NCG070007_COMPLETE FILE - HISTORICAL_20180404

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
Iv C& 0 700% 7
DOC TYPE
'-$-HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �t71 D Dvoq
YYYYMMDD

s li
NCDENR
NORTH CA"W"
ENVIRONMENT MO NRVR' REBOVRCE6
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Year Month
Da
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Owner 0er=ery_q
and submit the completed form with all required docu ��r VV GGttJJ
What does "legally responsible individual" mean?
The person is either:
CENTRAL FILES
DWR SECTION'
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
EIp
2) Facility Information:
Facility name: -
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
;N i1' '0-70 00
Pilkington NA (North America)
_13121 S.-Rocky Ford_ Road_
Address
Lourinburg NC 28352
City State "Lip
To find the current legally responsible person associated with your permit, go to this website:
http://portal.ncdenr.orglweb/Ir/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Christopher J. DeCerbo
First M 1 Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
SWU-OWNERAFFIL-Muly2014
Christopher J. Miller
DECEIVED first M1 Last
MAR 20 2018 Page I of 2
C�
DENR-LAND QUALITY
STORMWATER PERMITTING

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
Plant Manager
Title
13121 S. Rocky Ford Road
Mailing Address
Laurinburg NC 28352
City State zip
( 910)277-2103 [e-mail]
Telephone E-mail Address
Fax Number
5) Reason for this change:
A result of. ® Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, Christopher Miller , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if ail required parts of this form are not completed, this change may not be
processed. 3
13 ��
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call 919-707-9220 or visit the website at:
http://portal.ncdenr.org/web/ir/stormwater
Page 2 of 2
SW U-0 W N E RAF F I L-25J my 2014

Lawyer, Mike .
From: Waters, Rolland P <[e-mail]>
Sent: Tuesday, March 13, 2018 11:03 AM
To: Lawyer, Mike
Subject: [External] FW: Signed form
Attachments: 20180313104745232.pdf
CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an
attachment to Report Spa m.<maiIto: report. [e-mail]>
This should be going in the mail today.
R. Phillip Waters (Phil)
Environmental Manager
Pilkington (NSG)
13121 S, Rocky Ford Road
Laurinburg NC 28352
[e-mail]
V: 910.277,2240
http://www.nsg.com/disclaimer
1

�11�
NCDEI.����N�R
NORTH CARaLN Vem f meRr or
&N VQNHCM AND N4UML NCsaURCCO
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Dale Received
Year
Me 1111
Da
NO CHANGE in facility ownership or facility name, but the individual
who Is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
N C S:-
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(ar) Certificate of Coverage
lv:1171010101
Pilkington NA (North America)
131215, RockY Eord Ro d
Address
Laurinburg NC 28352
City State Zip
To find the current legally responsible person associated with your permit, go to this websitc:
htt :// ortal.nedenr.or web/lr/sw- ermit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Christopher J. DeCerbo
First Ml ^� Last
4) NEW OWNER AFFILIATION (legally responsible for (he permit):
Person legally responsible for this permit:
SW U•4WNERAFF IL-26Ju1y2014
Christopher J. Miller
First Ml Last
Page 1 of 2

y .4
NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of.
If other please explain:
Plant Manager
Title
131215. Rocky Ford Road
Mailing Address
Laurinburg NC 28352
City State Zip
( 910) 277-2103 christopher,[e-mail]
T Telephone E-mall Address
Fax Number
® Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
....................................................................................... 4........ 6.....................
The certification below must be completed and signed by the permit holder.
1PERMITTEE CERTIFICATION:
1, Christopher Miller , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required pans of this form are not completed, this change may not be
processed.
3 J3 1e
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call 919-707-9220 or visit the website at:
htt :II ortal.nedenr, we it s ormwater
Page 2 of 2
SWU-OWNERAFFIL-25July2014

