, Landlord shall pay prior to delinquency all Taxes with respect to the tax parcel of which the Premises is a portion. Within thirty (30) days of demand therefor, but not more than ten (14) days prior to the Tax delinquency date, Tenant shall reimburse Landlord for the portion of the tax paid by Landlord attributable to the Premises. The proration shall be on a proportional basis upon the ratio that the total acreage of the Premises bears to the total acreage of the larger tax tract. If the applicable taxing authority assesses improvements separately, the portion of the tax bill attributable to improvements shall be allocated to the Premises or the adjacent land, respectively, based upon the actual location of the applicable improvements. Landlord agrees, at Landlord's sole expense, to exercise commercially reasonable and diligent efforts to cause the Premises to become a separate tax parcel with the appropriate taxing authority. Landlord shall keep Tenant reasonably informed of such efforts. Use of the Premises; Laws. Tenant shall use the Premises only for the Permitted Use and for no other purpose. Tenant shall, at its own cost, promptly comply with all applicable laws, rules, regulations, ordinances, declarations, easements, agreements and restrictions with respect to the use and occupancy of the Premises, including, but not limited to, the Americans with Disabilities Act and of any insurance underwriting board or insurance inspection bureau having or claiming such jurisdiction and of all insurance companies from time to time selected by Tenant to write policies of insurance covering the Premises and any business or business activity conducted thereon. Tenant shall not use or permit the use of the Premises for any purpose that is illegal, immoral or improper or is in violation of any applicable legal, governmental or quasi -governmental requirement, law, ordinance or rule, or that creates a nuisance, or injures the reputation of the Premises, Tenant acknowledges and agrees that neither Landlord nor any of Landlord's agents, employees or representatives has made any representation or warranty (either express or implied) as to the suitability of the Premises for the Permitted Use. 4 FFAAB 155634M Tenant shall, at its sole cost and expense, (i) keep and maintain in full force and comply with all required permits, licenses and governmental authorizations necessary for Tenant's operation of the Premises for its Permitted Use, including, without limitation those portions of Seller's Stormwater Permit, as that term is defined in the Facilities Services Agreement and, should Tenant be required to comply with Seller's Air Permit (as that term is defined in the Facilities Services Agreement) pursuant to Section 4(b)(iii) of the Facilities Services Agreement, Seller's Air Permit (collectively, the "Permits"), which are applicable to Tenant (provided, Landlord provides to Tenant, in writing, the requirements of the Permits with which Tenant must comply) and (ii) pay all fees, other expenses of any kind or nature whatsoever in connection with said Permits, licenses and governmental authorizations. Tenant represents and warrants that it has full right, power and authority to use any and all services, trade names, trade marks, slogans or machines used by it in its operation as provided under this Lease. 8. No Maintenance by Landlord, Tenant shall promptly notify Landlord of any defective or dangerous condition in the Premises. Landlord shall not be required to make any alterations, reconstructions, replacements, changes, additions, improvements or repairs of any kind or nature whatsoever to the Premises or any portion thereof at any time during the term of this Lease, except as expressly provided in Section 9 or Section 15. Notwithstanding anything contained in this Lease, Landlord shall have no obligation to make any improvements, alterations, repairs or maintenance to the Premises prior to or during the Term, and in no event shall Landlord have any obligation to make any repairs, maintenance or replacements to the Premises unless damage to the Premises is caused by Landlord, or its employees, customers, invitees, guests, agents or representatives. 9. Maintenance by Tenant. Tenant shall, at its sole cost and expense, maintain the Premises in compliance with all applicable laws, codes and ordinances. if Tenant fails to perform its obligations, Landlord may enter the Premises but only after thirty (30) days notice to 'Tenant, and do so on Tenant's behalf, and Tenant shall reimburse Landlord upon demand for any reasonable costs and expenses incurred by Landlord in performing such obligations, At the termination of this Lease, Tenant agrees to deliver up the Premises to Landlord in compliance with all applicable laws, codes and ordinances. Tenant shall use the Premises at Tenant's own risk, Landlord shall not be liable to Tenant or Tenant's employees, agents, licensees, invitees or guests or any other person for any loss, injury or damage to any property or person occasioned by theft, Force Majeure (as defined below in Section 3.2d) or any other cause beyond the control of Landlord, including, without limitation, any loss, injury or damage caused by any act or omission of Tenant, Tenant's employees, agents, licensees, invitees or guests, any other tenant or occupant of the Building or any other parties. All property placed on, in or about the Premises by, at the direction of, or with the consent of Tenant or its employees, agents, licensees, invitees or guests shall be at the risk of Tenant or the owner thereof, and Landlord shall not be liable for any loss of or damage to said property resulting from any cause whatsoever, unless such loss or damage is caused by Landlord, or its employees, customers, invitees, guests, agents or representatives. PPAB 155634GY2 10. THIS SECTION INTENTIONALLY DELETED. 11. Alterations. Tenant may make any alterations, additions or improvements to any portion of the Premises (collectively, "Alterations") without Landlord's prior written consent. Any alterations, additions or improvements (except for movable equipment and furniture owned by Tenant) installers in the Premises by or on behalf of Tenant shall, at Landlord's option, become a part of the Premises and Landlord's property upon the expiration or earlier termination of this Lease unless otherwise stated by Landlord in writing; provided, however, Landlord shall have the right to require Tenant to remove any such alteration, addition or improvement at Tenant's expense upon the expiration or earlier termination of this Lease. In the event that Landlord so elects, and Tenant fails to remove such alteration, addition or improvement, Landlord may remove such alteration, addition or improvement at Tenant's cost, and Tenant shall pay Landlord on demand the cost of removing such alteration, addition or improvement and restoring the Premises to the condition it existed as of the Lease Date, ordinary wear and tear, casualty and condemnation excepted. Tenant shall reimburse Landlord upon demand for all costs and expenses incurred by Landlord in repairing or replacing any damage to the Premises caused by Tenant or Tenant's agents, employees, invitees, or visitors. For any Alterations, then Tenant shall comply with the following provisions: (i) Before the commencement of any such work, Tenant shall obtain the approval and required permits from all governmental departments or authorities having or claiming jurisdiction of or over the Premises, and with any public utility companies having an interest therein. Tenant shall comply with all applicable laws, ordinances, requirements, orders, directions, rules and regulations of the federal, state, county and municipal governments and of all other governmental authorities having or claiming jurisdiction of or over the Premises, and with the requirements and regulations, if any, of such public utilities, insurance underwriting board or insurance inspection bureau having or claiming jurisdiction, and all insurance companies then writing policies covering the Premises. (ii) Tenant represents and warrants to Landlord that all such work shall be performed (x) at Tenant's cost and expense, free of any expense to Landlord and free of any liens on Landlord's fee simple interest on or Tenant's leasehold interest in the Premises and (y) in a good and workmanlike manner and in accordance with the terms, provisions and conditions of this Lease, (iii) Upon substantial completion of any such work, Tenant shall procure a certificate of occupancy, if applicable, from the appropriate governmental authorities verifying the substantial completion thereof. PPAB 155634M 12. Liens. Notice is hereby given that Landlord shall not be liable for any labor or services performed or rendered or materials supplied or furnished to the Premises at the instance of Tenant, and no mechanics' or other liens with respect thereto shall attach to or affect the estate or interest of Landlord or Tenant in and to this Lease or the Premises. Tenant shall not create or permit to be created any lien, encumbrance or charge against this Lease or all of any portion of the Premises. If any lien, encumbrance or charge is filed against this Lease or all or any part of the Premises, Tenant shall cause the same to be discharged by payment or bonding within thirty (30) days after the date filed. If Tenant fails to cause any such lien, encumbrance or charge to be discharged within the permitted time, Landlord may cause it to be discharged and may make any payment which Landlord, in Landlord's sole judgment, considers necessary, desirable or proper in order to do so. If Landlord makes any such payment, all amounts paid by Landlord shall be payable by Tenant to Landlord upon demand, with Interest, If permitted by the laws of the State in which the Premises is located, prior to commencement by Tenant of any work on the Premises, Tenant shall record or file a notice of the commencement of such work (the "Notice of Commencement") in the land records of the County in which the Premises are located, identifying Tenant as the party for whom such work is being performed, stating such other matters as may be required by law and requiring the service of copies of all notices, liens or claims of lien upon Landlord. Any such Notice of Commencement shall clearly reflect that the interest of Tenant in the Premises is that of a leasehold estate and shall also clearly reflect that the interest of Landlord as the fee simple owner of the Premises shall not be subject to mechanics or materialrnen's liens on account of the work which is the subject of such Notice of Commencement. A copy of any such Notice of Commencement shall be furnished to and approved by Landlord and its attorneys prior to the recording or filing thereof, as aforesaid. 13, Assignment and Subletting. Tenant shall not assign, transfer or otherwise pledge, mortgage or encumber this Lease or any interest therein, or sublet any or all of the Premises without Landlord's prior written consent, which consent shall not be unreasonably withheld, conditioned or delayed. Notwithstanding the foregoing, after the date hereof Shaw Industries Group, Inc. may sell, transfer or assign up to a twenty-five percent (25%) membership interest in Tenant to DAK Americas LLC, without Landlord's prior written consent, Except as provided in the two (2) preceding sentences, the sale, transfer or issuance of the stock or membership interest of Tenant or a merger, consolidation or other combination of Tenant with another entity which results in a change or transfer of management or control of Tenant, shall be deemed an assignment of this Lease which shall require Landlord's written consent. With respect to any assignment, sublet or transfer to which Landlord has consented or with respect to which Landlord's consent is not required (i) Tenant shall not be released from any obligations or liabilities under this Lease and shall remain primarily liable for the performance of all of the obligations of Tenant under this Lease; (ii) Landlord shall receive all sums and other consideration paid or payable to Tenant by such assignee, transferee or subtenant in excess of Rent payable hereunder (however, in the case of the sale of the equity interests of Tenant, Landlord, in its capacity as landlord, shall receive none of the consideration paid therefor); and (iii) Tenant shall reimburse Landlord for all costs and 7 PPAB t556340v2 expenses incurred by Landlord in reviewing any such request. The acceptance of Rent by Landlord shall not be deemed to be a consent by Landlord to any such assignment, sublet or other transfer, nor shall the same be deemed a waiver of any right or remedy of Landlord under this Lease, at law or in equity. Consent to one assignment or sublease by Landlord shall not be deemed a consent to future assignments or subleases. Without [imiting any of the foregoing provisions of this Section, if, pursuant to the U.S. Bankruptcy Code, as the same may be amended from time to time, Tenant is permitted to assign or otherwise transfer its rights and obligations under this Lease in disregard of the restrictions contained in this Article, the assignee agrees to provide adequate assurance to Landlord (i) of the continued use of the Premises solely in accordance with the Permitted Use thereof, and (ii) of the operation of the business in the Premises in strict accordance with the, requirements of this Lease. In addition, adequate assurance shall mean that any such assignee shall have a tangible net worth (exclusive of good will) equal to the tangible net worth of Tenant (exclusive of good will) as of the Lease Date. Such assignee shall expressly assume this Lease by an agreement in recordable farm. 14. Insurance. Throughout the Term, Tenant shall keep and maintain in full force and effect the following types and amounts of insurance coverage: (i) Commercial general liability and property damage broad form insurance, which shall include coverage for personal liability, contractual liability, Tenant's legal liability, bodily injury (including death) and property damage, all on an occurrence basis, with respect to the business carried on from the Premises and Tenant's use and occupancy of the Premises in an amount not less than $1,000,000 per occurrence, with an umbrella liability policy of $10,000,000 in excess of said liability insurance. (ii) Worker's compensation insurance, in a form prescribed by the laws of North Carolina, and employers' liability insurance. (iii) Builders' risk insurance prior to the commencement of and during the construction of any permitted rehabilitation, replacement, reconstruction, restoration, renovation or alteration to the Premises (iv) Special extended coverage for property damage insurance policy and endorsements covering the Premises and all alterations, changes, additions and replacements of and to the Premises, against loss or damage caused by: (w) fire, windstorm and other hazards and perils generally included under extended coverage; (x) sprinkler leakage; (y) vandalism and malicious mischief; and (z) boiler and machinery, all in an amount which reasonably assures there will be sufficient proceeds to repair and replace the Premises in the event of a loss against which such insurance is PPAB 155534M Issued but in no event causing less than 100% of the full replacement value thereof. Throughout the Term Landlord shall maintain, at its sole expense commercial general liability insurance, which shall include coverage for personal liability, contractual liability, Landlord's legal liability, bodily injury (including death), all on an occurrence basis, with respect to the business carried on from the Premises and Tenant's use and occupancy of the Premises in an amount not less than $1,000,000 per occurrence, with an umbrella liability policy of $10,000,000 in excess of said liability insurance. Tenant shall be an additional insured on such policy. Landlord will deliver to Tenant certificates of insurance evidencing that coverage within five (5) business days after provision of a written request by Tenant to Landlord, which request may be delivered once per calendar year during the term of this Lease. The policy shall also be issued by an insurance company authorized and licensed to do business in the State where the Premises are located with a policy holders rating of no less than "A -VI" in the most current edition of Best's Insurance Reports. All such insurance policies required to be maintained by Tenant shall: (i) Be for periods of not less than one year and Tenant shall renew the same at least thirty (30) days prior to the expiration thereof. (ii) At least thirty (30) days prior to the date any such insurance must be in effect, deliver to Landlord a certificate or certificates thereof, (iii) Provide that they shall not be canceled without thirty (30) days prior written notice to Landlord and (Landlord's designees and mortgagees (if any) (ten days for nonpayment of premium). (iv) Provide that such insurance shall be primary and that any coverage by Landlord shall be excess insurance. (v) Name Landlord as an additional insured. (vi) Be issued by insurance companies authorized and licensed to do business in the State where the Premises are located, with a policy holders rating of no less than "A -VI" in the most current edition of Best's Insurance Reports; (vii) contain a waiver of subrogation endorsement acceptable to Landlord; and (viii) contain deductibles, but in no event greater than Five Hundred Thousand and no/100 Dollars ($500,000.00). If Tenant shall fail to procure insurance required under this Section and fail to maintain the same in full force and effect continuously during the Term, then Landlord shall be entitled to procure the same and Tenant shall immediately reimburse Landlord for all costs and expenses of obtaining such insurance. 9 PPAS 155634M Nothing contained herein shall relieve Tenant of its obligations under this Section if the destruction or damage is not covered, either in whole or in part, by insurance. Notwithstanding anything in this Lease to the contrary, Landlord and Tenant each hereby waive any and all rights of recovery, claims, actions or causes of action against the other, its agents, officers, or employees, for any loss or damage that may occur to the Premises or a part thereof, or any improvements thereto, or any personal property therein, by reason of fire, the elements or any other cause to the extent such loss or damage is insured against under the terms of the insurance policies referred to in this Section regardless of cause or origin, including the negligence of the other party hereto or its agents, officers, representatives or employees, All insurance policies carried with respect to this Section, if permitted under applicable law, shall contain a provision whereby the insurer waives all rights of subrogation against Landlord and Tenant. 15, Indemnification. (a) Except as may be otherwise provided in Article 7 of the Asset Contribution Agreement and Section 22 of this Lease, Tenant hereby protects, saves, indemnifies, defends and holds Landlord and Landlord's parent entity, affiliate entities, subsidiaries and all of their respective directors, officers, employees, agents, contractors, successors, assigns, attorneys and representatives harmless from and against any and all suits, actions, claims, costs, fees, sums, amounts, losses, causes of action, damages, liabilities and expenses (including reasonable attorneys' fees, court costs and alternative dispute resolution expenses) caused in whole or in part, or arising directly or indirectly out of (i) any occurrence in, about, upon, at or from the Premises and/or the Tenant Easement Areas (as hereinafter defined in Section 31(b) , including, without limitation, Tenant's use or occupancy of the Premises and/or the Tenant Easement Areas; (ii) any negligent act, omission or misconduct of Tenant or Tenant's agents, employees, customers, invitees or contractors; or (iii) any breach by Tenant of its obligations under this Lease. The obligations in this Section shall survive the expiration or earlier termination of this Lease. Tenant shall promptly notify Landlord of any claim, action, proceeding or suit instituted or threatened against Tenant or Landlord of which Tenant receives notice or of which Tenant acquires knowledge. To the extent that Landlord is made a party to any action for damages or other relief against which Tenant has indemnified Landlord, then Tenant shall defend Landlord, pay all reasonable costs and shall provide effective counsel to Landlord in such litigation or, at Landlord's option, shall pay all reasonable attorneys` fees and costs incurred by Landlord in connection with its own defense or settlement of said litigation. Tenant's indemnity obligations under this Section and elsewhere in this Lease arising prior to the termination or assignment of this Lease shall survive any such termination or assignment. (b) Except as may be otherwise provided in Article 7 of the Asset Contribution Agreement, Landlord hereby protects, saves, indemnifies, defends and holds Tenant and Tenant's parent entity, affiliate entities, subsidiaries and all of their respective directors, officers, employees, agents, contractors, successors, assigns, attorneys and representatives 10 PPAB 155634M harmless from and against any and all suits, actions, claims, costs, fees, sums, amounts, losses, causes of action, damages, liabilities and expenses (including reasonable attorneys' fees, court costs and alternative dispute resolution expenses) caused in whole or in part, or arising directly or indirectly out of (i) any occurrence in, about, upon, at or from the Landlord Easement Areas (as defined in Section 31(a)), including, without limitation, Landlord's use or occupancy of the Landlord Easement Areas; (ii) any negligent act, omission or misconduct of Landlord or Landlord's agents, employees, customers, invitees or contractors; or (iii) any breach by Landlord of its obligations under this Lease. The obligations in this Section shall survive the expiration or earlier termination of this Lease. Landlord shall promptly notify Tenant of any claim, action, proceeding or suit instituted or threatened against Tenant or Landlord of which Landlord receives notice or of which Landlord acquires knowledge. To the extent that Tenant is made a party to any action for damages or other relief against which Landlord has indemnified Tenant, then Landlord shall defend Tenant, pay all reasonable costs and shall provide effective counsel to Tenant in such litigation or, at Tenant's option, shall pay all reasonable attorneys' fees and costs incurred by Tenant in connection with its own defense or settlement of said litigation. Landlord's indemnity obligations under this Section and elsewhere in this Lease arising prior to the termination or assignment of this Lease shall survive any such termination or assignment. lb. Casualty. In the event of damage to or destruction of all or any part of the Premises by fire or other. casualty, Tenant shall give prompt written notice to Landlord. Tenant shall have the might to negotiate and settle all claims for insurance proceeds in connection with any such casualty. In such event, and except as provided below, after receipt of sufficient insurance proceeds, Tenant shall have the right, but not the obligation to restore, repair and rebuild the Premises as nearly as practical to the condition the Premises was in immediately prior to such casualty pursuant to the terms hereof. All work shall be started as soon as commercially reasonable and completed, at Tenant's sole cost and expense. Tenant shall, however, immediately take such action as is necessary to assure that the Premises (or any portion thereof) does not constitute a nuisance or otherwise presents a health or safety hazard. All insurance proceeds in connection with any casualty shall be payable to Tenant. Tenant shall, from time to time until said work shall have been completed and paid for, furnish Landlord with adequate evidence that at all times the undisbursed portion of the insurance proceeds, together with any funds made available by Tenant, is sufficient to pay for the repair, reconstruction or restoration of the improvements in its entirety. Tenant shall obtain, and make available to Landlord, receipted bills and, upon completion of said work, full and final waivers of lien. In no event shall Landlord be required to repair, replace or restore any damage or destruction to the Premises resulting from any casualty which is not caused by Landlord. ('PAS 155634M Notwithstanding anything to the contrary contained in this Lease, in the event the Premises are damaged by fire or other casualty, Tenant shall have the right to terminate this Lease upon written notice to Landlord if (i) Tenant determines in its reasonable judgment that it would not be commercially practical to restore the Premises so as to permit Tenant to continue its normal business operations on the Premises as conducted prior to such event and (ii) Tenant delivers this written notice of termination to Landlord within ninety (90) days of the applicable damage or destruction. Upon receipt by Landlord of the notice set forth in (ii) above, the Lease shall automatically terminate except for those provisions of this Lease which by their terms specifically survive termination of the Lease. In the event of termination of this Lease, all insurance proceeds and related claims shall immediately be paid, transferred and assigned to Tenant. Landlord shall immediately execute and deliver all documentation requested by Tenant to effectuate the foregoing sentence. 17. Eminent Domain. If the whole of the Premises shall be taken or condemned for any public or quasi -public use or purpose, by right of eminent domain or by purchase in Iieu thereof, or if a substantial portion of the Premises shall be so taken or condemned that the portion or portions remaining are not commercially practicable, in the reasonable judgment of Tenant, for the continued operation of the business contemplated by this Lease to be conducted thereon, therein or therefrom so as to effectively render the Premises untenantable, then this Lease and the Term hereby granted shall cease and terminate as of the date on which the condemning authority takes possession and all Rent shall be paid by Tenant to Landlord up to that date or refunded by Landlord to Tenant if Rent has previously been paid by Tenant beyond that date, If a portion of the Premises is taken, and the portion or portions remaining can, in the mutual reasonable judgment of Landlord and Tenant, be adapted and used for the conduct of Tenant's business operation, such that the Premises are not effectively rendered untenantable, then the Tenant shall promptly restore the remaining portion or portions thereof to a condition comparable to their condition at the time of such taking or condemnation, less the portion or portions lost by the taking, and this Lease shall continue in full force and effect except that the Rent payable hereunder shall, if necessary, be equitably adjusted to take into account the portion or portions of the Premises lost by the taking. Tenant shall be ontitled to negotiate and settle any condemnation award to the extent relating to the Premises. In the event the condemnation affects any Landlord Easement Areas or Tenant Easement Areas, to the extent practicable, substitute easement areas shall be provided to provide the party losing the benefit of such condemned easement areas with comparable easement rights. The award for the Premises or the portion so taken shall be apportioned between Landlord and Tenant as follows: (i) if this Lease has been terminated, Landlord shall be entitled to the entire award (provided, however, in the event Tenant exercises its option in Section 30, the entire award shall be paid to Tenant upon the consummation of the purchase of the Premises); and (ii) if this Lease has not been terminated, Tenant shall be entitled to the award to the extent required for restoration of the Premises, and Landlord shall be entitled to the balance of the 12 PPAS 155634M award not applied to restoration. If this Lease has not been terminated, Tenant shall have the right, but not the obligation to restore the remaining portion or portions of the Premises in the manner hereinabove provided. In such event, the proceeds of the award to be applied to restoration shall be deposited with a bank or financial institution designated by Landlord as if such award were insurance proceeds, and the amount so deposited will be treated in the same manner as insurance proceeds are treated under Section 16 until the restoration has been completed. If the award is insufficient to pay for the restoration, Tenant shall be responsible for the remaining cost and expense of such restoration. If Landlord and Tenant cannot agree in respect of any matters to be determined under this Section, a determination shall be requested of the court having jurisdiction over the taking or condemnation; provided, however, that if said court will not accept such matters for determination, either party may have the matters determined by a court otherwise having jurisdiction over the parties. 18. Surrender. Upon the expiration or earlier termination of this Lease, Tenant shall immediately (i) quit and surrender the Premises to Landlord; (ii) remove from the Premises all of Tenant's property, trade fixtures and equipment and repair any damage caused by such removal; (iii) clean the Premises and restore them to their original or better condition, ordinary wear and tear, casualty and condemnation excepted; (iv) execute any requested bills of sales for the alterations or improvements permitted to remain in the Premises free of any and all liens and encumbrances; and (v) perform all other obligations required of Tenant under the terms of this Lease. If Tenant fails to remove the personal property, trade fixtures, and personal equipment ("Personal Propert ") in the Premises upon the expiration or earlier termination of this Lease, then all such Personal Property located in the Premises shall conclusively be deemed abandoned and Landlord may remove and/or store any such Personal Property at Tenant's expense without liability to Tenant for any loss or damage thereto, If Tenant does not claim and take delivery of any of Tenant's Personal Property that remains in the Premises or in storage within sixty (60) days after the expiration or earlier termination of this Lease, including paying Landlord all amounts due under this Lease, including, without limitation, all costs of removal and storage of such Personal Property Landlord may sell all or any portion of such Personal Property at a public or private sale after having given Tenant sixty (60) days prior written notice. Landlord may apply the proceeds of such sale to the costs of removal, storage and sale of the Personal Property and then to all amounts due Landlord under this Lease. Any amount remaining shall be paid to Tenant upon Tenant's written demand, without interest. 19, Holding Over. If Tenant holds over and remains in possession of the Premises beyond the expiration or earlier termination of this Lease, such holding over shall not be deemed or construed to be a renewal of this Lease, but shall constitute the creation of a month -to -month tenancy which may be terminated by either Landlord or Tenant upon thirty (30) days prior written notice to the other party. By such holding over, Tenant shall be deemed to have agreed to be bound by the terms and conditions of this Lease, except that during such month -to -month tenancy, Tenant shall pay a 13 PPAD 155634M monthly rental rate equal to two hundred percent (200%) of the Rent for the immediately preceding month. Tenant indemnifies and holds harmless Landlord for any costs and expenses incurred by Landlord as a result of any holdover by Tenant, including, without limitation, any costs or expenses incurred in connection with any successor tenant of the Premises. 