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NCG050087_COMPLETE FILE - HISTORICAL_20181025
STORMWATER DIVISION CODING SHEEP NCG PERMITS PERMIT NO. /V O DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a D I � I U aS YYYYMMDD L Georgoulias, Bethany From: Georgoulias, Bethany Sent Thursday, October 25, 2018 7:57 AM To: 'Booher, David (US-PIN1)' Subject: RE: Name Change for NCG050087 Attachments: NCG050087_COC Modification_20181022.pdf, NCG-0500 7 --1 r-mit Contacts Summary Report_20181024.pdf $ W P-- OCT 2 5 20' Good morning, David, CENTRAL )WR 5E-71Q'. Please see the attached Permit Contacts Summary report verifying that the requested Name/Ownership changes and affiliation changes have been made for Permit COC No. NCG050087. Also attached is the revised Certificate of Coverage. Best regards, Bethany Georgoulias Environmental Engineer Stormwater Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality f:;);=CS/V i 1fi D 919 707 3641 office OCT bethany.geor oulias ncdenr. og_v 512 N. Salisbury Street, Raleigh, NC 27604 (location) C770N 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: http://deg.nc.pov/about/divisions/energy-mineral-land-resources/stonnwater Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Booher, David (US-PIN1) <Dave.Booher@PolyOne.com> Sent: Monday, October 22, 2018 9:56 AM To: Georgoulias, Bethany<bethany.georgoulias@ncdenr.gov> Subject: [External) RE: Name Change for NCG050087 Good Morning Bethany, Yes, Darrel Moore no longer works here. Please assign Mr. Cooper Bishop (operation Director) to Billing. Contact information below. Cooper. Bishop Qperations Oireciar Polyone l Specialty Inks ito5 es 704 906,0534 Ernaai: cooaeir,bishonPvnIwne.00m Addre5s:'.1002i Rodney Sheet Pinevilke,-P 28134 Thank you, Dave Booher EH&S Manager, Specialty Inks & Polymer Systems PolyOne Corporation Office: +1704 553 0046 ext 108 Mobile: +1 937 469 5230 Web: www.polyone.corn PolyOne Corporation is a global leader in innovative polymer materials, services and solutions. 10021 Rodney St, Pineville, NC 28134 This email and any attachment(s) may contain confidential information, If you were not the intended recipient, please notify the Polyone person who sent you this email and immediately delete the message and any attachments without copying them or disclosing them. Thank you. To view this disclaimer in other languages: www,polyone.com/disclaimer From: Georgoulias, Bethany [mailto:bethany.georgoulias@ncdenr.gov] Sent: Monday, October 22, 2018 9:38 AM To: Booher, David (US -PINT) <Dave.Boo her@PolyOne.com> Subject: Name Change for NCGO50087 Good morning, Mr. Booher, I am working on the facility name change request for this permit, and I wanted to ask you whether the Billing Contact for this permit should change as well. We have Darrel Moore in the system: Please let me know if it should be updated and if so, provide the contact info (address, telephone, email). Thank you! Bethany Georgoulias Environmental Engineer Stonnwater Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethany.georgoulias@ncdenr.gov 512 N. Salisbury Street, Raleigh, NC 27604 (location) STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGnO-08-7 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, PolyOne Corporation is hereby authorized to discharge stormwater from a facility located at Rutland Group, Inc. 10021 Rodney Street Pineville Mecklenburg County to receiving waters designated as an unnamed tributary to Fourmile Creek, class C waters in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, I11, and IV of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective October 22, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 22nd day of October 2018. for William E. (Toby) Vinson, Jr.; P.E., CPM Interim Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERM —IT NO. NCSO50000 CERTIFICATE OF COVERAGE No. NCGO50087 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, PolyOne Corporation is hereby authorized to discharge stormwater from a facility located at Rutland Group, Inc. 10021 Rodney Street Pineville Mecklenburg County to receiving waters designated as an unnamed tributary to Fourmile Creek, class C waters in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective October 22, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 22r1d day of October 2018. for William Roby) Vinson, Jr., P.E., CPM Interim Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Tracy E. Davis, PE, CPM Director August 12, 2013 Mr. Dennis Gunson Ruthland Plastic Technologies 10021 Rodney St Pineville, NC 28134 Pat McCrory, Govenor John E. Skvarla 111, Secretary Subject: NPDES Stormwater Permit Coverage Renewal Ruthland Plastic