Lawyer, Mike
From: Lawyer, Mike
Sent: Friday, February 23, 2018 9:28 AM
To: '[e-mail]'; '[e-mail]'
Subject: stormwater inspection
Attachments: Compliance Evaluation Inspection_Pilkington NA_NCG070007 2-20-18.pdf; Stormwater
Permit Owner Affiliation Designation Form.pdf; Pilkington_NCG070007_Affiliations.docx
Gentlemen,
Attached for your review and files is a scanned copy of the Compliance Evaluation Inspection report regarding the
stormwater inspection that I conducted on February 20, 2018 at the Pilkington NA facility in Laurinburg. A hard copy
original has also been mailed out. I have also attached a Stormwater Permit Owner Affiliation Designation Form to be
completed and submitted to our Central Office in Raleigh. According to our permit database, we do not have a named
affiliated owner (person legally responsible for the permit). This should be an officer of the company (Vice President or
higher) or their designee. In reviewing the facility's SPPP, there is a document signed by the Vice President of the
company designating the Plant Manager as having signature authority and responsibility for the stormwater permit. I
understand that Chris Miller is the current Plant Manager therefore he should be listed on the owner affiliation
designation form. Our permit database does list R. Phillip Waters as the Facility Contact Person and Permit Contact
Person (see attached screenshot from our database).
I appreciate everyone's time and assistance. Please contact me with any questions or concerns.
Thanks,
Mike
Michael Lawyer, CP5WQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
mike.lawyerCa7ncdenr.gov
225 Green Street, Suite 714
Fayetteville, NC 28301
t^r -->-Nothing Compares.-,,.
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties,

r
7 EC
1 V
JUL S 12017
r
Certificate of Authority
The undersigned, Alan Graham, Vice President & Secretary for Pilkington North America Inc., a
Delaware Corporation ("Pilkington NA"), hereby certifies as follows:
That Chris Miller, having the position of Plant Manager of Pilkington NA's manufacturing
facility, located at 13121 S. Rocky Ford Road, Laurinburg, NC28352, 'is authorized to sign or
reports and applications relevant to Pilkington NA as may be required by environmental statutes
or regulations of the United States, the State of North Carolina, or any other local regulatory
agency.
In Witness Whereof, I have hereunto set my hand as of this 25 h day of July 2017.
— ha)�
A: I �') -
Alan Graham
Vice President & Secretary
Pilkington North America, Inc.

R
h
Energy, Mlnerat
and Land Resources
ENVIRONMENTAL QUALITY ,
February 21, 2018
Pilkington NA
Attn: R. Phillip Waters, Environmental Manager
13121 South Rocky Ford Road
Laurinburg, NC 28352
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG070000
Pllkington NA, Certificate of Coverage NCG070007
Scotland County
Dear Mr. Waters:
On February 20, 2018, a site inspection was conducted for the Pilkington NA facility located at 13121 South
Rocky Ford Road, Laurinburg, Scotland County, North Carolina. A copy of the Compliance Inspection Report
is enclosed for your review. Mr. Judson Smith, Health and Safety Manager, and Mr. Jay Barber, Landscaper,
were also present during the inspection and their time and assistance is greatly appreciated. The site visit
and file review revealed that the subject facility is covered by NPDES Stormwater General Permit
NCG070000 under Certificate of Coverage NCG070007. Permit coverage authorizes the discharge of
stormwater from the facility to receiving waters designated as Shoe Heel Creek (Big Shoe Heel
Creek)(Maxton Pond), a Class C;Sw waterbody in the Lumber River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG070000
permit. Please refer to the -enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)
433-3394 or by e-mail at [e-mail].
Sincerely,
_Michael Lawyer, CPSWQ__
Environmental Program Consultant
DEMLR
Enclosure
ec: Judson Smith, Health and Safety Manager— Pilkington NA✓
cc: FRO — DEMLR, Stormwater Files-NCG070007
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 i Fayetteville, NC 28301
910.433-3300

Compliance Inspection Report
Permit: NCG070007 Effective: 06/01/13 Expiration: 05/31/18 Owner: Pilkington NA
SOC: Effective: Expiration: Facility: Pilkington NA
County: Scotland 13121 S Rocky Ford Rd
Region: Fayetteville
Laurinburg NC 28352
Contact Person: R Phillip Waters Title: Environmental Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Represontative(s):
On -site representative Judson Smith 910-277-2215
Related Permits:
Inspection Date: 02/20/2018 EntryTims::r 01:30PM Exit Time: 03:45PM
primary Inspector: Mike Lawyeri� v `r Phone: [phone] ExLJ4r
Secondary Inspector(s): 339Y
-.. Reason for Inspection:..... Routine inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Arose:
Storm Water
(See attachment summary)
Page: 1