20. Default. (a) The following events or occurrences shall constitute events of default by Tenant under this Lease (each, an "Event of Default"): (i) Tenant's failure to pay any installment of Base Rent or other sum due hereunder when due and such failure continues for thirty (30) days after written notice of such failure by Landlord to Tenant; (ii) Tenant's failure to perform any covenant or condition of this Lease (except as set forth in Subsections (i), (iii), or (iv)) if such failure is not cured within thirty (30) days of Landlord's written notice of such default; provided, however, that with respect to defaults which are not set forth in Subsections (i), (iii), or (iv) and which cannot be reasonably cured in thirty (30) days, such thirty (30) day period shall be extended so long as Tenant commences its cure within this initial thirty (30) day period and diligently prosecutes its cure and completes its cure within one hundred eighty (180) days of Landlord's written notice of such default; (iii) Tenant's general assignment of all or substantially all of its assets for the benefit of creditors; (iv) Tenant's filing a petition for relief of any kind under the provisions of any federal or state bankruptcy or insolvency laws or an involuntary petition under any of such laws is filed against Tenant, or a receiver or trustee is appointed for all or substantially all of Tenant's assets-, (v) default, beyond applicable notice and cure periods, if any, by Tenant under the Facilities Service Agreement; or (vi) the dissolution or liquidation Tenant or other failure by Tenant to maintain lawful existence as a legal entity in the state of its organization. . Upon any Event of Default, in addition to any other rights and remedies under this Lease, at law or in equity, and with or without terminating this Lease, Landlord and its agents and representatives may exercise any or all of the following rights and remedies (i) bring suit for the collection of any amounts for which Tenant may be in default or for the performance of any covenant or agreement required to be performed by Tenant hereunder; (ii) terminate Tenant's right to possession of the Premises, in which case Tenant shall pay Landlord upon demand for all damages suffered by Landlord as a result of such default, including, without limitation, all past 14 PPAB 155634M due Rent; and/or (iii) cure any such breach or default on behalf of Tenant, in which case Tenant shall pay Landlord upon demand for all the damages suffered by Landlord and for all the costs and expenses incurred by Landlord in curing such default but in no event shall such damages include punitive or consequential damages. Notwithstanding anything to the contrary contained in this Lease, in the event of an emergency, Landlord shall have the immediate right to cure any such breach or default by Tenant prior to the expiration of the applicable notice and cure period if reasonably necessary to protect the Premises, to prevent injury or damage to persons or property or in the event of any other emergency, and Tenant shall pay to Landlord all amounts expended by Landlord to cure such default within ten. (10) days of written notice to Tenant of such amount. In the event Landlord shall terminate this Lease or terminate Tenant's right to possession of the Premises, Landlord shall have the right to relet the Premises to such persons and upon such terms as Landlord shall determine in its sole discretion. If Landlord elects to terminate Tenant's right to possession only, without terminating this Lease, Landlord may, at Landlord's option, enter into the Premises, remove therefrom any and all persons, property, signs and other evidences of tenancy, and take and hold possession of the Premises without such entry and possession terminating this Lease or releasing Tenant, in whole or in part, from Tenant's obligation to pay the Rent hereunder for the full Term. Upon and after entry into possession of the Premises without termination of this Lease, Landlord may relet the Premises or any part thereof for the account of Tenant to any person, firm or corporation other than Tenant for such rent, for such time, and upon such terms and Landlord in Landlord's sole discretion shall determine so long as said terms are commercially reasonable. In any such case, Landlord may make repairs in or to the Premises, and Tenant shall, upon demand, pay the cost thereof together with all other expenses of Landlord's reletting of the Premises. Tenant agrees that Landlord shall have no liability whatsoever for any damages resulting to Tenant (or any other persons within the Premises) or to Tenant's property (or any other property within the Premises) caused, directly or indirectly, in whole or in part, by any actions by or on behalf of Landlord in the course of retaking possession of or of reletting the Premises, whether caused by the negligence of Landlord or otherwise, Tenant shall also pay to Landlord all damages suffered by Landlord and all costs and expenses incurred by Landlord as a result of any default by Tenant hereunder, including, without limitation, all reasonable attorneys' fees, court costs and alternative dispute resolution expenses incurred by Landlord as a result of any default by Tenant hereunder. All amounts due from Tenant to Landlord hereunder shall bear Interest until paid in full. (b) In the event Landlord defaults under its obligations set forth in this Lease, then, except as otherwise hereinafter provided in this Section 20(j? , Tenant shall provide Landlord written notice thereof, and Landlord shall have thirty (30) days to cure such default; provided, however, such thirty (30) day period shall be extended so long as Landlord commences its cure within this thirty (30) day period and diligently prosecutes its cure and completes its cure within one hundred eighty (I80) days of Tenant's written notice of default. Tenant shall have all rights and remedies at law or equity upon the occurrence of any Landlord default, after expiration of any applicable cure period without cure as herein provided. Notwithstanding the foregoing, in 15 PPAB 155634M the event Landlord's default results in a material disruption to, or interference with, Tenant's business operations on the Premises or creates an imminent danger to persons or property, Tenant may immediately commence self-help rights to cure such Landlord default (without the notice and cure rights hereinbefore set forth, but reasonable notice of such self-help shall bo provided to Landlord, orally or in vrriting). Any reasonable amounts expended by Tenant in the exercise of such self-help rights shall be reimbursed by Landlord to Tenant upon demand, with Interest accruing thereon from the date of such demand. 21. Transfer of Premises; No Lien on Fee. In the event Landlord sells or transfers the Premises, or in the event the Premises is acquired by any person or entity through a foreclosure sale or by the exercise of any right or remedy pursuant to the terms of any Mortgage, then (i) Tenant agrees to attorn to such purchaser or transferee as Tenant's landlord under this Lease; (ii) Tenant agrees to continue to perform atl of Tenant's obligations under this Lease for such purchaser or transferee; and (iii) Tenant shall look solely to such purchaser or transferee as the landlord under this Lease, and Landlord shall be released from all of its liabilities and obligations accruing hereunder from and after the elate of such sale or transfer, and Tenant's remedies for any subsequent breach of this Lease shall be solely against such purchaser or transferee. Landlord represents and warrants to Tenant that as of the date hereof that the Premises is not subject to the lien of any mortgage, deed of trust or similar collateral document by any person or party claiming through Landlord. 22. Hazardous Materials, (a) Throughout the Term, Tenant and its employees, agents, invitees, Iicensees or contractors shall not cause, permit or allow any substances (whether solid, liquid or gaseous) which (from use, handling, processing, storage, emission, disposal, spill, Release or any other activity or for any other reason) are regulated by, form the basis of liability under, or are defined as a contaminant, pollutant, dangerous, designated or controlled substance product, solid or hazardous waste, hazardous material, hazardous substance, hazardous constituent, or toxic substance or which are otherwise classified as "hazardous" or "toxic" in any Environmental Laws (defined below) including, but not limited to, gasoline or any other petroleum product or byproduct or fractions thereof, natural gas, asbestos, polychlorinated biphenyls, radon or other radioactive substances, infectious, carcinogenic, mutagenic or etiologic agents, pesticides, defoliants, explosives, flammabies, corrosives, urea, formaldehyde, alcohols, chemical solvents, mold, lead -based paint, polybrominated diphenyl ether, or any other material or substance which constitutes a health or safety hazard to any person or to the Environment (as that term is defined in the Asset Contribution Agreement) (collectively, the "Hazardous Materials"), to be handled, placed, stored, dumped, dispensed, released, discharged, deposited, manufactured, generated, treated, processed, used, transported or located on, in, under or about the Premises in violation of Environmental Laws. For purposes of this Section, "Environmental Laws" shall mean any law, rn govemental order or Permit relating to health or safety or protection of human health or the Environment (including underground or above -ground storage tanks), including those relating to emissions, discharges, spills, releases or threatened releases into or impacting the Environment, or otherwise relating to the manufacture, processing, distribution, use, treatment, recycling, 16 PPAB 1555340v2 storage, disposal, transport, sale, offer for sale, distribution or handling of Hazardous Materials, including but not limited to the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. § 9601 et seq., as amended ("CERCLA'); the Emergency Planning and Community Right -to -Know Act, 42 U.S.C. § 11001 et seq., as amended; the Resource Conservation and Recovery Act, 42 U.S.C. § 6901 et seq., as amended; the Occupational Safety and Health Act, 29 U.S.C. § 651 et seq., as amended; the Clean Air Act, 42 U.S.C. § 7401 et seq., as amended; the Federal Water Pollution Control Act, 33 U.S.C. § 1251 et seq., as amended; the Superfund Amendments and Reauthorization Act of 1986; the Toxic Substances Control Act, 15 U.S.C. § 2601 et seq., as amended; the Safe Drinking Water Act, 42 U.S.C. § 300f et seq.; the Hazardous Materials Transportation Act, 49 U.S.C. § 1801 et. seq.; and the state and local laws implementing such acts, and all analogous laws, governmental orders and Permits. (b) Tenant shall provide a list to Landlord by January 1 of each year that lists Hazardous Materials which are stored at the Premises in quantities greater than 250 gallons in the preceding calendar year or whose use in Tenant's manufacturing process at the Premises exceeded 250 gallons per month during any of the preceding twelve (12) calendar months. (c) Upon the expiration or earlier termination of this Lease, Tenant, at Tenant's expense, shall remove or remediate all Hazardous Materials which were placed, stored, dumped, disposed, released, discharged and deposited by Tenant on' the Premises and/or which have migrated from the Premises to the extent a Governmental Authority has required that Tenant remove or remediate such Hazardous Materials because such Hazardous Materials are in violation of Environmental Laws. Upon the expiration or earlier termination of this Lease, Tenant, at Tenant's expense, shall remove all containers of Hazardous Materials from the Premises which Tenant used in its manufacturing process and shall drain, empty or otherwise remove Hazardous Materials from all equipment at the Premises in compliance with applicable Environmental Law, (d) Tenant shall give Landlord written notice within a reasonable time of any actual .or threatened spill, discharge, Release (as that term is defined in the Asset Contribution Agreement) or discovery of any Hazardous Materials on, at or about the Premises, unless such discharge or Release is authorized by Permit or is in conformance with Environmental Laws, or claim related thereto. If such actual or threatened spill, discharge or Release was caused, in whole or in part, by Tenant or its employees, agents, contractors, invitees or licensees, such notice shall include a description of measures proposed to be taken by Tenant to contain and/or remediate the Release of such Hazardous Materials and any resultant damage to or impact on the Premises or any other property onto which such Hazardous Materials have migrated, persons and/or the Environment to the extent that any response, remediation (including, but not limited to, engineering or institutional controls), removal or other action is (1) required by any Governmental Authority pursuant to any Environmental Law; or (2) necessary to address an imminent threat or hazard to human health or the Environment (a "Response Action"), If a Response Action 1s necessary or required, upon Landlord's approval and at Tenant's own expense, Tenant shall promptly take all steps required to clean up and remediate any such Release of Hazardous Materials in compliance with all Environmental Laws and shall also report and/or coordinate with Landlord and all appropriate governmental agencies. 17 PPA$ 155634M (e) Tenant shall indemnify and hold Landlord and Landlord's parent entity, affiliate entities, subsidiaries and all of their respective directors, officers, employees, agents, contractors, successors, assigns, attorneys and representatives harmless from and against any liability, claim (including claims made by third parties), damage, tax, expense (including reasonable legal fees and expenses), or dimunition of value suffered or incurred by it to the extent caused by any of the following: (i) any Response Action taken by Landlord or any claim(s), dernand(s), charge(s), petition(s) or other proceeding(s) by any person (other than Landlord any of their respective affiliates) regarding: (A) the presence or suspected presence of any Hazardous Materials in, on, under or around the Premises at levels that violate applicable Environmental Law that occurred or begun to occur on or after the Lease Date, (B) the actual or alleged violation of any Environmental Law by Tenant, (C) any presence, Release or threatened Release of Hazardous Materials generated by Tenant, which Hazardous Materials were transported or disposed of, or arranged to be transported or disposed of at of from any location whatsoever, or (D) any other matter (x) arising tinder any Environmental Law, (y) related to or arising out of events, acts or conditions on or after the Lease Date, and (z) related to or arising out of the operations of Tenant on the Premises after the Lease Date, regardless of whether, by operation of law or otherwise, Landlord is or may also be liable for any of the foregoing matters; (ii) a Release or threatened Release of Hazardous Materials at the Premises to the extent caused by Tenant's activities or the activities of Tenant's licensees, agents, representatives, invitees, contractors and/or subcontractors on the Easements (for purposes of clarity, in no event shall Tenant be responsible for the Release of Hazardous Materials at the Premises caused by the activities of any other person on the Easements, as that term is defined in the Asset Contribution Agreement); (iii) a Release of Hazardous Materials in violation of Environmental Law, to the extent the violation is caused by the use by Tenant or any licensee, agent, representative, invitee, contractor or subcontractor of Tenant of (i) any utilities on the Premises, (ii) the wastewater treatment processing facility owned by Landlord, or (iii) the stormwater conveyance system on the Premises (for purposes of clarity, in no event shall Tenant be responsible for any Release of Hazardous Materials arising from or related to any other person's use (including Landlord's use) of any utilities, wastewater treatment processing facility or stormwater conveyance system located at, on or around the Premises). 18 PPAB 1556340Y2 (f) Landlord has submitted to the North Carolina Department of Environment and Natural Resources ("DENR") a Brownfields Letter of Intent, pursuant to N.C. Gen. Stat. § 130A-310.30 et sea., by which Landlord is seeking eligibility as a "prospective developer" ("PD") under the N.C. Brownfields Program ("Prapram") with respect to the Existing Environmental Conditions, as that term is defined in the Asset Contribution Agreement, and other conditions, if any, that may be covered by the Program. Landlord received notification by letter dated December I7, 2003 that Landlord is an eligible PD under the Program. Landlord will pursue the completion of the North Carolina Brownfields Program process, including negotiations with DENR concerning additional site assessments or investigations (if any); the language of a final Brownfields Agreement, as that term is defined in North Carolina General Statute § 130A-310.3I(b)(2); the nature of any land use restrictions; and the language of a final Notice of Brownfields Property (collectively the "Brownfields Process"). Landlord shall keep Tenant informed of material discussions with DENR concerning the Brownfields Process, and shall provide Tenant with copies of all draft and final copies of any DENR reports, assessments, or investigations and Landlord shall also provide Tenant copies of the draft Brownfields Agreement and Notice of Brownfields Property (prior to their submittal to DENR) for Tenant's review and comment. Tenant agrees to cooperate with Landlord in the Brownfields Process, and to provide Landlord and its employees and agents such access to the Premises as may reasonably be required (at reasonable times and on reasonable notice) to conduct Landlord's activities under this Section. Tenant hereby consents to the imposition of any and all land use restrictions in the Brownfields Agreement and Notice of Brownfields Property, provided that they do not unreasonably interfere with the use of the Premises for industrial purposes. Tenant acknowledges that the Brownfields Process will continue after the Lease Date and that the Brownfields Agreement will not be executed until after the Lease Date. Landlord may, at any time, withdraw its Letter of Intent and terminate its participation in the Program if Landlord determines, in its sole discretion, that the Brownfields Process will require Landlord to incur extraordinary expenses or obligations. If Landlord withdraws its Letter of Intent, (i) Landlord shall have no further obligations under this Section or otherwise with respect to the Program or the Brownfields Process; and (ii) Tenant may, at its sole option, prepare and submit to DENR a Letter of Intent seeking eligibility as a PD under the Program and may take all actions reasonably required to establish its eligibility as a PD and obtain a Brownfields Agreement. If Tenant elects to pursue eligibility as a PD under the Program and secure a Brownfields Agreement for the Premises, Tenant shall do so at its sole cost and expense. Within a reasonable time following the execution and recording of the Brownfields Agreement and related documents (including the Notice of Brownfields Property) ("Brownfields Documents"), Landlord shall provide a copy of the Brownfields Documents to Tenant. 19 PPAB 155634M Tenant shall, at its sole cost, strictly comply with and perform all obligations and requirements in the BrownfieIds Agreement which are or could reasonably be deemed to be applicable to a lessee of the Premises. Provided that Landlord has not chosen to withdraw its fetter of Intent and terminate its participation in the Program in accordance with this Section, in the event that Tenant elects to purchase and becomes the owner of the Premises prior to Landlord's completion of the Brownfields Process, Tenant shall execute the Notice of Brownfields Property as the owner of the Premises and record such documents (including any related land -use restrictions) in the Registry of Deeds or other appropriate land records as required by the Brownfields Program. Provided that Landlord has not chosen to withdraw its Letter of Intent and terminate its participation in the Program in accordance with this Section and has executed a Brownfields Agreement with DENR, in the event that Tenant elects to purchase and becomes the owner of the Premises at any time, Tenant shall immediately execute and deliver an assignment and assumption agreement with respect to the Brownfields Agreement substantially in the form attached to this Agreement as Exhibit C ("Assignment of Brownfields Agreement"), or a similar document incorporating revisions reasonably requested by Landlord or DENR. Tenant shall also cooperate with Landlord in obtaining, and shall take all steps reasonably required by DENR to obtain, DENR's consent to the Assignment, including the execution of the affidavit attached to the Assignment of the Brownf ells Agreement. Landlord and Tenant agree that the Assignment shall continue in effect and remain valid as between them, and with respect to third parties, in the event that DENR decides not to consent to or enter into the Assignment of Brownfields Agreement. (g) The obligations of Landlord and Tenant under this Section shall survive the termination of this Lease. 23, Limitation of Liability. Any judgment obtained by Tenant against Landlord with respect to this Lease shall be satisfied only against the interest of Landlord in the Premises. Landlord's interest in the Premises shall include, without limitation, Rents, and Landlord's interest in insurance proceeds or condemnation awards from the Premises. Landlord shall not be liable for any deficiency, and Tenant shall have no right to levy execution of such judgment against any property of Landlord other than its interest in the Premises, and in no event shall any officer, director, member, manager, agent or representative of Landlord have any personal liability with respect to this Lease. Notwithstanding anything in this Section 23 to the contrary, Landlord's liabilities and obligations under the Asset Contribution Agreement, the Facilities Services Agreement and the other Related Agreements (as defined in the Asset Contribution Agreement), and Tenant's rights and remedies in connection therewith, shall not be altered, diminished or otherwise affected by the terms of this Section 23. 24. Entry. Landlord and its agents, representatives, employees and mortgagees may enter the Premises at all reasonable times (except in the event of an emergency when such entry may be 20 PPAB 155634M made at any time) for the purpose of inspecting the Premises, performing alterations, additions, improvements and repairs to the Premises or Adjacent Property, exhibiting the Premises to prospective buyers, mortgagees or tenants (but as to tenants only during the last twelve months of the Term) or for any other reasonable purpose. Any such entry by Landlord shall not unreasonably interfere with Tenant's business. Landlord shall also have the right to take all materials and supplies into the Premises that may be required for the purpose of performing the foregoing alterations, additions, improvements and repairs without the same constituting a constructive eviction of Tenant, in whole or in part, and Rent shall not abate while said alterations, additions, improvements and repairs are being performed. 25. Si na e. Tenant may, at its sole cost, install an identification sign for the Premises provided any such signage shall comply with all applicable laws, ordinances, and regulations. 26. Estoppel. Either party hereto shall, from time to time, upon thirty (30) days prior notice, deliver to the other party or its designee or mortgagee, a written statement certifying the following; (a) this Lease is unmodified and is in full force and effect (or specifying any modifications); (b) the amount of Rent then payable under this Lease and the date to which Rent has been paid; (c) there are no defaults under this Lease by Landlord or Tenant, or a detailed description of such default; (d) Tenant is in possession of the Premises; and (e) any other information reasonably requested. If a party fails to execute any such document within thirty (30) days of request, then such party shall be deemed to have approved such submitted estoppel certificate and all the information set forth therein. 27. THIS SECTION INTENTIONALLY DELETED. 28. Notices. All notices, demands, requests and communications given pursuant to the terms of this Lease shall be in writing and given by: (a) registered or certified U.S. mail, postage prepaid, return receipt requested; (b) hand delivery; or (c) national overnight delivery service, and in all cases sent to the addresses in the Key Provisions Summary. All such notices, demands, requests and communications shall be deemed given upon the earlier of (i) actual receipt; (ii) three (3) business days after deposit with the U.S. Mail; or (iii) one (1) business day after deposit with national overnight delivery service (as applicable), Either party may designate a differert address by written notice given to the other in accordance with this Section. 29. Net Lease. Landlord and Tenant acknowledge and agree that both parties intend that this Lease shall be and constitute what is generally referred to as a "triple net" or "absolute net" lease, such that Tenant shall be obligated hereunder to pay all costs and expenses incurred with respect to, and associated with, the Premises and the business operated thereon and therein, including, without limitation, all taxes and assessments, utility charges, insurance costs, maintenance costs and repair and restoration expenses (all as more particularly herein provided) together with any and 21 PPAB ! 55634M all other assessments, charges, costs and expenses of any kind or nature whatsoever related to, or associated with, the Premises and the business operated thereon and therein; provided, however, that Landlord shall nonetheless be obligated to pay any debt service on any mortgage encumbering Landlord's fee simple interest in the Premises, and Landlord's personal income taxes with respect to the rents received by Landlord under this Lease. Except as expressly provided in this Lease, Landlord shall bear no cost or expense of any type or nature with respect to, or associated with, the Premises. 30. Option to Purchase Premises, Tenant shall the right to purchase the entire Premises by delivering to Landlord written notice of Tenant's exercise of this right not less than sixty (60) days prior to the proposed date of acquisition. This written notice, once given, is irrevocable, At closing, Landlord shall convey to Tenant title to the Premises by special warranty deed subject to all matters of record as of the date of Landlord's receipt of Tenant's notice of exercise of option, the documents contemplated in Section 22 and all other matters which would have been revealed by a physical survey of the Premises as of the date of closing. At closing, Landlord and Tenant shall also execute and deliver such documents as may be necessary to cause the rights and easements and usage rights of duration set forth in Section 31 to burden the Premises and the Adjacent Property, as applicable, for the benefit of the Adjacent Property and the Premises, as applicable. 31. Grant of Easements. (a) Premises Easements. Subject to the terms and provisions of this Section 31 (a), Landlord hereby conveys, creates and grants to itself and reserves unto itself the following easements (collectively, "Premises Easements") over and across the Premises as set forth below: (i) Access Easement. A perpetual, non-exclusive usage right and easement ("Access Easement") appurtenant to the Adjacent Property for ingress and egress both physically and with utilities in a commercially reasonable manner designed to minimize or avoid damage, interference or disruption to Tenant's use of Premises (including without limitation the right to use the guardhouse and related improvements ("Guardhouse") currently located in the Access Easement Area, in the area designated as the "Parking Lot and Driveway Easement" on the attached Exhibit D-1, which is incorporated by this reference ("Access Easement Area"), (ii) Parking Easement. A perpetual, non-exclusive usage right and easement ("Parking Easement") appurtenant to the Adjacent Property for fifteen (15) parking spaces (standard size for automobiles) for the parking of motor vehicles, trailers and other rolling stock within that portion of the Access Easement Area designated as the "Parking Lot Easement" on Exhibit DA The fifteen (15) parking spaces may be unreserved or specially designated spaces, at Tenant's option, anywhere within the Parking 22 PPAS 1556340v2 Lot Easement, but Tenant shall not be required to maintain the entire Parking Lot Easement for parking purposes. Tenant shall have the right to restripe, reconfigure the parking spaces within the Parking Lot Easement or alter the drive aisles within the Parking Lot Easement, provided that fifteen (1 S) spaces shall at all times be available for Landlord's use. Overnight or Song -term parking is included within Landlord's rights herein granted; (iii) Storm Water and Fire Water. A perpetual, non-exclusive usage right and easement (collectively, "Storm Water and Fire Water Usage Rights") in and to those areas which are located on the Premises designated as "Storm Water Main Easement Area", "Outfall" and "Fire Water Ring Main Easement" (collectively, "Water Main Easement Areas") on Exhibit D-2 and Exhibit D-3, respectively, for the installation, operation, maintenance, replacement and repair of such utility lines as may be useful in the judgment of Landlord with respect to the operation of the Adjacent Property; (iv) Temporary Space Usage. Commencing on the date hereof and expiring on the Fifth (51h) anniversary of the Lease Date, an exclusive right to use ("Office Usage Right") the office space "Temporary Space Usage Area" designated as "Temporary Office Space" on Exhibit D-4 together with the right to access, ingress and egress across the Premises to and from the Office Space together with the right to use such utilities, common areas and other improvements as may be available at or with respect to the Property designated as "Existing Warehouse" on Exhibit D-4; and (v) Rail Usage. A perpetual, non-exclusive easement and right of Landlord, its agents and contractors (including without limitation contracted common carriers) to use the portion of the Premises ("Landlord Railroad Easement Area" and, collectively with the Access Easement Area, the Water Main Easement Areas and the Temporary Space Usage Area, "Landlord Easement Areas") designated as "Rail Easement No. V and "Right -of -Way Easement Agreement Between Monsanto North Carolina, Inc. and Seaboard Coast Line Railroad Co. DB 2756, PG 227; DB 2272, PG 97" -on Exhibit D-4 for access, ingress, egress and all other purposes related to the provision of railroad access to and from the Adjacent Property. All of the easements and usage rights granted or conveyed to Landlord, or reserved by Landlord, shall be, deemed to be appurtenant to the Adjacent Property, shall run with title to the Adjacent Property and may be used by all current and future owners and occupants of the Adjacent Property or any portion thereof. 23 PPAS f 556340Y2 (b) Adjacent Property Usage Rights, Subject to the terms and provisions of this Section 31(b), Landlord hereby grants Tenant the following usage rights with respect to the portions of Adjacent Property described below, all of which rights shall terminate at the expiration of the Term or the earlier termination of this Lease, except as otherwise provided in Section 30, (i) Pine Bridge Easement. A perpetual, exclusive easement over that certain area ("Pipe Bride Easement Area") designated as "la' WIde Pipe Bridge Easement" on Exhibit D-1 for the construction, operation, maintenance, repair and replacement of a steel pipe bridge structure designed and used solely for the elevated crossing of railroad tracks by utility lines, which pipe bridge structure Tenant covenants shall at all times comply in all respects with applicable law and all requirements of the applicable railroad; (ii) Tenant Rail Usage. A perpetual, non-exclusive easement and right of Tenant, its agents and contractors (including without limitation contracted common carriers) to use the portion of the Adjacent Property ("Tenant Rail Easement Area's designated as "16' Wide Track Access Easement" on Exhibit D-1 for access, ingress, egress and all other purposes related to the provision of railroad access to and from the Premises; and (iii) Storm Water Drainage Easement. A perpetual, non-exclusive easement and right of Tenant to discharge and drain storm water from the Premises on, over, across and through that portion of the Adjacent Property located south of the Premises, and any storm water drainage facilities located thereon (the "Storm Water Drainage Facilities", and, collectively with the Pipe Bridge Easement Area and Tenant Rail Easement Area, the "Tenant Easement Areas"); provided, however, that Tenant's discharge of stormwater on, over, across and through the Storm Water Drainage Facilities shall be in material compliance with the applicable requirements set forth in Seller's Stormwater Permit, as that term is defined in the Facilities Services Agreement, including any amendments or modifications thereto. (c) Tenant shall, at its sole expense, maintain in good working condition all Landlord Easement Areas, except the Guardhouse, the Temporary Space Usage Area, the Landlord Railroad Easement Area, and the Fire Water Ring Main underground pipes including without limitation the first isolation valve into each riser and related improvements, shall be maintained by Landlord, in good working condition at Landlord's sole expense. Landlord shall, at its sole expense, also maintain in good working condition the Tenant Rail Easement Area, the Fire Water Ring Main's underground pipes (including without Iimitation the first isolation valve into each riser), the Storm Water Drainage Facilities and related improvements. Tenant shall maintain, at its sole expense, in good working condition the Pipe Bridge Easement Area. Notwithstanding the foregoing, each party shall be responsible for any damage such party or its 24 PPAB 1556340v2 employees, customers, invitees, guests, agents or representatives cause to the Landlord Easement Areas or the Tenant Easement Areas. In the event that either Tenant or Landlord shall fail to perform their respective maintenance obligations under this Section 31(c) and such failure shall continue for a period of thirty (30) days after the giving of written notice to the defaulting party specifying the default, the non -defaulting party may, (but shall not be obligated to) perform the required maintenance activities. Notwithstanding the foregoing, no advance notice and cure period is required in the event such failure causes a material adverse disruption to, or interference with, the business operations of a party or creates an imminent danger to persons or property, however, notice of performance of the required maintenance activities shall be provided by the non -defaulting party to the defaulting party as soon as reasonably practicable. If a non -defaulting party performs maintenance obligations pursuant to this Section 31(c), the defaulting party shall reimburse the non -defaulting party for all costs incurred by the non -defaulting party in connection with the performance of such required maintenance obligations within ten (10) days of demand by the non -defaulting party therefor. (d) Rights to Install and Maintain_ Improvements,. All of the easements and usage rights granted pursuant to this Section 31 shall include the right of the owner of the dominant estate to enter unto the applicable Landlord Easement Area or Tenant Easement Area for the purpose of installation, repair, replacement, construction and, if the party obligated to maintain such improvements under Section 31(c) has failed to do so in accordance with Section 31(c), maintenance of such improvements as may be reasonably necessary to allow the enjoyment of the applicable easement or usage right by the owner of the dominant estate so long as such activities and/or improvements do not unreasonably interfere with the usage of the servient estate by the owner/occupant of the servient estate. 