Technologies COC Number NCGO50087 Mecklenburg County Dear Mr. Gunson: In response to your renewal application for continued coverage under Stormwater General Permit NCG050000 received August 12, 2013, the Division of Energy, Mineral and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring Report (DMR) Form • Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: h :!1 rtal.nodenr.or /webAr/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recyded 110% Post Consumer Paper If you have any questions regarding this permit package please contact the DEMLR Stormwater Permitting Program at 919-807-6300. Sincerely, �.S for Tracy E. Davis cc: Central Piles Stormwater Permitting Program Files Mooresville Regional Office, Surface Water Protection Section Supervisor STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO50087 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Ruthland Plastic Technologies is hereby authorized to discharge stormwater from a facility located at: Ruthland Plastic Technologies 10021 Rodney St Pineville Mecklenburg County to receiving waters designated as a UT to Sugar Creek., a class C waterbody in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of the General Permit as attached. This certificate of coverage shall become effective August 12, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 12, 2013. for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Y FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Chades Wakild, P.E. Dee Freeman Governor Director Secretary January 20, 2012 Mr. Darrel Moore, Plant Engineer Rutland Holdings, LLC 10021 Rodney Street Pineville, North Carolina 28134 Subject: Compliance Evaluation Inspection Rutland Plastic Technologies, Inc. 10021 Rodney Street, Pineville NPDES General Stormwater Permit NCG050000 Certificate of Coverage — NCG050087 Mecklenburg County Dear Mr. Moore: On December 20, 2011, Ms. Marcia Allocco from the Mooresville Regional Office of the Division of Water Quality (DWQ) conducted a site inspection of the Rutland Plastic Technologies, Inc. facility. The site drains to an unnamed tributary to Sugar Creek, Class C waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCG050000. Accordingly, the following observations were noted during the DWQ inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ However, the SPPP did not contain a feasibility study nor was one provided post inspection. Please initiate documentation of any discharges from the tanker unloading containment area and update the SPPP with 2011 spill information. 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ 3) Permit and Outfalls As noted during the inspection the permittee can reduced the number of monitored outfails from fourteen (14) to two (2). Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877-623-6748 Internet http:llportai.ncdenr.orgtweblwgltiome One No Carolina atmallry An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled110% post Consumer paper Mr. Darrel M&ie,'Rutlarid. loidings, Inc. Compliance;EvaWationflnspedion, Page 2 January 20, 2012 Thank you for the assistance and cooperation during the inspection. Please forward a copy of the permittee's feasibility study to this Office by February 20, 2012. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (704) 235-2204 or marcia.allocco@ncdenr.gov. Sincerely, Marcia Allocco, MS Environmental Chemist Mooresville Regional Office Surface Water Protection Section cc: Water Quality Central Files Rusty Rozzelle, MCWQP Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone. (704) 66116991 Fax: (704) 663- i0401 Customer Servioe: 1.877-623-6748 Internet httpJ1portal.ncdenr.orgMrehhvWme An Equal Opportundy 1 A0-irmadve Action Employer - 30% Recycled110% Post Consumes paper NofthCarolina Naturally Mr. Darrel Moore, Rutland Holdings, Inc. Compliance Evaluation Inspection, Page 3 January 20, 2012 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge in stormwater runoff. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.org/web/Wq/Ws/su/ni)dessw#General Permits NPDES Permit text, technical bulletins, discharge monitoring forms, a Notice of Intent [which is the application of for coverage under a NPDES General Stormwater Permit], and the Representative Outfall Status application can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process, and condition requirements of your permit. Please see the abovementioned website to obtain a copy of the permit so you may fully comply with the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes permit violations and is subject to civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NO[) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering (pursuant to the type of General Permit) until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting, and recording of Qualitative Monitoring Mooresville Regional office Location:610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704} 663.b04ty L Customer Service:1-877-623-6748 Internet: httpi/portal.ncdenr.orglweblwgfiome One Carolina NaundY An Equal Opportunity 1 Affirmative Action Employer — 30% Recycledfl (Y% Post Consumer paper Mr. Darrel Moore, Rutland Holdings, Inc. Compliance Evaluation Inspection, Page 4 January 20, 2012 o Collection, reporting, and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer -- The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director of the Division of Water Quality. The Director may require modification or revocation and reissuance of the . Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change — The permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone. (704) 663-1699 4 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet httpl/portal.nodenr.org/weNwqftnie An Equal Opportunity t Affirmative Action Employer — 30% Recycled110% Post Consumer paper NorthCarolina Naturally permit: NCGO50087 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 06/01/08 Expiration: 05/31/13 Owner: Rutland Holdings LLC Effective: Expiration: Facility: Rutland Plastic Technologies, Inc. 10021 Rodney St Contact Person: Kimberly C Leitch Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 1212012011 Entry Time: 10:45 AM Primary Inspector: Marcia Allocco Secondary Inspector(s): Pineville NC 28134 Phone: 704-553-0046 Certification: Exit Time: 12:10 PM Phone: Phone: 704-663-1699 Ext.2204 Reason for Inspection: Routine inspection Type: Compliance Evaluation Permit Inspection Type: AppareUPdnbng/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCGO50087 Owner - Facility: Rutland Holdings LLC Inspection Date: 12/20/2011 Inspection Type: Compliance Evatuation Reason for Visit: Routine Inspection Summary: The Rutland Plastic Technologies, Inc. Pineville facility produces plastic products including specialty inks. The facility is 5.7 acres with—85-90% impervious surface. The facility is a synthetic minor under the CAA and is permitted by Mecklenburg County (#11-049-875; last inspection was in 2005), a RCRA small quantity generator (never inspected), and reports to the EPA through the TRI system. The permittee has maintained permit coverage since 1993 with the current general permit (NCG050000) expiring 513112013. Page: 2 ti Permit: NCGO50087 owner -Facility: Rutland Holdings LLC Inspection Date: 12/20/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ D D # Does the Plan include a General Location (USGS) map? ■ n D D # Does the Plan include a "Narrative Description of Practices"? ■ D ❑ Q # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ D D D # Does the Plan include a list of significant spills occurring during the past 3 years? ■ D ❑ D # Has the facility evaluated feasible altematives to current practices? D ■ D D # Does the facility provide all necessary secondary containment? ■ 0 D Q # Does the Plan include a BMP summary? ■ D D 0 # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ D D # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ D ❑ ❑ # Does the facility provide and document Employee Training? ■ D n ❑ # Does the Plan include a list of Responsible Party(s)? ■ D ❑ n # Is the Plan reviewed and updated annually? ■ D ❑ D # Does the Plan include a Stormwater Facility Inspection Program? ■ D D D Has the Stormwater Pollution Prevention Plan been implemented? ■ D D Comment: The Stormwater Pollution Prevention Plan (SPPP) was updated in January 2011 and noted no spills in 2006 through 2010. Please include a statement about spills for 2011. The permittee has provided all required secondary containment. However, the permittee is not documenting the releases of accumulated water from the tanker unloading area as required by Part Il, Section a, paragraph 2(b) of the permit. The SPPP did not contain a feasibility study although it did contain a placeholder for a feasibility study. Please a copy of the facility's feasibility study. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ D 0 D Comment: The permittee has been conducting semi-annual qualitative monitoring. The DWQ qualitative monitoring form and guidance document were provided post -inspection. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? D D ■ D # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Cl Q ■ D Page: 3 Permit: NCGO50087 Owner - Facility: Rutland Holdings LLC Inspection Date: 12/20/2011 Inspection Type: Compliance Evaluation Comment: The general permit does not require analytical monitoring. Permit and ©utfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Reason for Visit: Routine Comment: The permittee was performing qualitative monitoring at 14 outfalls and the three containment gates. The site walk through determined that the outfalls that drain to the employee parking area are exempt from the monitoring requirements (do not received stormwater from industrial operations. The remaining outfalls were condensed to just two outfalls (CG-3 and a new Outfall 001 at the confluence of the two swales around the property at the southwest corner. Yes No NA NE Page: 4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO50087 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rutland Plastic Technologies is hereby authorized to discharge stormwater from a facility located at Rutland Plastic Technologies 10021 Rodney St Pineville Mecklenburg County to receiving waters designated as a UT to Sugar Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ili, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W_ Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission � VA TF Michael F. Easley, Governor RG Q William G. Ross Jr., Secretary North Carolina Departrnent of Environment and Natural Resources `OHO C'j 7 Alan W. Klimek, P.E. Director >_ Division of Water Quality O -r April 28, 2003 Darrel Moore Rutland Plastic Technologies 10021 Rodney Street Pineville, NC 28134 Subject: NPDES Stormwater Permit Renewal Rutland Plastic Technologies COC Number NCG050087 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG050000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCGO50000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitative) Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree - If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Nl„ D M N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 o�o� WArERp6 r Darrel Moore Rutland Plastic Technologies 10021 Rodney Street Pineville, NC 28134 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division �u�+'�NiARONARINT AND NATURAL RESOURCES UOORES� REGIONAL OFFICE April 28, 2003 Subject: NPDES Stormwater Permit Renewal Rutland Plastic Technologies COC Number NCG050087 Mecklenburg County � M 3 0 2003 WATER QUALp SECTION In response to your renewal application for continued coverage under general permit NCG050000, the Division of Water Quality (DWO) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG050000 • A copy of the Analytical Monitoring Form (DMR) A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5003, ext. 578. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050087 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Rutland Plastic Technologies is hereby authorized to discharge stormwater from a facility located at Rutland Plastic Technologies 10021 Rodney St Pineville Mecklenburg County to receiving waters designated as a UT to Sugar Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality September 4, 2002 KIMBERLY C LEITCH RUTLAND PLASTIC TECHNOLOGIES P O BOX 339 PINEVILLE, NC 28134 Subject: NPDES Stormwater Permit Coverage Renewal Rutland Plastic Technolouies COC Number NCG050087 Mecklenburg County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003- Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. in order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring- Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2. 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified. may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-21 5. I and could result in assessments of civil penalties of up to S 10,0(X) per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater. you can apply for the no exposure exclusion. For additional information contact the Central Office stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at htip:Hh2o.enr.state.nc.us/su/stormwater,htmI If the subject stormwater discharge to waters of the state has been terminated. please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Off -ice at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5081 ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 NCDENR Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1998 K %4BERLY C LEITCH RUTLAND PLASTIC TECHNOLOGIES ONE ELM STREET WINDSOR LOCKS, CT 06096 &ILP" WA 14 1:::� E N F= I Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCGO50087 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: w A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. r Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083 Sincerely, I, b f o A. Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 28, 1993 Kimberly C. Leitch The Dexter Corporation One Elm Street Windsor Locks, CT 06096 A M151%, 14T. P. RJ 4 4 1:�EHNR Subject: General Permit No. NCG050000 Rutland Plastics, Inc. COC NCGO50087 Mecklenburg County Dear Ms. Leitch: In accordance with your application for discharge permit received on October 2, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919n33- 5083. cc: Sincerely, Original Signed Rv Coleen H. Sullins A. Preston Howard, Jr., P. E. Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 501/6 recycled/ 109% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ` :. i 1 ► i ► I I I STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, The Dexter Corporation is hereby authorized to discharge stormwater from a facility located at Rutland Plastics, Inc. 10021 Rodney Street Pineville Mecklenburg County to receiving waters designated as an unnamed tributary to Sugar Creek in the Catawba River Basin in accordance with the effluent Limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective May 28, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 28, 1993. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission FORT MILL QUADRANGLE SOUTH CAROLINA—NORTH CAROLINA 0-0 7.5 MINUTE S RIES (TOPOPRAPHIC) "k V 00 55' 1 S08 i ISM 2030000 FEET (S. C.) Islo CHARJ-OTTF BM?. go, _f3D" f i35"07'30" 10 .�;., o ink' S 40 �• v / 4 ram- ( f U 770000 FEET 1 f I (S. C.) 3085 CD Ch •�,r , d - 1128 �� 5 ®�: O� \ by (" - •�,•.� � � � � �''\�' -1\. • o U 1129 59b o C=n\ �1 `� + _--_� Ic 21 %� o H - SpOSdI �, �92 �;� ✓ •� ryas►. �. � lace -f M81 • O C \ 5ewa e \\\\ I FACILITY Pex fog^ &1orp COUNTY NPDES it va- US oog MAP DSN FLOW A1/A SUB 0�) LATTITi DE 35° UG fat LONGITUDE loo-S3"c2y„ RECEIVING STR M U 07 41b o, 4li-&4u y STREAM CLASS C. DISCH RGE CLASS `��varrMr�f�r EXPIRATION DATE 51'r r""",k Michael F. Easley, Governor William W�JCt"NrAE?ff North Carolina Department of Environment aERCES Alan OFFICE 1 C's -Divisionp! W fterouality t September 4.2002 SEP 0 6 2002 KIMBERLY C LEITCH RUTLAND PLASTIC TECHNOLOGIES P O BOX 339 PINEVILLE, NC 28134 Subject: NPDES Stormwater Permit Coverage Renewal Rutland Plastic Technologies COC Number NCG050087 Mecklenburg County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage.�To make this renewal process easier, we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by October 2, 2002 in order to assure continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of the completed application will not be sent - Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10.000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except construction activities). if you feet your facility can certify a condition of "no exposure". i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/suistoi-mwater.htmI If the subject stormwater discharge to waters of the state has been terminated. please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578 Sincerely, ", Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 NCDENIR Customer Service 1- 800-623-7748 NPDES FACILITY FIND PERMIT DATA UPDATE OPTION TRXID 5NU KEY NCG050087 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> RUTLAND PLASTIC TECHNOLOGIES COUNTY> MECKLENBERG 03 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: ONE ELM STREET STREET: 10021 RODNEY STREET CITY: WINDSOR LOCKS ST CT ZIP 06096 CITY: PINEVILLE ST NC ZIP 28134 TELEPHONE 203 627 9051 DATE FEE PAID: 10/02/92 AMOUNT: 400.00 STATE CONTACT) ULMER PERSON IN CHARGE KIMBERLY C LEITCH 1=PROPOSED,2=EXIST,3=CL0SED 1 1=MAJ0R.2=MIN0R 2 1=MUN,2=N0N-MUN 2 LAT: LONG: N=NEW.M=MODIFICATION.R=REISSUE) N DATE APP RCVD 10/02/92 WASTELOAD REQS DATE STAFF REP REQS / / WASTELOAD RCVD DATE STAFF REP RCVD / /. SCH TO ISSUE DATE TO P NOTICE / / DATE DRAFT PREPARED 05/24/93 DATE OT AG COM REDS / / DATE DENIED DATE OT AG CQM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 05/28/93 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 08/31/97 FEE.CODE ( 0 ) 1=C>IOMGD),2=(>1MGD).3=C>0.1MGD),4=(<0.1MGD).5=SF,6=(GP25.64,79), 7=(GP49,73)8=(GP76)9=(GP13.34.30.52)0=(NOFEE) DIS/C 73 CONBILL ( ) COMMENTS: NAME CHANGED FROM DEXTER CORP. 2/25/91 CK2213115 MESSAGE: LATITUDE/LONTITUDE MUST BE ALL NUMERIC r P L ASTI C T E C H NO L O G IF S O February 17, 1994 Ms. Liz Kovasckitz North Carolina DEHNR P. O. Box 29535 Raleigh, NC 27626 Dear Ms. Kovasckitz: Our Ms. Kim Leitch talked to Mr. Steve Ulmer at your office, yesterday. He told her to mail the attached check and information to your attention. The check is for the update to our Storm Water Permit to change our company name to Rutland Plastic Technologies, Inc. Also, attached is the original mailing of this information on September 29, 1993. The check has never been cashed nor has our name been changed. Steve told Kim to have a "Stop Payment" placed