Parmlt: NCG070007 owner - Facility: Pilkington NA
-- Inspection date: -0212012018•....• ... Inspection Type : Compliance Evaluation Reason,forvlsib Routine
Inspection Summary
Inspection conducted to determine compliance with the conditions of NPDES General Stormwater Permit NCG070000. Met
with Judson Smith, Health and Safety Manager, and Jay Barber, Landscaper. Mr. Smith provided the facility's Stormwater
Pollution Prevention Plan (SPPP), detailed site map and monitoring records for review. Facility's SPPP appeared to contain
all permit -required components and is reviewed and updated annually. Records of semi-annual Qualitative (visual) Monitoring
from 2013 through 2017 were reviewed and contained all permit -required information. Facility has identified and monitors ten
stormwater discharge outfells. After the records review, observations were made of site conditions including storage areas
and the stormwater discharge outfalls with the assistance of Mr. Barber, At the time of inspection, facility appeared to be
well operated and maintained and in compliance with the NCG070000 permit.
Page: 2

Permit: NCG070007 Owner- Facility: Pilkineton NA
Inspectlon Date: 0212012018 Inspection Type: Compliance Evaluation. Reason for Visit: - Routine
Stormwater Pollution Proventlon.EhM
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USES) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible altematives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has -the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Yet No NA NE
❑ ❑ ❑
❑ ❑ ❑
■-❑ ❑ ❑
■❑❑❑
■❑❑❑
■El❑❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
■❑❑❑
■❑❑❑
You No NA NE
Yes _ NQ_NA_N
❑ ❑ E ❑
❑ ❑ N ❑
Permit and OutfaHa
Yea No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
--__ ____-# Were -all outfalls-observed, durin the ins ection?­-
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

Geor oullas Bethany
From: [e-mail]
Sent: Thursday, June 20, 2013 10:48 AM
To: SVC DENR.stormwater
Subject: Confirmation for Renewal of DWQ Stormwater NPDES General Permit
** Do not reply to this e-mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our on-line option. No further action is necessary. The new General
Permit is available for printing from our website at htt:1/ ortal.ncdenr.or web/w /sw/su/n dessw .
If you have questions, please contact Bethany Georgoulias at [e-mail] phone (919)
807-6372 or Bradley Bennett at bradley.bennettOncdenr.gov phone [phone]. If you forgot to print your
Certificate of Coverage you can resubmit the data and print another copy.
This COC is issued 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 General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior exceedances. Please visit our website above to review the
new General Permit carefully.
Your coverage under the General Permit is transferable only through the specific action of DWQ. 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.
CONFIRMATION DETAILS _
Pew Number , NCG070Q.
Effective Date: 6�/ L2A6S�
Receiving Stream Class:
C;Sw
�Basm� "~�" :, #:;
" Lumberer `" - -
�qgf
Facility Address:
13121 Rocky Ford Rd
11

77
FtY Gzty
Facility State: NC
Facility Zip: -- � a � Q,2�
�wrwa�. _ m„= A�:..�al ai.*',r i-�'.• � .�.-+.xv�ce�v ^-
Affiliation Type: Owner
Work Phone Number: [phone]
First Name: kr< Rolland°, • � ' '" � ` �, . ��•�,
Middle Name: Phillip
Las Wattcri
Email: rol land.watersAnsg.com
12

0� o�wAr�gQc
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department ofEnvironment and Natural Resources
Shaunna Michele Tobin
Pilkington NA
PO Box 969
Laurinburg NC 28353
SUBJECT: July 30, 2008 Stormwater Inspection
Pilkington NA
Permit No: NCG070007
Scotland County
Dear Shaunna:
September 12, 2008
Coleen H. Sullins, P.E. Director
Division of Water Quality
Thank you for locating the map that gave a detailed location of all outfalls and drainage areas on Sepetember 9,
2008. The Stormwater Inspection was conducted by Danny Strickland of the Fayetteville Regional Office. The
facility was found to be in Compliance with permit NCG070007. As a reminder, preservation of the Waters of the
State can only be achieved through consistent NPDES Permit compliance.
Please refer to the enclosed inspection report for additional observations and comments, If you or your staff have
any questions, please call me at 910-433-3324.
Sincerely,
Danny Strickland
Environmental Sr. Technician
Surface Water Protection Section
Fayetteville Regional Office
cc: ORC
Central Files
Fayetteville Files
N�am�` hCarolina
Naturally
North Carolina Division of Water Quality/Aquifer Protection Section 225 Green St.l Suite 7l4 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet: h2o.enr.state.mus Customer Service 1-877-623-6748
An Equal OpportunitylAllirmative Action Employer — 50% Aecycled110% Post Consumer Paper