32. Miscellaneous. (a) Accord and Satisfaction. No payment by Tenant or receipt by Landlord of a lesser amount than any installment or payment of Rent due shall be deemed to be other than on account of the amount due, and no endorsement or statement on any check or payment of Rent shall be deemed an accord and satisfaction, (b) Attorney's Fees. If any action is taken to enforce any provision of this Lease, the prevailing party shall be entitled to recover from the other party its reasonable attorneys' fees and all costs incurred in such enforcement. (c) Authority. Each of the persons executing this Lease on behalf of Tenant does hereby covenant and warrant that Tenant is a duly authorized and existing corporation, limited liability company or partnership, as the case may be, that Tenant has and is qualified to do business in the State where the Premises are located, that Tenant has full right and authority to enter into this Lease and that each and all of the persons signing on behalf of Tenant are authorized to do so, Upon Landlord's request, Tenant shall provide Landlord with evidence reasonably satisfactory to Landlord supporting the foregoing representations, 25 PPA13 155634M (d) Brokers. Landlord and Tenant each represent and warrant to the other that they have not dealt with any real estate agent or broker in connection with this transaction, other than the Broker. Landlord and Tenant each hereby indemnify and save the other harmless from and against all loss, cost and expense incurred by reason of a breach of such representation or warranty. (e) Counterparts. This Lease may be executed in two (2) or more counterparts with all being deemed collectively as one (1) lease. (0 Cumulative Remedies. All rights and remedies of any party hereto created under this Lease or rights and remedies otherwise existing at law or in equity are cumulative, and the exercise of one or more rights or remedies shall not be taken to exclude or waive the right to the exercise of any other. (g) Easements, Agreements or Encumbrances. The parties hereto shall be bound by all existing easements, agreements, and encumbrances of record filed in the county in which the Premises are located relating to the Premises and Landlord shall not be liable to Tenant for any damages resulting from any action taken by a holder of an interest in the Premises pursuant to the rights of that holder thereunder. (h) Effect of Deliverv. Landlord has delivered a copy of this Lease to Tenant for Tenant's review only, and the delivery hereof does not constitute an offer to Tenant. This Lease shall not be effective until a copy executed by both Landlord and Tenant is delivered to and accepted by Landlord. (i) Entire Agreement. This Lease, the Asset Contribution Agreement and the Related Agreements (as defined in the Asset Contribution Agreement) represents the entire agreements between Landlord and Tenant with respect to the Premises, and all prior and contemporaneous discussions and documents are superseded by this Lease. Any statement or representation not contained herein shall not be binding on either party. All subsequent amendments hereto most be in writing and signed by the parties hereto. The execution, delivery and performance by Landlord and Tenant of their obligations under this Lease does not modify any of their respective rights and obligations under the Facilities Services Agreement, the Asset Contribution Agreement or the other Related Agreements. 0) Force, Majeure. Whenever a period of time is herein prescribed for the taking of any action by either party hereto, such party shall not be liable or responsible for, and there shall be excluded from the computation of such period of time, any delays due to acts of God, strikes, accidents, casualties, shortage of materials or supplies, labor disputes, wars, riots, storms or any other cause whatsoever beyond the reasonable control of such party ("Force Majeure"). (k) Governing Law. This Lease shall be construed and enforced in accordance with the laws of North Carolina. (1) Invalidity. The invalidity or unenforceability of any term herein shall not affect the validity or enforceability of any other term or provision of this Lease. 26 PPAS 155634M (m) Memorandum. This Lease shall not be filed or recorded on the public record; provided, however, a memorandum thereof shall be recorded at Tenant's sale cost. (n) Successors and Assign . This Lease shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective successors and assigns. (o) Survival. Tenant's obligations hereunder shall survive the expiration or earlier termination of this Lease to the extent expressly provided in this Lease. (p) Time. Time is of the essence in each and every provision regarding performance under this Lease. (q) Waiver. No release, discharge or waiver of any provision hereof shall be enforceable against or binding upon Landlord or Tenant unless in writing and executed by Landlord or Tenant, as the case may be. Neither the failure of Landlord or Tenant to insist upon a strict performance of any of the terms, provisions, covenants, agreements and conditions hereof, nor the acceptance of any Rent by Landlord with knowledge of a breach of this Lease by Tenant in the performance of its obligations hereunder, shall be deemed a waiver of any rights or remedies that Landlord or Tenant may have or a waiver of any subsequent breach or default in any of such terms, provisions, covenants, agreements and conditions. (r) Facilities Services Agreement. Landlord agrees that its obligations under the Facilities Services Agreement dated of even date herewith between Landlord and Tenant is a material portion of Landlord's consideration for Tenant's obligations under this Lease, and such Landlord's obligations shall be deemed obligations of Landlord under this Lease. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANKI 27 PPAB 155634M IN WITNESS WHEREOF, Tenant and Landlord have executed this Lease as of the date and year first above written. LANDLORD: DAK AMERICAS, LLC, a Delaware limited Iiabi' By: Print Tide By: Print N e tzjn Title: EYec�},,,t Vise J:erae„} [SIGNATURES CONTINUED ON FOLLOWING PAGE] 28 PPAB 155534M [SIGNATURES CONTTNUED FROM PRECEDING PAGE] T7&MT; CLEAR PATH RECYCLiNO, LLC, a Dulawars limited liability company Shaw ,Inc., its Member By:_—� Print Namo: Tide ii, P. Administration By: Print Name: Title- 5419249a.00C 29 PPA6 1556340v2 [SIGNATURES CONTMUED FROM PRECEDING PACE] CLEAR PATH RECYCLING, LLC, a Delaware limited liability wmpaay By: DAK AMERACAS AC, its Member By: _ Name Title: I i 1�/ �► J a � � EXHIBIT A PREMISES LEGAL DESCRIPTION BEING all that tract of lands located in the Cedar Creek Township, Cumberland County, North Carolina, located on the southern side of Cedar Creek Road (NC HWY 53/210) and being a portion of the lands of DAK Americas, LLC known as Tract 1 as described in Deed Book 6379, Page 812 and in Plat Book 110, Page 9 as recorded in the Cumberland County Registry and being more particularly described as follows: Beginning at an existing concrete monument (control comer) in the southern right -of- way margin of Cedar Creek Road (NC HWY 53/210), said concrete monument being N 33124'19" E 378.40 feet from a PIant Control Monument ]raving Plant Grid Coordinates R=12+50; S=4+00; thence running for the next three (3) courses: S 21°29'17" W 550.89 feet to an existing concrete monument; thence S 68°46'32" E 717.28 feet to an existing iron pipe; thence S 50019'34" E 307.42 feet to an existing iron pipe; thence for the next four (4) courses: S 10°56'30" W 107.31 feet to an existing iron pipe; thence S 17151'10" W 183.93 feet to an existing iron pipe; thence S 08"20'31" W 240.15 feet to an existing concrete monument; thence S 56°36'28" E 76.97 feet to an existing concrete monument; thence for the next two (2) courses: S 5815647" W 89.95 feet to an existing concrete monument; S 6005l'00" W 626.37 feet to an iron rod set; thence N 67°46'58" W 441.36 feet to an iron rod set; thence N 67°34'42" W, 130.27 feet to an iron rod set; thence N 66°32'39" W 108.41 feet to an iron rod set; thence N 57°56'46" W 64.80 feet to an iron rod set; thence N 49°36'47" W 38.29 feet to an iron rod set; thence N 34°07'14" E, 31.45 feet to an iron rod set; thence N 43°46'I4" W, 319.26 feet to an iron rod set; thence N 49°05'11" W, 66.27 feet to an iron rod set; thence N 54°47'26" W, 67.42 feet to an iron rod set; thence N 60°10'03" W, 47.51 feet to an iron rod; thence N 68054'39" W, 81.87 feet to an iron rod set; thence N 21°23'02" E, 30.08 feet to a PK masonry nail set; thence S 82°52'55" E, 26,73 feet to an iron rod set; thence S 78°04'41" E, 77.27 feet to an iron rod set; thence S 71°52'53" E, 54.08 feet to an iron rod set; thence S 68048'15" E, 237.41 feet to an iron rod set; thence S 71°10'22" E, 18.61 feet to an iron rod set; thence S 74033'41" E, 26.42 feet to an iron rod set; thence S 7601411" E, 160.68 feet to a PK masonry nail set; thence S 76031'53" E, 39.45 feet to an iron rod set; thence S 69°56'56" E, 43.60 feet to an iron rod set; thence S 68043'59" E, 336.03 feet to a PK masonry nail set; thence S 70°28'00" E, 62.79 feet to an iron rod set; thence S 74°11'28" E, 15.19 feet to an iron rod set; thence N 74043'46" E, 118.16 feet to an iron rod set; thence N 68145'16" W, 219.35 feet to an iron rod set; thence N 19°34'31" E, 15.66 feet to a PK masonry nail set; thence N 69° 10'49" W, 103.81 feet to an iron rod set; thence N 21 °33'25" E, 126.82 feet to an iron rod set; thence for the next seven (7) courses: N 68147'28" W, 285.11 feet to an iron rod set; thence S 21111'46" W, 150.04 feet to an iron rod set; thence N 68°57'31" W, 19.20 feet to an iron rod set; thence S 21"1T16" W, 11.84 feet to an iron rod set; thence N 68050'14" W, 131.23 feet to an iron rod set; thence N 21°23'07" E, 11.93 feet to an iron rod set; thence N 68°50'14" W, 300.55 feet to an iron rod set; thence N 21023'02" E, 353,65 feet to punch mark set in concrete; thence N 68"49'46" W, 363.55 feet to an iron rod set; thence N 20°41'49" E, 629.22 feet to an iron rod set; thence N 68°45'23" W, 336.91 feet to an iron rod set; thence N 21 °05'48" E, 361.48 feet to an iron rod set on the southern right-of-way margin of Cedar Creek Road (NC HWY 53/210), said iron rod being S 51 °14'18" E 172,50 feet from a PK masonry nail set at the centerline intersection of John B. Carter Road (SR 2010) and Cedar Creek Road (NC HWY 53/210); thence with said margin S 68°45'05" E 1183.52 feet to the Point of Beginning and containing 52.61 acres, more or less, as shown and delineated as "Tract IA" on that certain Location Survey for DAK Americas, LLC and Clear Path Recycling, LLC, prepared by Thomas E. Jasuta, North Carolina Land Surveyor No. L-3642 of McKim & Creed, dated January 8, 2009, which survey is incorporated herein by reference thereto. 5349099_2.DOC 2 EXHIBIT B ADJACENT PROPERTY LEGAL DESCRIPTION Lying and being in Cumberland County, State of North Carolina and being more particularly described as follows; Beginning at a point in the southern right-of-way margin of North Carolina Highway 53, said highway having a right-of-way of 120 feet; said beginning point being marked by a concrete monument and being the northeast corner of the property of Maurice Suggs and the northwest comer of land shown as Parcel 1 on a Plat of Subdivision recorded in Plat Book 110, Page 09 in the Cumberland County Registry, thence with the southern right-of-way of Highway 53 S. 680 44' 35" E. 529.02 feet to an existing concrete monument, the northwest corner of parcel A as shown on said Plat of Subdivision; thence leaving said right -of way and with the western line of parcel A S. 12" 44' 07" W. 319.89 feet to an existing iron stake, the southwest corner of parcel A; thence with the southern line of parcel A S. 76' 23' 29" E. 173.47 feet to an existing iron pipe the southeast corner of parcel A; thence with the eastern line of said parcel A N. 15' 37' 31" E. 294.56 feet to an existing iron stake in the southern right-of-way for Highway 53; thence with the southern right-of-way of Highway 53 S. 68' 39' 50" E. 418.29 feet to an existing concrete monument, the northwest corner of parcel B as shown on said Plat of Subdivision; thence leaving said right -of way and with the west line of parcel B S. 21' 21' 27" W. 169.83 feet to an existing iron pipe; thence S. 68° 41' 37" E. 120.99 feet to an existing iron rod with an aluminum Rose Group Disk cap; thence S. 681 31' 46" E. 79.48 feet to an existing iron pipe; thence S. 211,59' 24" W. 42.43 feet to an existing iron pipe, the southwest corner of parcel D; thence S. 68° 55' 41" E. 527.41 feet to an existing iron pipe, the southeast corner of parcel G as shown on said Plat of Subdivision; thence with the east line of parcel G N. 21' 23' 00" E. 210.66 feet to an existing iron stake in the southern right-of-way for Highway 53; thence with the southern right-of-way of Highway 53 S. 68' 45' 05" E-. 1,899.85 feet to an existing concrete monument, the northwest comer of the E.M. Starling property recorded in Deed Book 983, Page 123 in the Cumberland County Registry; thence leaning said right -of way and with said E.M. Starling's west line S. 21' 29' 17" W. 550.89 feet to an existing concrete monument E.M. Starling's westernmost corner; thence with E.M. Starling's south line S. 68' 46' 32" E. 717.28 feet to an existing iron pipe and a comer in E.M. Starling's south line; thence continuing S. 500 19' 34" E. 307.42 feet to an existing iron pipe, E.M. Starling's south most corner and a corner along the westerly line of Falling Run Missionary property line recorded in Deed Book 3576, Page 159 in the Cumberland County Registry;; thence with the westerly line of Falling Run Missionary property S. 10' 56' 30" W. 107.31 feet to an existing iron pipe; thence continuing along the westerly line of Falling Run Missionary property S. 17' 51' 10" W. 183.93 feet to an existing iron pipe; thence continuing along the westerly line of Falling Run Missionary property S. 08" 20' 31" W. 240.15 feet to an existing concrete monument; thence continuing along the westerly line of Falling Run Missionary property S. 56' 36' 28" E. 76.97 feet to an existing concrete monument the south most comer of Falling Run Missionary property and a point in the NC Products Company's northerly line recorded in Deed Book 3237, Page 818 in the Cumberland County Registry; thence with said NC Products Company's northerly line S. 58' 56' 47" W. 89.95 feet to an existing concrete monument; thence continuing with NC Products Company line S. 60' 51' 00" W. 2,063,64 feet to an existing concrete monument on the high bank of the Cape Fear river; thence continuing S. 60' 5 V 00" W. 35.49 feet to a point on the Cape Fear River; thence with the PPAB 1555696v2 Cape Fear River along a meander line N. 69° 23' 00" W. 500.00 feet to a point on the Cape Fear River; thence continuing with the Cape Fear River N. 78' 36' 49" W. 622.90 feet to a point on the Cape Fear River; thence a line leaving said meander line of the Cape Fear River, and separating Parcel 1 from Parcel 2 as shown on a Plat of Subdivision recorded in PIat Book 110, Page 09 in the Cumberland County Registry N. 34' 39' 19" E. 29,84 feet to an existing iron rod with an aluminum Rose Group Disk cap on the high bank of the Cape Fear River; thence continuing N. 34° 39' 19" E. 580.54 feet to an existing iron rod with an aluminum Rose Group Disk cap; thence a new line N. 69' 50' 15" W. 262.48 feet to an existing iron rod with an aluminum Rose Group Disk cap; thence a line N. 20" 09' 37" E. 229.91 feet to an existing iron rod with an aluminum Rose Group Disk cap; thence a line N. 68146' 33" W. 211.33 feet to an existing iron rod with an aluminum Rose Group Disk cap, said Rose Group Disk being in the easterly property line of E,I. Dupont De Nemours and Company recorded in Deed Book 4787, Page 536 as shown on a Plat of Subdivision recorded in Plat Book 110, Page 09 in the Cumberland County Registry; thence with said easterly line of E.I. Dupont De Nemours and Company N. 21° 06' 13" E. 222.49 feet to an existing concrete monument; thence continuing with the easterly line of E.I. Dupont De Nemours and Company N. 450 03' 29" E. 125.70 feet to an existing cotton spindle; thence N. 21' 11' 55" E. 598.25 feet to an existing concrete monument, the northeast corner of said E.I. Dupont De Nemours and Company; thence with the north line of E.I. Dupont De Nemours and Company N. 68° 32' 16" W. 247.73 feet to an existing concrete monument, the southeast corner of the Fayetteville Fiber, Inc. property recorded in Deed Book 5772, Page 600 in the Cumberland County Registry; thence with said Fayetteville Fiber Inc.'s easterly line N. 21' 08' 53" E. 850.96 feet to an existing concrete monument; thence, continuing with Fayetteville Fiber Inc.'s easterly line N. 110 19' 50" W. 71.60 feet to an existing concrete monument a point in Fayetteville Fiber Inc.'s northerly line; thence N. 68' 47' 17" W. 589.60 feet to an existing iron rod with an aluminum Rose Group Disk cap, a point in Fayetteville Fiber Inc.'s northerly line; thence continuing N. 680 47' 17" W. 241.48 feet to an existing concrete monument, Fayetteville Fiber Inc.'s northwest corner; thence with Fayetteville Fiber Inc.'s westerly line S. 21' 16' 37" W. 907.18 feet to an existing iron stake, Fayetteville Fiber Inc.'s southwest corner, said stare also being in E.I. Dupont De Nemours and Company's north line; thence with E.I. Dupont De Nemours and Company's north line N, 68' 32' 27" W. 52.56 feet to an existing concrete monument; thence continuing with E.I. Dupont De Nemours and Company's north line N. 68' 32' 24" W. 783.31 feet to an existing concrete monument, said concrete monument also being in Maurice Suggs' western line; thence with Maurice Suggs' western line N. 12' 49' 20" E. 1,240.75 feet to the Beginning and containing 171.82 acres and being subject to all legal highways and easements of record. SAVE AND EXCEPT THAT CERTAIN TRACT OF LAND LYING IN CEDAR CREEK TOWNSHIP, CUMBERLAND COUNTY, NORTH CAROLINA, AND MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEING all that tract of lands located in the Cedar Creek Township, Cumberland County, North Carolina, located on the southern side of Cedar Creek Road (NC HWY 53/210) and being a portion of the lands of DAK Americas, LLC known as Tract 1 as described in Deed Book 6379, Page 812 and in Plat Book 110, Page 9 as recorded in the Cumberland County Registry and being more particularly described as follows: 2 PPAB 1555696v2 BEING all that tract of lands located in the Cedar Creek Township, Cumberland County, North Carolina, located on the southern side of Cedar Creek Road (NC HWY 53/210) and being a portion of the lands of DAK Americas, LLC known as Tract 1 as described in Deed Book 6379, Page 812 and in Plat Book 110, Page 9 as recorded in the Cumberland County Registry and being more particularly described as follows: Beginning at an existing concrete monument (control corner) in the southern right -of- way margin of Cedar Creek Road (NC HWY 53/210), said concrete monument being N 33°24'19" E 378.40 feet from a Plant Control Monument having Plant Grid Coordinates R=12+50; S=4+00; thence running for the next three (3) courses: S 21029'17" W 550.89 feet to an existing concrete monument; thence S 68°46'32" E 717.28 feet to an existing iron pipe; thence S 50°19'34" E 307,42 feet to an existing iron pipe; thence for the next four (4) courses: S 10°56'30" W 107.31 feet to an existing iron pipe; thence S 17°51'10" W 183.93 feet to an existing iron pipe; thence S 08°20'31" W 240.15 feet to an existing concrete monument; thence S 56°36'28" E 76.97 feet to an existing concrete monument; thence for the next two (2) courses: S 58°56'47" W 89.95 feet to an existing concrete monument; S 60°51'00" W 626.37 feet to an iron rod set; thence N 67046'58" W 441.36 feet to an iron rod set; thence N 67°34'42" W, 130.27 feet to an iron rod set; thence N 66°32'39" W 108.41 feet to an iron rod set; thence N 57°56'46" W 64.80 feet to an iron rod set; thence N 49°36'47" W 38,29 feet to an iron rod set; thence N 34007'14" E, 31.45 feet to an iron rod set; thence N 43°46'14" W, 319.26 feet to an iron rod set; thence N 49005'11" W, 66.27 feet to an iron rod set; thence N 54047'26" W, 67.42 feet to an iron rod set; thence N 60°10'03" W, 47,51 feet to an iron rod; thence N 68°54'39" W, 81.87 feet to an iron rod set; thence N 21°23'02" E, 30.08 feet to a PK masonry nail set; thence S 82°52'55" E, 26.73 feet to an iron rod set; thence S 78°04'41" E, 77.27 feet to an iron rod set; thence S 71°52'53" E, 54.08 feet to an iron rod set; thence S 68048'15" E, 237,41 feet to an iron rod set; thence S 71°10'22" E, 18.61 feet to an iron rod set; thence S 74°33'41" E, 26,42 feet to an iron rod set; thence S 76'14'11" E, 160.68 feet to a PK masonry nail set; thence S 7691'53" E, 39.45 feet to an iron rod set; thence S 69056'56" E, 43.60 feet to an iron rod set; thence S 68'4359" E, 336.03 feet to a PK masonry nail set; thence S 70°28'00" E, 62.79 feet to an iron rod set; thence S 7491'28" E, 15.19 feet to an iron rod set; thence N 74°4346" E, 118.16 feet to an iron rod set; thence N 68'45'16" W, 219.35 feet to an iron rod set; thence N 19°34'31" E, 15.66 feet to a PK masonry nail set; thence N 69°10'49" W, 103.81 feet to an iron rod set; thence N 21033'25" E, 126.82 feet to an iron rod set; thence for the next seven -(7) courses: N 68047'28" W, 285.11 feet to an iron rod set; thence S 21°11'46" W, 150.04 feet to an iron rod set; thence N 68°5731" W, 19.20 feet to an iron rod set; thence S 21 ° 17'16" W, 11.84 feet to an iron rod set; thence N 68°50'14" W, 131.23 feet to an iron rod set; thence N 21023'07" E, 11.93 feet to an iron rod set; thence N 68°50'14" W, 300.55 feet to an iron rod set; thence N 21°23'02" E, 353.65 feet to punch mark set in concrete; thence N 68049'46" W, 363.55 feet to an iron rod set; thence N 20°41'49" E, 629.22 feet to an iron rod set; thence N 68°45'23" W, 336.91 feet to an iron rod set; thence N 21 °05'48" E, 361,48 feet to an iron rod set on the southern right-of-way margin of Cedar Creek Road (NC HWY 53/210), said iron rod being S 51°14'18" E 172.50 feet from a PK masonry nail set at the centerline intersection of John B. Carter Road (SR 2010) and Cedar Creek Road (NC HWY 53/210); thence with said margin S 68°45'05" E 1183.52 feet to the Point of Beginning and containing 52.61 acres, more or less, as shown and delineated as PPAB E555696v2 "Tract 1A" on that certain Location Survey for DAK Americas, LLC and Clear Path Recycling, LLC, prepared by Thomas E. Jasuta, North Carolina Land Surveyor No. L- 3642 of McKim & Creed, dated January 8, 2009, which survey is incorporated herein by reference thereto. 5433628_i.DOC 4 PPAB E 555696v2 EXHIBIT C FORM OF ASSIGNMENT OF BROWNFTELDS AGREEMENT THIS ASSIGNMENT OF BROWNFIELDS AGREEMENT (this "Assignment Agreement") is entered into and effective this day of by and between the DAK Americas LLC, a Delaware limited liability company ("DAK"); Clear Path Recycling, LLC., a Delaware limited liability company ("Clear Path"); and the North Carolina Department of Environment and Natural Resources ("DENR"). Recitals A. On December 9, 2003, DAK's predecessor in interest, DAK Resins, LLC, submitted to DENR its letter of intent to seek a Brownfields Agreement pursuant to the Brownfields Property Reuse Act of 1997, N.C.G.S. § 130A-310,30, el seq. (the "Act") with respect to approximately 171.82 acres of land located at 3458 Cedar Creek Road, Fayetteville, Cumberland County, North Carolina (the "Brownfields Property"). The Brownfields Property is the subject of this Assignment Agreement. S. Clear Path contracted to purchase an approximately 52.6I acre portion of the Brownfields Property (the "Sale Parcel") from DAK by contract dated (the "Land Contract"). C. DAK and DENR negotiated the terms of a Brownfields Agreement governing the redevelopment of the Brownfields Property, and submitted that agreement for a 30-day public comment period commencing D. The Brownfields Agreement was executed by DAK and DENR and became effective on (the "Brownfields Agreement"). E. DAK desires to assign certain rights and obligations under the Brownfields Agreement to Clear Path, and DENR consents to such assignment, subject to the terms and conditions of this Assignment Agreement. NOW THEREFORE, in consideration of the premises and the covenants and obligations set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, DAK and Clear Path agree, and DENR consents to thai agreement, as follows: 1. Rights and benefitsg,fthe Brownfields Agreement. As the purchaser of the Sale Parcel, Clear Path and certain other parties (including Clear Path's lender(s)) are entitled to the benefits of the liability protection provided in the Brownfields Agreement to the extent provided in the Act, including without limitation the protections in paragraphs —and _ of the Brownfields Agreement (relating to DENR's covenant not to sue and contribution protection) with respect to the Sale Parcel. DAK retains its rights to and benefits ofthe liability protection granted under the Brownfields Agreement, including without limitation the protections in paragraphs — and _ thereof with respect to the Sale Parcel, 2. Assignment of other rip_h_ts and oblations. Without limiting the retention of rights and protections pursuant to Paragraph 1, above, DAK assigns and transfers to CIear Path its rights and obligations effective or arising under the Brownfields Agreement on or after the Closing Date with respect to the Sale Parcel; provided, however, that DAK does not assign or transfer its obligations pursuant to (i) any obligation under the Brownfields Agreement to pay more than 50% of DENR's reasonable costs of reviewing this Assignment Agreement, and (ii) Paragraphs T and _, to the extent PPAB E520084v2 that they relate to claims by or against DAK relating to the Sale Parcel. DAK expressly retains its rights and obligations under the Brownfields Agreement that arose prior to the Closing Date with respect to the Sale Parcel, including without limitation the requirement to retain certain records predating the Closing Date pursuant to Paragraph ` of the Brownfields Agreement. 3. Clear Patb's consent to be bound by Brownfields Agreement. Subject to DAK's retention of certain obligations as outlined in Paragraph 2 of this Assignment Agreement, Clear Path hereby consents to be bound by the terms of the Brownfields Agreement with respect to the Sale Parcel, including without limitation the certification requirement in Section _ of the Brownfields Agreement. Attached as Exhibit A to this Assignment Agreement is an affidavit signed by Clear Path's authorized representative, providing information necessary under the Act to certify that Clear Path is qualified for the Brownfields Agreement. 4. Payment of DENR review costs. DAK and Clear Path each agree to pay 50% of the reasonable costs incurred by DENR to review this request for its consent to assign or transfer the benefits and obligations under the Brownfields Agreement with respect to the Sale Parcel. 5. Mutual indemnities of DAK and Clear Path. DAK and Clear Path each agree to indemnify, defend and hold harmless the other and their respective officers, directors, members, employees, agents, successors and assigns from and against any claims, suits, demands, notices, damages, assessments, costs or expenses (including without limitation reasonable attorney's and consultant's fees) arising out of their respective failure to carry out the obligations assigned to or retained by them, as the case may be, under this Assignment Agreement. The parties' indemnity obligations shall survive indefinitely. 6. DENR Consent. DENR hereby consents to the assignment of rights and obligations under the Brownfields Agreement with respect to the Sale Parcel from DAK to Clear Path as set forth herein. 7. Authority to enter into this assignment. Each signatory to this Assignment Agreement represents that he or she is fully authorized to enter into the terms and conditions of this Assignment Agreement and to legally bind such party, and in the case of Clear lath to legally bind Clear Path to the terms and conditions of the Brownfields Agreement to the extent set forth herein. 8. Modification of the Brownfields Agreement. This Assignment Agreement shall be considered a modification of the Brownfields Agreement to the extent provided herein, All other provisions, rights and obligations of the Brownfields Agreement are ratified hereby and remain in full force and effect. 9. Successors and assigns. This Assignment Agreement shall apply to and be binding on DENR, and on DAK, Clear Path and their respective officers, directors, members, managers, employees and agents. 10. Severability. The severability, invalidity or unenforceability of any provision or portion of this Assignment Agreement shall not affect the validity or enforceability of any other provision or portion hereof. H. Applicable law. This Assignment Agreement shall be governed by, and construed in accordance with, the laws of the State of North Carolina, without regard to its conflicts of laws rules. 12. Amendment and Modification. This Assignment Agreement may be amended or modified in whole or in part only upon the written agreement of Clear Path, DAK and DENR. PPAB 1520084v2 13. Captions. Paragraph titles and captions contained in this Assignment Agreement are inserted only as a matter of convenience and as reference and in no way define, limit, extend or describe the scope of this Assignment Agreement or the intent of any of its provisions. 14, Entire_ Agreement. This Assignment Agreement constitutes the entire agreement of the parties with respect to the matters contemplated by this Assignment Agreement, and supersedes any and all prior written or oral agreements between the parties. 15. Counterparts. This Assignment Agreement may be executed in two or more counterparts, each of which together shall constitute one instrument. 16. DENR Consent. Should DENR choose not to consent to and execute this Assignment Agreement, the terms applicable to Clear Path and DAK shall remain in full force and effect as between those parties, once both Clear Path and DAK have executed this Assignment Agreement. 17. Recitals. The recitals are incorporated by reference. WHEREFORE, the parties have executed this Assignment Agreement as of the date First above written. (Signatures on Next Pagel PPAB 1520084v2 DAK Resins, LLC By; Its: By: Its: Clear Path Recycling, LLC Its: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES [as applicable] By; Its: 5437777_2. DOC 4 PPAB 15200842, EXHIBIT A NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1N THE MATTER OF: } CLEAR PATH RECYCLING, LLC ) } AFFIDAVIT UNDER THE AUTHORITY OF ) NORTH CAROLINA GENERAL ) RE: RESPONSIBILITY AND STATUTES § 130A-310.30, ET. SEQ. ) COMPLIANCE lam , being duly sworn, hereby deposes and says: of Clear Path Recycling, LLC or its successor ("Clear Path"). DAK Resins, LLC entered into a Brownfields Agreement with the North Carolina Department of Environment and Natural Resources, pursuant to N.C.G.A. 130A, Article 9, Part 5 (Brownfields Act), in relation to the following parcel in Charlotte, Mecklenburg County, North Carolina: 4933 Brookshire Boulevard (the "Parcel). DAK Resins, LLC intends to assign certain of its rights and obligations under the Brownfields Agreement to Clear Path. I hereby certify, under the pains and penalties of perjury and of the Brownfields Act, that Clear Path, and any parent, subsidiary or other affiliate, meets the eligibility requirements ofN.C.G.S. 130A- 3 10.3 1 (b)(I 0), in that it did not cause or contribute to the contamination at the Parcel, I hereby certify, under the pains and penalties of perjury and of the Brownfields Act, that Clear Path meets the eligibility requirement of N.C.G.S. 130A-310.32(a)(1) in that it, and any parent, subsidiary or other affiliate, has substantially complied with: a. the terms of any brownfields or similar agreement to which it or any parent, subsidiary or other affiliate has been a party; b. the requirements applicable to any remediation in which it or any parent, subsidiary or other affiliate has previously engaged; c. federal and state laws, regulations and rules for the protection of the environment. Affiant further saith not. [Signature on following page] PPAB 1520084v2 Clear Path Recycling, LLC Date Sworn to and subscribed before me this day of , Notary Public My commission expires: T (SEAL) b PPAB 1520084v2 Y i ! � a@ •! s a I odul�ei jj �H� i B i� • of 411 . STORM WATER MAIN AND OUTFALL EASEMENT EX MBIT D-2 SHADED AREA IS STORM WATER MAIN EASEMENT AREA 41 FIRE WATER RING MAIN EASEMENT EXHIBIT D-3 K I N . X q-r.rrtKLU 'A7 :N d 4 2, It. P —At 41 I? f 14V- - FfRE WATER RING MAIN EASEMENT pu* sa �.un .Kw.mla[ •y �Yw6�YWM����M��v I-,_5 � .. 1+�.[ •m aNa.[ �.tleN f pi �L W[ � Parl®g Lot Faserneat (depicting Parking Lot Easement, Landlord Paiilrvad Easement Area and Temporary Space Usage Area) • .-w. a..w'a". ��"�' CEDAR CREEK ROAD (K KGiWAY 53/210) Sxa".PLMUC R/M 1�' X i5' Railcar Scale wcighc Roam (being the Tctnpcam y Sp Naga Arm • .� �'��K61iai �Q� i - , I , 1 g Vy, }. . F 11 - e �. 1 �I�MR8 Rail Easement No- 1 (bang l ndlard Raihnad Fascrnens Aria WT t OF TF.a FORMER •A3l:8NYTa PROPEA7Y �• _ a wtrrs m. AS RFCARDW W PLAT HOOK 9ta PAGE .p .asflirM w$LU OA1SARaMCA.S.'=AMCLMPATH RECYCLM.LLC -- Table 1. Outfall Locations- DAK Americas LLC Cedar Creek Site and Clear Path Recycling Outfall Latitude Longitude Description DAK or Receiving Water Dry Weather CPR Flow 001 34"58"08' 78046"58' Stormwater from developed and undeveloped land throughout the plant DAK Cape Fear River Yes property including the plant process areas and cooling tower blowdown. 002 340 58"08' 78046"58' Sanitary waste, treated process waste from the utility wastewater, DAK Cape Fear River Yes cooling tower blowdown, boiler blowdown, steam condensate and sanitary and treated process waste from DuPont Teijin Filme . 