on the original check. This has been done and the attached check number 13115, 2/16/94, for $100.00 is the replacement. Thank you for your prompt attention to this matter. Sincerely, Don Thomas, Accounting Manager Attachments Z' r:l =,r Rutland Plastic Technologies, Inc. 10021 Rodney St., P.O. Box 339, Pineville. NC 28134 (704) 553,00a6 ! FAX (704) 552-6589 PLASTIC T ECHNOLOGIE S September 29, 1993 Mr. Steve Ulmer North Carolina DEHNR P.O. Box 29535 Raleigh, NC. 27626-0535 Re: Stormwater permit # NCGO50087 Dear Mr. Ulmer: On December 21, 199Z Rutland Plastics, Inc. d/b/a Dexter Plastisols was sold by The Dexter Corporation to Rutland Acquisition Corporation. Rutland Acquisition was merged into Rutland Plastics, Inc. and then changed their name to Rutland Plastic Technologies, Inc. Enclosed are copies of excerpts from the sale agreement signed by The Dexter Corporation and Rutland Acqusition and the Certificate of Good Standing from the Stale of Delaware showing the name change we have included a check for $100 to cover the processing fee on our name change. If you have any questions. please do not hesitate to contact me. Sinoerey; Paul Williams V.P. Finance SHARE PURCHASE AGREEMENT By and Between THE DEXTER CORPORATION as Seller and RUTLAND ACQUISITION CORPORATION as Buyer Dated as of November 23, 1992 SALE OF RUTLAND PLASTICS, INC. SHARE PURCHASE AGREEMENT THIS SHARE PURCHASE AGREEMENT (this "Agreement") , dated as of November 23, 1992, by and between THE DEXTER CORPORATION, a Connecticut corporation ("Seller") and RUTLAND ACQUISITION CORPORATION, a Delaware corporation ("Buyer"). W I T N E S S E T H: WHEREAS, Seller owns one (1) share of the Common Stock, having a par value of $1.00 per share, of Rutland Plastics, Inc., a Delaware corporation, (the "Company"), which constitutes all of the issued and outstanding shares of capital stock of the Company (the "Shares"); WHEREAS, the Company currently manufactures, markets and sells plastisols (the "Business"); WHEREAS, Seller desires to sell to Buyer, and Buyer desires to purchase from Seller, the Shares. NOW, THEREFORE, in consideration of the premises and mutual covenants herein set forth, and other good and valuable consideration, the parties hereto, on the basis of, and in reliance upon, the representations, warranties, covenants, obligations and agreements set forth in this Agreement, and upon the terms and subject to the conditions contained herein, hereby agree as fo4,1•lows: 1 convenience of reference and shah not be given any effect in the construction or interpretation of this Agreement. IN WITNESS WHEREOF, the parties have caused their duly authorized representatives to execute this Agreement as of the date first above written. RUTLAND ACQUISITION CORPORATION By: r 'ems Title.r— 72 THE DEXTER CORPORATION By: � Title: State of Delaware PAGE 1 Office of the Secretary of State I. MICHAEL RATCHFORD, SECRETARY OF STATE OF THE STATE OF DELAWARE. DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF MERGER OF "RUTLAND ACQUISITION CORPORATION" MERGING WITH AND INTO "RUTLAND PLASTICS, INC." UNDER THE NAME OF "RUTLAND PLASTIC TECHNOLOGIES, INC." AS RECEIVED AND FILED IN THIS OFFICE THE TWENTY—FIRST DAY OF DECEMBER, A.D. 1992, AT 9 O'CLOCK A.M. A CERTIFIED COPY OF THIS CERTIFICATE HAS BEEN FORWARDED TO THE APPROPRIATE COUNTY RECORDER OF DEEDS ON THE TWENTY—FIRST DAY OF DECEMBER. A.D. 1992 FOR RECORDING. a a a a a a a a a a Michael Ratchford, Secretary of State AUTHENTICATION: ■ 3 70 9 B 9 6 923565056 DATE: 12/21/1992 .SENDER: Complete Items 1 and 2 when additional services are desired, and complete &tems 3 and 4. Put your address in the "RETURN TO" Space on the reverse side. Failure to do this will prevent this card from being returned to vot+. The return racer t fee wilt ovide u the name of the rson delivered to and the date Of ddel For rt ees wog services ere ava ores postmaster for fees an c Feet box(es) for additional service(s) requested_ livery 1- ❑ Show to whom delive�� date. " addressee's address. 2. ❑ Rest j 3. Article Addressed to: 4. Article Number 4 /-/& - o2s 006 / MR. STEVE UL•MER NORTH CAROLINA DEHNR T of Service: Elinsured P.O. sox 29535 Registered Certified 0 COD RALEIGH NC 27626-0535 Express Mail ❑ Retum Rec pt for Merchandise Ahv"a obtain signature of addresses or &pent and DATE DELIVERED. 5. Signature ddres 8. Addressee's Address (ONLY if X I req-seed and ftc paid) E. S,goatvra r Agent X Y � 1 7. Date of ' ery M Form 381 Apr 19W DOMESTIC RETURN REMPT O � a` c o � m _p •tC i co o� —0 ce CDcc ' s =�'� = o W_ sti-gym Ln •�i.� Z0 ru CL N 1,) rtJ X z x "I A h] .` ii gg a _Y� V c c E { uZ,Z n adV vie i a S -A INO t 66 t aunt 'Dose uuo j $d