0f
i
l ° ,O`A 9
r
o �c
Shaunna Michele Tobin
Pilkington NA
PO Box 969
Laurinburg NC 28353
SUBJECT: July 30, 2008 Stormwater Inspection
Pilkington NA
Permit No: NCG070007
Scotland County
Dear Shaunna:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 6, 2008
Coleen H. Sullins, P.E. Director
Division of Water Quality
Enclosed please find a copy of the Stormwater Inspection form from the inspection conducted on July 30.2008.
The Stormwater Inspection was conducted by Danny Strickland of the Fayetteville Regional Office. The facility
was found to be in Compliance with permit NCG070007. As a reminder, preservation of the Waters of the State
can only be achieved through consistent NPDES Permit compliance.
This facility's Stormwater Pollution Prevention Plan is called an ICP. During the inspection I was unable to
locate the map that gave a detailed location of all outfalls and drainage areas. I informed them that when
Shaunna Tobin came back to work that she could fax me in a copy of the map. Also, informed them that
they needed to Amend into the Stormwater Pollution Prevention Plan that the facility has evaluated all
illicit (non stormwater) discharges
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have
any questions, please call me at 910-433-3324.
Sincerely,
Danny rickland
Environmental Sr. Technician
Surface Water Protection Section
Fayetteville Regional Office
cc: ORC
Central Files
Fayetteville Files
t4r" Carolina
Naiturally
North Carolina Division of Water Quality/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Intemel: h2o.enr.statem.us Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycted110% Post Consumer Paper

Compliance Inspection Report
Permit: NCG070007 Effective: 06/01/08 Expiration: 05/31/13 Owner: Pilkington NA
SOC: Effective: Expiration: Facility: Pilkington NA
County: Scotland 13121 Rocky Ford Rd
Region: Fayetteville
Laurinburg NC 28352
Contact Person: Shaunna Michele Tobin Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 07/3012008 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: Danny Strickland Phone:
Secondary Inspector(s):
Belinda S Henson Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NGG070007 Owner - Facility: Pilkington NA
Inspection Date: 07/30/2008 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
During this inspection, I found the facility's Stormwater Pollution Prevention Plan to be refered to as an ICP. I was unable
to locate the map that gave a detailed location of all outfalls and drainage areas. I informed them that when Shaunna
Tobin, Environmental Manager, came back to work that she could fax me in a copy of the map. Also, informed them that
they needed to amend into the Stormwater Pollution Prevention Plan that the facility has evaluated all illicit (non
stormwaler) discharges.
Page: 2

u.
1
Permit: NCG670007 Owner - Facility: Pilkington NA
Inspection Date: 07/30/2008 Inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
i Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
❑
❑
#, Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the'Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: The Sormwater Pollution Prevention Plan is called an ICP at this facility.
Also, I was unable to find a map that included the outfall locations and drainage areas.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
❑
❑
■ 11
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■ ❑
Comment:
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# 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 sormwater) discharges?
■
❑
❑
❑
Page: 3

Permit: NCG070007 Owner- Facility: Pilkington NA
Inspection Date: 0713012008 Inspection Type: Stormwater Reason for Visit: Routine .
Comment: The facility also needs to amend that they have evaluated all illicit (non
stormwater) discharges into the Stormwater Pollution Prevention Plan.
Page: 4

PILKINGTON
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
March 7, 2007
NCDENR
Attn: Michael Lawyer
Division of Water Quality
Surface Water Protection Section
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Subject: Pilkington North America, Inc.
NPDES Stormwater Inspection
General Permit No: NCG07007
Mr. Lawyer:
DENR-FRCS
MAID 15 2007
DWQ
On February 7, 2007, you performed a storm water inspection to verify Pilkington North
America's (PNA) compliance with its current NPDES storm water permit. As a result, an
inspection report was sent asking for a response "within 30 days from receipt" to address
needed improvements in the site's current Integrated Contingency Plan (ICP). By this
letter, PNA is providing the NCDENR Division of Water Quality with a corrective action
plan to address the necessary revisions to the ICP.
PNA is currently in the process of reviewing and updating their ICP to include recent site
administration changes and to address recent changes in regulations. The site plans to
update the Stormwater Pollution Prevention Plan (SWPPP) and the Spill Prevention and
Control Countermeasure (SPCC) plans as a part of the ICP revision. Specifically, the
following will be addressed no later than April 30, 2007:
1.) An annual review page will be added to the front of the ICP to include a
summary of SWPPP changes.
2.) More detail will be added to the feasibility study required as a part of the
SWPPP.
3.) An additional certification page will be added specifically for the SWPPP.
4.) The current inspection program will be addressed more thoroughly in the ICP,
possibly be referencing a procedure.
5.) The Best Management Practices (BMP) will be re-evaluated and organized to
emphasize PNA's commitment to environmental stewardship.
Highway 74 East --- P.O. Box 969 — Laurinburg, North Carolina 28353
Tel [phone]