003 340 59"02' 78047"26' Stormwater runoff from the DAK resins plant. This outfall is currently DAK Cape Fear River No permitted under NCS000389. DAK Americas requests that DENR add this outfall to The new permit and, if added to the new permit, then to revoke NCS000389. This would consolidate all stormwater outfalls and process wastewater outfalls into one permit. A 34359"02' 78646"40' Stonnwater runoff from the parking lot and bottle storage areas where CPR Cape Fear River Small amount the Monsanto facility formerly stood. The outfall discharges onto a of groundwater vegetative strip prior to entering the waterway. infiltration 111 34058"58' 78"46"39' Stormwater from the paved roadway and bottle storage area. The outfall CPR Cape Fear River No discharges onto a vegetative strip prior to entering the waterway. B2 34058"56 78046"38' Stormwater from the paved roadway and bottle storage area. The outfall CPR Cape Fear River Small amount discharges onto a vegetative strip prior to entering the waterway. of groundwater infiltration B3 34058"55' 78"46"38' Stormwater from the paved roadway and bottle storage area. The outfall CPR Cape Fear River No discharges onto a vegetative strip prior to entering the waterway. C 34058"54' 78046"39' Stormwater from the railroad spurs used to transport materials. No CPR Cape Fear River No unloading activities occur in this area. Sheet flow only through a vegetated strip June 30, 2009 E. Wike Outfall Latitude Longitude Description DAK or Receiving Water Dry Weather CPR Flow D 34058"54' 78046'42' Stormwater from railroad spurs used to transport materials. No CPR Cape Fear River No unloading activities occur in this area. Sheet flow only through a vegetated strip E 34"58"49' 78046"42' No industrial activity in this area. Area drains a small paved area. The CPR Cape Fear River No outfall discharges onto a vegetative strip prior to entering the waterway. F 34058"42' 78046"50' Stormwater from developed and undeveloped land throughout the plant DAK Cape Fear River Small amount property including process areas. Overflow from SW001. The outfall of overflow discharges onto a vegetative strip prior to entering the waterway. from SWOOI G 34058441' 781146"50' Stormwater from activities associated with wastewater treatment basins, DAK Cape Fear River No fuel oil storage and paved roadways used for in -plant transportation The outfall discharges onto a vegetative strip prior to entering the waterway- * 34058"45' 78114705' Stormwater from activities associated with the wastewater treatment DAK Cape Fear River No plant_ Outfall discharges onto a vegetative strip prior to entering the waterway, Extensive sampling was conducted for all outfalls and submitted with the permit renewal application in 1992. Outfalls A through G indicated low levels or less than detectable amounts of pollutants. Based on this documentation, the State decided that stormwater sampling would only be required from OutfalI 00I. For ease of accessibility, this sample is taken from the manhole designated SW-1, which is immediately upstream from Outfall 001. June 30, 2009 E. W ike 1 1 4 I �\ ti a K2 - Milt Jos 4 , /efla i rJj ! N.�.11129 i1' g a al o �e i•7C _ h IF �9 N g•6�,IYA LL iw�«u.w«wn»n«n.uxl.nw,w«»w»« ••^�'"" � U � 4 cc CY'cc ® tti u.1 N.N gyre w�Fl19 `� �� �n:le nnn xlrla W I Z U cl- R [� T i' tGl oil Rog Ro a�Q e e x µ ,x� # [, r fit! $ u � w n d �� ii$s$ . � x� �t yy �Ing + Kh VIC to �, S � , T 76� �NRIy� Rai. •y $i i � R NNN� x 2 �� ea���, E4 y F •� i ~ rB� �jj ��n�777 �1R 3�r�WORN }�a�t��� r y�I���{p�Q¢Al �"�Qy(�p> gm3oG �il�N1.. 3l,Q ps R n . ..n CELL ig c. 7Stb M 8"t r d d Ron, Ty- MAI a co eR� a 1 a W01-4 0 Sz i> SITE ,�. TRACT 1A ;C' l,�� `%A\� TRACT 1 vNOPMH 1y0 2j0 EASEMENT CAROLINA POWER & LIGHT COMPANY CP&L DRAWING # RW-D-556, HIT 2 EASEMENTEPARTMGHTWAY RIGHT OF WAY LINE N.G. DEPARTMENT OF TRANSPORTATION SHE1, PG 269 PK NAIL SET AT THE CENTERLINE INTERSECTION Fx S51'1E4'16"E CAROLINA A POWER & LIGHT COMPANY CEDAR CREEK ROAD (NC HIGHWAY 53/210) 12 0' PUBLIC R /W STATE HIGHWAY DB 9PR0 JECT 6.801882 OF JOHN B. CARTER RD. (SR 2010) & 172 50' (TIE} CP&L DRAWING # RW-A-4292 CEDAR CREEK ROAD (NC HIGHWAY 53/210) DB 2473, PG 359 PP IRS PP PP PP S68'45'05"E 1183.52' (TOTAL) ECM N !/N/vT-_^-n-®r--ir-�rrr�-•-rr--rr--vrf==�7r-' ---fir--- -'rr...--.... PP PPP • / T' WATER / (PARKING LOT EASEMENT) VAULT i / J / r I / I / / / / e 1 POINT OF BEGINNING --- - ! / // / / / / / / // / / / / / . i / I ",,-- SIGN WITH LIGHTS +I CONTROL CORNER J CQNC.,FLUME / I / / I / / I / / / I ...- DI �! DI DI DI1 MASONRY UTILITY u') / / / / / / / / / I / / / 3It---- PARKING LOT AND 1 BUILDING GATE Q / / / / / J / / / l / I / / d DRIVEWAY EASEMENT �! (NOT // - ASPHALT PARKING �14 l % / / / / / / / / i N I M AREA (UNSTRIPED) EXISTING / I / / / / / / BASELINE OF A 140' PROGRESS I BUILDING CORNERS / / / / / J / / �11ag{J LEGEND: CP&L ELECTRICAL EASEMENT ENERGY r / /5.D' FROM BOUNDARY LINE/ i J / J I / / GUARD DI �j r j IRS DB 2473, PG 359 SUBSTATION r/ / / / / / / / / 6jl / / / HOUSE I { Q IRS -IRON ROD SET _ : / / / / / I 1� In J EIP METAL / / / / / / / / / / / r L" W N68'45'16"W 219.35' IRS EIP-EXISTING IRON PIPE UTILITY I 1 / / J / I / / / / / / % / / I GATE CHAIN LINK FENCE €� �� o N -- -- �� PK� ECM -EXISTING CONCRETE MONUMENT CONTROL 51.0' / / / / / ! / / / / / / / / n 15" RCP rr P 1p BUILDING / /' L26 I P O PK-PK MASONRY NAIL SET METAL / J / / / / / / / / I / / N68'47 22"W 1100.33' (TIE) GATE r N/F MO PM -PUNCH MARK SET / F. SUBSTAT10N 51.4' / / / / / / / / N6,3'S8'35 W J / I 1! E.M.STARLING CPO CP-COMPUTED POINT 144.56' DB 9F3 PG 123 G BUILDING / / / / / � / / / / / /: / ,� ! Iky �k� \�' N/F-NOW OR FORMERLY IRS / - ' - / -_ / - / - --�_ i r/ ��.L ! ,�� n s L4 �r D, , �`Q�p-1 -------- - --- ------ - �-..._'ii R/W-RIGHT OF WAY ECM ---� ----- - - - - ------ ---- ----- -J I p� 4 L23 _/ 7- iL tz GRASS AREA S68'46'44"E-485.22' ---- � 7� s � � I ECM Nr-T- T`rt.241`�" / / / i^7- 7-/-"T-/_T-`T�^T7-�7- / ■ RS 15468' PROPERTY LINE �L/ AC UNIT L �- L 1 1 - ! 1 -/- L �I_ L - L L 1 _ l /� °' ^ - - - N6845'16"W - - ADJACENT PROPERTY LINE PLANT CONTROL MONUMENTN68'44'02"W 641.05' GRASS / ry� j - RIGHT-OF-WAY R=23+50 FLAG ON CDNC PAD MONITORING WELL EASEMENT GRASS FENCELINE N6336- 23"W POLE AREA AGREEMENT BETWEEN DAK RESINS, LLC �/ /NIT AREA PLANT CONTROL MONUMENT 5=4+00 336.91' GRASS AREA IN FAVOR OF MONSANTO COMPANY \ / R =12+50 SD STORM DRAIN SIDEWALK DB 6430, PG 691 <<'/ S=4+00 INSET 'B' RAILROAD TRACKS DB 6593, PG 141 N44'53'25"W I / %P 65.73' OVERHEAD UTILITIES 51DEWALK _ J GRASS AREA-� ¢I �,�cS, CLEANOUT ASPHALT Li CDNC PAD / ECM VAMANHOLE - - --- © STORM DRAIN MANHOLE AREA WITH MANHOLE � l - - Sfi8'46'32"E 717.28' pP SANITARY SEWER MANHOLE ULT DI ��9 \ S68'37'27"E 442.32':--- I -7 -7 7 r% /� / METAL VAULT Z» �l - ,/ I �� / -�, / DI t WATDI-ER ROP INLET (STORM DRAIN) (SEE NOTE 2) N68'31'24'W 407.86' WATER VALVE FIRE HYDRANT WITH BOLLARDS I/ \`(/ ( WATER VALVE WITH BOLLARDS CONIC SLAB (SEE NOTE 2} 1 �U1 I CDNC` \ /` MONITORING WELL ! WITH RAMP N32'12'12 W AREA LIGHT DRIVE! ASPHALT AREA 53.45' TRACT 1 A �'!/ \� �• �y LANDSCAPE LIGHTING t 80.00' w TELEPHONE PEDESTAL , N Ale Sjcw-6 0_ y T UTILITY BOX +� EDGE OF CONCRETE y PP N/F b N FOUNf?ATTUN • POWER POLE DAK RE51NS, LLC NGRASS C ANCHOR DB 6379, PG 812 zl AREA PB 110, PG 09 I 'P9U \ TRACT 1 SLAB 51TE ADDRESS'I !/ `P� c�`� WOODED 3468 CEDAR CREEK RD. (NC HWY 53/210) EDGE OF CONCRETE GRASS mp\ DI AREA FAYETTEVILLE, NORTH CAROLINA 28312 CP,,.,AIRs AREA ONCRETE S681501 ® FOUNDATION / \ ' SIRENO \/ 10.00' I I VMETAL AULT POLE \ ASEA: (BY COORDINATE COMPUTATION) r` I rn t' pe bridge GRASS TRACT 1 - 5,192,887 SF 119.21 ACRES C I I ri GRASS anti tifln AREA TRACT lA - 2,291.41 SF 52.61 ACRES � I j AREA PARKING LOT AND ! -I I `� DRIVEWAY EASEMENT TOTAL 7,484,378 SF 171.62 ACRES w I la i l 80.00' j v. , I�\1 (RUNS WITH EXISTING DRIVEWAY) °' GRASS CONC 4 SUBJECT �R 1Y INFORMATION a i - _ _ SLAB y/ B. 6379. G. 812 N I Ivy i - N68'4WWW AREA / I PB, 110 PG. 009 z l I IRS 363.55' P CPI CP CD - N OTE: -- '� � MANHOLE ASPHALT / I1 _ ~N760 08, W C•y 1 / 1 ALL DISTANCES SHOWN ARE HORIZONTAL GROUND DISTANCES AREA DI 01 10.08 ' o- UNLE55 OTHERWISE NOTED. _ �o �j GRASS AREA GRASS AREA GRASS AREA / 2) ACCORDING TO DAK PERSONNEL THESE VAULTS AND MANHOLES A .'.e bridtt� �- - - 6F7F PERT OF E I'1FFI INf'T FI F('TRIC'dl SYGTF`hA GNI'1 �; 1O -tndotion - } n ASPHALT I I ARE CURRENTLY NOT IN USE. INSET 'A' I Clpe bridge GRASS ARE!', DI AREA DI � /VA 3) NONCONFORMING STRUCTURES HAVE NOT BEEN CREATED BY THIS FOR 10' WIDE foundation � / SURVEY. PIPE BRIDGE EASEMENT GRASS CDNC LANDING /W 4) THIS SURVEY CREATES A SUBDIVISION OF LAND WITHIN THE AREA AREAS WITH STEPS_ OF A COUNTY OR MUNICIPALITY THAT HAS AN ORDINANCE THAT q Y V. REGULATES PARCELS OF LAND. I BOUNDARY LINE RUNS CDNC SLA D' 5) NO NC GRID MONUMENT IS WITHIN 2000' OF SURVEYED TRACT. 6) SUBJECT PROPERTY LIES ENTIRELY WITHIN ZONE X, BEING THE AREA DETERMINED TO BE OUTSIDE OF THE 0.2% ANNUAL CHANCE FLOODPLAIN, WITH THE EXCEPTION OF THE HATCHED AREA SHOWN, WHICH 1S IN THE 0.2% ANNUAL CHANCE FLOOD. FLOOD INFORMATION SHOWN IS AS TAKEN FROM NFIP-FLOOD INSURANCE RATE MAP, MAP NUMBER 3720046400J, PANEL 0464J, EFFECTIVE DATE: JANUARY 5, 2007. ZQNE: MP (PLANNED INDUSTRIAL DISTRICT) SETBACK: FRONTYARD = 100 FEET SIDEYARD = 50 FEET REARYARD = 50 FEET INSURANCEC±RCAGO -TITLE CO Y SCHEDULE B - SECTION II - EXCEPTIONS 2. EASEMENTS BETWEEN MONSANTO COMPANY AND CARODEL CORPORATION RECORDED IN BOOK 3120, PAGE 594; AND BOOK 2704, PAGE 757, 763, 771 AND 774, CUMBERLAND COUNTY REGISTRY. (AI_L DO NOT APPLY TO SUBJECT PROPERTY) 3. EASEMENT BETWEEN MONSANTO COMPANY AND FIBER INDUSTRIES, INC. RECORDED IN BOOK 2811, PAGES 92, 95, AND 98; AND BOOK 2815, PAGE 795, CUMBERLAND COUNTY REGISTRY. (ALL DO NOT APPLY TO SUBJECT PROPERTY) 4. EASEMENT TO NC NATURAL GAS CORPORATION RECORDED IN BOOK 4578, PAGE 826, CUMBERLAND COUNTY REGISTRY. (DOES NOT APPLY TO SUBJECT PROPERTY), 5. EASEMENT(S) TO CAROLINA TELEPHONE AND TELEGRAPH COMPANY RECORDED IN BOOK 702, PAGE 580; (BLANKET EASEMENT; NO SPECIFIC LOCATION) AND BOOK 2434, PAGE 829 (RIGHT TO CONSTRUCT GUY WIRE ANCHOR; NO SPECIFIC LOCATION GIVEN), CUMBERLAND COUNTY REGISTRY. 6. EASEMENT(S) TO CAROLINA POWER AND LIGHT COMPANY RECORDED IN BOOK 817, PAGE 438 (BLANKET EASEMENT; NO SPECIFIC LOCATION); BOOK 491, PAGE 191 (BLANKET EASEMENT -,NO SPECIFIC LOCATION); BOOK 465, PAGE 177 (BLANKET EASEMENT; NO SPECIFIC LOCATION); BOOK 2414, PAGE 480 (BLANKET EASEMENT; NO SPECIFIC LOCATION); AND BOOK 2473, PAGE 359, (AS SHOWN ON SURVEY MAP)CUMBERLAND COUNTY REGISTRY. 7. EASEMENT(S) TO THE NORTH CAROLINA STATE HIGHWAY COMMISSION RECORDED IN BOOK B09, PAGE I 317(DOES NOT APPLY TO SUBJECT PROPERTY); BOOK 2387, PAGE 540 (DOES NOT APPLY TO SUBJECT PROPERTY);BOOK 2391, PAGE 269 (RIGHT OF WAY LINE AS SHOWN ON SURVEY MAP);AND BOOK 2391, PAGE 271 (TEMPORARY CONSTRUCTION EASEMENT), CUMBERLAND COUNTY REGISTRY. S. AGREEMENTS WITH SEABOARD COASTLINE RAILROAD COMPANY AND ASSIGNMENT OF AGREEMENT RECORDED IN BOOK 2272, PAGE 97 (AS SHOWN ON SURVEY MAP); BOOK 2411, PAGE 699 (BLANKET EASEMENT; NO SPECIFIC LOCATION);AND BOOK 2756, PAGE 227 (AS SHOWN ON SURVEY MAP), CUMBERLAND COUNTY REGISTRY. 9. UTILITY EASEMENT TO CITY OF FAYETTEVILLE RECORDED IN BOOK 5915, PAGE 780, CUMBERLAND COUNTY REGISTRY. (DOES NOT APPLY TO SUBJECT PROPERTY) 10. RIGHTS OF OTHERS IN AND TO THE CONTINUED UNINTERRUPTED FLOW OF CAPE FEAR RIVER. 11. EASEMENT AGREEMENT BETWEEN DAK RESINS, LLC AND MONSANTO COMPANY RECORDED ON BOOK 6430, PAGE 691; AND BOOK 6593, PAGE 141, CUMBERLAND COUNTY REGISTRY. (MONITORING WELL EASEMENT AS SHOWN ON SURVEY MAP) LINE TABLE LINE LENGTH BEARING L1 38.42 SOO-55.58" L2 49.15 S53'16'10' L3 38.60 N 4-45.00"W L4 27.17 S67'37'22" L5 56.41 S43'49' 9" L6 105.16 S '31'19"W L7 116.58 S 1'19'08"W L8 99.03 S2 '36'16"W L9 84.71 S35'59'06"W L40 22.90 S68'45'16'E L11 72.84 5 622'38"W L12 91.04 N38'41'38" L13 87.24 N 0•40' 5" L14 66.72 N20'43'39' L15 50.25 N21-17-42" L16 129,97 N10'38'42"E L17 39.18 N56 'O5" L18 38.28 N38'43'13"W Li 55.37 N28'53'48" L20 47.07 N18'21'08'E L21 57.68 N09'3 ' 8" L22 23.26 N20'41'49" L23 98.91 S68*36'19"91 L24 23.37 57716'28'E L25 28.95 N7-46.17" L26 8.47 N18'31'09"E Land dt4urbed Pre-rra!at e ! 5709 squ�e f? Pipe bridge getion 1. 2 7% Pipe bridge section u 15(1() Pipe !ridge mx Sinn 3 D00 Pipe hriK1(ZE section 4 (325 Pipe bridge section 5 7-1Gno Pipe hddg_ scelmn 6 1 R XI Subgtauun 750 TmA scAle 1540 Office tnillet 12(lt) Silt) Imd fratlfi compactor 4ie�t1 Area between li llduim NN5 Total Suuate fL Distm-h l 29559 Oue Acre etluw%,,- It = 41S60 Land act'! -ads dtsturW 0.69 arras = w 0 i•) N N BOUNDARY LINE RUNS z ALONG AND NEAR THE CONCRETE'~ FOUNDATION S82'52'55"E N6 26.73' N21'23'02"E. 1 30.08' PK IRS EASEMENT LINE CORNERS - ARE 8 FEET FROM RAILROAD TRACK CENTERLINE (TYPICAL) CDNC SLAB RAILROAD TRACK AGREEMENT WITH SEABOARD COAST LINE CO. 1p DB 2756, PG 227 LO DB 2272, PG 97 N 21'23'07"E 11.93' S78'04'41 "E IRS 77,27' NE 571 '52'53"E 54.08' '54'39vllii -, ,2v 4"W S74'33'41 "E 26.42'_ IRS 1R5 - SOD 48 10 t YJ 1.41 IRS N54'47'26"W ASPHALT IR5 IRS 67.42' AREA IRS N49'05'11 "W L28 --CP L29 CP �JO �Rs 66.27' CP RAILROAD SPUR TRACK "C" 43451 RAILROAD EASEMENT LINE TABLE LINE LENGTH BEARING L27 16.00 521'23'02"w L28 80.73 S68'54'39" L29 45.53 $60"0'03"E L301 65.87 S54'47'26"E L311 64.73 549'05'11"E L321 16.361 N34 7'14"E 16' WIDE TRACK ACCESS EASEMENT EIP At-NG AND NEAR THE CONCRETE WITH RAMP / FOUNDATION CONIC SLAB CaNC-, WITH RAMP / SLAB NC IRS 285.11' SLAB +" N6847'28"W IRS �P� `,� 3 N19'34'31"E C�-I o w N 15.66' SLAB + S56'36'28"E N " 1 / 75.97' n c ! l� Ln r r) DI T (A c:� SPHALTI CONC / / RIGHT-OF-WAY & EASEMENT AGREEMENT BETWEEN S21'17'16'W ilr Pt�e:1 Z DR rr{/ MONSANTO NORTH CAROLINA, INC. CONIC SLAB I SLAB ` / �� AND SEABOARD COAST LINE RAILROAD CO. IRS 103.810' WIDE 1 N68'45'15"W / { DB 2756, PG 227 S PIPE BRIDGE EASEMENT N69'10'49"W IRSO 219.35' - a / �10 DB 2272, PG 97 SEE INSET A n�tnld"3u f ,-ELECTRtC BOX S70"28'00"E /DI / SEE INSET 'B' TPKIR5 r3 I t31 IRS 575'i41 `�'_f 576'31'S3 ES69'S6'56"E CDNC 39.45' 43.60' - LJ 12'X15' 1 BOUNDARY LINE CORNERS 1''"it ARE 8 FEET FROM RAILROAD N34'07'14 TRACK CENTERLINE 31,45' (TYPICAL) isiiisii 62.79' + �. 566'43 WE PK� SIRS N68'45'16"W El 336,03' DI TRACK 7 S7411'28"E DB 2756, PG 227 �ry G ASPHALT 15.19' AB DB 2272, PG 97 " AREA N FALLING RUN MISSIONARY BAPTIST CHURCH D8 3578, PG 159 J ECM l=CM ECM 'HFLOOD LIMIT LINE A CONC LANDING I - CONC CdNC FLUME I WITH STEPS �]/ ��---SLAB ///' AREA OF 0.2% ANNUAL CHANCE FLOOD CDNC PAD VAULT /J�/ - (SEE NOTE fi) a _ _ MONITORING WELL EASEMENT / N/F STEAM II AGREEMENT BETWEEN DAK RESINS, LLC / MCNC PRODUCTS COMPANY VAULT ��� r LJLS��IC3 ONIN FAVOR OF MONSANTO COMPANYfDS 3237, PG 818 DB 6430, PG 691 WAREHOUSE z EXISTING DB 6593, PG 141 � �f r?nf over spuce tzlwnar hnil,air: ,,, z . ; ` N66 32'39"W N67',34'42"W zi � RS 108.4.. IRS 13027' IRS 't I4674i'58+W 441.36' -- IRS N49'35'47"W N57'56'46"w - �1 GRAPHIC SCALE 38.29 64.50' Oh i� 100 0 5D 100 200 RAILCAR SCALE WEIGHT ROOM EXISTING WAREHOUSE _� , 3 0' vMCM &cxEED 104 GILLESPIE STREET FAYETTEVILLE, NORTH CAROLINA 28301 PH (910) 323--3400 FAX (910) 323-5232 Internet Site: http: //www.mckimcreed.corn ( IN FEET ) 1 inch = 100 ft. ECM LCCA TION SURVEY OF A PORTION OF LOT1 OF`� FORMER MONSANTO PROPERT"If AS RE UP-0ED IN PLAT BOOK 110, PAGE 00 F_1rr DAK AMERICA , L L.0 P-ND CLEAR PATH RECYCLING, LLC DATE: J ANUAI, ,'i 8, 2009 SCALE: 1" = 100` CEDAR :?Wi`J 3HIP CUMBERLAND COUNTY NORTH CAROLINA PROJECT # 055570001 -:�ROJ. 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DRAINAGE APPROX, 1 AREA 11 ACRE o ao ? 32i t ERVIOUS �OX IMPERVIOUS E ,ORAINALE ARIA 12 0 —APPROX. 1.1 ACRE ❑ 47 IMPERVIOUS o.«.a ru u WASTE TREATUENTSAA �Q r.�oc u .ars 7Ii .ncwvan ALI FOR SSG "Al FOR STORY I,AI d / T�OVERFLOW H --- _ /' 'y � •(ate' DRAr;AGE AREA 14 G — RIVZRwWA ER J OLANT I UIFALL APPROX.56 ACRES . 01.. IMPERVIOUS J` PIV ER j FED Cppi. HOTEL AVENUE .4 ' J•1- o � Ln ti W � / I y z / W VDIA AVENUE Lo / W w :1 / W r w �+ 41 LA, w N a Y 1l f•• EY N I w '� w z a / = a J bi H U W JULIETTE AVEhPJE '— Z / 40NG_1wEx MATEss USERNAYE A 1 Ii a 4 1 UT, i PARKING RL 0.- r 1 1 00 Q o° 00DUPONT O PROPERTY 1 1 l i i OUFI'ALL 4UTFAL! G (CONCRETE DITCH) N nm SCALlE i r' ■ 200' A >r n CO�N+Y Cd:OEYT�AL • �, 1L ��0 MbN$AN'I'0 +ter !e �Wl1 srrpyYrr., •'FL�� s..� FAYETTEVILLE N.0 STORM SEWER SITE PLANE FAYETT£VILLE SITE o+i( DwT Gt 11471 743 D 01 C 1001 A .L",e.w..o.0. aicical Ws r o •G M,o F •A �f W sssssxxsssstsssssssysf sspE5M,�s�E>r�£ssucsssssssxsssxsssts i J !t �ickle, Ken From: Lawyer, Mike Sent: Monday, August 17, 2009 1:51 PM To: Pickle, Ken Cc: Jones, Jennifer Subject: RE: Clear Path Recycling, Fayetteville, Application Return Ken & Jenn (heh, you two should be on TV..." The Ken & Jenn Show."), Ummm, anyway, I tend to oversimplify things so I offer the following short response: -1 think they should get an NCS permit considering the known and unknown nature of their post -consumer "raw" materials. Visual Monitoring alone under NCG13 just doesn't seem adequate for a facility of this size with their proposed activity. -1 was unaware of the property being a Brownfield site, but yes this facility used to manufacture Round -Up (another reason to capture them under an NCS permit). -To my knowledge, there is no formal process to "transfer" ownership/responsibility of outfalls. That is something each of the three facilities should work out amongst themselves to avoid duplication of monitoring efforts and document in their respective SPPPs accordingly. Maybe they should devise an identification system to reflect ownership and post signs at each outfall location. Something like SDO DAK001, 002, etc.; DUP001, 002, etc.; CP001, 002, etc. (I recognize we cannot require this, just something we could recommend to facility staff to avoid confusion). -Unfortunately, I have not been able to conduct a site visit as I have expressed to Jenn that I would do. Its not completely out of the question (the facility is not far from our office), but with the end of our work year (September 30t") rapidly approaching and trying to get in my required compliance inspections, I likely won't do one unless deemed absolutely necessary (sorry O). -If its possible for the respective facility staff from each of -the three companies located within the expansive property to meet, share site plans and monitoring details, that would be ideal. Again, something we cannot require, but can recommend so that facility personnel are all on the same page. -Ms. Wike, with DAK I believe, was supposed to submit a site map showing the separation of property and outfall locations. I take it she has not done this? ©K so maybe a not -so -short response, but I still like to keep things as simple as possible. Mike Michael Lawyer Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov (please note that my e-mail address has changed) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Friday, August 14, 2009 12:49 PM To: LAyer, Mike Ec: Jones, Jennifer Subject: Clear Path Recycling, Fayetteville, Application Return Hi Mike, Any comments from FRO on the following? in Jennifer's absence I've.picked up an application from Clear Path Recycling (on the site of the old Monsanto, and DAK Americas). I think this may be a high profile operation in your region. You may already know that these are the guys going to operate the largest PET recycling facility in the world. On August 10, 2009 we received their'request to transfer outfalls' from DAK to Clear Path. I've returned their package unprocessed with instructions to call me about sufficient submittal requirements - apart from me wanting to know more about the site, they have not submitted an application fee, which makes it impossible for me to look at their'request to transfer outfalls' as an acceptable NCS application. (It looks like they may have already responded partially to a request from Jennifer for more information, in that they submitted a large survey drawing of that part of the complex that contains the Clear Path operations.) My return was based on this logic string: a) They asked that we 'transfer' some of the outfalls to Clear Path. Administratively I don't know what that means. I interpreted their'request to transfer outfalls' as a 'partial' name/ownership change request that amounts to seeking coverage under the provisions of DAK's permit without getting their own permit. b) DAK is a different company, and they operate a different industrial activity than this recycling facility; Clear Path has raised no arguments to substantiate that the NCS that was crafted for DAK would be appropriate for Clear Path. In — effect I have rejected their request for a partial name/ownership change under DAK's permit. I., c) Site conditions are such that DAK and Clear Path share one sw outfall (#001), but the Clear Path facility will have numerous other dedicated sw outfalls; .DAK has representative outfall status for their single #001 outfall. The previous reasons not withstanding, I see no reason to complicate,the administration of the DAK permit based on our probable unwillingness to accept #001 as representative of the several Clear Path outfalls. From here forward: d) I've left a message for the named contact in the submittal package, but haven't spoken with her yet. e) I invited Clear Path to call me as part of my application return letter. If our discussions with Clear Path suggest no unusual concerns, they may be eligible for a Certificate of Coverage under NCG13 (non-metal recycling), rather than an NCS. It's less work for us to grant coverage under NCG13, therefore it is somewhat attractive to us, It seems important to note that NCG13 only requires visual monitoring. f) However, materials sent in with their 'request to transfer outfalls' included: indications that the site is a brownfields site (isn't this the old Roundup factory?); their description of the process included the phrases,'post-consumer' and 'highly contaminated bottles'; the submitted materials show absolutely no provisions for stormwater management other than the remnant storm drain system from previous operations, prior to the above ground demolition work; we don't have a post -development site plan, only the site plan that reflects the previous operations - - meaning that they have not indicated how their facility will be configured as to industrial activities - - which makes it hard for us to assess potential stormwater risks as we consider whether to grant coverage under NCG13 vs NCS. g) I imagine that in discussion Clear Path may be able to satisfy me as to NCG13 coverage if they will explain away the brownfields concern, provide a site plan that shows the intended configuration rather than the now demolished configuration, and speak to potential pollutant load from acres of plastic soda bottles. I note that the 'post consumer' part raises the possibility of pollutants that were not in the original containers. So, all of that to say, Any comments from FRO on site history or preference of NCG13 vs NCS? Ken Beverly Eaves Perdue 'Governor HCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary Ms. Elizabeth Wike Clear Path Recycling POB 2260 Leland, North Carolina 28451 ��c�y�r LAM August 14, 2009 +C'a/lid./zlc�l4 6+J✓�kQ - L,g,,,l Subject: Return #1222 Request to 'transfer existing out -falls' Clear Path Recycling, Fayetteville Cumberland County r Your request to 'transfer existing outfalls' to Clear Path Recycling received on August 10, 2009, is being returned unprocessed due to: &'�Appllcation fee check made payable to NCDENR is missing'. 3"Application is incomplete. 13 Application package is missing the supporting documents. ❑ Missing copy of county map or USGS quad sheet'with facility clearly marked. ❑ Other �. Tf- jj arrafe 1'a 4 ,47.4eerin: --—� Z . BdraC/tra %.S �o rP fti/r� /. ca �ia�s_ �»;.�siin a theP e J. 10/ a 4e 174074e : ti,",; Ie-r �e�Ps e-au 71- fcVA an P n _ iris Of lie fl e �.02V. e70 der /'e r _ i s 4(f)ea 14,7; c APd w p 7.1r:s RAP /,'c a¢i e, in firer a6 sin c e. Please contact Ken Pickle at (919) 807-6376 for clarification of submittal requirements. f�, �irsf ;ss46. A(Ca / a m{ AIC S ? deC%dam � d se- o� %losFdYisf s 0 7 DWQ Stormwater Permitting Unit Cc: Mike Lawyer, DWQ Fayetteville Regionai•Office 1e-110-r dnl�, SPU County Files: Cumberland County Jele.- mn77 601-WS o7 Sll�.r�, �1 deCul�tc'nT9 Wetlands and Stmmrater Branch 1617 Mal Service center, Raleigh, North Can,Gna 276W1617 Location: 512 N. Safisbury St Raleigh. North Carolina 27604 Phone: 919-807-63M % FAX: 919-807-64941. Customer Service: i-877-623-6748 Internet www.ncwaterquarty.org Aa Equal Opporh r* t Affimmatm Acbm Employer NorthCarolina AlIturallJ sv, rN S 6 Pickle, Ken From: Pickle, Ken Sent: Friday, August 14, 2009 12:49 PM To: Lawyer, Mike Cc: Jones, Jennifer Subject: Clear Path Recycling, Fayetteville, Application Return Hi Mike, Any comments from FRO on the following? In Jennifer's absence I've picked up an application from Clear Path Recycling (on the site of the old Monsanto, and DAK Americas). I think this may be a high profile operation in your region. You may already know that these are the guys going to operate the largest PET recycling facility in the world. On August 10, 2009 we received their'request to transfer outfalls' from DAK to Clear Path. I've returned their package unprocessed with instructions to call me about sufficient submittal requirements - apart from me wanting to know more about the site, they have not submitted an application fee, which makes it impossible for me to look at their'request to transfer outfalls' as an acceptable NCS application. (It looks like they may have already responded partially to a request from Jennifer for more information, in that they submitted a large survey drawing of that part of the complex that contains the Clear Path operations.) My return was based on this logic string: a) They asked that we 'transfer' some of the outfalls to Clear Path. Administratively I don't know what that means. I interpreted their'request to transfer outfalls' as a 'partial' name/ownership change.request that amounts to seeking coverage under the provisions of DAK's permit without getting their own permit. b) DAK is a different company, and they operate a different industrial activity than this recycling facility; Clear Path has raised no arguments to substantiate that the NCS that was crafted for DAK would be appropriate for Clear Path. In effect I have rejected their request for a partial name/ownership change under DAK's permit. c) Site conditions are such that DAK and Clear Path share one sw outfall (#001), but the Clear Path facility will have numerous other dedicated sw outfalls; DAK has representative outfall status for their single #001 outfall. The previous reasons not withstanding, I see no reason to complicate the administration of the DAK permit based on our probable unwillingness to accept #001 as representative of the several Clear Path outfalls. From here forward: d) I've left a message for the named contact in the submittal package, but haven't spoken with her yet. e) I invited Clear Path to call me as part of my application return letter. If our discussions with Clear Path suggest no unusual concerns, they may be eligible for a Certificate of Coverage under NCG13 (non-metal recycling), rather than an NCS. It's less work for us to grant coverage under NCG13, therefore it is somewhat attractive to us. It seems important to note that NCG13 only requires visual monitoring. . f) However, materials sent in with their'request to transfer outfalls' included: indications that the site is a brownfields site (isn't this the old Roundup factory?); their description of the process included the phrases, 'past -consumer' and 'highly contaminated bottles'; the submitted materials show absolutely no provisions for stormwater management other than the remnant storm drain system from previous operations, prior to the above ground demolition work; we don't have a post -development site plan, only the site plan that reflects the previous operations - - meaning that they have not indicated how their facility will be configured as to industrial activities - - which makes it hard for us to assess potential stormwater risks as we consider whether to grant coverage under NCG13 vs NCS. g) I imagine that in discussion Clear Path may be able to satisfy me as to NCG13 coverage if they will explain away the brownfields concern, provide a site plan that shows the intended configuration rather than the now demolished configuration, and speak to potential pollutant load from acres of plastic soda bottles. I note that the 'post consumer' part raises the possibility of pollutants that were not in the original containers. So, all of that to say, Any comments from FRO on site history or preference of NCG13 vs NCS? Ken E-mail correspondence to and from this address may be subject to the North Carolina Public Records taw, and may be disclosed to third parties. ew i ke.La) aIaAa'o&1, -1e.Rs. GoA Clear Path Recycling LLC 5925 Carnegie Blvd • Suite 500 Charlotte, NC 28209 704.940.7555 • fax 866.683.3307 August 6, 2009 Ms. Jennifer Jones, Environmental Engineer � +J►�lt NC DENR DWQ j Stormwater Permitting Unit z� n 1617 Mail Service Center Raleigh, North Carolina 27604 Subject: Stormwater Permit for Clear Path Recycling LLC g o Stormwater Permit for DAK Americas, LLC Permit No. NC0003719CD Fayetteville, Cumberland County, NC Dear Ms. Jones: This application package is being submitted to obtain a stormwater permit for Clear Path Recy- cling LLC, a newly formed corporation. Clear Path Recycling has obtained 53 acres that was formerly part of the DAK Americas 172-acre tract located in Fayetteville, Cumberland County, NC. DAK Americas LLC currently has stormwater outfalls from the site permitted under NPDES Permit No. NC0003719. Some of the DAK outfalls are now part of Clear Path Recycling (CPR). The attached table and site plan show the outfalls that are part of the CPR operation and the outfalls that are remaining in the DAK operation. Clear Path Recycling plans to construct a recycle bottle facility inside two existing buildings. Bottle storage will be outside on existing impervious areas. Process wastewater from the recycle bottle operation will be treated in a new pretreatment system prior to treatment further in DAK's biological wastewater treatment plant permitted under NPDES Permit No. NC0003719. At this point, Clear Path Recycling is asking DE to transfer the existing outfalls from the name of DAK Americas LLC to the name of Clear at Recyc rng a attac ocuments show the relationship between Clear Path Re�inaest is for a change incorporate ownershi .There w► nge in operations at this time 1?R-an-�� ticipates that the layout and dest a new recycle bottle acility w► be c"plant complete next two months. Should the design of the recycle bottle facility result i e land disturbing activity, CPR will submit additional information to allow D stormwater permit that will cover the facility that will be built for the recycletion. 1 If you have questions or need additional information, please call Elizabeth Wike at (910) 512- 4483. Sincerely, Chris Bradley Vice -President — Operations NL o003719: 0,4�� �-in��%cis Gea�ar C���� /n �a�']�-✓oeC, <�e-�1�-„��/e GumE,.�lar��% Co:c�tY ! N S o4'>39�7/BB:�vePfJ ro suzs7' ��' 2 rl—) PIC K X Y' AT rrf aNTF' Pi:ggecraA i tF .UP• 9. tARIM RD. 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PC mrO r-NLAlD-OOff m aux PC la, - '^l L O P✓ A l Lr,,c,,i f !�N Vtt in ' � ERS�rAtS�r kREA •vrT•� T.K 1: Aq ]Y3RY ]1ez'3•'Arr )�- NPTy 'r u, �»_ r GRAPHIC SCALE x�r T.en nM1i 4� Pe icMFc12Ap- GFPicE SPAcE FASIwMENT {m WIT) m1 I bPb- M (L LOCATION 5Ui PROJECT / : 64997000T /��i��/►1 �•y��i,t./ OF A PORTION OF : TEJ PDRA �i�7/1�. }��[7�'•ETJ�^�1'��J LV CREED LOT '! {)F 7FtE FARMER 11AOlelSAiVTO PROPERTY BY aR►.veu BY : ay O AS RECORDED IN PLAT BOOK 110, PAGE 08 Si R : 1 � R Tao C)I.LEP.,�FE STREET FOR FAYETTE,AU.E, NORTH CAROLN.A 2g3a) PH;-3400 DAK AMERICAS, LLC AND CLEAR PATH RECYCLING, LLC FAX (sta) 323-5232 DATE-- JAN()ARY 4 2009 StA1 r:.1• - 1O0' rntmnel Site: http://wr..McXI-1d,c- rsnan CsecvK m-P p CUMBERLAND COUNTY NORTH CAROUNA p p.LCWYn u�u��aq�'�My �rAM�I.V PI ER , 0 PFA .d 111 ��w+-or*. �i yMLetr W.r �O Tm/Yllb MM, .UF.C. OI I..a1 ...N.a Faw mw u...a.l PP raa .IRl�°"'b Access Easement A.fea i .RP wx R'LI ..a•..r r.l w!� i� n.lr �•1 y1tl L� ��M�pq®ry�'.q iiRSI . --w Wu}a1 a?,w aM. % plc r w.r•.r� snrn 'MM-t m—�1 .p.ulwr whlM Ylf r .LrR t0/P.� �Ir �IIS L.U. .R rwsr M . L �pM..... �I..Mp VO rIELIr. m.W rmd Mi.1 I.L .wt 1 ""td"'"� .w IpR mnw .'�0,am • � ndlo,.n f.....Cif Vl4 s oM L/rdO n.[ Derr I;Mrw �®k Ka•.R �•P �.�,y Le.. ste. •w M pY b.ww�y�ery L.u.tl�lopW��tlPr6Lnrw� ��RSMs�� �W tl,� OLf�[T.�r�m WL �li.n YIli1Lr pLl xIL ILL R �� • V � 1� �1 � ..�RioPn! r .ems pi�aa�i.�n 'u. w�Lae manln� peLo.. I=Jh T D-1 (depicting Guardhouse, Access Easement Area, Yips Bridge Easement Area and Tenant Rail Easement Area) wrRr �r.rl.. .L w ion n"•oia� CEDAR CRM ROAD (NC HIGHiwA f 53/210) 12W M13LSC it/w L� w usa opgin�iae �1 tl p A � O � 9 o b � 16, Wide Track Access Easement (being Tenant Rai] .ai4..L P FiNW fl J 1 fLn If.[ 1a.VLl!�.s goMN 0IM�1 p JIA. � RI A YL4 w 1tf GRAPHIC SCATS _ 1rL. L10R 4UMM&CRMD LOT 1 OF THE FOarkm RMEit A9 IN PU ,w mlma a.NNWR1�RDED r.x.xrpc RPltl al.a.ul x+.L. ru{(c�ol' arswCLAM ONE AMERiGAB. LLC AND t IL =M a rlLiL a.,.... Iu•1.ORf1' Cn RIII/ .i aM XK110.PACREGiR RPATH ROCYCLINO. LI.0 K+,A I- - wv ' PLANT BOUNDARY`— w/HwY. 53 ' s f DRAINAGE AREA 2 APPROX. 6-4 ACRES Ox EMPERVIOUS ALPHA AVENUE f l .f a 4 1 BRAVO AVENUE s CHARLIE AVENUE DELTA AVENUE ECHO AVENUE a i FOXTROT AVENUE z n s GOLF AVENUE HOTEL AVENUE VDIA AVENUE -- - --��----------- H z.a WHSE_ w a cE`'i �u WY �d LR z In m . �-Rweas 1 UTF f PARKING k3LQ- V f ' t ❑ i I 00 00�0 i OUPONT PROPERTY 1 l 1 'I f i f JULIETTE AVENUE ALONG-TWE& 310ATE52 trMRNAW SUB pARKtNG STATION PPROX. 0.6 40-I. RAPER' C PIPd_j 0 f ou.w r u au .rtRvcs,f vcl ;; 5E. DRAINAGE AREA 3 APPROX.23-2 ACRES 647 imPERVIDUS 0 WHSE. I WHSE. `AAPPROX.. 7.1 ACRES EXIST. WHSE. 657 IAPERVIOUS )RALNP#E AREA 7- PPRO4160 ACRES 32Z I ERVIOUS 0 p AV V H M I 0 _ r RIVER WATER 4 1 INTAIKE _ RIVER FFp - _ CAPE PROPERTY LINE TYP. RE A 1 AC ous OUTFALL f �f a - HOP TFAL B2 ET t ft O$3IF f DRAINAGE APPROX � OuTE& ^'ryOX. 0-11, �e UTFALL PROX. .11 D 58L UPERV ExiST. ExIST. ! wHSE. WH5E. DRAIN APPRC N/ UTFALL O/ IA /� E ! DRAWA.GE AREA 12 !—APPROX. 0 ACRE 47 WERMUS /r sAmPL D � FORS AT l sm-1 f OVERFLOW owe j OUFI'ALL OUTFALL G (CONCRETE DITCH) PLANT OUTFALL w l 0 /. ,f z to r w ui w wLu vi r" zn /'w N cc C U, � i S RY uj LA a:N VI S Ln 2 N 0 0 En LJ W = ix 0 ft w w w r c=? > x O [L A . # R f a'_ s n ' ,a z� u ab + + A u to AREA n F SCALE, r' ■ 2W [A R Oc7 'W Iawl0 I �Cc"gw.,[..�de. tAas ]ale. cawm,r co"E)4T V1 .a re a ea waerr .�+� MONSANTO � e __J•���r 19Cf Y6+.�a���1 � Y .OAi y �@ hw►Ml��� * FAVETTEVILL£ N.C. — STORM SEWER SITE PLM FAYETTEVILLE SITE 1147 1 743 D 01 C 1001 A KM,�. oiclool G Iar4 nrw•�api�ir��v' �.Ilwagr a+ri. Mfw� —' aw r• �e.rra v.atw as IaV � W.aw. a•.�iR •tea.