I
It is a part of Pilkington's Environmental Policy to comply with regulations and strive to
continually improve our processes, minimizing our impact on the environment. Should
you have any further suggestions or recommendations that may help us in achieving these
goals, please do not hesitate to share them with me at [phone] or via e-mail at
[e-mail].
Regards,
Shaunna Johnson
Environmental Manager

.F W ATF� Michael F. Easley, Governor
`O G: William G. Ross Jr., Secretary
j�.:• North Carolina Department of Environment and Natural Resources
-� glan W. Simek, A.E. Director
Division of Water Quality
February 8, 2007
CERTIFIED MAIL: 7001 2510 0006 9498 8954
RETURN RECEIPT REQUESTED
Shaunna Johnson, Environmental Manager
Pilkington NA
PO Box 969
Laurinburg, NC 28353
Subject: COMPLIANCE EVALUATION INSPECTION
Pilkington NA
NPDES Stormwater General Permit-NCG070007
Scotland County
Dear Ms. Johnson:
On February 7, 2007, 1, Michael Lawyer from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for the Pilkington NA facility located at 13121 Rocky Ford
Road in Laurinburg, Scotland County, North Carolina. A copy of the inspection report is attached for
your review. Your time and assistance provided during the inspection is greatly appreciated.
Stormwater from the facility drains to Shoe Heel Creek, a Class C;Sw water located in the Lumber River
Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit-NCG070007.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan 1SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es■ No❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es■ No❑
Other Observations:
As discussed during the inspection, some minor modifications should be made to your facility's
Integrated Contingency Plan (ICP), which incorporates the Stormwater Pollution Prevention Plan.
Please refer to the attached Compliance Inspection Report for specific revisions to the ICP and the
inspection summary located on page 2 of the report for additional comments and observations made
during the inspection.
_ AnchCarolina
)Vatura!!y
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
Internet: WWW.1rcwa1erquali1v.orU Fax (910) 48"707 1-877-623-6748
An Equal OpportunitylAffirmative Action Employer — 500% Recycledl1096 Post Consumer Paper

Page 2 'A '
Ms. Johnson • ` y
February 8, 2007
Requested Response:
You are asked to respond to this office, in writing, within 30 days from receipt of this report. Your
response should include a reasonable time frame as to when the aforementioned revisions to your
facility's ICP will be completed.
Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
ichael Lawyer
Environmental Technician
Surface Water Protection Section
Attachments (2)
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
Water Quality Central Files
Ln
2- 0FF�([`;6IAL USE
CD Postage $
d..
(r— Cer i ied Fee
Postmark
Return Receipt Fee Hera
C] (Endorsement Required)
C] Restricted Delivery Fee
C] (Endorsement Required)
7otei P°"D r Shaunna Johnson
ru Sent TO Environmental Manager
Pilkington NA
O or PO Box No,
L`!ty Mete,t1�+4 P.O. Box 969
Laurinburg, NC 28353

ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies.of the general permits and accompanying documents can be accessed from the -following
webpage: http://h2o.enr.state.nc.us/su/Forms Documents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the conditions therein. Failures to properly comply with conditions of the permit,
like those bulleted below, constitutes violations and are subject to a civil penalty assessment of up
to $25,000 per day, per violation.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOi) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o CoIlection, reporting, and recording of Analytical Monitoring

■ Complete Items 1, 2, and 3, Also complete
A. nature -`-
Item 4 If Restricted Delivery Is desired.
11 Agent
■ Print your name and address on the reverse
❑ Addressee
ived (pu ame}
C. Date of Delivery
so that we, can return the card to you.
■ Attach this card to the back of the mallpiece,
7
or on the!front If space permits.
D. Is delivery address different from Item 17 es
❑ No
1. Article Addressed to:
If YES, enter delivery address below:
Shaunn`a;:Johnson
Environmental Manager i
Pilkingtbn NA
3. Serviceiype
P.O. Box 969
Laurinburg, NC 28353
❑ certified Mail ❑ Express Mall
0 Registered ❑ Return Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? (E#m Feel ❑ Yes 'r
2: Article Number r ?fl�1 2510 �OC�6 949g r395�
(lintel from seN?ce ?abeQ
PS Farm 3811, February 2004 Domestic Return Recelpt 102595-02-M-1540

o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The permittec 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. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

0
Compliance Inspection Report
Permit: NCG070007 Effective: 05/01/03 Expiration: 04/30/08 Owner: Pilkington NA
SOC: Effective: Expiration: Facility: Pilkington NA
County: Scotland 13121 Rocky Ford Rd
Region: Fayetteville
Laurinburg NC 28352
Contact Person: Shaunna Michele Johnson Phone: [phone]
Directions to Facility:
0
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Shaunna Michele Johnson
Certification:
Phone:
Phone: [phone]
Inspection Date: 02I0712007 Entry T' n e: 09:4 AM Exit Time: 01:30 PM
Primary Inspector: Mike Lawyer Phone: [phone]
Secondary Inspector(s):
Exj.7�
33z9
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater
Discharge COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
N Storm water
(See attachment summary)
Page: 1

Permit: NCGO70007 Owner - Facility: Pilkington NA
Inspection Data: 02/07/2007 Inspection type:'Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted with time and assistance provided by Ms. Shaunna Johnson, Environmental Manager. The facility
has six stormwater. outfalls, which are all located along the east side of the property and discharge stormwater to Shoe
Heel Creek in the Lumber River Basin.. Two•of the six outfalls, which are 48 inch concrete pipes, are fed by ditches that
almost*completely surround the property. Three of the outfalls are inch metal pipes with one coming from a storm drain
and two.from a train.shelter area that are planned to be removed. The remaining outfall monitored for stormwater
releases is the facility's wastewater discharge point from their retention pond. Inspection records for the semi-annual
visual. monitoring of each outfali were complete and available. Vehicle maintenance is conducted onsite, however
documentation is maintained showing that the monthly averages of new motor oil usage is below 55 gallons. Ms.
Johnson is currently working on revising and updating the facility's Integrated Contingency Plan (ICP) originally developed
in 2002, which incorporates a Stormwater Pollution Prevention Plan (SWPPP)„ While the ICP is quite detailed, a few
modifications should be made in reference to aspects of the SWPPP. Specifically, the inclusion of statements concerning
a feasibilty study, site -specific BMPs, stormwater inspection program and an evaluation of any non-stormwater
discharges. Also, there should be a section that documents an annual review and applicable updates,
Page: 2

Permit: NCG070007 Owner - Facility: Pilkington NA
Inspection pate: 02/070007 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?
■
Q ❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑ ❑
❑
# Does the Plan include a "Narrative Description of Practices'?
■
❑ ❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑ ❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑ ❑
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■ ❑
❑
# Does the facility provide all necessary secondary containment? '.
■
❑ ❑
❑
# Does the Plan include a BMP summary?
■
❑ ❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑ ❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑ ❑
❑
# Does the facility provide and document Employee Training?
■
❑ ❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑ ❑
❑
# Is the Plan reviewed and updated annually?
❑
■ ❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■ ❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑ ❑
❑
Comment: Facility has an Integrated Contingency Plan (ICP) that was developed in
2002, which incorporates an SWPPP. Ms. Johnson is in the process of updating and
revising the ICP. As discussed during the inspection, revisions to the ICP should
include statements regarding a feasibility study, inspection program and an evaluation
of the presence of any non-stormwater discharges. Additionally, the section that refers
to the facility's BMPs should contain more detail pertaining to site -specific measures.
Also, once the ICP has been revised it should include a section that documents an
annual review as well as any applicable updates.
Qualitative Monitorin Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? Rollo
Comment:
Analytical Monitoring, Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: New motor oil usage is documented every month and averages below 55
gallons, thereby not requiring analytical monitoring.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 11111111000
Page: 3

Permit: NCG070007 Owner. Facility: Pilkington NA
Inspection Date: 02107I2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Were all outfalls observed during the inspection? ■ 0 ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑
Comment: Facility presently has six stormwater outfalls including one from the
wastewater pond. it was relayed by Ms. Johnson that plans are in place to remove two
of the outfalls, which discharge stormwater from the train shelter located behind the
facility's product silos.
Page: 4