• •wM rr+•a a+ Q 'b aaral•w .w o wwIw r ao..w tti+aa++ r +n wan..w.m..w .MFMN+M•� � f aalw wY ]�jF• •�r1 wM MUNr1 ' ♦ n�1 nir � Y[ Yf �F{p Mom• `mow Ma ��w .rrw rYar Iaa •u•1 rr � p�EYsr 1�Ma4 Mt Macau �aa.rr� � as Rf I:.a:.tia _gag a wMw Ml� w—.IIM4. �q, ra�w.•�aY.�41�•l arlwG 7. �� r�4a•�r/.I w..��IMY . •.rlw�u..ati • .••raarsr .. I�Waaw�Mww r wr ata�.. •rlw�r.•rli+w. w•r rW.w caw �/�.Ia�� o.1.r'tfl (1•/w.Y� . �•.. a.1ar. a.•r r.rrlf rr raww �,... r� r caw r y w M are •wq.wM+ra a ... w+:.va . arw�ew�rm;IrP �� �w�a�++mMy'imna •orowin a.rr r •r w ••v Park;mg i.ot F.asCTnenC n A s. (depicting Parldng Lot Easement, Landlord Railroad Easement Area and Temporary Space Usage Area) 1 CWAR (BEER RW (NC KGHWAY 35/219) IZV PIfUUC R/N' r..:" • " +•� ai'waY lw<I wo $7 1 4e • •. • j - Jf 1 Yi3 ! r •i1I E y 'r � � N III• fir. a>r � / �v Zz Z%AMV Room �WM''^ iJsa t �•`MIN 1 M-0 ]car Scale Weight Rail Easement Non I the Tcwpora y Spacc (bcting buldlard �y Railroad Ecsemtot Arm r��'+[7 T�'y �C7 Wtatea awa• w a ne riRM 4.[tGGW R ma LQT 1 CF 7T{6 FOR4&HAt17N8A1iT8 VRgPEATY Pr, aa'M ar i u ASR==MIN PLATBOOK llIM a.PAGCOp . [rn cvmw ts*a anY { 1L f11J OAKAMEN w%% Lw Am mzmf-ATH FEc=NQLLC -- M.nrrurr a •err' vtar . aQ STORM WATER MAIN AND OUTFALL EASEMENT EDIT D-2 SHADED AREA IS STORM WATER MAIN EASEMENT AREA FIRE WATER RING MAIN EASEMENT EXHIBIT D-3 A II I A 45, rl r 44- Flo' , fl� FIRE WATER RING MAIN EASEMENT t� RY *SITE TRACT 1A %p TRACT 1 `Airyc 210 NCURTH N/F-NOW OR FORMERLY R/W-RIGHT OF WAY --- - - - - PROPERTY LINE - ADJACENT PROPERTY LINE - - RIGHT-OF-WAY FENCELINE SID STORM DRAIN RAILROAD TRACKS OVERHEAD UTILITIES CLEANOUT SANITARY SEWER MANHOLE © STORM DRAIN MANHOLE DI 0 DI -DROP INLET (STORM DRAIN) f WATER VALVE �C,° FIRE HYDRANT WITH BOLLARDS !E. WATER VALVE WITH BOLLARDS MONITORING WELL AREA LIGHT LANDSCAPE LIGHTING TELEPHONE PEDESTAL UTILITY BOX PP • POWER POLE G ANCHOR SITE ADDRESS 3468 CEDAR CREEK RD. (NC HWY 53/210) FAYETTEVILLE, NORTH CAROLINA 28312 AfaA: (BY COORDINATE COMPUTATION) TRACT 1 - 5,192,887 SF 119.21 ACRES TRACT 1A - 2,291,491 SF 52.61 ACRES TOTAL 7,484,378 SF 171,82 ACRES SUBJECT PROPERTY INFORMATION DB. 6379 PG. 812 P8. 110 PG. 009 NOTE : 1) ALL DISTANCES SHOWN ARE HORIZONTAL GROUND DISTANCES UNLESS OTHERWISE NOTED. 2) ACCORDING TO DAK PERSONNEL THESE VAULTS AND MANHOLES ARE PART OF A DEFUNCT ELECTRICAL SYSTEM AND ARE CURRENTLY NOT IN USE. 3) NONCONFORMING STRUCTURES HAVE NOT BEEN CREATED BY THIS SURVEY. 4) THIS SURVEY CREATES A SUBDIVISION OF LAND WITHIN THE AREA OF A COUNTY OR MUNICIPALITY THAT HAS AN ORDINANCE THAT REGULATES PARCELS OF LAND, 5) NO NC GRID MONUMENT IS WITHIN 2000' OF SURVEYED TRACT. 6) SUBJECT PROPERTY LIES ENTIRELY WITHIN ZONE X, BEING THE AREA DETERMINED TO BE OUTSIDE OF THE 0.2% ANNUAL CHANCE FLOODPLAIN, WITH THE EXCEPTION OF THE HATCHED AREA SHOWN, WHICH IS IN THE 0.2% ANNUAL CHANCE FLOOD. FLOOD INFORMATION SHOWN IS AS TAKEN FROM NFIP-FLOOD INSURANCE RATE MAP, MAP NUMBER 3720046400J, PANEL 0464J, EFFECTIVE DATE: JANUARY 5, 2007, ZQ.NE: MP (PLANNED INDUSTRIAL DISTRICT) FRONTYARD = 100 FEET SID£YARD = 50 FEET REARYARD - 50 FEET CHICAGO TITLE INSURANCE COMPANY SCHEDULE S - SECTION II - EXCEPTIONS 2. EASEMENTS BETWEEN MONSANTO COMPANY AND CARODEL CORPORATION RECORDED 1N BOOK 3120. PAGE 594; AND BOOK 2704, PAGE 757, 763, 771 AND 774, CUMBERLAND COUNTY REGISTRY. (ALL DO NOT APPLY TO SUBJECT PROPERTY) 3. EASEMENT BETWEEN MONSANTO COMPANY AND FIBER INDUSTRIES, INC. RECORDED IN BOOK 2811, PAGES 92, 95, AND 98; AND BOOK 2815, PAGE 795, CUMBERLAND COUNTY REGISTRY. (ALL DO NOT APPLY TO SUBJECT PROPERTY) 4. EASEMENT TO NC NATURAL GAS CORPORATION RECORDED IN BOOK 4578, PAGE 826, CUMBERLAND COUNTY REGISTRY. (DOES NOT APPLY TO SUBJECT PROPERTY). 5. EASEMENT(S) TO CAROLINA TELEPHONE AND TELEGRAPH COMPANY RECORDED IN BOOK 702, PAGE 580; (BLANKET EASEMENT; NO SPECIFIC LOCATION) AND BOOK 2434, PAGE 829 (RIGHT TO CONSTRUCT GUY WIRE ANCHOR; NO SPECIFIC LOCATION GIVEN), CUMBERLAND COUNTY REGISTRY. 6, EASEMENT(S) TO CAROLINA POWER AND LIGHT COMPANY RECORDED IN BOOK 817, PAGE 438 (BLANKET EASEMENT; NO SPECIFIC LOCATION); BOOK 491, PAGE 191 (BLANKET EASEMENT;NO SPECIFIC LOCATION); BOOK 455, PAGE 177 (BLANKET EASEMENT; NO SPECIFIC LOCATION); BOOK 2414, PAGE 480 (BLANKET EASEMENT; NO SPECIFIC LOCATION); AND BOOK 2473, PAGE 359, (AS SHOWN ON SURVEY MAP)CUMBERLAND COUNTY REGISTRY, 7. EASEMENT(S) TO THE NORTH CAROLINA STATE HIGHWAY COMMISSION RECORDED IN BOOK 809, PAGE 317(DOES NOT APPLY TO SUBJECT PROPERTY); BOOK 2387, PAGE 540 (DOES NOT APPLY TO SUBJECT PROPERTY);BOOK 2391, PAGE 269 (RIGHT OF WAY LINE AS SHOWN ON SURVEY MAP);AND BOOK 2391, PAGE 271 (TEMPORARY CONSTRUCTION EASEMENT), CUMBERLAND COUNTY REGISTRY. B. AGREEMENT'S WITH SEABOARD COASTLINE RAILROAD COMPANY AND ASSIGNMENT OF AGREEMENT RECORDED IN BOOK 2272, PAGE 97 (AS SHOWN ON SURVEY MAP); BOOK 2411, PAGE 699 (BLANKET EASEMENT; NO SPECIFIC LOCATION); AND BOOK 2756, PAGE 227 (AS SHOWN ON SURVEY MAP), CUMBERLAND COUNTY REGISTRY. 9. UTILITY EASEMENT TO CITY OF FAYETTEVILLE RECORDED IN BOOK 5915, PAGE 780, CUMBERLAND COUNTY REGISTRY. (DOES NOT APPLY TO SUBJECT PROPERTY) 10. RIGHTS OF OTHERS IN AND TO THE CONTINUED UNINTERRUPTED FLOW OF CAPE FEAR RIVER. 11. EASEMENT AGREEMENT BETWEEN DAK RESINS, LLC AND MONSANTO COMPANY RECORDED ON BOOK 6430, PAGE 691; AND BOOK 6593, PAGE 141, CUMBERLAND COUNTY REGISTRY. (MONITORING WELL EASEMENT AS SHOWN ON SURVEY MAP) PK NAIL SET AT THE CENTERLINE INTERSECTION OF JOHN B. CARTER RD. (SR 2D10) & CEDAR CREEK ROAD (NC HIGHWAY 53/210) EASEMENT CAROLINA POWER & LIGHT COMPANY HIGHTWAY RIGHT OF WAY LINE CP&L DRAWING # RW—D-566, N.C. DEPARTMENT OF TRANSPORTATION SHEET 2 EASEMENT DS 2391, PG 269 P�.[� S51 *14'1 WE CAROLINA POWER & LIGHT COMPANY CEDAR CREEK ROAD (NC !- I G H W A Y 53/210) 12 C PUBLIC R / V V STATE HIGHWAY PROPJECT 6.801882 172,50' TIE CP&L DRAWING # RW--A-4292 ( ) DB 2473, PG 359 PIP IRS pp S68'45'05"E 1183.52' (TOTAL) PIP PIPECM PP PIP ! 7— rlAl_ 518.96' _ _-- WATER / (PARKING LOT EASEMENT) ► POINT OF BEGINNING VAULT I , / / / r i r / / / / r r / I / // /� SIGN WITH LIGHTS f CONTROL CORNER / CONC. FLUME / I I / I I / / I I I / I I l -- DI� ,� 'f / l / / / / / I ^I / / /� DI DI DI r MASONRY UTILITY in PARKING LOT AND ! BUILDINGGATE P DRIVEWAY EASEMENT VICINITY MAP z / l / / I'r / / / / 9~ � // AREA (UNSTRIPED) �ft (NOT TO SCALE) / / / / / / / / / / / / rIt o EXISTING / / / / / N BASELINE OF A 940 BUILDING CORNERS PROGRESS � � / / CP&L ELECTRICAL EASEMENT ENERGY / /5.0' FROM BOUNDARY LINE / DI 21n LEGEND: DS 2473, PG 359 SUBSTATION / ` j = / GUARD f IRS IRS -IRON ROD SET / DI / / /' / I HOUSE tip J ®P� EIP-EXISTING IRON PIPE METAL I/ / / / / / / / / / / / / / / / / � GATE I �"`� iW N68'45'16"W 219.35 IRs ( / CHAIN LINK FENCE . !- I o I � ECM -EXISTING CONCRETE MONUMENT CONTROL 51.0' / / / / II 15" RCP t a,lu PK� BUILDING I j / / / / / /L26 Q PK-PK MASONRY NAIL SET / / / / / / / / / " / / / / N68 47 22 W 1100.33' TIE GATE t N/F PMQ PM -PUNCH MARK SET METAL V ( ) CP.1 / N68'S8'35 W / / I +I E.M.STARLING - 6.�, �r V SUBSTATION / / / / / I / / / 144.56' / / r DI3 983, PG 123 00 .k G P5 Q CP-COMPUTED POINT BUILDING / I / / / / / / , / r / / / / r 1 I] IRS / — r— � _ � r _ _ I I / i _r__� r r i 1 � L4 ,t ----------- --- T-------------nu -- JB--------- �__ -E----------- ECiA h �t0 -- --= -� a°—__ GRASS AREA ---------------- M�-�- QQ,� N F T 7 �L24 /�'� / / I � 7 —T — 7 '/-' 7 —1' T 68'45'47£� 6. -% — i '- _ �f/ I ECM RS - 154.58' _ _ /�/ /�6'---- N68'45'16"W — PLANT CONTROL MONUMENT —AC UNIT N68'44'02"W 641,05' / `O� R=23+50 FLAG GRASS ON CONC PAD MONITORING WELL EASEMENT �� � M GRASS 17 N6336. 1' POLE AREA AGREEMENT BETWEEN DAK RESINS, LLC �/ / c.a� 5=4+00 336.91' � AREA PLANT CONTROL MONUMENT GRASS AREA IN FAVOR OF MONSANTO COMPANY �\ / ti R=12+50 SIDEWALK DB 6430, PG 691 e'��r S=4+00 INSET 'B' DB 6593, PG 141 N44'53'25"W 65.73' WA SIDELK GRASS AREA. ��l Li ASPHALT CONC PAD / \ � -ECM S68'46'32"E 717.28' EIP VAULT AREA WITH MANHOLE 0 MANHOLE ���( - - -- -- DI 9 \ �] � 568;37�7;E 442.32' _ METAL VAULT / / ^/_ / 1 / / / — / I SS 9 3 (SEE NOTE 2) N68'31'24 W 407.86 �� r/ 1 3d7 CONC SLAB SEE NOTE 2) 4 ( CONC WITH RAMP � N32'12'12 W 1\ems DRIVE ASPHALT 53.45' �t TT AREA J 80.00'I TRACT 1 A M _t tN 'JAI& 5J vrG, 0 � 2� 9� N F �!aNi EDGE OF CONCRETE 0. / tl FOUNDATION G DAK RESINS, LLC N co GRASS AREA ='� ®yf- DB 6379, PG 812 z PB 110, PG 09 /l TRACT 1 I CONC SLAB ��'� WARD D GRASS c°0\ DI / Cp Its EDGE OF CONCRETE AREA ONCRETE S68'50'14'£ FOUNDATION / ' SIREN LE v 1 I METAL POLE / 1C.00' j 1� - TC14. 10 bridge GRASS VAU T \� T PARKING LOT AND v. I GRASS 7tl�on AREAto AREA�� DRIVEWAY EASEMENT w II° -'�• /�� (RUNS WITH EXISTING DRIVEWAY) i0 I I a 80.00, \ AREAGRASS CONC r _ SLAB 04 I i to N68-49'46'W IRS y / a I PM 363,55' CPI CP r� -— — t - --- 0. _- ` " MANHOLE ` ASPHALT DI AREA _ -- - N76'1411 W j ') 90.08' _ GRASS AREA GRASS AREA GRASS AREA / g brlcl e , �� mdation -' !j ASPHALT pipe bridges � pl AREA DI � / ON INSET 'A LRAS.S.ARE,, FOR 10' WIDE '4oundation/ SLAB PIPE BRIDGE EASEMENT GRASS CONC LANDING WI_� / DI AREAS NTH STEPS BOUNDARY LINE RUNS CONC SLA DI �NG AND NEAR THE CONCRETE WITH RAMP / LINE TABLE LINE LENGTH BEARING Li 38.42 S00'55'58"E L2 49.15 S53'16'10" L3 38.60 N24'45'0 "W L4 27.17 S6737' " L5 56.41 S43'49'29" L6 105.16 S17'31'1 "W L7 116.58 Q1-19,08"W L8 99.03 S23'36'16"W L9 84.71 S35 '06"W 00 22.90 S68'45'16" L11 72.84S36-22-38-LN L12 91.04 N38.41'38" L13 87.24 N ' L14 66.72 N20'43'39" L15 50.25 N2117'42" 1-1 fi 129.97 N10'38'42"E L17 39.18 N56'02'05' L18 38.28 N3843'13'W L19 55.37 N28'53'48"W L20 47.07 N1821'08"E L21 57.65 N09'3 '28"W L22 23.26 N20'41'49" L23 98.91 S68'36'19" L24 23.37 S77'18'28'E L25 28.95 N72'48'17" L26 8.471 N1831'09"E Land diaturhed pre-tre83mm! 5709 wuam {t. Pipe bridge aectinn 1 2750 Pipe bridge gmtiun 2 2500 Pipe bridge ne ctian 3 1300 Pipe bridge %mti n 4 625 Pipe bridge matron 5 2100 Pipe bridge ee; mo h 1 I11(1 Substation 750 Truck wait- 1540 Office trniier I'M Silo PmI 6400 C emgar. or f300 Area between buildirip a984 T4"m1 fislilme I't.ITN tnrbeti 29%99 One Acre Equrarc. 11, Land gcrey Y dlarurhrrl t#,h12 8CET5 CONC 1Do. Do, -�I SLAB RAILROAD TRACK AGREEMENT WITH o ,, SEABOARD COAST LINE CO. "o DB 2756, PG 227 N Ld DB 2272, PG 97 ah BOUNDARY LINE RUNS ALONG AND NEAR THE CONCRETE FOUNDATION N 21'23'07"E 11.93' S78'04'41"E IR5N - 3 5" -- y 77.27' S71'52'53"E N68'50'14W S7433'41 "E S82'52'55"E 54.08' 26.42'' 26.73' N68'54'39" 1.87' 1 "N6 0 S71'1, ^ N21'23'02"E 4T` 18 61' I :.. 3O 08' PK r, IRS IRS 68'481 23 .41 IRS N54`47'26"W ASPHALT L2�Iv IRS l�ft 1 IRS IRS IRS 67.42' AREA CP5_- L2a cP.L2' Z N49'05'11"W , EASEMENT LINE CORNERS ARE 8 FEET FROM RAILROAD TRACK CENTERLINE (TYPICAL) FOUNDATION IRS N68.47'28"W o � � C) r \ q S21'17'16"W S110 Pali 19.$ " pit �. 10' WIDE PIPE BRIDGE EASEMENT i 23 / SEE INSET 'A' I IRS S76'14'11'E a. 160.68' tc r CONC D RAILROAD SPUR 3%6, y g Cp /% 66.27 CP Car C.e``1 RAILROAD EASEMENT LINE TABLE LINE LENGTH BEARING L27 16.00 S21'23'02"W L28 80.73 S68'54'39"E L29 45.53 S6010'03"E L30 65.87 S54'47'26"E L31 84.73 549'05'1I" E L32 16.36 N34' 7'14"E 16' WIDE TRACK B ACCESS EASEMENT 3 BOUNDARY LINE CORNERS ARE 8 FEET FROM RAILROAD N34'07'14' TRACK CENTERLINE 31,45' (TYPICAL) iRs =DI 4-576'31C 53. S69'56'56"E - 39.45' 43.60' 12'X15' RAILCAR SCALE WEIGHT ROOM EXISTING WAREHOUSE 0 Lj CONC SLAB CONC.. DI WITH RAMP SLAB CONC fj SLAB r� I IRS LEN65910'49"W N19 5021 61 "E SLAB j r / J S56'36 213E IQ / / 76.97' " � DI � A$Hd�T CONC / RIGHT -OF --WAY &EASEMENT AGREEMENT BETWEEN z'DR SLAB II MONSANTO NORTH CAROLINA, INC. IR5103.CONCpI/ AND SEABOARD COAST LINE RAILROAD CO. 8'45'16"W / DB 2756, PG 227 IRS-9.35' , / �L10 DB 2272, PG 97 C BOX S70'28'00"E yE �.y%DI SEE INSET 'B' Nib 41 _�. . S66 43 59"E p pK IRS tR5 N68'45'16"W . DI 336.03' DI _ TRACK 7 57DB 2756, PG 227 15.199' "E C `NC DS 2272, PG 97 G—ASPHALT AB ' AREA �� �1- N66 32'39"W N6734'42"W 108.41' M,. 130, 27' )'36'47"W -'-N57'56'46"W 38.29' 64.80' N/F FALLING RUN MISSIONARY BAPTIST CHURCH DB 3576. PG 159 90 I I FLOOD LIMIT LINE CONC LANDING CONC FLUME (SEE NOTE 6) WITH STEPS �] (A��-S�A6 � / AREA OF 0.2% ANNUAL CHANCE FLOOD �k z �J CONC PAD VAULT o MONITORING WELL EASEMENT/ AGREEMENT BETWEEN DAK RESINS, LLC / MCNC PRODUCTS COMPANY STEAM LSLA ONCIN FAVOR OF MONSANTO COMPANY �/ DB 3237, PG 818 VAULT B w DB 6430, PG 691 EXISTING z DB 6593, PG 141 WAREHOUSE / MOO over z v v N/1CM&=D 104 GILLESPIE STREET FAYETTEVILLE, NORTH CAROLINA 28301 PH (910) 323-3400 FAX (910) 323-5232 Internet Site: http://www.mckimcreed.com z U) N67'46'58"W 441.36_-^ --- -..._ IRS 100 ECId GRAPHIC SCALE 5D 100 200 ( IN FEET ) 1 inch = 100 ft. _- - SURVEY ;?4,OJECT # 055570WI OF A PORTION OF �ROj. IVYR TEJ LOT 1 OF THE �QRMER MONSANTO PROPERTY DRAWN BY CLM SHEET# 1 OF 1 AS RECORD IN PLAT BOOK 110, RAGE 0 i FOUR DAK AMERICAS, L � LEAFS PAT� RECYCLING, � �.�� I DATE, JANU II 8,I 2009 SCALE: 1" = 100' CL: ;REEK TOWN IP CUMBERLAND COUNTY NORTH CAROLINA ECM 400 Clear Path Recycling LLC Change of Ownership Application Package 1. Cover letter 2. EPA Form 1 3. EPA Form 2F 4. Lease between DAK Americas LLC and Clear Path Recycling LLC 5. Survey 6. Table 1. Outfadl Locations 7. Drawing, Showing Outfall Locations 8. Stormwater Sewer Site Plan — Fayetteville Site r Pickle, Ken From: Pickle, Ken 0ent: Wednesday, August 19, 2009 1:24 PM o: 'ewike@dakamericas.com' Cc: Jones, Jennifer; Lawyer, Mike; Bennett, Bradley Subject: Clear Path Recycling stormwater permit application Elizabeth, Thanks for clarifying Clear Path's intent at your Fayetteville site on the phone yesterday. I now understand that Clear Path's intent was to apply for an individual stormwater discharge permit. 1) We can begin processing Clear Path's application for an individual permit with resubmittal of the returned materials (3 copies) you previously submitted, along with the addition of the following items: a) A check for $860, the permit application fee. As I explained yesterday, we can't process the application without it. b) A site plan that approximates the future, permitted industrial activity configuration, rather than the demolition drawing of the site. You advised me that you had recently received such a drawing that may be sufficient for our review purposes. c) A fuller listing of the processing chemicals and materials that may be on site during the operation of the facility. We discussed that Clear Path will have a caustic cleaning solution, baled PET bottles, wastewater resulting from the process, possibly other detergents or solvents, PET flake product, and potentially other process chemicals and materials. In addition to the necessary process materials, we're curious as to the potential contamination present in the PET bottles - addition we expect sugars from soft drinks? or phosphoric acid/carbonic acid as a result of soft drink residuals? Will the PET materials include other types of bottles in addition soft drink bottles, and if so, what residuals might be expected in those bottles? Will there be 'rejects' from the PET bales, and what might those materials be? We note that Clear Path plans to segregate and recycle metals from the baled materials. d) A brief narrative that speaks to the basis for the notation in the previous submittal that this is a brownfields site. Why? What specific chemicals, materials, and conditions established the brownfields status? e) Brief comments on any potential consequences wrt stormwater runoff due to the site's previous industrial activity in the production of Roundup? f) The previous submittal sought a stormwater permit to discharge runoff from outfalls labelled A, B1, B2, B3, C, D, and E. Can you provide a statement clarifying the intent that the other outfalls shown on some of the submittal materials will remain the responsibility of DAK Americas? Other identified outfalls included outfalls F, G, H, and 'Plant Outfall'. It appears that the some of the remaining DAK outfalls will receive runoff from a portion of the Clear Path activities, but we can accommodate that circumstance without any special effort - we just need to be clear that that is your intent. 2) Just to clarify our intent, we seek the information in items c), d), and e) above so that we might have a beginning idea of appropriate monitoring parameters at this site. We seek information in items b) and f) to be sure we understand what industrial activities, what areas, and what outfalls Clear Path will be responsible for. 3) Two items in the previous submittal are of no interest to us in processing Clear Path's application, and so please don't esubmit them: upon review of the —30 page lease agreement, it's not useful for our purposes; similarly, our review annot take into account any of the information in the unexecuted Brownfields Agreement Affidavit for a parcel in Charlotte(?). 4) We discussed the possibility of coverage under a General Permit, NCG13, for recycling non-metal materials. My opinion, and the opinion of the Fayetteville Regional Office, is that this facility potentially presents risks and uncertainties that are a reason for us to be cautious in the initial permitting approach. It may be that some time after tart up, and with the accumulation of substantiating monitoring data, we might favorably review a request for coverage nder the General Permit. Please call me with any questions. Ken Pickle DWQ Stormwater Permitting Unit (919) 807-6376 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law, and may be disclosed to third parties. 0 • C A_UfG!„�"7L n-7 • �l,��6��� � � res��sc �G y :�a��' � 2 Clear Path Recycling LLC 5925 Carnegie Blvd • Suite 500 Charlotte, NC 28209 704.940.7555 - fax 866.683.3307 September 11, 2009 Mr. Ken Pickle NC DENR I DWQ j Stormwater Pernutting Unit 1617 Mail Service Center Raleigh, North Carolina 27604 Subject: Clear Path Recycling Individual Stormwater Permit Application Dear Mr. Pickle: Thank you for your comments on the Individual Stormwater Permit Application from Clear Path Recycling LLC which was submitted to DWQ on August 6, 2009. This letter is to confirm that it is the intention of CPR to apply for an individual stormwater permit and to resubmit the applica- tion with the additional information you requested in your email of August 19. So that you can process Clear Path's application for an individual stormwater permit: a. The application fee of $860.00 is enclosed. b. A site plan that shows the future, permitted industrial activity configuration is en- closed. c. The process chemicals and materials that may be onsite during the operation of the fa- cility are listed below: Chemical/Material Maximum Units Stor__. ay_e Area uantit NaOH (50%)t 127,000 lbs In a concrete containment area west of the building Sulfuric Acid 94%2 102,000 lbs In a concrete containment area west of the building Detergent (2% Caustic) 3 72,000 lbs Inside Building Master RP10 Defoamer4 — ANS TH 2O,000 lbs Inside Building Wetting Agents - Master S4 4,000 lbs Inside Building Flocculant 12,000 lbs Inside Building PET Flake 1,000 tons Silos — 4 — to be located on 40 ft. x 160 ft area shown on site plan. PET Bales 25,000 tons Outside on concrete or asphalt MSDS for Caustic is attached. 2 MSDS for Sulfuric Acid is attached. 3 MSDS for Detergent is attached. 4 MSDS for Defoamer is attached. 5 MSDS for Wetting Agent is attached. Chemicals are stored either inside one of the two process buildings or in concrete con- tainment areas. Potential contamination from the PET bottles is minimal. d. The area of the Cedar Creek site covered by this permit application is currently an ac- tive eligible project in the NC Brownfields Program. DAK Americas, LLC is in pos- session of a letter of eligibility from the NC Brownfields Program stating that the prop- erty is eligible for a brownfield agreement with the state. DAK has been working with the state to finalize a brownfields agreement. Previous industrial landowners have left the site with some levels of contamination that are above the current NC standards. The brownfields agreement will allow DAK and Clear Path to operate the site with this contamination in place while taking the protective measures listed in the agreement. C. DAK does not believe that there are any potential consequences of stormwater runoff due to the site's previous industrial activity in the production of Roundup. £ With regard to which stormwater outfall will belong to CPR and which ones will be- long to DAK, see Table I in the application. DAK understands and acknowledges that some of the outfalls that are in the process of being transferred from DAK's NPDES permit to DAK's stormwater permit by DWQ will drain a portion of the CPR site. See the drawing that shows the drainage area for each outfalI. 2. If you need additional information to determine monitoring parameters at the site, please call me at (910) 371-4498 at my office or at (910) 512-4883 on my cell. 3. With regard to the lease... Jennifer Jones had requested the lease to show that Clear Path Re- cycling had acquired rights to this property and to demonstrate the relationship between DAK and CPR. With regard to your comment about the "Brownfields Agreement Affidavit for a parcel in Charlotte," I am uncertain what additional information you need. The Brownfields Agreement discussed above is for the Clear Path Recycling facility in Fayetteville, NC; how- ever, CPR does have a mailing address in Charlotte. Perhaps that is the source of the confu- sion. 4. Clear Path Recycling recognizes that an individual stormwater permit is necessary at this time. If, when the permit comes up for renewal or at some other point in the future, it makes sense to pursue a General Permit, CPR will consider it then. Sincerely, E beth Wike Environmental Engineer Page I of MSDS NUMBER: CF0901 ISSUE DATE: 01/18/02 ---------------------------------------------------------------------- CAUSTIC SODA, LIQUID 50% CF0901 Revised 6-SEP-1993 Printed 18-JAN-2002 ---------------------------------------------------------------------- ---------------------------------------------------------------------- CHEMICAL PRODUCT/COMPANY IDENTIFICATION ---------------------------------------------------------------------- Material Identification Corporate MSDS Number : DUO00034 Formula : NaOH Molecular Weight : 40.01 CAS Name : SODIUM HYDROXIDE Tradenames and Synonyms SODIUM HYDROXIDE 50% COMMERCIAL GRADE CAUSTIC 50% Company Identification MANUFACTURER/DISTRIBUTOR DuPont Chemical Solutions Enterprise 1007 Market Street Wilmington, DE 19898 PHONE NUMBERS Product Information 1-800-441-7515 (outside the U.S. 302-774-1000) Transport Emergency CHEMTREC 1-800-424-9300(outside U.S. 703-527-3887) Medical Emergency 1-800--441-3637 (outside the U.S. 302-774-1000) ------------------------------------------------------------------------ COMPOSITION/INFORMAT10N ON INGREDIENTS ---------------------------------------------------------------------- Components Material SODIUM HYDROXIDE WATER CAS Number % 1310-73-2 50 7732-16-5 50 ----------------------------------------------------------------------- HAZARDS IDENTIFICATION ---------------------------------------------------------------------- Potential health Effects INHALATION Immediate effects of overexposure may include: Irritation of the nose and throat with sneezing, sore throat or runny nose. Repeated and/or prolonged exposure may cause: Chronic respiratory irritation which may progress to abnormal tissue structure or scarring; impaired lung function and breathing difficulty may http://dakwebapp.dakamericas_com/msds/msds/c#U901.txt 9n MOO Page 2 of result. SKIN CONTACT Immediate effects of overexposure may include: Skin corrosion, burns or ulcers. EYE CONTACT Immediate effects of overexposure may include: Corneal opacity or clouding of the eye. Eye corrosion or ulceration - blindness may result_ INGESTION Immediate effects of overexposure may include: Burns of the mouth, throat, esophagus and stomach, with severe pain, bleeding, vomiting, diarrhea and collapse of blood pressure - damage may appear days after exposure. ADDITIONAL HEALTH EFFECTS Increased susceptibility to the effects of this material may be observed in persons with pre-existing disease of the: lungs. An in -plant case -control study of 26 kidney cancer deaths was conducted at a facility which produced multiple chemicals including chlor-alkali products, plastics, chlorine, ethylene and ethylene glycol. Significantly elevated risk estimates were noted for the chlorine production area. While presumptive exposure to asbestos and sodium hydroxide were judged likely to occur in chlorine cell maintenance, each case may also have been exposed to at least one of 64 different chemicals. These increased risk estimates are based on a small number of exposed persons and may be invalid due to the problem of multiple comparisons. Carcinogenicity Information None of the components present in this material at concentrations equal to or greater than 0.1% are listed by !ARC, NF, OSHA or ACGI_H as a carcinogen. ---------------------------------------------------------------------- FIRST AID MEASURES ---------------------------------------------------------------------- First Aid IN I-TU'_1 AT ION If inhaled, immediately remove to fresh air. If not breathing, give artificial respiration. If breathing is difficult, give oxygen. Call a physician. SKIN CONTACT In case of contact, immediately flush skin with plenty of water for at least 15 minutes while removing contaminated clothing and shoes. Call a physician. Wash contaminated clothing and destroy contaminated shoes. http://dalctivebapp.dakamericas.corn/msds/msds/cfU901.txt 9/11 /200 Page 3 of EYE CONTACT In case of contact, immediately flush eyes with plenty of water for at least 15 minutes. Call a physician. INGESTION if swallowed, do not induce vomiting. Give large quantities of water. Call a physician. Never give anything by mouth to an unconscious person. ---------------------------------------------------------------------- FIRE FIGHTING MEASURES ---------------------------------------------------------------------- Flammable Properties Flash Point : will not burn Fire and Explosion Hazards: Contact with aluminum, tin, and zinc metals can generate flammable and explosive hydrogen gas. Follow appropriate National Fire Protection Association (NFPA) codes. Extinguishing Media Use media appropriate for surrounding material. Fire Fighting Instructions Evacuate personnel to a safe area. Keep personnel removed and upwind of fire. Wear self-contained breathing apparatus. Wear full protective equipment. Cool tank/container with water spray. Do not get water inside container. Fight fire from a distance, heat may rupture containers. ---------------------------------------------------------------------- ACCIDENTAL RELEASE MEASURES ---------------------------------------------------------------------- Safeguards (Personnel) NOTE: Review FIRE FIGHTING MEASURES and HANDLING (PERSONNEL) sections before proceeding with clean-up. Use appropriate PERSONAL PROTECTIVE EQUIPMENT during clean-up. Accidental Release Measures Evacuate area and remain upwind. Wear full protective clothing with hood and breathing air supply. Dike spill and soak up with sand, earth, or other inert absorbar_t. Shovel hVT:Ydilwebapp.dakamericas.com/msds/msds/cf0901.txt 9/11100 Page 4 of up and remove. Prevent liquid from entering sewers, waterways, or low areas. The Superfund reportable discharge is 1,000 lbs_ Small spills of caustic soda should be carefully flushed with water. Dilute acid, preferably acetic acid, may be used to neutralize the final traces of caustic after flushing. ---------------------------------------------------------------------- HANDLING AND STORAGE ---------------------------------------------------------------------- Handling (Personnel) Do not breathe vapor or mist. Do not get in eyes, on skin, or on clothing. Wash thoroughly after handling. Handling (Physical Aspects) Close container after each use. Storage Keep container tightly closed. Store in clean, dry place to keep drums from rusting. Keep drums in upright position. Do not roll on side. Do not store with aluminum or magnesium. Do not mix with acids or organic materials. Use only dry, clean utensils in handling. Wash thoroughly after handling. ---------------------------------------------------------------------- EXPOSURE CONTROLS/PERSONAL PROTECTION ---------------------------------------------------------------------- Engineering Controls Keep container tightly closed. Use sufficient ventilation to keep employee exposure below recommended exposure limits. Personal Protective Equipment EYE/FACE PROTECTION Wear safety glasses with side shields or, where the possibility exists for eye or face contact due to splashing or spraying of the material, wear coverall chemical splash httpJ/dakwebapp.dakamericas.com/msds/msds/cfO901.txt 9n 1000 Page 5 of goggles/full-length face shield combination. RESPIRATORS A NIOSH approved air purifying respirator with a dust/mist cartridge or canister may be permissible under certain circumstances where airborne concentrations are expected to exceed exposure limits. Protection provided by air purifying respirators is limited. Use a positive pressure air supplied respirator if there is any potential for an uncontrolled release or any other circumstances where air purifying respirators may not provide adequate protection. PROTECTIVE CLOTHING Wear acid resistant gauntlet gloves, apron, and boots. Where there is a possibility of considerable exposure, wear a complete acid suit with hood, boots, and gloves. 4 Exposure Guidelines Applicable Exposure Limits SODIUM HYDROXIDE PEL (OSHA) : 2 mg/m3, 8 Hr. TWA TLV (ACGIH) 2 mg/m3, Ceiling AEL * (DuPont) 2 mg/m3, 15 minute TWA * AEL is DuPont's Acceptable Exposure Limit. Where governmentally imposed occupational exposure limits which are lower than the AEL are in effect, such limits shall take precedence. ---------------------------------------------------------------------- PHYSICAL AND CHEMICAL PROPERTIES ---------------------------------------------------------------------- Physical Data Boiling Point 142 C (288 F) @ 760 _mm Hg Vapor Pressure 2.9 mm q @ 25 C (77 F) 18 mm Hg @ 65.5 C (149.9 F) Melting Point 13 C (55 F) Solubility in Water : Infinite pH : >12 Odor : None Form : Liquid Color : Clear to slightly turbid Specific Gravity : 1.530 @ 20C (68F) ------------------------------------------------------ -_--------------- STABILITY AND REACTIVITY ---------------------------------------------------------------------- Chemical Stability Stable under normal storage and handling conditions. Decomposition hdy://datwebapp.dakamericas.com/msds/msds/cfD901.tu 9/11000 Page 6 of Decomposes by reaction with amphoteric metals such as aluminum, tin, and zinc to form flammable and explosive hydrogen gas. Polymerization Polymerization will not occur. Other Hazards Incompatibility : Incompatible with acid, aluminum, copper, tin, zinc, wool, leather, hydroquinone, organic halogens, organic peroxides, phosphorous, explosives, carbohydrates, nitrocarbons, trichloroethylene, and organic acid esters. Product absorbs water and carbon dioxide from the air. Reaction with water produces heat. CAUTION: This incompatibility list is not all inclusive. Sodium Hydroxide will react violently with acids and many organic chemicals. These highly exothermic reactions may lead to pressure build-up and possible explosion. ----------------------------------------------------___--------------- TOXICOLOGICP..L INFORMATION ---------------------------------------------------------------------- Animal Data Oral AID: 500 mg/kg in rabbits Sodium hydroxide is corrosive to skin and eyes in tests with laboratory animals. Toxic effects described in animals from short inhalation exposures include acute laryngitis. By ingestion, effects in rats included extensive necrosis of the gastric mucosa. Esophageal necrosis and death occurred in cats administered 1 mL of a 30.5% solution. Animal testing indicates that this compound does not have carcinogenic effects. Tests in bacterial or mammalian cell cultures demonstrate no mutagenic activity. ECOLOGICAL INFORMATION ---------------------------------------------------------------------- Ecotoxicological Information Aquatic Toxicity 46-hour TLm, bluegill sunfish: 99 mg/L 96-hour TLm, mosquito fish 125 mg/L http://daktivebapp.dakamericas,com/msds/msds/cf090 l .txt 9/11 coo Page 7 of DISPOSAL CONSIDERATIONS ---------------------------------------------------------------------- Waste Disposal Cleaned -up material may be an RCRA Hazardous Waste. Treatment, storage, transportation and disposal must be in accordance with applicable Federal, State, and local regulations. Do not flush to surface water or sanitary sewer system. ---------------------------------------------------------------------- TRANSPORTATION INFORMATION ---------------------------------------------------------------------- Shipping Information DOT/IMO Proper Shipping Name Hazard Class UN No. DOT/IMO Label Packing Croup Shipping Containers Tank Cars. Tank Trucks. SODIUM HYDROXIDE SOLUTION 8 1824 CORROSIVE II Reportable Quantity : 1,000 lbs. (454 kg) ------------------------------------_----------------------------------- REGULATORY INFORMATION ---------------------------------------------------------------------- U.S. Federal Regulations TSCA Inventory Status : Reported/Included. TITLE III HAZARD CLASSIFICATIONS SECTIONS 311, 312 Acute : Yes Chronic : No Fire : No Reactivity : Yes Pressure : No LISTS: SARA Extremely Hazardous Substance CERCLA Hazardous Material SARA Toxic Chemical ------------------------------------------ OTHER INFORMATION ------------------------------------------ NF?A, NPCA-HMIS -No -Yes -No NFPA Rating Health 3 http://dakwebapp.dakamericas.com/msds/msds/cf0901.txt 9/11/200 Page 8 of Flammability 0 Reactivity 1 NPCA-HMIS Rating Health 3 Flammability 0 Reactivity : I Personal Protection rating to be suppiied by user depending on use conditions. Additional Information NSF LIMITS: NSF Maximum Drinking Water Use Concentration: 100 mg/l as sodium hydroxide. The data in this Material Safety Data Sheet relates only to the specific material designated herein and does not relate to use in combination with any other material or in any process. Responsible for MSDS MSDS Coordinator > DuPont Chemical Solutions Enterprise Address Wilmington, DE 19898 Telephone (800) 441-7515 T Indicates uodated section. http://dakwebapp.dakamericas.com/msds/msds/cfD90l.txt 9/11/200 Page 1 of MATERIAL SAFETY DATA SHEET EM SCIENCE 11. CHEMICAL PRODUCT AND COMPANY IDENTIFICATION Manufacturer .............. Preparation Date.: 7/21/00 A Division of EM Industries Information Phone Number.: 856-423-6300 P.Q. Box 70 Hours: Mon. to Fri. 8:30-5 480 Democrat Road Chemtrec Emergency Number: 800-424-9300 Gibbstown, N.J. 08027 Hours: 24 hrs a day SX1244 SX12441 714 SX1242 SX12442C SX1244Y 748 732 SX1244T SX1244TP SX1242U SX1244PS SX1247 SX1244LA 1.59425 ACS897 VW6840 Sulfuric Acid Oil. of Vitriol Mineral Acid H2SO4 2. COMPOSITION / INFORMATION ON INGREDIENTS Component CAS 4 Appr 7664-93-9 100% Approximate per cent indicates that this product is a concentrated acid. Sulfuric acid is approximately 95-98%. EMERGENCY OVERVIEW CAUSES SEVERE BURNS. STRONG INORGANIC ACID MISTS CONTAINING SULFURIC ACID CAN CAUSE CANCER. MAY CAUSE DAMAGE TO RESPIRATORY PASSAGES AND LUNGS. REACTS VIOLENTLY WITH WATER. STRONG OXIDIZER. Clear, colorless viscous liquid; sharp odor POTENTIAL HEALTH EFFECTS (ACUTE AND CHRONIC) Symptoms of Exposure: Causes severe burns on contact with any body tissue. Possibly fatal by inhalation or ingestion. Inhalation of mist may damage respiratory tract and lungs. Respiratory conditions Routes of Entry: Carcinogenicity: STRONG INORGANIC ACID MISTS CONTAINING SULFURIC ACID CAN CAUSE CANCER. 