re
PILKINGTON
January 21, 2005
Belinda Henson
NCDENR — DWQ
225 Green Street, Suite 714
Fayetteville, NC 28301
Re: Pllkington North America, Inc.
General Stormwater Permit
Certificate of Coverage No. NCG070007
Non-Stormwater Dischar a Notification
Dear Belinda:
DENR-FRO
JAN 2 6 2005
This letter is a written follow-up to a phone conversation with you on January 19, 2005
concerning the non-stormwater connections found in the 006 stormwater outfall and a
phone conversation with you on January 21, 2004 regarding the chromate release that
occurred on January 20, 2004.
Chromate Release
At about 3:45 pm on Thursday, January 20, 2004, a ruptured chromate cooling water
supply line was detected on the North side of the plant from the non -operational Line #1
air pollution control system. Personnel and contractors on -site worked very quickly and
had the leak stopped and the spill contained within 10 minutes. The cooling water was
leaking at a rate.of about 100 gallons/minute (visually estimated). There is a stormwater
catch basin in that area that discharges to stormwater outfall S002. Site personnel sealed
off the catch basin within about 5 minutes of detecting the spill.
It is estimated that a total of about 1000 gallons of cooling water was released with about
half of that (500 gallons) reaching the stormwater catch basin. The cooling water
contains about 400 ppm of sodium chromate. The total amount of sodium chromate
released was about 3.336 lbs. The estimated amount of sodium chromate that drained
into the stormwater catch basin is about 1.67 lbs total. The portion of the release that did
not go into the catch basin was contained on the concrete below the cooling water pipe.
The spill on the concrete was absorbed with clay absorbent and shoveled into drums for
proper disposal. The remaining liquid in the cooling water pipe was drained, captured
and returned to the cooling water hot well system. The pipe will remain empty since the
system it was servicing is shut down.
Highway 74 East — P.O. Box 969 — Laurinburg, North Carolina 28353
Tel [phone]

Non-Stormwater Connections to S006
During an internal inspection of the stormwater outfalls, it was noted that there was dry
weather flow in Stormwater outfall S006. PNA retained the services of a contractor with
a camera to detect the source of the flow in the 48" concrete pipe. The camera picked up
apparent gourndwater leakage around the joints of the pipe and around the outside of
incoming sewer connections. Based on the amount of the leakage observed, it appears
that it accounts for the majority of the flow seen at the discharge end of the pipe.
During the course of this investigation it was further found that there were some
connections to the sewer pipe that were not depicted on the drawings. These connections
were traced and they appear to be coming from the drains in the battery storage room, the
discharge from the oil/water separator that services the truck wash pad, two hand washing
sinks, and two basement sumps.
Battery washing operations in the battery room were stopped immediately and alternative
methods of cleaning the batteries are being used. PNA has gotten proposals to disconnect
and re-route the processes described above to the wastewater treatment pond. Re-routing
of these sewers involves the installation of a new lift station. PNA plans to begin the
sewer construction activities as soon as the lift station pumps are received. The target
date for completion of these activities is March 31, 2005.
Due to the unexpected findings as described above, PNA is verifying routes for all other
processes on the south side of the plant to ensure they are connected to the proper sewers.
If you have any questions concerning these issues or if you require additional
information, please contact me at 910-277-2120.
incerely,
QOL
Pamela Rygalski
Building Products, NA
Environmental Manager

PILKINGTON
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Faxed to: [phone]
December 10, 2003
Mr. Paul Rawls
Water Quality Regional Supervisor
NCDENR
Division of Water Quality
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Subject: Pilkington North America, Inc.
Laurinburg, Scotland County
Non-Stormwater Release Notification
General Stormwater Permit No, NCG070007
Dear Mr. Rawles:
al i
By this letter, Pilkington North America, Inc. (PNA) is hereby providing a follow-up written notification
regarding a small release of diesel fuel into a storm drain which discharges under General Stormwater
Permit No. NCG070000 under authorization of Certificate of Coverage No. NCG070007.
At about 2:15 pm on Thursday, December 4, 2003, A truck driver ran over a jack stand, causing the truck's
diesel tank to rupture onto the truck pad. Upon detection of the release a can was placed under the leak to
prevent further release onto the truck pad. Due to heavy rains occurring at the time, some of the diesel fuel
was washed into a storm drain which disharges via stormwater Outfall 002 to an unnamed tributary to Big
Shoe Heel Creek, An outside cleanup company was called in to assist with the cleanup of the remaining
diesel fuel. A total of about five gallons of diesel fuel was released. The tank was patched and the leak
stopped by 4:30 pm. PNA has initiated a detailed accident investigation to determine the root cause of the
incident and will be following up with the trucking company concerning operating practices.
A verbal notification was made to Mr. Grady Dobson of your office at about 1:30 EST on Friday,
December 5, 2003. If you have any questions or require any additional information, please feel free to
contact me at [phone].
Sincerely,
Pamela A. Rygalski
Building Products
Environmental Manager
Highway 74 East — P.O. Box 969 -- Laurinburg, North Carolina 28353
Tel [phone]