4. FIRST AID MEASURES GET MEDICAL ASSISTANCE FOR ALL CASES OF OVEREXPOSURE. Skin: Immediately flush thoroughly with large amounts of water. Eyes: Immediately flush thoroughly with water for at least 15 Inhalation: Remove to fresh air; give artificial respiration if Ingestion: Do NOT induce vomiting; dilute by giving milk or water if conscious; get medical attention immediately. Flash Point (F) . . . . . Noncombustible Flammable Limits LEL M : N/A Flammable Limits UEL (%): N/A Extinguishing Media . . Dry chemical or sand; DO NOT USE WATER OR FOAM Fire Fighting Procedures: Wear self-contained breathing apparatus and protective clothing. Reacts with most :petals to form explosive hydrogen gas which http://daktvebapp.dakamericas.com/msds/msds/ccOI32.htm 9/11/200 Page 2 of can form explosive mixtures with air. May ignite combustible 6. ACCIDENTAL RELEASE MEASURES Spill Response: Evacuate the area of all unnecessary personnel. Wear suitable protective equipment listed under Exposure / Eliminate any ignition sources until the area is determined to be Contain the release and eliminate its source, if this can be done Take up and containerize for proper disposal as described under Comply with Federal, State, and local regulations on reporting releases. Refer to Regulatory Information for reportable EM SCIENCE recommends SPILL-X neutralizers and absorbent agents Additional information on the SPILL-X products can be provided through the EM SCIENCE Technical Service Department The following EM SCIENCE SPILL-X neutralizer and absorbent is SX0861 Spill-X-A Acid Spill Treatment Kit 7. HANDLING AND STORAGE Handling & Storage: Keep container closed and protected against physical damage. Keep upright; separate from all incompatible materials, combustible materials and oxidizing agents. When diluting: add acid to water; NEVER ADD WATER TO ACID. Do not get in eyes, on skin, or on clothing. Retained residue may make empty containers hazardous; use 8. EXPOSURE CONTROLS / PERSONAL PROTECTION ENGINEERING CONTROLS AND PERSONAL PROTECTIVE EQUIPMENT: Ventilation, Respiratory Protection, Protective Clothing, Eye Protection: Respiratory Protection: If workplace exposure limit(s) of product or any component is exceeded (see TLV/PEL), a NIOSH/MSHA approved air supplied respirator is advised in absence of proper environmental control. OSHA regulations also permit other NIOSH/MSHA respirators (negative pressure type) under specified conditions (see your safety equipment supplier). Engineering and/or administrative controls should be implemented to reduce Material must be handled or transferred in an approved fume hood Protective gloves must be worn to prevent skin contact Impervious protective clothing should be worn to prevent skin Safety glasses with side shields must be worn at all times. Wash thoroughly after handling. Do not take internally. Eye wash and safety equipment should be readily available. OSHA -- PEL: TWA STET, CL Component PPM MG/M3 PPM MG/M3 PPM MG/M3 Skin 1 TWA STEL CL Component PPM MG/M3 PPM MG/M3 PPM MG/M3 Skin 1 3 If there are no exposure limit numbers listed in the Exposure Guidelines chart, this indicates t 9. PHYSICAL AND CHEMCIAL PROPERTIES Melting Point (C). . . . Snecific Gravity (H20 = Vapor Pressure (mm Hg). Percent Volatile by vo1 Vapor Density (Air = 1). Evaporation Rate (BuAc = Solubility in Water (%). . . --10C 1) 1.844 16/16C 1 146C N/A N/A 1): <1 . . Miscible Appearance . . . . . . . . . Clear, colorless viscous liquid; sharp odor http://dakwebapp.dakamericas.com/msds/msds/ccO 132.htm 9/11/200 Page 3 of Stability: Yes Hazardous Polymerization: Hazardous Decomposition: Sox, Hydrogen (in presence of metals) Adding water to acid can cause violent, exothermic reaction, possibly causing fire. Can react violently with alkalies. (X) Water (X) Bases ( ) Corrosives (X) Other: Reducing agents, metal powders, carbides, acetic 11. TOXICOLOGICAL INFORMATION Toxicity Data orl--rat LD50: 2140 mg/kg ihl-gpg LC50: 18 mg/cu.m. Test on laboratory animals indicate material may produce adverse Cited in Registry of Toxic Effects of Chemical Substances (RTECS) EPA Waste Numbers: D002 Treatment: Specified 'Technology - Neutralize to pH 6-9. Contact your local permitted waste disposal site (TSD) for permissible treatment ALWAYS CONTACT A PERMITTED WASTE DISPOSER (TSD) TO ASSURE COMPLIANCE WITH ALL CURRENT LOCAL, STATE AND FEDERAL REGULATIONS. DOT Proper Shipping Name: Sulfuric Acid UN1830 TSCA Statement: The CAS number of this product is listed on the TSCA Inventory_ SARA SARA CERCLA Component EHS EHS TPQ RQ (302) (lbs) (lbs) Y 1000 1000 OSHA SARA DeMinimis Component Floor List 313 for SARA 313 M Y Y 1.0 If there is no information listed on the ,regulatory information chart, this indicates that the c Comments: NFPA Hazard Ratings: Health 3 Reactivity 2 Revision History: 6/13/00 6/l/Sl 8/1/84 4/17/86 12/6/86 6/19/87 10/27/87 1/26/88 9/26/86 3/l/91 5/31/91 11/26/91 5/11/93 3/3/94 4/19/94 E = Revised Section N/A = Not Available The statements contained herein are offered for informational purposes only and are based upon technical data that EM SCIE,NCE believes to be accurate. It is intended for use only by persons having the necessary technical skill and at their own descretion and risk. Since conditions and manner of use are outside our control, we make NO WARRENTY, EXPRESS OR IMPLIED, OR MERCHANTABILITY, FITNESS OR OTHERWISE. http://dakwebapp.dakamericas.com/msds/msds/cc0132.htin 9/11/200 Wo Industrial Solutions Master RP10 Liquid cleaner for plastic recycling process Description Master RP 10 is an alkaline cleaner, specifically formulated for the removal of glue, labels and organic residuals from plastic including HDPE and PET bottles. Master RP 10 is free of NPE, APE and other potentially harmful raw materials. Master RP 10 allows the removal of glues and their dispersion, reducing the possibility of re -deposition - Application Master RP 10 is particularly suitable for the recycling PET from mixed plastics. Master RP 10 is specific for high turbulence washing plants. Operating data • Operating concentration 18 — 25 gA • Application temperature 85 — 95 cc • pH at workin concentration about 12,7 • Operating time 3 — 8 ruin. 'Ajfil"lEyy gg°,� ,,, 1 Mac6ennid hahana sr.l, Metallmgy - Via Y:gevano, 61 - 28M SAN MARTWO rA TAECATE (t,'C) • d �7 $ � 14 Assistenza Tacnica: Tel. +39.0321.7i 5gTn - Uiliti Ceram a;init Tel.-39-=1.768760 - Fax: +39.0321.789768 Amb:ente a Sicmzza- Tot. +a9.9Ct"c1.7L9v,°A - salesmet* macdenraid,aan - wr .macdermid.com Master RP 10 Page 2 Application procedure All plant structures and fittings may be made of steel. Add slowly to water the required amount of product whist mixing effectively to produce a homogeneous solution. Following this a solution analysis should be carried out in order to confirm the solution concentration. Solution control • Take 10 ml of Master RP 10 solution to be tested. Add 20 ml of deionised water and 5-8 drops of bromocresol green. • Titrate with OA N (N110) hydrochloric acid until colour changes from blu to yellow. • ml of 0.1 N acid x 5.5 = gA Master RP 10 Effluent It is recommended that wastewater treatment be carried out to conform to the specific requirements of the local authority. Advice on how to meet these requirements, once known, can be obtained from MacDermid. Safety in handing and use Refer to relevant Material Safety Data Sheets. Note MacDermid gives no warranty, express or implied, and all products are sold upon condition that purchasers will make their own tests to determine the quality and suitability of the product. MacDermid shall be in no way responsible for the proper use and service of the product. Any information or suggestions given are without warranty of any kind and purchasers are solely responsible for any loss arising from the use of such information or suggestions. If-r" JM �!7ki MwMemsd hafana ssJ. Metailur3y - Ya YSevana. 51 - 28f£9 SAN R ARTiNO Dt TF;ECATE {NDi - Italy 4 � � a� .. Assisten a Teen p; Tel- +39.C32 i.i 8977it - Uffitt Casssn^rciaii: Tel. >39,032 t.75973p -Fax +39.C32i-799765 Ambient a Skvrez a Tel. t39,OMI,789-= - salesmett macdermid,xm - www.nacdermW.carn REVISION DATE: 11/01/05 SAFETY DATA SHEET MASTER RP 10 1.IDENTIFICATION_OFTHE.S-UBSTANCEIPREPARATIONAND`COMPANY/UNDERTAKING 6 PRODUCT NAME MASTER RP 10 PRODUCT NO. MSGBN09182,DSGBN09182 APPLICATION Plastic recycling cleaner SUPPLIER MacDermid plc Palmer Street Bordesley Birmingham B9 4EU +44 (0) 121 606 8100 EMERGENCY TELEPHONE +39.0321.789630 _A=2 COMPOSITIONIINFORMATION ON INGREDIENTS-= Name =; :: - :` c = .. :° r EC No CAS No Content : Classification POTASSIUM HYDROXIDE 215-181-3 1310-58-3 5-10% C;R35 Xn;R22 The Full Text for all R-Phrases are Displayed in Section 16 =;:_3 HAZARDS IDENTIFICATION'-."-'-'-' Causes severe bums. CLASSIFICATION C;R35. -T'4'FiRST-AID-MEASURES GENERAL INFORMATION Remove affected person from source of contamination. Chemical bums must be treated by a physician. INHALATION Move the exposed person to fresh air at once. Rinse nose and mouth with water. Get medical attention immediately! INGESTION Promptly get affected person to drink large volumes of water to dilute the swallowed chemical_ Rinse nose, mouth and throat with water. Do not induce vomiting, If vomiting occurs, the head should be kept low so that stomach vomit doesn't enter the lungs. Get medical attention immediately! SKIN CONTACT Remove affected person from source of contamination. Promptly wash contaminated skin with water, Promptly remove clothing if soaked through and wash the skin with water. Get medical attention immediately. EYE CONTACT Promptly wash eyes with plenty of water while lAng the eye lids. Continue to rinse for at least 15 minutes and get medical attention. To hospital or eye specialist. 5 FIRE -FIGHTING. MEASURES. t. EXTINGUISHING MEDIA The product is non-combustible. Use fire -extinguishing media appropriate for surrounding materials. SPECIAL FIRE FIGHTING PROCEDURES Avoid breathing fire vapours. Beware, risk of formation of toxic and corrosive gases. Keep run-off water out of sewers and water sources. Dike for water control. If risk of water pollution occurs. notify appropriate authorities. UNUSUAL FIRE 8 EXPLOSION HAZARDS Beware, risk of formation of toxic and corrosive gases. PROTECTIVE MEASURES IN FIRE Self contained breathing apparatus and full protective clothing must be worn in rase of fire. '.; 6 ACCIDENTAL RELEASE.MEASURES " PERSONAL PRECAUTIONS Wear protective clothing as described in Section 8 of this safety data sheet. Eye contact MUST be prevented by means of suitable personal protection equipment. Avoid inhalation of vapours and contact with skin and eyes. 11 4 REVISION DATE: 11101f05 MASTER RP 10 ENVIRONMENTAL PRECAUTIONS Collect and dispose of spillage as indicated in section 13. Do not discharge into drains, water courses or onto the ground. Avoid discharge to the aquabo environment SPILL CLEAN UP METHODS Wear necessary protective equipment, Absorb with inert, damp, non-combustible material, then flush area with water. Collect spillage in containers, seal securely and deliver for disposal according to local regulations. Containers with collected spillage must be properly labelled with correct contents and hazard symbol. Runoff or release to sewer, waterway or ground is forbidden- Inform Authorities if large amounts are invoMed. DSTORAGE-rz �.�i rxff;; _-_aa.s - �7.HANDLIItiIGAN .#� t USAGE PRECAUTIONS Avoid spilling, skin and eye contact. Do not handle broken packages without protective equipment. Use mechanical ventilation in rase of handling which causes formation of vapours. Avoid eating, drinking and smoking when using the product, Observe good industrial hygiene practices. STORAGE PRECAUTIONS Store in tightly closed original container in a cool, dry well -ventilated plate. Keep above the chemical's freezing point to avoid rupturing the container. Keep separate from food, feedstuffs, fertilisers and other sensitive material_ Storage temperature : min 5'C max 35'C STORAGE CLASS Corrosive storage. .8 EXPOSURE CONTROLS/PERSONA,L,PROTECTION'.:.. S#d LT-- PPm LT.- mglm3.. ST - PI1m .. " ST-,mgl�n3 POTASSIUM HYDROXIDE OES 2 rnglm3 PROTECTIVE EQUIPMENT ENGINEERING MEASURES Provide adequate ventilation, including appropriate local extractor,, to ensure that the defined occupational exposure limit is not exceeded - All handling to take place in well -ventilated area. RESPIRATORY EQUIPMENT ff ventilation is insufficient, suitable respiratory protection must be provided. Seek advice from supervisor on the companies respiratory protection standards. HAND PROTECTION Protective gloves must be used if there is a risk of direct contact or splash. Seek advice from local supervisor. Use protective gloves made of: Rubber, neoprene or PVC, EYE PROTECTION Use safety goggles and face shield in case of splash risk. OTHER PROTECTION Provide eyewash station and safety shower. Wear appropriate clothing to prevent any possibility of liquid contact and repeated or prolonged vapour contact. HYGIENE MEASURES Wash at the end of each work shift and before eating, smoking and using the toilet Wash promptly if skin becomes wet or contaminated. Promptly remove non -impervious clothing that becomes wet. Contaminatod clothing to be placed in closed container until disposal or decontamination. Warn cleaning parsonnel of chemic, rs hazardous properties. Eating, smoking and water fountain* prohibited in immediate work area- - 9 PHYSICAL AND CHEMICAL PROPERTIES - = a. APPEARANCE Liquid COLOUR Colourless ODOUR Characteristic SOLUBILITY Miscible with water. RELATIVE DENSITY 1-137 201C pH VALUE, DILUTED SOLUTION 12 1% Io STABILITY Ai�iD REACTIVITY{ : STABILITY Stable under normal temperature conditions and recommended use. CONDITIONS TO AVOID Avoid excessive heat for prolonged periods of time. 21 4 REVisION DATE: 11/01/05 MASTER RP 10 HAZARDOUS DECOMPOSITION PRODUCTS None under normal conditions. :_: 11 TOXICOLOGiCAL_INFORMATION i_ -_.: � � - :: TOXIC DOSE 1 - LD So > 2000 mg/kg (oral rat) TOXIC GONG. - LC 50 >5 mgIV4h (inh-rat) INHALATION Vapours may irritate throat and respiratory system and cause coughing. May cause damage to mucous membranes in nose, throat, lungs and bronchial system. INGESTION Causes severe burns. May cause chemical bums in mouth, oesophagus and stomach. Swallowing concentrated chemical may cause severe internal injury. SKIN CONTACT Causes severe bums. May cause serious chemical bums of the skin. EYE CONTACT Causes severe burns, Vapour or spray may cause eye damage, impaired sight or blindness_ Contact with concentrated chemical may very rapidly cause severe eye damage, possibly loss of sight. 12 ECOLOGICAL INFORMATION ECOTOXICITY The product components are not classified as environmentally hazardous_ However, this does not exclude the possibility that large or frequent spills can have a harmful or damaging effect on the environment. LC 50, 96 Hrs, FISH mgA > 100 EC 50, 48 Hrs, DAPHNIA, mg11 > 100 IC 50, 72 Hrs, ALGAE, mgll > 100 .-` ;.13iDISPOSAL CONSIDERATIONS GENERAL INFORMATION Waste is classified as special waste. Disposal to licensed waste disposal site in accordance with the local Waste Disposal Authority, When handling waste, consideration should be made to the safety precautions applying to handling of the product. DISPOSAL METHODS Environmental manager must be informed of all major spillages. Dispose of waste and residues in accordance with local authority requirements. Do not allow runoff to sewer, waterway or ground. = 14 TRANSPORT INFORMATION ...` _ - - PROPER SHIPPING NAME Corrosive liquid, n.o.s. (contains potassium hydroxide) UN NO. ROAD 1760 ADR CLASS NO. 8 ADR CLASS Class 8: Corrosive substances_ ADR PACK GROUP II HAZARD NO. (ADR) 80 Corrosive or slightly CEFIC TEC(R) NO. 80GC9 corrosive substance. UN NO. SEA 1760 IMDG CLASS 8 IMDG PACK OR. II EMS F-A, S-B MARINE POLLUTANT No. UN NO. AIR 1760 ICAO CLASS 8 AIR PACK OR. II _15 REGULATORY -INFORMATION : LABELLING 31 4 REVISION DATE: 1 1101ID5 MASTER RP 10 Corrosive CONTAINS POTASSIUM HYDROXIDE RISK PHRASES SAFETY PHRASES R35 Causes severe bums. S26 In case of contact with eyes, rinse immediately with plenty of water and seek medical advice. S45 In case of accident or if you feel unwell, seek medical advice immediately (show label where possible). S24125 Avoid contact with skin and eyes. S36137139 Wear suitable protective clothing, gloves and eyelface protection- S60 This material and its container must be disposed of as hazardous waste. EU DIRECTIVES 2001/59CE, 199914510E,200110E, 2004/60CE, 2001158CE A6 OTHER INFORMATION — ISSUED BY HS&E Manager. REVISION DATE 11101105 REV. NOJREPL SDS GENERATED 2 DATE 11101/05 SIGNATURE Dott Norberto Gallina SIGNATURE 2 Id RISK PHRASES IN FULL R22 Harmful if swallowed. R35 Causes severe bums. 41 4 ANS TH MacDerrr�id 1-M Antifoam for PET recycle A SPECIALTY CHEMICAL COMPANY Vqq treatment diVisione OMtbi5, -` DESCRIPTION Ans TH is a product particulary formulated for PET recycle treatment. APPLICATION This product is used in washing caustic stage. The presence in formula of modified siloxane, grant an high defoaming power in caustic solution. Ans TH formulations is in compliance with: 21 CFR 176.210 (FDA) XIV (BGA) For PET treatment and mixed plastics. Ans TH is used in washing PET/PE plant - OPERATING DATA Operating concentration: 100 - 200 ppm Application temperature: < 90 °C Work concentrations can change depending on type solution to which add product and foaming control that you want to obtain. We suggest to disperse Ans TH in water solutions before use. APPLICATION PROCEDURE All structures plant can be made of steel. Add slowly to water Ans TH and stir solution. MacDermild rrALL--NA $.RL. - Via Vig,,m,. 61 - I-28069 SANMARTINO DI TRECATE (NO) - Gffcomm. +39.0121-7$9760 -Fax +39.0321.789765 SOLUTION CONTROL The amount of Ans TH used is in relation to the amount of PET/PE treated. Automatically dosage of the product is possible. WASTE TREATMENT Solution degradation time is connected with the amount of material treated. STORAGE AND HANDLING PRECAUTIONS Edition of 25 January 2002 When the operational and time limits will be reach dispose of the exhaust solution in a suitable waste water plant. Masco recommends that the company/operator read and review the Safety Data Sheet for the appropriate health and safety before use. REVISION DATE: 11 10512006 SDS No": 15209 SAFETY DATA SHEET ANS TH 1 IDENTIFICATION OF THE SUBSTANCEIPREPARATION AND COMPANY/UNDERTAKING PRODUCT NAME ANS TH PRODUCT NO. MRCXR09195 APPLICATION Antifoam - Silicone based SUPPLIER MacDermid plc Palmer Street Bordesley Birmingham B9 4EU +44 (0) 121 606 8100 EMERGENCY TELEPHONE 24 Hour Emergency Incident Number +44 (0)208 762 8322 2 COMPOSITIONIINFORMATION ON INGREDIENTS Name `" EC No CAS -No Content Glassification _ SILICONE ANTIFOAM 10-30% The Full Text for ail R-Phrases are Displayed in Section 16 3 HAZARDS IDENTIFICATION Not regarded as a health or environmental hazard under current legislation. 4 FIRST -AID MEASURES INHALATION Move the exposed person to fresh air at once. Get medical attention if any discomfort continues. INGESTION Promptly get affected person to drink large volumes of water to dilute the swallowed chemical. Rinse nose, mouth and throat with water. Get medical attention" SKIN CONTACT Remove contaminated clothing immediately and wash skin with soap and water. Get medical attention if any discomfort continues. EYE CONTACT Promptly wash eyes with plenty of water while lifting the eye lids. Continue to rinse for at least 15 minutes. Contact physician if discomfort continues. 5 FIRE -FIGHTING MEASURES EXTINGUISHING MEDIA The product is non-combustible. Use fire -extinguishing media appropriate for surrounding materials. SPECIAL FIRE FIGHTING PROCEDURES Avoid breathing fire vapours. Keep run-off water out of sewers and water sources. Dike for water control, SPECIFIC HAZARDS Fire or high temperatures create: Oxides of: Carbon. PROTECTIVE MEASURES IN FIRE Self contained breathing apparatus and full protective clothing must be wom in case of fire. 6 ACCIDENTAL RELEASE MEASURES PERSONAL PRECAUTIONS Wear protective clothing as described in Section 8 of this safety data sheet. ENVIRONMENTAL PRECAUTIONS Do not allow to enter drains, sewers or watercourses. Avoid release to the environment. SPILL CLEAN UP METHODS Runoff or release to sewer, waterway or ground is forbidden. Absorb in vermiculite, dry sand or earth, and place into containers. i14 REVISION DATE: 11/05/2006 SDS No.: 15209 ANS TH 7 HANDLING AND STORAGE USAGE PRECAUTIONS Avoid inhalation of vapourslspray and contact with skin and eyes. Avoid eating, drinking and smoking when using the product. Observe good industrial hygiene practices. STORAGE PRECAUTIONS Keep separate from food, feedstuffs, fertilisers and other sensitive material. Protect from freezing STORAGE CLASS Chemical storage. MIN. STORAGE TEMP ('C) 5 MAX. STORAGE TEMP (°C) 35 8 EXPOSURE CONTROLSIPERSONAL PROTECTION PROTECTIVE EQUIPMENT o RESPIRATORY EQUIPMENT In case of inadequate ventilation use suitable respirator. HAND PROTECTION PVC or rubber gloves are recommended. EYE PROTECTION Wear splash -proof eye goggles to prevent any possibility of eye contact OTHER PROTECTION Provide eyewash station_ Wear appropriate clothing to prevent any possibility of skin contact. HYGIENE MEASURES No specific hygiene procedures noted, but good personal hygiene practices are always advisable, especially when working with chemicals. Wash at the end of each work shift and before eating, smoking and using the toilet. 9 PHYSICAL AND CHEMICAL PROPERTIES APPEARANCE COLOUR ODOUR SOLUBILITY RELATIVE DENSITY FLASH POINT (-C) Liquid Milky. Slight odour <!n- Disperses in water 1,00 > 100 10 STABILITY AND REACTIVITY STABILITY Stable under normal temperature conditions and recommended use, CONDITIONS TO AVOID Not known_ MATERIALS TO AVOID No incompatible groups noted. HAZARDOUS DECOMPOSITION PRODUCTS None under normal conditions. 11 TOXICOLOGICAL INFORMATION TOXIC DOSE 1 - LD 50 >2000 mg/kg (oral rat) TOXIC CONC_ - LC 50 >20 mglll4h (inh-rat) pH -VALUE, CONC. SOLUTION 7.5 21 4 REVISION DATE: 1110512008 SIDS No.: 15209 ANS TH INHALATION No spocific health warnings noted. INGESTION May cause discomfort if swallowed. Nausea. vomiting. SKIN CONTACT No specific health warnings noted. EYE CONTACT No specific health warnings noted. 12 ECOLOGICAL INFORMATION ECOTOXICITY The product components are not classified as environmentally hazardous. However, this does not exclude the possibility that large or frequent spills can have a harmful or damaging effect on the environment_ LC 50,96 Hrs, FISH mgR > 100 EC 60, 48 Hrs, DAPHNIA, mgll > 100 IC 60, 72 Hrs, ALGAE, mg1I > 100 BIOACCUMULATION No data available on bioaccumulation_ WATER HAZARD CLASSIFICATION WGK1 13 DISPOSAL CONSIDERATIONS GENERAL INFORMATION Waste to be treated as controlled waste. Disposal to licensed waste disposal site in accordance with local Waste Disposal Authority. When handling waste, consideration should be made to the safety precautions applying to handling of the product. DISPOSAL METHODS Environmental manager must be informed of all major spillages. Do not allow runoff to sewer, waterway or ground. Dispose of waste and residues in accordance with local authority requirements. 14 TRANSPORT INFORMATION GENERAL The product is not covered by international regulation on the transport of dangerous goods (IMDG, IATA, AMR]D). 15 REGULATORY INFORMATION RISK PHRASES NC Not classified. EU DIRECTIVES Dangerous Substance Directive 6715481EEC. Dangerous Preparations Directive 19991451EEC. System of specific information relating to Dangerous Preparations. 20011581EEC. Also in accordance with 200116DIEC & 20041731EC 16 OTHER INFORMATION ISSUED BY HS&E Manager. REVISION DATE 11/0512006 REV. NOJREPL. SDS GENERATED 0 DATE 1110 W006 SIGNATURE Doti Norberto Gallina SIGNATURE 2 Id RISK PHRASES IN FULL NC Not classified. 31 4 REVISION DATE: 11105/2006 SDS No.: 15209 ANS TH DISCLAIMER This information relates only to the specific material designated and may not be valid for such material used in combination with any ofher materials or in any process. Such information Is, to the best of the company's knowledge and belief, accurate and reliable as of the date indicated. However, no warranty guarantee or representation is made to its accuracy, reliability or completeness. It is the user's responsibility to satisfy himself as to the suitability of such information for his own particular use. 41 4 Mae Dermid MASTER S 4 A SPECIALTY CHEMICAL COMPANY Additive for PET recycling process. divisione DESCRIPTION Master S 4 is a product particulary formulated for recycling PET. A particular mixture of surfactant and heavy emulsifier make PET separation easier from other plastic materials. Polisiloxane derivates are present in the formula to grant Nigher defoaming. APPLICATION Separating PET from mixed PET/PE plastic recycling plants. OPERATING DATA Range Optimum Concentration: 10 - 100 ppm 50 ppm Temperature: 20 - 50 `C 35 °C Concentratios vary with desired results. Master S 4 can be pre-disolved in water prior to adding to tank. APPLICATION PROCEDURE Mild steel equipment required - Add Master S 4 slowly to water while stiring. MaclDermid UAL.L NA SILL. - Via Vigev=o. 61-1.28069 S.A-V INLARTD O DI TRECATE (NO) - tiff Comm. +39.0321-789760 -Fax +39.0321.789765 SOLUTION CONTROL WASTE TREATMENT STORAGE AND HANDLING PRECAUTIONS Latest revision: April 9,2001 The amount of Master S 4 used is proportional to the amount of PET/PE treated. Automatic dosing of this product is possible. Dispose in accordance with local authority. Carefully review material Safety Data Sheet prior to use. REVISION DATE: 19110/2006 SDS No.: 14270 SAFETY DATA SHEET MASTER S4 1 IDENTIFICATION OF THE SUBSTANCEIPREPARATION AND COMPANYIUNDERTAKING PRODUCT NAME MASTER S4 PRODUCT NO. MRCXR09037, DRCXR09037, 162355 APPLICATION Floating SUPPLIER MacDermid plc Palmer Street Bordesley Birmingham B9 4EU +44 (0) 121 606 8100 EMERGENCY TELEPHONE 24 Hour Emergency Incident Number +44 (0)208 762 8322 2 COMPOSITIONIINFORMATION ON INGREDIENTS COMPOSITION COMMENTS This product does not contain any substance classified as hazardous to Health or the Environment 3 HAZARDS IDENTIFICATION Not regarded as a health or environmental hazard under current legislation. 4 FIRST -AID MEASURES INHALATION Move the exposed person to fresh air at once. Get medical attention if any discomfort continues. INGESTION Promptly get affected person to drink large volumes of water to dilute the swallowed chemical. Rinse nose, mouth and throat with water. Get medical attention. SKIN CONTACT Remove contaminated clothing immediately and wash skin with soap and water. Get medical attention if any discomfort continues. EYE CONTACT Promptly wash eyes with plenty of water while lifting the eye lids. Continue to rinse for at toast 15 minutes. Contact physician if discomfort continues. 5 FIRE -FIGHTING MEASURES EXTINGUISHING MEDIA The product is non-combustible. Use fire -extinguishing media appropriate for surrounding materials. SPECIAL FIRE FIGHTING PROCEDURES Avoid breathing fire vapours. Keep run-off water out of sewers and water sources. Dike for water control. SPECIFIC HAZARDS Fire or high temperatures create: Carbon monoxide (CO). Carton dioxide (CO2), PROTECTIVE MEASURES IN FIRE Self contained breathing apparatus and full protective clothing must be wcm in case of fire. 6 ACCIDENTAL RELEASE MEASURES PERSONAL PRECAUTIONS Wear protective clothing as described in Section 8 of this safety data sheet. ENVIRONMENTAL PRECAUTIONS Do not allow to enter drains, sewers or watercourses. Avoid release to the environment. SPILL CLEAN UP METHODS Runoff or release to sewer, waterway or ground is forbidden. Absorb in vermiculite. dry sand or earth and place into containers. 7 HANDLING AND STORAGE 11 3 REVISION DATE: 19/1012006 SDS No.: 14270 MASTER S4 USAGE PRECAUTIONS Avoid inhalation of vapourslspray and contact with skin and eyes. Avoid eating, drinking and smoking when using the product. Observe good industrial hygiene practices. STORAGE PRECAUTIONS Keep separate from food, feedstuffs, fertilisers and other sensitive material_ Storage temperature : min 5°C max 35°C STORAGE CLASS Chemical storage. MIN. STORAGE TEMP ("C) 5 MAX. STORAGE TEMP (°C) 35 8 EXPOSURE CONTROLSIPERSONAL PROTECTION PROTECTIVE EQUIPMENT y RESPIRATORY EQUIPMENT In case of inadequate ventilaticn use suitable respirator. HAND PROTECTION PVC or rubber gloves are recommended_ EYE PROTECTION Wear splash -proof eye goggles to prevent any possibility of eye contact. OTHER PROTECTION Provide eyewash station. Wear appropriate clothing to prevent any possibility of skin contact. HYGIENE MEASURES No specific hygiene procedures noted, but good personat hygiene practices are always advisable, especially when working with chemicals. Wash at the end of each work shift and before eating, smoking and using the toilet. 9 PHYSICAL AND CHEMICAL PROPERTIES APPEARANCE Liquid COLOUR Milky_ ODOUR Odourless SOLUBILITY Miscible with water. BOILING POINT (°C) 100°C RELATIVE DENSITY 1,00 @ 25-C pH -VALUE, CONC. SOLUTION 5-7 FLASH POINT (°C) > 100 10 STABILITY AND REACTIVITY STABILITY Stable under normal temperature conditions and recommended use. CONDITIONS TO AVOID Not known. MATERIALS TO AVOID No incompatible groups noted. HAZARDOUS DECOMPOSITION PRODUCTS None under normal conditions. 11 TOXICOLOGICAL INFORMATION TOXIC DOSE 1 - LD 50 >5000 mglkg Loral rat) INHALATION No specific health warnings noted. 21 3 REVISION DATE: 1911012006 SDS No.: 14270 MASTER S4 INGESTION May cause discomfort if swallowed. Nausea. vomiting. SKIN CONTACT No specific health warnings noted. EYE CONTACT No specific health warnings noted. 12 ECOLOGICAL INFORMATION ECOTOXICITY The product components are not classified as environmentally hazardous. However, this does not exclude the possibility that large or frequent spills can have a harmful or damaging effect on the environment. LC 50, 96 Hrs, FISH mgn > 100 EC 60, 48 Hrs, DAPHNLA, mgll > 100 IC 50, 72 Hrs, ALGAE, mg11 > 100 WATER HAZARD CLASSIFICATION WGK1 13 DISPOSAL CONSIDERATIONS GENERAL INFORMATION Waste to be treated as controlled waste. Disposal to licensed waste disposal site in accordance with local Waste Disposal Authority_ When handling waste, consideration should be made to the safety precautions applying to handling of the product. DISPOSAL METHODS Environmental manager must be inforned of all major Spillages. Do not allow runoff to sewer, waterway or ground. Dispose of waste and residues in accordance with local authority requirements. 14TRANSPORT INFORMATION GENERAL The product is not covered by international regulation on the transport of dangerous goods (IMDG, IATA. ADRIRID). 16 REGULATORY INFORMATION RISK PHRASES NC Not classified. Etc DIRECTIVES Dangerous Substance Directive 6715481EEC. Dangerous Preparations Directive 1999AS1EC_ System of specific information relating fo Dangerous Preparations. 20011581EC. Also in accordance with 20011601EC & 2004f731EC 16 OTHER INFORMATION ISSUED BY HS&E Manager. REVISION DATE 19/10/2006 REV. NOJREPL. SDS GENERATED 1 DATE 19/09/2005 SIGNATURE DotL Norberto Gallina SIGNATURE 2 Id DISCLAIMER This information relates only to the specific material designated and may not be valid for such material used in combination with any other materials or in any process. Such information is, to the best of the company's knowledge and belief, accurate and reliable as of the date indicated. However, no warranty guarantee or representation is made to its accuracy, reliability or completeness. It is the users responsibility to satisfy himself as to the suitability of such information for his own particular use. 31 3 Pickle, Ken From: Pickle, Ken Sent: Wednesday, November 18, 2009 9:39 AM To: 'ewike@dakamericas.com' Cc: Lawyer, Mike; Georgoulias, Bethany; 'Mark. Mcl ntire@ghd.com'; Jones, Jennifer; Bennett, Bradley Subject: Clear Path PET recycling facility Elizabeth, In response to questions from you and Mark, I've reviewed the reported circumstances with the Fayetteville Regional Office. We're ok with the following course of action. • You reported that you would like to begin accumulating feedstock inventory within the next two weeks and in advance of actually operating the recycling process, and you requested our perspective on whether a stormwater discharge permit would be required for that activity. DWQ concludes that you do not need an NPDES stormwater discharge permit for that activity. • You reported that the recycling operation is scheduled to begin production in April 2010. I'm confident we will have your stormwater permit issued on or before that time, and that we will not be the cause of a delay beyond April 2010. • It's likely we will include an earlier than usual sampling requirement for just the first period of the permit. I mean, typically our individual permit template includes the requirement for a sampling result within the first 6 months after permit issuance, and every 6 months thereafter. The Fayetteville Regional Office has commented that what appears to be the most significant potential source of stormwater pollution (the large area of exposed storage of PET bottles) will be in place for as much as 5 months (Dec 2009 — April 2010) prior to operation, and that it may be helpful to have the first sampling event within the first two or three months after permit issuance. Please contact me if we need to discuss further this or related topics. Thanks, Ken Pickle (919) 807-6376 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law, and may be disclosed to third parties. Nets aa0 4 PrJ4� -s W. AIL �a eft c VY7u7 {'^y. 'ilrs- �. ':: �. '4yj $iJ {. .Fsv,., ..ss. f"+i '?..i 4 ■ a� x`� _ �:`•✓!.-.•-Y--`:-'-�'yQ�'.`'a`'e4j4e .. }:. :FT..z �{- { i{i:".�f:::{i' :,r.:.:.;is �. *:�y x' :r•:� . •«,' i� =r'� '�• ::,: • ;. lrc.fxC�.'wi>:"`•+•' :''` �`'�:.rs.�`:�:aslSl�t::ir�wvi9�ln'::?• Stationary customer site vessels should operate in accordance with the manufacturer's and BOC's instruction. Do not attempt to repair, adjustor in any other way modify the operation of these vessels. If there is a malfunction or other type of operations problem with the vessel, contact the closest BOG location immediately. Valve protection caps must remain in place unless container is secured with valveoutlet piped to use point. Do not drag, slide or roll cylinders. Use a suitable hand truck for cylinder movement. Use a pressure reducing regulator when connecting cylinder to lower pressure (C3000 psig) piping or systems. Do not heat cylinder by any means to increase the discharge rate of product from the cylinder. Use a check valve or trap in the discharge line to prevent hazardous back flow into the system. Protect cylinders from physical damage. Store in cool, dry, well -ventilated area away from heavily trafficked areas and emergency exits. Do not allow the temperature where cylinders are stored to exceed 130°F (54°C). Cylinders should be stored upright and firmly secured to prevent falling or being knocked over. Full and empty cylinders should be segregated. Use a "first in -first out" inventory system to prevent full cylinders being stored for excessive periods of time, Post "NO SMOKING OR OPEN FLAMES" signs in the storage area or use area. There should be no sources of ignition in the storage or use area. For additional storage recommendations, consult Compressed Gas Association's Pamphlets P-1, P-14 and Safety Bulletin SB-2. Never carry a compressed gas cylinder or a container of a gas in cryogenic liquid form in an enclosed space such as a car wmk, van or station wagon. A leak can result in a fire, explosion, asphyxiation or a toxic exposure. 8. Exposure Controls, Personal Protection EXPOSURE LIMITS: ij3-... ✓.af,�i:lk:�"i&�/.K�:L4:�:vita.Lrw.3:SI'S'J."w4eN�3a-'�atLi� 4S fir:. 0 .'? n $ �: ¢ ii'�:C�-�vwv+-;tvn-+ a'{`s1''L'�'vW"�Z11 3:• :t9 :-s�� L-�.`"W.V.�1u�.oi'fL9.a�,�.�i�t�C �: �'a .-.. �'?= oxygen 1 otAvallable FORMULA: 1.1111 Refer to individual state of provincial regulations, as applicable, for limits which may be more stringent tham those listed here. As stated in 29 CFR 1910, Subpart Z (revised July 1, 1993) 3 As stated in the ACGIR 1994-1995 Threshold Limit Values far Chemical Substances and Physical Agents, ENGINEERING CONTROLS: Use local exhaust to prevent accumulation of high concentrations that increase the oxygen level in air to more than 25%. EYEIFACE PROTECTION: Safety goggles or glasses as appropriate for the job. SKIN PROTECTION: Protective gloves trade of any suitable material appropriate for the job. OTHER/GENERAL PROTECTION: Safety shoes, safety shower. MSDS: G-1 Revised: 617/96 Page 4 of 6 Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: aiike.lawyer@ncdenr.gov (please note that my e-mail address has changed) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Monday, November 16, 2009 12:44 PM To: Lawyer, Mike Cc: Bennett, Bradley Subject: Clear Path Recycling (DAK Americas site) Mike, I have the Clear Path recycling application on my desk that we talked about a few months ago. I've not made timely progress on it. I hear from the applicant's contact person, Elizabeth Wike at DAK, that they would like to begin accumulating materials on the big slab out there in a couple of weeks. Construction of the facility is either not underway, or just beginning. Elizabeth tells me that they will not be ready to operate until April 2010. I'll have no trouble issuing their individual NCS stormwater permit by then. She, however, is concerned about the receipt of bales of plastic bottles prior to that time (in the next couple of weeks.) I have told Elizabeth that I'm of the opinion that I should send her an email advising her that the simple collection only of inventory does not constitute, yet, an industrial activity that requires a stormwater permit. However, I want to check with you first, since it's in your region, and since this is a sort of out -of -the -box situation. My proposal: I send Elizabeth an email noting that she can go ahead and collect her feedstock on the big slab out there, and that a stormwater permit is not required for that activity; conditional upon no substantive complaint or finding of water quality impacts (I'm not suggesting that we should mount a sampling event at her site.) Essentially, until she begins making a product, my call is that she is not a manufacturing activity, and doesn't need a permit. I'll have her full NCS permit on or before April 2010, What I don't want to happen is for my tardiness to turn into a delay in this early part of their new endeavor. How does that work for you and FRO? Other perspectives? Ken E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law, and may be disclosed to third parties. Pickle, Ken From: Henson, Belinda Sent: Monday, November 16, 2009 4:26 PM To: Pickle, Ken; Lawyer, Mike Cc: Bennett, Bradley; Georgoulias, Bethany Subject: RE: Clear Path Recycling (OAK Americas site) Thanks Ken for including the sampling requirement to earlier than the 6 months. Lxcellent idea Mike, we definitely need some data earlier. Belinda From: Pickle, Ken Sent: Monday, November 16, 2009 2:56 PM To: Lawyer, Mike Cc: Bennett, Bradley; Henson, Belinda; Georgoulias, Bethany Subject: RE: Clear Path Recyding (DAK Americas Site) Thanks Mike, Good idea. I'll work it in to the permit to require the first sampling significantly earlier than 6 months from issuance. Ken From: Lawyer, Mike Sent: Monday, November 16, 2009 1:51 PM To: Pickle, Ken Cc: Bennett, Bradley; Henson, Belinda Subject: RE: Clear Path Recycling (DAK Americas site) Ken, - First, let me say thank you for including me (and the FRO) in your decision -making and thought processes. I think I'm good with your proposal. My only concern (and it sounds like yours as well) would be the runoff quality from the bales of plastic between now and time of permit coverage and not having any monitoring being conducted. However, with semi-annual sampling, which I'm assuming will be the frequency in this permit, we allow for a 6 month window of time to conduct monitoring and its basically 6 months between now and April 2010, so maybe not such a concern. On the flip side, once permit coverage is issued, there could be another 6 months before the first sampling event. Is there any way we could adjust the first sampling period to somehow reflect the preceding months between material storage and actual operations? Or, require them to conduct monitoring even prior to permit coverage? if we're not monitoring them and they are not monitoring themselves during this interim period, how would we know if they are causing any water quality impacts? Thanks, Mike Michael Lawyer Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Clear Path Recycling LLC 5925 Carnegie Blvd • Suite 500 Charlotte, NC 28209 704.940.7555 • fax 866.683.3307 September 11, 2009 Mr. Ken Pickle NC DENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27604 Subject: Clear Path Recycling Individual Stormwater Permit Application Dear Mr. Pickle: Thank you for your comments on the Individual Stormwater Permit Application from Clear Path Recycling LLC which was submitted to DWQ on August 6, 2009. This letter is to confirm that it is the intention of CPR to apply for an individual stormwater permit and to resubmit the applica- tion with the additional information you requested in your email of August 19. 1. So that you can process Clear Path's application for an individual stormwater permit: a. The application fee of $860.00 is enclosed. b. A site plan that shows the future, permitted industrial activity configuration is en- closed. C. The process chemicals and materials that may be onsite during the operation of the fa- cility are listed below: Chemical/Material Maximum Units Storage Area uantit NaOH (50%)' 127,000 lbs In a concrete containment area west of the building Sulfuric Acid 94°/62 102,000 lbs In a concrete containment area west of the building Detergent (2% Caustic) 3 72,000 lbs Inside Building Master RP10 Defoamer° — ANS TH 2O,000 lbs Inside Building Wetting Agents - Master S4 4,000 lbs Inside Building Flocculant 12,000 lbs Inside Building PET Flake 1,000 tons Silos — 4 — to be located on 40 ft. x 160 ft area shown on site plan. PET Bales 25,000 tons Outside on concrete or asphalt ' MSDS for Caustic is attached. 2 MSDS for Sulfuric Acid is attached. 5 MSDS for Detergent is attached. 4 MSDS for Defoameris attached. 5 MSDS for Wetting Agent is attached. Chemicals are stored either inside one of the two process buildings or in concrete con- tainment areas. Potential contamination from the PET bottles is minimal. d. The area of the Cedar Creek site covered by this permit application is currently an ac- tive eligible project in the NC Brownfields Program. DAK Americas, LLC is in pos- session of a letter of eligibility from the NC Brownfields Program stating that the prop- erty is eligible for a brownfield agreement with the state. DAK has been working with the state to finalize a brownfiells agreement. Previous industrial landowners have left the site with some levels of contamination that are above the current NC standards. The brownfields agreement will allow DAK and Clear Path to operate the site with this contamination in place while taking the protective measures listed in the agreement. DAK does not believe that there are any potential consequences of stormwater runoff due to the site's previous industrial activity in the production of Roundup. With regard to which stormwater outfall will belong to CPR and which ones will be- long to DAK, see Table I in the application. DAK understands and acknowledges that some of the outfalls that are in the process of being transferred from DAK's NPDES permit to DAK's stormwater permit by DWQ will drain a portion of the CPR site. See the drawing that shows the drainage area for each outfail. 2. If you need additional information to determine monitoring parameters at the site, please call me at (910) 371-4498 at my office or at (910) 512-4883 on my cell. With regard to the Lease... Jennifer Jones had requested the lease to show that Clear Path Re- cycling had acquired rights to this property and to demonstrate the relationship between DAK and CPR. With regard to your comment about the "Brownfields Agreement Affidavit for a parcel in Charlotte," I am uncertain what additional information you need. The Brownfields Agreement discussed above is for the Clear Path Recycling facility in Fayetteville, NC; how- ever, CPR does have a mailing address in Charlotte. Perhaps that is the source of the confu- sion. Clear Path Recycling recognizes that an individual stormwater permit is necessary at this time. if, when the permit comes up for renewal or at some other point in the future, it makes sense to pursue a General Permit, CPR will consider it then. Sincerely, &'beth Wike Environmental Engineer Page 1 of MSDS NUMBER: CF0901 ISSUE DATE: 01/16/02 ---------------------------------------------------------------------- CAUSTIC SODA, LIQUID 50% CF0901 Revised 6-SEP-1993 Printed 18-JAN-2002 ---------------------------------------------------------------------- ---------------------------------------------------------------------- CHEMICAL PRODUCT/COMPANY IDENTIFICATION ---------------------------------------------------------------------- Material Identification Corporate MSDS Number : DU000034 Formula : NaOH Molecular Weight : 40.01 CAS Name : SODIUM HYDROXIDE Tradenames and Synonyms SODIUM HYDROXIDE 50% COMMERCIAL GRADE CAUSTIC 50% Company Identification M-ANUFACTURER/DISTRIBUTOR DuPont Chemical Solutions Enterprise 1007 Market Street Wilmington, DE 19898 PHONE NUMBERS Product Information : 1-800-441-7515 (outside the U.S. 302-774-1000 ) Transport Emergency : CHEMTREC 1-800-424-9300(outside U.S. 703-527-3887) Medical Emergency : 1-800-441-3637 (outside the U.S. 302-774-1000) ---------------------------------------------------------------------- COMPOSITION/iNFORMA!ION ON .INGREDIENTS ---------------------------------------------------------------------- Components Material SODIUM HYDROXIDE WATER CAS Number g 1310-73-2 50 7732-18-5 50 ---------------------------------------------------------------------- HAZARDS IDENTIFICATION -------_---------------------------------------------------------------- Potential Health Effects INHALATION Immediate effects of overexposure may include: Irritation of the nose and throat with sneezing, sore throat or runny nose. Repeated and/or prolonged exposure may cause: Chronic respiratory irritation which may progress to abnormal tissue structure or scarring; impaired lung function and breathing difficulty may http://dakwebapp.dakamericas.com/msds/msds/cf09O 1 Axt 9/11/200 Page 2 of result. SKIN CONTACT Immediate effects of overexposure may include_ Skin corrosion, burns or ulcers. EYE CONTACT Immediate effects of overexposure may include: Corneal opacity or clouding of the eye. Eye corrosion or ulceration - blindness may result. INGESTION Immediate effects of overexposure may include: Burns of the mouth, throat, esophagus and stomach, with, severe pain, bleeding, vomiting, diarrhea and collapse of blood pressure - damage may appear days after exposure. ADDITIONAL HEALTH EFFECTS Increased susceptibility to the effects of this material may be observed in persons with pre-existing disease of the: lungs. An in -plant case -control study of 26 kidney cancer deaths was conducted at a facility which produced multiple chemicals including chlor-alkali products, plastics, chlorine, ethylene and ethylene glycol. Significantly elevated risk estimates were noted for the chlorine production area. While presumptive exposure to asbestos and sodium hydroxide were judged likely to occur in chlorine cell maintenance, each case may also have been exposed to at least one of 64 different chemicals_ These increased risk estimates are based on a small number of exposed persons and may be invalid due to the problem of multiple comparisons. Carcinogenicity Information None of the components present in this material at concentrations equal to or greater than 0.1% are listed by IARC, NTP, OSHA or ACGIH as a carcinogen. ---------------------------------------------------------------------- FIRST AID MEASURES ------------------------------------------------------------- First Aid INHALATION If inhaled, immediately remove to fresh air. If not breathing, give artificial respiration. If breathing is difficult, give oxygen. Call a physician. SKIN CONTACT In case of contact, immediately flush skin with plenty of water for at least 15 minutes while removing contaminated clothing and shoes. Call a physician. Gnash contaminated clothing and destroy contaminated shoes. http:/Idak--�vebapp.dak'americas.com/msds/msds/cf09Ol _txt 9/11/200 Page 3 of EYE CONTACT In case of contact, immediately flush eyes with plenty of water for at least 15 minutes. Call a physician. INGESTION If swallowed, do not induce vomiting. Give large quantities of water. Call a physician. Never give anything by mouth to an unconscious person. ---------------------------------------------------------------------- FIRE FIGHTING MEASURES ---------------------------------------------------------------------- Flammable Properties Flash Point : Will not burn Fire and Explosion Hazards: Contact with aluminum, tin, and zinc metals can generate flammable and explosive hydrogen gas. Follow appropriate National Fire Protection Association (NFPA) codes. Extinguishing Media Use media appropriate for surrounding material. Fire Fighting Instructions Evacuate personnel to a safe area. Keep personnel removed and upwind of fire. Wear self-contained breathing apparatus. Wear full protective equipment. Cool tank/container with water spray. Do not get water inside container. Fight fire from a distance, heat may rupture containers. ----------------------------------------------------------------------- ACCIDENTAL RELEASE MEASURES ---------------------------------------------------------------------- Safeguards (Personnel) NOTE: Review FIRE FIGHTING MEASURES and HANDLING (PERSONNEL) sections before proceeding with clean-up. Use appropriate PERSONAL PROTECTIVE EQUIPMENT during clean-up. Accidental Release Measures Evacuate area and remain upwind. Wear full protective clothing with hood and breathing air supply. Dike spill and soak up with sand, earth, or other inert absorbant. Shovel http://dakNvebapp.dakamericas.com/msds/msds/cf09OLot 9n 1100 Page 4 of up and remove. Prevent liquid from entering sewers, waterways, or low areas. The Superfund reportable discharge is 1,000 lbs. Small spills of caustic soda should be carefully flushed with water. Dilute acid, preferably acetic acid, may be used to neutralize the final traces of caustic after flushing. ---------------------------------------------------------------------- HANDLING AND STORAGE ---------------------------------------------------------------------- Handling (Personnel) Do not breathe vapor or mist. Do not get in eyes, on skin, or on clothing. Wash thoroughly after handling. Handling (Physical Aspects) Close container after each use. Storage Keep container tightly closed. Store in clean, dry place to keep drums from rusting. Keep drums in upright position. Do not roll on side. Do not store with aluminum or magnesium. Do not mix with acids or organic materials. Use only dry, clean utensils in handling. Wash thoroughly after handling. -----__----------------------------------------------------------------- EXPOSURE CONTROM PERSONAL PROTECTION ---------------------------------------------------------------------- Engineering Controls Keep container tightly closed. Use sufficient ventilation to keep employee exposure below recommended exposure limits. Personal Protective Equipment EYE/FACE PROTECTION Wear safety glasses with side shields or, where the possibility exists for eye or face contact due to splashing or spraying of the material, wear coverall chemical splash hup://dakwebapp.dakamericas.com/msds/msds/cfD901.txt 9/11000 Page 5 of goggles/full-length face shield combination. RESPIRATORS A NIOSH approved air purifying respirator with a dust/mist cartridge or canister may be permissible under certain circumstances where airborne concentrations are expected to exceed exposure limits. Protection provided by air purifying respirators is limited. Use a positive pressure air supplied respirator if there is any potential for an uncontrolled release or any other circumstances where air purifying respirators may not provide adequate protection. PROTECTIVE CLOTHING Wear acid resistant gauntlet gloves, apron, and boots_ Where there is a possibility of considerable exposure, wear a complete acid suit with hood, boots, and gloves. # Exposure Guidelines Applicable Exposure Limits SODIUM HYDROXIDE PEL (OSHA_) 2 mg/m3, 8 Hr. TWT� TLV (ACGIH) 2 mg/m3, Ceiling AEL * (DuPont) 2 mg/m3, 15 minute TWA x A L is DuPont's Acceptable Exposure Limit. Where governmentally imposed occupational exposure limits which are lower than the AEL are in effect, such limits shall take precedence. ---------------------------------------------------------------------- PHYSICAL AND CHEMICAL PROPERTIES ---------------------------------------------------------------------- Physical Data Boiling Point 142 C (288 F) @ 760 mm Hg Vapor Pressure 2.9 mm Hg @ 25 C (77 F) 18 mm Hg @ 65.5 C (149.9 F) Melting Point 13 C (55 F) Solubility in Water : Infinite pH : >12 Odor : None Form : Liquid Color : Clear to slightly turbid Specific Gravity : 1.530 @ 20C (68F) ---------------------------------------------------------------------- STABILITY AND REACTIVITY ---------------------------------------------------------------------- Chemical Stability Stable under normal storage and handling conditions. Decomposition http://dakwebapp.dakamericas.com/msds/msds/cf09O Kxt 9/11000 Page 6 of Decomposes by reaction with amphoteric metals such as aluminum, tin, and zinc to form flammable and explosive hydrogen gas. Polymerization Polymerization will not occur. Other Hazards Incompatibility : Incompatible with acid, aluminum, copper, tin, zinc, wool, leather, hydroquinene; organic halogens, organic peroxides, phosphorous, explosives, carbohydrates, nitrocarbons, trichloroethylene, and organic acid esters. Product absorbs water and carbon dioxide from the air. Reaction with water produces heat. CAUTION: This incompatibility list is not all inclusive. Sodium Hydroxide will react violently with acids and many organic chemicals. These highly exothermic reactions may lead to pressure build-up and possible explosion. ---------------------------------------------------------------------- TOXICOLOGICAL INFORMATION ---------------------------------------------------------------------- Animal Data Oral ALD: 500 mg/kg in rabbits Sodium hydroxide is corrosive to skin and eyes in tests with laboratory animals_ Toxic effects described in animals from short inhalation exposures include acute laryngitis. By ingestion, effects in rats included extensive necrosis of the gastric mucosa. Esophageal necrosis and death occurred in cats administered 1 mL of a 30.5% solution. Animal testing indicates that this compound does not have carcinogenic effects. 'Tests in bacterial or mammalian cell cultures demonstrate no mutagenic activity. ---------------------------------------------------------------------- ECOLOGICAL INFORMATION ---------------------------------------------------------------------- Ecotoxicological Information Aquatic 'toxicity 48-hour TLm, bluegill sunfish: 99 mg/L 96-hour TLm, mosquito fish 125 mg/L ---------------------------------------------------------------------- http://dakwebapp.dakamericas.com/msds/msds/cfD9OI .txt 9/11000 Page 7 of DISPOSAL CONSIDERATIONS ---------------------------------------------------------------------- Waste Disposal Cleaned -up material may be an RCRA Hazardous Waste. Treatment, storage, transportation and disposal must be in accordance with applicable Federal, State, and local regulations. Do not flush to surface water or sanitary sewer system. ---------------------------------------------------------------------- TRANSPORTATION INFORMATION ------------------------------------------------------------------------ Shipping Information DOT/IMO Proper Shipping Name SODIUM HYDROXIDE SOLUTION Hazard Class 8 UN No. 1824 DOT/IMO Label CORROSIVE Packing Group II Shipping Containers Tank Cars. Tank Trucks. Reportable Quantity : 1,000 lbs. (454 kg) ---------------------------------------------------------------------- REGULATORY INFORMATION ---------------------------------------------------------------------- U.S. Federal Regulations TSCA Inventory Status : Reported/Included. TITLE III HAZARD CLASSIFICATIONS SECTIONS 311, 312 Acute Yes Chronic No Fire : No Reactivity Yes Pressure No LISTS: SARA Extremely Hazardous Substance -No CERCLA Hazardous Material -Yes SARA Toxic Chemical -No ----------------------------------------------------------------------- OTHER INFORMATION ---------------------------------------------------------------------- NFPA, NPCA-HMIS NFPA Rating Health 3 http://dakwebapp.dakamericas.conVmsds/msds/cf09OUxt 9n 11200 Page 8 of Flammability 0 Reactivity 1 NPCA-HMIS Rating Health 3 Flammability 0 Reactivity 1 Personal Protection rating to be supplied by user depending on use conditions_ Additional Information NSF LIMITS: NSF Maximum Drinking Water Use Concentration: 100 mg/l as sodium hydroxide. The data in this Material Safety Data Sheet relates only to the specific material designated herein and does not relate to use in combination with any other material or in any process. Responsible for MSDS MSDS Coordinator > : DuPont Chemical Solutions Enterorise Address Wilmington, DE 19898 Telephone (800) 441-7515 T Indicates undated section. http://dakwebapp.dakamer-icas.com/msds/msds/cf0901.txt 9/11/200 Page 1 of MATERIAL SAFETY DATA SHEET EM SCIENCE 11. CHEMICAL PRODUCT AND COMPANY IDENTIFICATION Manufacturer .............: Preparation Date.: 1121100 A Division of EM Industries Information Phone Number.: 856--423-6300 2_0_ Box 70 Hours: Mon. to Fri_ 8:30-5 480 Democrat Road Chemtrec Emergency Number: 800-424-9300 Gibbstown, N.j. 08027 Hours: 24 hrs a day SX1244 SX1244I 714 SX1242 SX1244PC SX1244Y 748 732 SX1244T SX1244TP SX1242U SX1244PS SX1247 SX1244LA 1.59425 ACS897 VW6840 Sulfuric Acid Oil of Vitriol Mineral Acid H2SO4 2. COMPOSITION / INFORMATION ON INGREDIENTS Component CAS # Appr % 7664-93-9 100% Approximate per cent indicates that this product is a concentrated acid. Sulfuric acid is approximately 95-98�. EMERGENCY OVERVIEW CAUSES SEVERE BURNS. STRONG INORGANIC ACID MISTS CONTAINING SULFURIC ACID CAN CAUSE CANCER. MAY CAUSE DAMAGE O RESPIRATORY PASSAGES AND LUNGS. REACTS VIOLENTLY WITH WATER. STRONG OXIDIZER. Clear, colorless viscous liquid; sharp odor POTENTIAL HEP.LTH EFFECTS (ACUTE AND CHRONIC) Symptoms of Exposure: Causes severe burns on contact with any body tissue. Possibly fatal by inhalation or ingestion. Inhalation of mist may damage respiratory tract and lungs. Respiratory conditions Routes of Entry: Carcinogenicity: STRONG INORGANIC ACID MISTS CONTAINING SULFURIC ACID CAN CAUSE CANCER. 4. FIRST AID MEASURES GET MEDICAL ASSISTANCE FOR ALL CASES OF OVEREXPOSURE_ Skin: Immediately flush thoroughly with large amounts of water. Eyes: Im=ediately flush thoroughly with water for at least 15 inhalation: Remove to fresh air; give artificial respiration if Ingestion: Do NOT induce vomiting; dilute by giving milk or water if conscious; get medical attention immediately. Flash Point (F) . . . . Noncombustible Flammable Limits LEL N/A Flammable Limits UEL {$}: N/A Extinguishing Media . Dry chemical or sand; DO NOT USE WATER OR FOAM Fire Fighting Procedures: Wear self-contained breathing apparatus and protective clothing. Reacts with most metals to form explosive hydrogen gas which http://dakwebapp.dakamericas.com/msds/msds/eco 132.htin 9/11/200 Page 2 of can form explosive mixtures with air. May ignite combustible 6. ACCIDENTAL RELEASE MEASURES Spill Response: Evacuate the area of all unnecessary personnel. Wear suitable protective equipment listed under Exposure / Eliminate any ignition sources until the area is determined to be Contain the release and eliminate its source, if this can be done Take up and containerize for proper disposal as described under Comply with Federal, State, and local regulations on .reporting releases. Refer to Regulatory Information for reportable EM SCIENCE recommends SPILL-X neutralizers and absorbent agents Additional information on the SPILL-X products can be provided through the EM SCIENCE Technical Service Department The following EM SCIENCE SPILL-X neutralizer and absorbent is SX0861 Spill-X-A Acid Spill Treatment Kit 7. HANDLING AND STORAGE Handling & Storage: Keep container closed and protected against physical damage. Keep upright; separate from all incompatible materials, combustible materials and oxidizing agents. When diluting: add acid to water; NEVER ADD WATER TO ACID. Do not get in eyes, on skin, or on clothing. Retained residue may make empty containers hazardous; use B. EXPOSURE CONTROLS / PERSONAL PROTECTION ENGINEERING CONTROLS AND PERSONAL PROTECTIVE EQUIPMENT: Ventilation, Respiratory Protection, Protective Clothing, Eye Protection: Respiratory Protection: If workplace exposure limit(s) of product or any component is exceeded (see TLV/PEL), a NIOSH/MSHA approved air supplied respirator is advised in absence of proper environmental control. OSHA regulations also permit other NIOSH/MSHA respirators (negative pressure type) under specified conditions (see your safety equipment supplier). Engineering and/or administrative controls should be implemented to reduce Material must be handled or transferred in an approved fume hood Protective gloves must be worn to prevent skin contact Impervious protective clothing should be worn to prevent skin Safety glasses with side shields must be worn at all times. Wash thoroughly after handling. Do not take internally. Eye wash and safety equipment should be readily available. OSHA - PEL: TWA STEL Ct Component PPM MG/M3 PPM MG/M3 PPM MG/M3 Skin 1 TWA STEL CL Component PPM MG/M3 PPM MG/M3 PPM MG/M3 Skin 1 3 If there are no exposure limit numbers listed in the Exposure Guidelines chart, this indicates t 9. PHYSICAL AND CHEMCIAL PROPERTIES Melting Point (C). . . . _ . -10C Specific Gravity (H20 = 1) 1.844 16/16C Vapor Pressure (mm Hg). . .. 1 146C Percent volatile by vol (%): N/A Vapor Density (Air = 1)_ _ N/A Evaporation Rate (BuAc = 1): <1 Solubility in Water (%). . . Miscible Appearance . . . . . . . . . Clear, colorless viscous liquid; sharp odor http://dakivebapp.dakamericas_com/msdstmsds/cc0l'32.htrn 9/11/200 Page 3 of Stability: Yes Hazardous Polymerization: Hazardous Decomposition: Sox, Hydrogen (in presence of metals) Adding water to acid can cause violent, exothermic reaction, possibly causing fire. Can react violently with alkalies. (X) Water (X) Bases ( ) Corrosives (X) Other: Reducing agents, metal powders, carbides, acetic 11_ TOXICOLOGICAL TNFORMATION Toxicity Data orl-rat LD50: 2140 mg/kg ihl-gpg LC50: 18 mg/cu.m. Test on laboratory animals indicate material may produce adverse Cited in Registry of Toxic Effects of Chemical Substances (RTECS) EPA Waste Numbers: D002 Treatment: Specified Technology - Neutralize to pH 6-9. Contact your local permitted waste disposal site (TSD) for permissible treatment ALWAYS CONTACT A PERMITTED WASTE DISPOSER (TSD) TO ASSURE COMPLIANCE WITH ALL CURRENT LOCAL, STATE AND FEDERAL REGULATIONS. DOT Proper Shipping Name: Sulfuric Acid UN1830 TSCA Statement: The CAS number of this product is listed on the TSCA Inventory. SARA SARA CERCLA Component EHS EHS TPQ RQ (302) (lbs) (lbs) Y 1000 1000 OSHA SARA DeMinimis Component Floor List 313 for SARA 313 Y Y 1.0 If there is no information listed on the regulatory information chart, this indicates that the c Cor-mments: NFPA Hazard Ratings: Health : 3 Reactivity : 2 Revision History: 6/13/00 8/1/81 8/1/84 4/17/86 12/6/86 6/19/87 10/27/87 1/26/88 9/26/88 3/1/91 5/31/91 11/26/91 5/11/93 3/3/94 4/19/94 J = Revised Section N/A = Not Available The statements contained herein are offered for informational purposes only and are based upon technical data that EM SCIENCE believes to be accurate. It is intended for use only by persons having the necessary technical skill and at their own descretion and risk. Since conditions and manner of use are outside our control, we make NO WARRENTY, EXPRESS OR IMPLIED, OR MERCHANTABILITY, FITNESS OR OTHERWISE. http://dakwebapp.dakamericas.con-i/msds/msds/cc0l-'12.htm 9/ 11 /200 ccoermid FP"R8 Industrial Solutions Master RP10 Liquid cleaner for plastic recycling process Description Master RP 10 is an alkaline cleaner, specifically formulated for the removal of glue, labels and organic residuals from plastic including HDPE and PET bottles. Master RP 10 is free of NPE, APE and other potentially harmful raw materials. Master RP 10 allows the removal of glues and their dispersion, reducing the possibility of re -deposition. Application Master RP 10 is particularly suitable for the recycling PET from mixed plastics. Master RP 10 is specific for high turbulence washing plants. Operating data • Operating concentration 18 — 25 gA • Application temperature 85 — 95 °C • pH at workin concentration about 12,7 • Operating time 3 — 8 min. irm ift�� 10 t M W Rains sr.c Mem&mW - %ft Y evano. 61.2SOW Sm L%WPNO D1 MECATE (�) - MY 9 3 31 a3�� nsSiSe�: a Tear =: ra+. A9.=1_78977D - uffid C0T4h&t2Rr TeL .39.a321.-,J�9rea • Fax:.39.=1.789rss Anti me o SiCun?=: TeL +M.03213 • SWes+aet*maademid.= - www.macde+micLearn z.--ro�:a-�w. �►� Master RP10 Page 2 Application procedure All plant structures and fittings may be made of steel. Add slowly to water the required amount of product whist mixing effectively to produce a homogeneous solution. Following this a solution analysis should be carried out in order to confirm the solution concentration. Solution control • Take 10 ml of Master RP 10 solution to be tested. Add 20 ml of deionised water and 5-8 drops of bromocresol green. • T-drate with 0.1 N (N110) hydrochloric acid until colour changes from blu to yellow. • ml of 0.1 N acid x 5.5 = gA Master RP 10 Effluent It is recommended that wastewater treatment be carried out to conform to the specific requirements of the local authority. Advice on how to meet these requirements, once known, can be obtained from MacDermid. Safety in handing and use Refer to relevant Material Safety Data Sheets. Note MacDermid gives no warranty, express or implied, and all products are sold upon condition that purchasers will make their own tests to determine the quality and suitability of the product. MacDermid shall be in no way responsible for the proper use and service of the product. Any information or suggestions given are without warranty of any kind and purchasers are solely responsible for any loss arising from the use of such information or suggestions. luacBermd Italian sr.l. UmallurV . Via Vig.anG, 61 •28069 SM MAFT NO DI TAECATE (NO) • Italy .,., �m , .•. >� Y WE At A25410nza Tecnica; Tel. +19.6321.769770 • Utfid comrnerceall; TO, +39=1.769760 • Fax. +39.G3-1.769765 Ambient-- a Sicurezza. Tel,-".W21.789-Mo . salesmet0 macdemdd.com • wwwmacder.nidcem REVISION DATE: 11/01/05 SAFETY DATA SHEET MASTER RP 10 I IDENTIFICATION OP THE SUB STANCEIPREPARATI.ON AND"COMPANY1UNDERTAKING PRODUCT NAME MASTER RP 10 PRODUCT NO. MSG3N0918ZDSGBN09182 APPLICATION Plastic recycling cleaner SUPPLIER MacDermid plc Palmer Street Bordesley Birmingham 59 4EU +44 (0) 121 606 8100 EMERGENCY TELEPHONE +39-0321.789630 2 COMPOSIFIONANFORMATION ON INGREDIENTS . ._ _., : _'. �,. "' _ Name I CAS -No -Content:: I Ciassifical - POTASSIUM HYDROXIDE 215-181-3 1310-58-3 5-10% C;R35 Xn;R22 The Full Text for elf R-Phrases are Displayed in Section 16 W_ -3_HAZARDS IDENTIFICATION Causes severe bums. CLASSIFICATION C;R35. -_ "d_FIRS;VAID_MEASURES *° _ GENERAL INFORMATION Remove affected person from source of contamination. Chemical bums must be treated by a physician. INHALATION Move the exposed person to fresh air at once. Rinse nose and mouth with water. Get medical attention immediatelyi INGESTION Promptly get affected person to drink large volumes of water to dilute the swallowed chemical. Rinse nose, mouth and throat with water. Do not induce vomiting. if vomiting occurs, the head should be kept low so that stomach vomit doesn't enter the lungs. Get medical attention immediately! SKIN CONTACT Remove affected person from source of contamination. Promptly wash contaminated skin with�water. Promptly remove clothing if soaked through and wash the skin with water. Get medical attention immediately. EYE CONTACT Promptly wash eyes with plenty of water while lifting the eye lids. Continue to rinse for at least 15 minutes and get medical attention. To hospital or eye specialist. .6 FIRE -FIGHTING MEASURES EXTINGUISHING MEDIA The product is non-combustible. Use fire -extinguishing media appropriate for surrounding materials. SPECIAL FIRE FIGHTING PROCEDURES Avoid breathing fire vapours- Beware, risk of formation of toxic and corrosive gases. Keep run-off water out of sewers and water sources. Dike for water control. If risk of water pollution occurs- notify appropriate authorities. UNUSUAL FIRE # EXPLOSION HAZARDS Beware, risk of formation of toxic and corrosive gases. PROTECTIVE MEASURES IN FIRE Self contained breathing apparatus and full protective clothing must be worn in case of fire. 6 ACCIDENTAL RELEASE MEASURES PERSONAL PRECAUTIONS Wear protective clothing as described in Section 8 of this safety data sheet. Eye contact MUST be prevented by meaas of suitable personal protection equipment. Avoid inhalation of vapours and contact with skin and eyes. 11 4 REVISION DATE: 11/01/05 MASTER RP 10 ENVIRONMENTAL PRECAUTIONS Collect and dispose of spillage as indicated in section 13. Do not discharge into drains, water courses or onto the ground. Avoid discharge to the aquatic environment. SPILL CLEAN UP METHODS Wear necessary protective equipment. Absorb with inert, damp, non-combustible material, then flush area with water. Coilect spillage in containers, seal securely and deriver for disposal according to local regulations. Containers with collected spillage must be property labelled with correct contents and hazard symbol- Runoff or release to sewer, waterway or ground is forbidden. Inform Authorities if large amounts are involved. i7 HANDLING AND STORAGE: USAGE PRECAUTIONS Avoid spilling, skin and eye contact. Do not handle broken packages without protective equipment. Use mechanical ventilation in case of handling which causes formation of vapours. Avoid eating, drinking and smoking when using the product. Observe good industrial hygiene practices. STORAGE PRECAUTIONS Store in tightly closed original container in a cool, dry well -ventilated place_ Keep above the chemical's freezing point to avoid rupturing the container. Keep separate from food, feedstuffs, fertilisers and other sensitive material- Storage temperature, min 5°C max 35°C STORAGE CLASS Corrosive storage. 8 EXPOSURE Z;flNTRE3LSlPERSONAL PROTECTION me- ; .. :.. ar ._ .:. f u" Std LT. APPm . ;`- LT mg11n3 _t .. ST. =APB :`. _.. 5T ..mg7rn3 _ POTASSIUM HYDROXIDE OES 2 mg/m3 PROTECTIVE EQUIPMENT ENGINEERING MEASURES Provide adequate ventilation, including appropriate local extraction, to ensure that the defined occupational exposure limit is not exceeded. All handling to take place in well -ventilated area_ RESPIRATORY EQUIPMENT If ventilation is insufficient, suitable respiratory protection must be provided. Seek advice from supervisor on the companies respiratory protection standards. HAND PROTECTION Protective gloves must be used if there is a risk of direct contact or splash_ Seek advice from local supervisor. Use protective gloves made of. Rubber, neoprene or PVC. EYE PROTECTION Use safety goggles and face shield in case of splash risk. OTHER PROTECTION Provide eyewash station and safety shower. Wear appropriate clothing to prevent any passibility of liquid contact and repeated or prolonged vapour contact. HYGIENE MEASURES Wash at the end of each work shift and before eating. smoking and using the toilet Wash promptly if skin becomes wet or contaminated. Promptly remove non -impervious clothing that becomes wet Contaminated clothing to be placed in closed container until disposal or decontamination. Wam cleaning personnel of chemical's hazardous properties. Eating, smoking and water fountains prohibited in immediate work area. 9 PHYSICAL AND CHEMICAL PROPERTIES — - - - APPEARANCE Liquid COLOUR Colourless ODOUR Characteristic SOLUBILITY Miscible with water. RELATIVE DENSITY 1.137 20'C pH -VALUE, DILUTED SOLUTION 12 1% 10 STABILITY AND REACTIVITY STABILITY Stable under normal temperature conditions and recommended use. CONDITIONS TO AVOID Avoid excessive heat for prolonged periods of time. 21 4 REVISION DATE: 11/01/05 MASTER RP 10 HAZARDOUS DECOMPOSITION PRODUCTS None under normal conditions. r1I ,TOXICOLOGICACINF,ORMATION,- A " TOXIC DOSE 1 - LD 50 > 2000 mgAg (oral rat) TOXIC CONC. - LC 50 >5 mgA14h (inh-rat) INHALATION Vapours may irritate throat and respiratory system and cause coughing, May cause damage to mucous membranes in nose, throat, lungs and bronchial system. INGESTION Causes severe bums. May cause chemical bums in mouth, oesophagus and stomach. Swallowing concentrated chemical may cause severe internal injury. SKIN CONTACT Causes severe burns. May cause serious chemical bums of the skin. EYE CONTACT Causes severe burns. Vapour or spray may cause eye damage, impaired sight or blindness. Contact with concentrated chemical may very rapidly cause severe eye damage, possibly loss of sight. i2.ECOLOGICAL- INFORMATION r ECOTOXICITY The product components are not classified as environmentally hazardous. However, this does not exclude the possibility that large or frequent spills can have a harmful or damaging effect on the environment. LC 50, 96 Hrs, FISH mg1l > 100 EC 50, 48 Hrs, DAPHNIA, mgA > 100 IC 50, 72 Hrs, ALGAE, mg/l > 100 `.13 DISPOSAL CONSIDERATIONS GENERAL INFORMATION Waste is classified as special waste. Disposal to licensed waste disposal site in accordance with the local Waste Disposal Authority. When handling waste, consideration should be made to the safety precautions applying to handling of the product. DISPOSAL METHODS Environmental manager must be informed of all major spillages. Dispose of waste and residues in accordance with local authority requirements. Do not allow runoff to sewer, waterway or ground- `14 TRANSPORT..INFORMATION ' ::- PROPER SHIPPING NAME UN NO. ROAD ADR CLASS HAZARD NO. {ADR) UN NO. SEA IMDG PACK OR. MARINE POLLUTANT ICAO CLASS Corrosive liquid, n.o.s. (contains potassium hydroxide) 1760 ADR CLASS NO - Class 8: Corrosive substances. 80 Corrosive or slightly corrosive substance. 1760 No. 6 15 REGULATORY INFORMATION LABELLING ADR PACK GROUP CEFIC TEC(R) NO. IMDG CLASS EMS UN NO. AIR AIR PACK OR. 8 F-A, S-B 1760 II 31 4 REVISION DATE_ 11/01/05 MASTER RP 10 Corrosive CONTAINS POTASSIUM HYDROXIDE RISK PHRASES SAFETY PHRASES R35 Causes severe bums. S26 In case of contact with eyes, rinse immediately with plenty of water and seek medical advice. S45 In case of accident or if you feel unwell, seek medical advice immediately (show label where possible). S24125 Avoid contact with skin and eyes. S36/37139 Wear suitable protective clothing, gloves and eye/face protection_ S60 This material and its container must be disposed of as hazardous waste. EU DIRECTIVES 2001159CE, 1999/4510E,200110E, 2001160CE, 200115SCE 16 OTHER INFORMATION, e a ISSUED BY HS&E Manager. REVISION DATE 11/01/05 REV. NOJREPL. SDS GENERATED 2 DATE 11/01/05 SIGNATURE Dctt Norberto Gallina SIGNATURE 2 Id RISK PHRASES IN FULL R22 Harmful if swallowed_ R35 Causes severe bums. 41 4 ANS TH w"ciciwermid Antifoam for SET recycle A SPECIALTY CHEMICAL COMPANY treatment pp"vqq divisione OW DESCRIPTION Ans TH is a product particulary formulated for PET recycle treatment. APPLICATION OPERATING DATA This product is used in washing caustic stage. The presence in formula of modified siloxane, grant an high defoaming power in caustic solution. Ans TH formulations is in compliance with: 21 CFR 176.210 (FDA) XIV (BGA) For PET treatment and mixed plastics. Ans TH is used in washing PET/PE plant. Operating concentration: Application temperature 100 - 200 ppm < 90 °C Work concentrations can change depending on type solution to which add product and foaming control that you want to obtain. We suggest to disperse Ans TH in water solutions before use. APPLICATION PROCEDURE All structures plant can be made of steel. Add slowly to water Ans TH and stir solution. MaeDermid UALLANA SRL - Vva Vigevano. 61 - 128069 SA` NURTEN�O DI TRECATE (NO) - UffCo= +39.032 E-789760 -Fax +39.0321.739765 SOLUTION CONTROL The amount of Ans TH used is in relation to the amount of PETIPE treated. Automatically dosage of the product is possible. WASTE TREATMENT Solution degradation time is connected with the amount of material treated. STORAGE AND HANDLING PRECAUTIONS Edition of 25 January 2002 When the operational and time limits will be reach dispose of the exhaust solution in a suitable waste water plant. Masco recommends that the company/operator read and review the Safety Data Sheet for the appropriate health and safety before use. REVISION DATE: 11/0512006 SDS No.: 15209 SAFETY DATA SHEET ANS TH 1 IDENTIFICATION OF THE SUSSTANCEIPREPARATION AND COMPANYIUNDERTAKING PRODUCT NAME ANS TH PRODUCT NO. MRCXR09195 APPLICATION Antifoam - Silicone based SUPPLIER MacDermid pic Palmer Street Bordesley Birmingham B9 4EU +44 (0) 121 606 8100 EMERGENCY TELEPHONE 24 Hour Emergency Incident Number +44 (0)208 752 8322 2 COMPOSITION11NFORMATION ON INGREDIENTS ame .- - EC No _' CAS�Io_ - Content - Classrt{catron - SILICONE ANTIFOAM 10313% The Full Text for all R-Phrases are Displayed in Section 16 3 HAZARDS IDENTIFICATION Not regarded as a health or environmental hazard under current legislation. 4 FIRST -AID MEASURES INHALATION Move the exposed person to fresh air at once. Get medical attention if any discomfort continues INGESTION Promptly get affected person to drink large volumes of water to dilute the swallowed chemical. Rinse nose, mouth and throat with water. Get medical attention. SKIN CONTACT Remove contaminated clothing immediately and wash skin with soap and water. Get medical attention d any discomfort continues_ EYE CONTACT Promptly wash eyes with plenty of water while lifting the eye lids. Continue to rinse for at least 15 minutes. Contact physician it discomfort continues. 5 FIRE -FIGHTING MEASURES EXTINGUISHING MEDIA The product is non-combustible. Use fire -extinguishing media appropriate for surrounding materials. SPECIAL FIRE FIGHTING PROCEDURES Avoid breathing fire vapours. Keep run-aff water out of sewers and water sources. Dike for water control. SPECIFIC HAZARDS Fire or high temperatures create: Oxides of: Carbon. PROTECTIVE MEASURES IN FIRE Self contained breathing apparatus and full protective clothing must be worn in ease of f€re. 6 ACCIDENTAL RELEASE MEASURES PERSONAL PRECAUTIONS Wear protective clothing as described in Section 8 of this safety data sheet. ENVIRONMENTAL PRECAUTIONS Do not allow to enter drains, sewers or watercourses. Avoid release to the environment. SPILL CLEAN UP METHODS Runoff or release to sewer, waterway or ground is forbidden. Absorb in vermiculite, dry sand or earth and place into containers. iTiiE-1 REVISION DATE: 11/05/2006 SDS No.: 15209 ANS TH 7 HANDLING AND STORAGE USAGE PRECAUTIONS Avoid inhalation of vapours/spray and contact with skin and eyes. Avoid eating, drinking and smoking when using the product, Observe good industrial hygiene practices. STORAGE PRECAUTIONS Keep separate from food, foodstuffs, fertilisers and other sensitive material. Protect from freezing STORAGE CLASS Chemical storage. MIN. STORAGE TEMP (°C) 5 MAX. STORAGE TEMP (°C) 35 S EXPOSURE CONTROLSIPERSONAL PROTECTION PROTECTIVE EQUIPMENT RESPIRATORY EQUIPMENT In case of inadequate ventilation use suitable respirator. HAND PROTECTION PVC or rubber gloves are recommended. EYE PROTECTION Wear splash -proof eye goggles to prevent any possibility of eye contact OTHER PROTECTION Provide eyewash station_ Wear appropriate clothing to prevent any possibility of skin contact. HYGIENE MEASURES No specific hygiene procedures noted, but good personal hygiene practices are always advisable, especially when working with chemicals. Wash at the end of each work shift and before eating, smoking and using the toilet. 9 PHYSICAL AND CHEMICAL PROPERTIES APPEARANCE Liquid COLOUR Milky. ODOUR Slight odcur SOLUBILITY Disperses in water RELATIVE DENSITY 1.00 FLASH POINT (-C) > 100 10 STABILITY AND REACTIVITY STABILITY Stable under normal temperature conditions and recommended use. CONDITIONS TO AVOID Not known. MATERIALS TO AVOID No incompatible groups noted. HAZARDOUS DECOMPOSITION PRODUCTS None under normal conditions. 11 TOXICOLOGICAL INFORMATION TOXIC DOSE 1 - LID 50 >2000 mglkg (oral rat) TOXIC CONC. - LC 50 >20 mgl114h (inh-rat) pH -VALUE, CONC. SOLUTION 7.5 21 4 REVISION DATE: 11105/2006 SDS No.: 15209 ANS TH INHALATION No specific health wamings noted. INGESTION May cause discomfort if swallowed. Nausea, vomiting. SKIN CONTACT No specific health warnings noted. EYE CONTACT No specific health warnings noted, 12 ECOLOGICAL INFORMATION ECOTOXICITY The product components are not classified as environmentally hazardous. However, this does not exclude the possibility that large or frequent spills can have a harmful or damaging effect on the environment. LC 50, 96 Hrs, FISH mg1I n 100 EC 50, 48 Hrs, DAPHNIA, mg/l > 100 IC 50, 72 Hrs, ALGAE, mgll > 100 HIOACCUMULATION No data available on bioaccumulation WATER HAZARD CLASSIFICATION WGK1 13 DISPOSAL CONSIDERATIONS GENERAL INFORMATION Waste to be treated as controlled waste. Disposal to licensed waste disposal site in accordance with local Waste Disposal Authority. When handling waste, consideration should be made to the safety precautions applying to handling of the product. DISPOSAL METHODS Environmental manager must be informed of all major spillages. Do not allow runoff to sewer, waterway or ground. Dispose of waste and residues in accordance with local authority requirements, 14 TRANSPORT INFORMATION GENERAL The product is not covered by international regulation on the transport of dangerous goods (IhIDG, IATA. ADRIRID). 15 REGULATORY INFORMATION RISK PHRASES NC Not classified. EV DIRECTIVES Dangerous Substance Directive 6715481EEC. Dangerous Preparations Directive 1999/451EEC. System of specific information relating to Dangerous Preparations. 2001158/EFC. Also in accordance with 20011601EC & 2004f73/EC 16 OTHER INFORMATION ISSUED BY HS&E Manager REVISION DATE 1110512006 REV. NOIREPL. SDS GENERATED 0 DATE 11105/2006 SIGNATURE Dott Norberto Galiina SIGNATURE 2 Id RISK PHRASES IN FULL NC Not classified. 31 4 REVISION DATE: 1110512006 SIDS ND- 15209 ANS TH DISCLAIMER This information relates only to the specific material designated and may not be valid for such material used in combination with any other materials or in any process. Suoh information is, to the best of the company's knowledge and belief, accurate and reliable as of the date indicated. However, no warranty guarantee or representation is made to its accuracy, reliability or completeness. It is the user's responsibility to satisfy himself as to the suitability of such information for his own particular use. 41 4 r` MaC Dermid MASTER S 4 A SPECIALTY CHEMICAL COMPANY Additive for PET recycling process. divisioneWFong-jo DESCRIPTION Master S 4 is a product pariiculary formulated for recycling PET. A particular mixture of surfactant and heavy emulsifier make PET separation easier from other plastic materials. Polisiloxane derivates are present in the formula to grant higher defoaming. APPLICATION Separating PET from mixed PETIPE plastic recycling plants. OPERATING DATA Range Optimum Concentration: 10 - 100 ppm 50 ppm Temperature: 20 - 50 °C 35 °C Concentratios vary with desired results. Master S 4 can be pre-disolved in water prior to adding to tank. APPLICATION PROCEDURE Mild steel equipment required. Add Master S 4 slowly to water while stiring. MocDermid ITAUA-N..\ SRL. - Via Vigevano, 61 - 2-28049 s v �NL�.RTLrO D! TRECATE (NO) - Uff Comm. +39.0321-789760 . F&K +39.0321.789765 SOLUTION CONTROL The amount of Master S 4 used is proportional to the amount of PETIPE treated. WASTE TREATMENT STORAGE AND HANDLING PRECAUTIONS Latest revision: April 9,2001 Automatic dosing of this product is possible. Dispose in accordance with local authority, Carefully review material Safety Data Sheet prior to use. REVISION DATE: 19/10/2006 SDS No.; 14270 SAFETY DATA SHEET MASTER S4 1 IDENTIFICATION OF THE SUBSTANCEJPREPARATION AND COMPANYIUNDERTAKING PRODUCT NAME MASTER S4 PRODUCT NO. MRCXR09037, DRCXR09037, 162355 APPLICATION Floating SUPPLIER MacDermid plc Palmer Street Bordesley Birmingham 69 4EU +44 (0) 121 606 8100 EMERGENCY TELEPHONE 24 Hour Emergency Incident Number +44 (0)208 762 8322 2 COMPOSITIONIINFORMATION ON INGREDIENTS COMPOSITION COMMENTS This product does net contain any sudstance classifad as hazardous to Health or the Envirr,ment 3 HAZARDS IDENTIFICATION Not regarded as a health or environmental hazard under current legislation. 4 FIRST -AID MEASURES INHALATION Move the exposed person to fresh air at once. Get medical attention if any discomfort continues INGESTION Promptly get affected person to drink large volumes of water to dilute the swallowed chemical. Rinse nose, mouth and throat with water_ Get medical attention. SKIN CONTACT Remove contaminated clothing immediately and wash skin with soao and water. Get medical attention if any discomfort continues. EYE CONTACT Promptly wash eyes with plenty cf water while lifting the eye lids. Continue to rinse for a, least 15 minutes. Centsct physician if dis=rr.fcrt continues. 5 FIRE -FIGHTING MEASURES EXTINGUISHING MEDIA The product is non-combustible. Use fire-exbriguishing media appropriate for surrounding materials. SPECIAL FIRE FIGHTING PROCEDURES Avoid breathing fire vapours. Keep run-off water out of sewers and water sources. Dike for water control. SPECIFIC HAZARDS Fire or high temperatures create: Carbon monoxide (CO)_ Carbon dioxide (CO2)_ PROTECTIVE MEASURES IN FIRE Self contained breathing apparatus and full protective clothing must be wom in case of fire. 6 ACCIDENTAL RELEASE MEASURES PERSONAL PRECAUTIONS Wear protec'ive clothing as descr;ded in Section 8 of this safety data sheet. ENVIRONMENTAL PRECAUTIONS Do no, allow to enter drains, sewers or watercourses. Avoid release to the environment. SPILL CLEAN UP METHODS Runoff or release to sewer, waterway or ground is forbidden_ Absorb in vermiculite, dry sand or earth and place into containers 7 HANDLING AND STORAGE 11 3 REVISION DATE: 19110I2006 MASTER S4 SDS No.: 14270 USAGE PRECAUTIONS Avoid inhalation of vapourstspray and contact with skin and eyes. Avoid eating, drinking and smoking when using the product. Observe good industrial hygiene practices. STORAGE PRECAUTIONS Keep separate from food, feedstuffs. fertilisers and other sensitive material_ Storage temperature . min 5°C max 35°C STORAGE CLASS Chemical storage. MIN. STORAGE TEMP (°C) 5 MAX. STORAGE TEMP (-C) 35 8 EXPOSURE CONTROLSIPERSONAL PROTECTION PROTECTIVE EQUIPMENT RESPIRATORY EQUIPMENT In case of inadequate ventilation use suitable respirator. HAND PROTECTION PVC or rubber gloves are recommended. EYE PROTECTION Wear splash -proof eye goggles to prevent any possibility of eye contact. OTHER PROTECTION Provide eyewash station. Wear appropriate clothing to prevent any possibility of skin contact. HYGIENE MEASURES No specific hygiene procedures noted, but good personal hygiene practices are always advisable, especially when working with chemicals. Wash at the end of each worts shift and before eating, smoking and using the toilet 9 PHYSICAL AND CHEMICAL PROPERTIES APPEARANCE Liquid COLOUR Milky. ODOUR Odourless SOLUBILITY Miscible with water. BOILING POINT (-C) 100'C RELATIVE DENSITY 1,00 @ 25-C pH -VALUE, CONC. SOLUTION 5-7 FLASH POINT (°C) > 100 10 STABILITY AND REACTIVITY STABILITY Stable under normal temperature conditions and recommended use. CONDITIONS TO AVOID Not known. MATERIALS TO AVOID No incompatible groups noted. HAZARDOUS DECOMPOSITION PRODUCTS None under normal conditions. 11 TOXICOLOGICAL INFORMATION TOXIC DOSE 1 - LD 50 >5000 mglkg (oral rat) INHALATION No specific health warnings noted. 21 3 REVISION DATE: 19110/2006 SDS No.: 14270 MASTER S4 INGESTION May cause discomfort if swallowed_ Nausea, vomiting. SKIN CONTACT No specific health warnings noted. EYE CONTACT No specific health warnings noted. 12 ECOLOGICAL INFORMATION ECOTOXICITY The product components are not classified as environmentally hazardous. However, this does not exclude the possibility that large or frequent spills can have a harmful or damaging effect on the environment. LC $0, 96 Hrs, FISH mglE > 100 EC 60, 48 Hrs, DAPHNIA, mg11 > 100 IC 60, 72 Mrs, ALGAE, moll > 100 WATER HAZARD CLASSIFICATION WGK 1 13 DISPOSAL CONSIDERATIONS GENERAL INFORMATION Waste to be treated as controlled waste. Disposal to licensed waste disposal site in accordance with local Waste Disposal Authority. When handling waste, consideration should be made to the safety precautions applying to handling of the product. DISPOSAL METHODS Environmental manager must be informed of all major spillages. Do not allow runoff to sewer, waterway or ground. Dispose of waste and residues in accordance with local authority requirements. 14 TRANSPORT INFORMATION GENERAL The product is not covered by international regulation on the transport of dangerous goods (IMOG, IATA, ADRIRID), 15 REGULATORY INFORMATION RISK PHRASES NC Not classified. EU DIRECTIVES Dangerous Substance Directive 6715481EEC. Dangerous Preparations Directive 19991451EC. System of specific information relating to Dangerous Preparations_ 2001158IEC. Also in accordance with 20011601EC & 20041731EC 16 OTHER INFORMATION ISSUED BY HS&E Manager. REVISION DATE 19/1012006 REV. NO.lREPL. SDS GENERATED 1 DATE 11910912005 SIGNATURE Doti. Norberto Gallina SIGNATURE 2 Id DISCLAIMER This information relates only to the specific material designated and may not be valid for such material used in combination with any other materials or in any process. Such information is, to the best of the company's knowledge and belief, accurate and reliable as of the date indicated. However, no warranty guarantee or representation is made to its accuracy, reliability or completeness. It is the user's responsibility to satisfy himself as to the suitability of such information for his own particular use. 31 3 WO SITE TRACT 1A fig\ n �P \` TRACT t +1'� Sr 210 VICINITY MAP (NOT TO SCALE) LEGEND: IRS(0IRS-IRON ROD SET UP EIP-EXISTING IRON PIPE PKQ ECM -EXISTING CONCRETE MONUMENT 2 PK-PK MASONRY NAIL SET "0 V PM -PUNCH MARK SET CPO CP-COMPUTED POINT N/F-NOW OR FORMERLY R/W-RIGHT OF WAY PROPERTY LINE -- ADJACENT PROPERTY LINE RIGHT-OF-WAY FENCELINE STORM DRAIN RAILROAD TRACKS OVERHEAD UTILITIES CLEANOUT SANITARY SEWER MANHOLE (D)STORM DRAIN MANHOLE DIY DI -DROP INLET (STORM DRAIN) WATER VALVE FIRE HYDRANT WITH BOLLARDS WATER VALVE WITH BOLLARDS MONITORING WELL AREA LIGHT LANDSCAPE LIGHTING TELEPHONE PEDESTAL UTILITY BOX PP • POWER POLE C ANCHOR SITE ADDRESS 3468 CEDAR CREEK RD. (NC HWY 53/210) FAYETTEVILLE, NORTH CAROLINA 28312 EASEMENT CAROLINA POWER & LIGHT COMPANY HIGHTWAY RIGHT OF WAY LINE CP&L DRAWING # RW-D-566, N.C. DEPARTMENT OF TRANSPORTATION EASEMENT PK NAIL SET AT THE CENTERLINE INTERSECTION pK SHEET 2 CAROLINA POWER & LIGHT COMPANY t DB 2391, PG 269 OF JOHN B. CARTER RD. (SR 2010) & S51'1418"E CP&L DRAWING # RW-A-4292 CEDAR CREEK ROAD A D (N C HIGHWAY 5 3 /21 } 2 D PUBLIC R /W STATE HIGHWAY PROPJECT 6.801 aa2 CEDAR CREEK ROAD (NC HIGHWAY 53/210) 172.50' (TIE) DB 2473, PG 359 PP IRs PPS S68'45'05'E 1183.52' (TOTAL) / ECM a ri 7 . ♦ - a rrr�rr,r-n -r- m r---n -- -n=yr - - rr rr PP P�yr�Rnrr� PPP - PP - ! 518.96' /7r-u=66r� rr ---r VAULT I ; / // / �/ / WATER (PARKING LOT EASEMENT) // / // / // �I f� > POINT OF BEGINNING�- j \,, SIGN WITH LIGHTS CONTROL CORNER ------ / / / ./ / / / / / / / ./ / / / / / / / I II / CONC. FLUME I I I / I / I / I I I / / I DI i / / DI DI DI �1 MASONRY UTILITY Lo PARKING LOT AND BUILDING GATE P M / / / / / / / / / / / / / / ! "�E ^ DRIVEWAY EASEMENTASPHALT PARKING rr,tfl I QI AREA (UNSTRIPED)` �{ rn1 11z EXISTING I / / / / / / / / / / / / /��� Vl15 I. , BUILDING CORNERS BASELINE OF A 140' PROGRESS / / ni CP&L ELECTRICAL EASEMENT ENERGY / /5.0' FROM BOUNDARY LINE/ / / / / / / GUARD DI in zi O DB 2473, PG 359 SUBSTATION ! / / /� r / �/ / / / q [31 �I / HOUSE METAL / / // / / / / / / // / / I / / / I !rr �, L N68'45'16"W 219.35' IRS J UTILITY / / / / / / / / I / I / / / / GATE CHAIN LINK FENCE 1 DI,. U lv �.__�. ..-------- CONTROL 51.0' / / / ! / n 15" RCP f 00 / / / / / / % ! � BUILDING // / / / / / / / / / / / " / / / L26 I N68'47'22'W 1100.33' (TIE) GATE 1 N/F �.��,� METAL 51 4' / / N68'58'35 W / E.M.STARLING „ 0<, SUBSTATION / / / I / / / / 144.56' / / I 1 DB 983, PG 123 BUILDING ; / ! / / / ,/ / / / / /' /A o L4 IRS ------ --�- ---------------Ias ---- -- -- -®----- - - ---- - ---------------------- ----© ----- ECM n AO� L23. 4."ih -/� C2._: GRASS AREA S68'46'44"E.486.22' ��7 ECM RS _ _ 154.68' _ J� 1 / 7 N68'45'16"W PLANT CONTROL MONUMENT GRASS AC UNIT N68'44'02"W 641.05' ,/ �1 R=23+50 N68'45 23"W FLAG ON CONC PAD MONITORING WELL EASEMENT / `� GRASS S=4+00 336.91' POLE I AREA AGREEMENT BETWEEN DAK RESINS, LLC �/ / VAREA PLANT CONTROL MONUMENT GRASS AREA IN FAVOR OF MONSANTO COMPANY {\ I R=12+50 SIDEWALK DB 6430, PG 691 ram\r S=4+00 INSET 'B' DB 6593, PG 141 N4453'25"W / J't 65.73' SIDEWALK GRASS AREA_- - Li <11 ASPHALT CONC PAD / 4 ECM 568'46'32"E 71728' EIP® VAULT AREA WITH MANHOLE 0 MANHOLE Di ��9 / _ S68'37'27"E 442.32' :_ _® _ _�- `- T _ - METAL VAULT L17 ___L- L 1 _ -1-�i- / - - / � -! / '� s°7s �4. (SEE NOTE 2) N6831'24"W 407.86' 3d74?� CONC SLAB (SEE NOTE 2) f CONIC WITH RAMP GN32'112'12 W DRIVE'; ASPHALT 53.45' r\� AREA ea:oo' TRACT 1 A JAI& Jrkpra4e- T �- `� J EDGE OF CONCRETE $ N/F �9 N FOUNDATION DAK RESINS, LLC N GRASS DPB6379, PC 2 AREA 10, PG 09��Yv \ TRACT 1 GONG x7 SLAB k'�\ / 9 WOODED CPRS EDGEOF FOUNDATION CONCRETE GRASSAREA `�o\� / \ D1 AREA "�14 E � CONCRETE S6 B'S0 SIREN O 10.00 i ^ METAL POLE V & eI rn bridge \� \ (BY COORDINATE COMPUTATION) . cv TRACT 1 - 5,192,887 SF 119.21 ACRES I I ry GRASS nclatiQe GRASS VAULT n AREA PARKING LOT AND TRACT 1 A - 2.291-491 SF 52.61 ACRES I cD AREA DRIVEWAY EASEMENT TOTAL 7,484,378 SF 171.82 ACRES w 1 13 •� �\ (RUNS WITH EXISTING DRIVEWAY) (fir" 1 ! I -� I ` GRASSCONC/ ! SUBJECT PROPERTY lbIEOORR t♦ci A31ON AREA SLAB / DS. 6379 , PG. 812 - -' N68'49'46'w y PB, 110 , PG. 009 z I I tRS r 363.55' PM I 0, � CP I CPIN76'14'11"W - - t MANHOLE ASPHALT / AM 1) ALL DISTANCES SHOWN ARE HORIZONTAL GROUND DISTANCES 10.08' o - A A DID -DI 0 1 / UNLESS OTHERWISE NOTED. I o ,, 6rI� i.; GRASS AREA GRASS AREA GRAS5 AREA / 2) ACCORDING TO DAK PERSONNEL THESE VAULTS AND MANHOLES o _ �lndatian , W ASPHALT ARE PART OF A DEFUNCT ELECTRICAL SYSTEM AND ARE CURRENTLY NOT IN USE. 3) NONCONFORMING STRUCTURES HAVE NOT BEEN CREATED BY THIS SURVEY. 4) THIS SURVEY CREATES A SUBDIVISION OF LAND WITHIN THE AREA OF A COUNTY OR MUNICIPALITY THAT HAS AN ORDINANCE THAT REGULATES PARCELS OF LAND. 5) NO NC GRID MONUMENT IS WITHIN 2000' OF SURVEYED TRACT. 6) SUBJECT PROPERTY LIES ENTIRELY WITHIN ZONE X, BEING THE AREA DETERMINED TO BE OUTSIDE OF THE 0.2% ANNUAL CHANCE FLOODPLAIN, WITH THE EXCEPTION OF THE HATCHED AREA SHOWN, WHICH IS IN THE 0.2% ANNUAL CHANCE FLOOD. FLOOD INFORMATION SHOWN IS AS TAKEN FROM NFIP--FLOOD INSURANCE RATE MAP, MAP NUMBER 3720046400J, PANEL 0464J, EFFECTIVE DATE: JANUARY 5, 2007, ZME: MP (PLANNED INDUSTRIAL DISTRICT) SETBAC : FRONTYARD = 100 FEET SIDEYARD = 50 FEET REARYARD = 50 FEET CHICAGO TITLE INSURANCE COMFANY SCHEDULE B - SECTION 11 - EXCEPTIONS 2. EASEMENTS BETWEEN MONSANTO COMPANY AND CARODEL CORPORATION RECORDED IN BOOK 3120, PAGE 594; AND BOOK 2704, PAGE 757, 763, 771 AND 774, CUMBERLAND COUNTY REGISTRY. (ALL DO NOT APPLY TO SUBJECT PROPERTY) 3. EASEMENT BETWEEN MONSANTO COMPANY AND FIBER INDUSTRIES, INC. RECORDED IN BOOK 2811, PAGES 92, 95, AND 98; AND BOOK 2815, PAGE 795, CUMBERLAND COUNTY REGISTRY. (ALL DO NOT APPLY TO SUBJECT PROPERTY) 4. EASEMENT TO NC NATURAL GAS CORPORATION RECORDED IN BOOK 4578, PAGE 826, CUMBERLAND COUNTY REGISTRY. (DOES NOT APPLY TO SUBJECT PROPERTY). 5. EASEMENT(S) TO CAROLINA TELEPHONE AND TELEGRAPH COMPANY RECORDED IN BOOK 702, PAGE 580;(BLANKET EASEMENT; NO SPECIFIC LOCATION) AND BOCK 2434, PAGE 829 (RIGHT TO CONSTRUCT GUY WIRE ANCHOR; NO SPECIFIC LOCATION GIVEN), CUMBERLAND COUNTY REGISTRY. 6. EASEMENT(S) TO CAROLINA POWER AND LIGHT COMPANY RECORDED IN BOOK 817, PAGE 438 (BLANKET EASEMENT; NO SPECIFIC LOCATION); BOOK 491, PAGE 191 (BLANKET EASEMENT;NO SPECIFIC LOCATION); BOOK 465, PAGE 177 (BLANKET EASEMENT; NO SPECIFIC LOCATION); BOOK 2414, PAGE 480 (BLANKET EASEMENT; NO SPECIFIC LOCATION); AND BOOK 2473, PAGE 359, (AS SHOWN ON SURVEY MAP)CUMBERLAND COUNTY REGISTRY. 7. EASEMENT(S) TO THE NORTH CAROLINA STATE HIGHWAY COMMISSION RECORDED IN BOOK 809, PAGE 317(DOES NOT APPLY TO SUBJECT PROPERTY); BOOK 2387, PAGE 540 (DOES NOT APPLY TO SUBJECT PROPERTY); BOOK 2391, PAGE 269 (RIGHT OF WAY LINE AS SHOWN ON SURVEY MAP); AND BOOK 2391, PAGE 271 (TEMPORARY CONSTRUCTION EASEMENT), CUMBERLAND COUNTY REGISTRY. 8. AGREEMENTS WITH SEABOARD COASTLINE RAILROAD COMPANY AND ASSIGNMENT OF AGREEMENT RECORDED IN BOOK 2272, PAGE 97 (AS SHOWN ON SURVEY MAP); BOOK 2411, PAGE 699 (BLANKET EASEMENT; NO SPECIFIC LOCATION);AND BOOK 2756, PAGE 227 (AS SHOWN ON SURVEY MAP), CUMBERLAND COUNTY REGISTRY. 9. UTILITY EASEMENT TO CITY OF FAYETTEVILLE RECORDED IN BOOK 5915, PAGE 780, CUMBERLAND COUNTY REGISTRY. (DOES NOT APPLY TO SUBJECT PROPERTY) 10. RIGHTS OF OTHERS IN AND TO THE CONTINUED UNINTERRUPTED FLOW OF CAPE FEAR RIVER. 11. EASEMENT AGREEMENT BETWEEN DAK RESINS, LLC AND MONSANTO COMPANY RECORDED ON BOOK 6430, PAGE 691; AND BOOK 6593, PAGE 141, CUMBERLAND COUNTY REGISTRY, (MONITORING WELL EASEMENT AS SHOWN ON SURVEY MAP) INSET 'A' FOR 10' WIDE PIPE BRIDGE EASEMENT LINE TABLE LINE LENGTH BEARING L1 38.42 S00'55'58"E L2 49.15 S5316'10" L3 38.60 N24'45'00"W L4 27.17 S67'37'22" L5 56.41 S43'49' " L6 105.16 S17' '19" L7 116.58 S 1'19' 8"14 L8 99.03 $23'36'16'W L9 84.71 S35'59'06" LID 22.90 S68'45'16"E 1-11 72.84 S36' -38"W L12 91.04 N38-41'38" L13 87.24 N30'40' 5' L14 66.72 N20'43'39" L15 50,25 1'17'42" L16 129.97 NI0'38'42"E L17 39.18 N56'02' 5"W L18 38.28 N38'43'13"W L19 55.37 N '53' " L20 47.07 N18'21'08" L21 57.6E N09' 8"W L22 23.26 N20'41'49' L23 98.91 S68'36'19" L24 23.37 S77-18'28" L25 28.95 N72'46'17" 1_25 8.47 N18'31'09"E Load diNturhod Fie -Tye mierit 5709:s umv k Pipe bridge wvtinn 1 2750 Pille N-ttlge section 2 2 500 P ipe bridge Res:iiva 3 1300 Pipe bridge: Nectitn 4 625 Pipe lmdg • wljoa 5 2I pia Pipe bridge mmilim 6 11 (XI SubStal i(m 750 Trn0 ru:lrle 1540 Office uncle' 1200 Silo Ittiri rj400 C'�+ssipaC'tnr 600 ,Axes bet4 otm bailt3ingq 2985 Total 3t3eta r'e It_Diwturhwd 29554 OfIr Aire square R. - 435iii) Limid Rcvemg d'esturhed n.69 a_tev BOUNDARY LINE RUNS ALONG AND NEAR THE CONCRETE FOUNDATION S78'04'41 "E 77.27' S82-52'55"E 26.73, N68'S439 N 21 '23' 02"E . 30, 08' IRS L27 IRS EASEMENT LINE CORNERS ARE 8 FEET FROM RAILROAD TRACK CENTERLINE (TYPICAL) IRS pipe bridge foundation GRASS AREAS ASS AREA CONC SLAB RAILROAD TRACK AGREEMENT WITH too SEABOARD COAST LINE CO. DB 2756, PG 227 N DB 2272, PG 97 to S 71-52'53"E 54.08' N6010 0: 47.51, 28 CP L29`'='*�'4� CP L 3tj CP C RAILROAD SPUR TRACK 'C" RAILROAD EASEMENT LINE TABLE LINE LENGTH BEARING L27 16.00 S21.23'02"W L28 80.73 S68'5439"E L29 45.53 S60.10'03"E L30 65.87 S54'47'26"E L31 64.73 S49'05'11 "E L32 1. 16.36 N34' 7'14"E N21'23'07"E 11.93, N68'50'14"W IRS S74'33'41 "E 26.42'_ Gj i.41 AS N54'47'26"W ASPHALT 67,42' AREA ^� N49'05'11 "W _lam 66.27' CP N 16' WIDE TRACK 46 ACCESS EASEMENT , 4H+ IRS i 14 �w o N /F FALLING RUN MISSIONARY BAPTIST CHURCH DS 3576, PG 159 E3P DI AREA DI In 1 ON CONC LANDING L / SLAB WITH STEPS � DI / DI BOUNDARY LINE RUNS CONC SLA �I ALONG AND NEAR THE CONCRETE WITH RAMP / FOUNDATION Dl CONC SLAB GONG. WITH RAMP / SLAB IRS __ 285.11' CONIC N68'47'28"W IRS ® SLAB / J 3 w� N19-34'31"E - GONG S56'36'28"E 10 `--��_ 15.66' SLAB f / 76.97' o � `DNr6,9*lO'49V"W -DI Cq A PHALT / // RIGHT-OF-WAY &EASEMENT AGREEMENT BETWEEN 521'17Q16'IW �'_ 9 'll° P NIC SLAB DR CONG ter/ MONSANTO NORTH CAROLINA, INC. 11 CA J"" I� SLAB I / Irn PIP brldr IRS PK " AND SEABOARD COAST LINE RAILROAD CO. 'r-mindaV 10' WIDEN68'45'18 W / DB 2756, PG 227 0S PIPE BRIDGE EASEMENT IRS,,_ - 219.35' / 10 DB 2272, PG 97 R SEE INSET 'A' " - pTo%p SEE INSET 'B' N68' '14"W LECTRIC BOX S70'28'00 E y g°• / 6b 57'3I.� 82.79' 19.20' :i, F++IfFFH�fFIIMIPM ��� 10 DI R5 359E IRS IRS N68°45'16"W �• 751411 '. DI DI 336.03' of TRACK 7 ' Iro.15 DB 2756, PG 227 rO' S74"I1, 28"E_ C NC DS 2272, PG 97 [--5793145�i3 E S6 456606"E G' ASPHALT AREA �-~ 15.19' AS 3 u GONG ^PAQ FLOOD LfMiT LINE --- I CONC LANDING m CONC FLUME /j 12 X15 I WITH STEPS CONIC // AREA OF 0.2X ANNUAL CHANCE FLOOD RAILCAR SCALE ��- -SLAB / SEE NOTE 6 r WEIGHT ROOM I I : { ) - CONIC PAD VAULT g } _ MONITORING WELL EASEMENT // N/F 4" ; E ME W 3� s.2 1s• STEAM MLR E NT BETWEEN DAK RES1N5, LLC f � I / MCNC PRODUCTS COMPANY EXISTING VAULT I L� CONIC IN FAVOR OF MONSANTO COMPANY DB 3237, PG 818 WAREHOUSE SLAB w DB 6430, PG 691 , EXISTING ca DB 6593, PG 141 / L32 i WAREHOUSE z LL root rjv.�r space :3 BOUNDARY LINE CORNERS RS Qb 0 "• w� z ARE 8 FEET FROM RAILROAD N34-07'14" ?' N6632'39"W N67.34'42"W LO i TRACK CENTERLINE 31.45' 108.41' IRS 130.27' IRS N67'46'58"W 441.36' U (TYPICAL) IRS N49'36'47"W N57'56'46"w o �� GRAPHIC SCALE 38.29' 64.80' _h1 ` 100 0 5D 100 200 �v� £SCREED 104 GILLESPIE STREET FAYETTEVILLE, NORTH CAROLINA 28301 PH (910) 323---3400 FAX (910) 323-5232 Internet Site: http: //www.mckimcreed.com �4` ECM ( IN FEET ) 1 inch = 100 ft. a LOCH I ION SIJRVEY OF A PORTION OF LOT 1 P TIDE FO E ONSANT'O PROPERTY AS ECORDE � 1 PLAT BOOK 110, PAGE 09 FOR DAK AME ICAQ L.LC AND CLEAR PATH RECYCLING, LLC JATr-;-V,,IUAI"'Y t', 2-009 SCALE:1" - 100' CEDAR I I�EF �i3 1' 'f CUMBFRI_AND COUNTY NORTH CAROLINA 1 ECM FEQ DwQ 400 PROJEG 1 # 055570001 =R0J. SVYR TEJ DRAWN BY CLM SHEET # 1 OF 1