12/10/2k93 09:22 9102772229 FRONT OFFICE LBURG
r �
PAGE 01 /
PILKINGTON
Fax cover
To: YbE! • RXJL'Z 20 LoIS From: Pamela A. Rygalski - Buildimg Products North
PJ0D6 (?
Res1 Qral 5UPQN IS012 America. —Environmental Manager
lE ui 1 l c Vie. l t b i cE
Fax no: (QIO) Fax no: [phone]
Phone no: t 91 E) ) LA(d - i 5 4 I
Phone no: [phone]
This page + i Subject;
Warning to unintended recipients
lice contents of this fwrintile (including attachments) are confidential and maybe ptivEoged. Any copying, dissemination,
publication or other use of the contrmts is prohibited. 1f you are not the addressee, please advise by telephone im. m. ediately and then
return the document. THANK YOU.
M YOU DO NOT AECENE ALL THE PAMS INDICA=, TP,LEPIIONE THE NUMBER GIVEN ,ABOVE YMMBDIATELY.
—VGembvR, «, a.o0 3 ._

12110I$a03 09:22 9102772229 FRONT OFFICE LBURG
0.
PILKINGTQN
-aRr,D
RETLTRN_RECEIPT REQUESTED
Faxed to: [phone]
December 10, 2003
Mr. Paul Rawls
Water Quality Regional Supervisor,
NCDENR
Division of, Water Quality
Fayetteville Regional Office
225 Omen Street, Suite 714
Fayetteville, NC 28301-5043
Subject. PUltington Nortb America, loc.
Laurinburg, Scotland County
Non-Stormwater Release Notification
S�e�era[ Sto��water Permit _No. _NC_GQ70007
Dear Mr. Rawles:
By this letter, Pilkington North America, Inc. (PNA) is .hereby providing a follow-up written notification
regarding a small release of diesel fuel into a storm drain which discharges raider General Stormwater
Permit No. NCG070000 under authorization of Certificate of Coverage No. NCO070007.
PAGE 02
At about 2:15 pm on Thursday, December 4, 2003, A truck driver ran over a jack stand, causing the truck's
diesel tank to rupture onto the truck pad. Upon, detection of the release a can was placed under the leak to
prevent further release onto the truck pad. Due to heavy rains occurring at the time, some of the diesel fuel
was washed into a storm drain which disbargts via stormwater Outfali 002 to an unnamed tributary to Big
Shoe Heel Creek. An outside cleanup company was called in to assist with the cleanup of the remaining
diesel fuel. A total of about five gallons of diesel fuel was released. The tank was patched and the leak
stopped by 4:30 pm PNA has initiated a detailed accident investigation to determine the root cause of the
incident and will be following up with the trucking company concerning operating practices:
A verbal notification was made to Mr. Grady Dobson of your office at about 1:30 EST on Friday,
December 5, 2003. if you have any questions or require any additional information, please feel free to
contact me at [phone].
Sincerely,
Pamela A. Rygalski
Building Products
Environmental Manager
Highway 74 East — P.O. Box 969 — LAurinburg, North Carolina 28353
Tel [phone]

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
Tracy Stanton
Pilkington NA
PO Box 969
Laurinburg, NC
Subject: NPDES Stormwater Permit Renewal
Pilkington NA
COC Number NCG070007
Scotland County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG070000, 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 NCG070000
• 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 DWO. 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 Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone]
A
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070007
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,
Pilkington NA
is hereby authorized to discharge stormwater from a facility located at
Pilkington NA
Highway 74 East
Laurinburg
Scotland County
to receiving waters designated as Big Shoe Heel Creek, a class C Sw stream, in the Lumber
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. NCG070000 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

PILKINGTON
CERTIFIED MAIL FEB '�
RETURN RECEIPT REQUESTED ,
Faxed to: [phone]
Mr. Paul Rawls — �— -
Water Quality Regional Supervisor
NCDENR
Division of Water Quality
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Subject: Pilkington North America, Inc.
Laurinburg, Scotland County
Non-Stormwater Release Notification
General Stormwater Permit No. NCG070007
Dear Mr. Rawles:
By this letter, Pilkington North America, Inc. (PNA) is hereby providing a follow-up written notification
regarding a small release of chromium containing cooling water into a storm drain which discharges under
General Stormwater Permit No, NCG070000 under authorization of Certificate of Coverage No.
NCG070007.
On Friday, January 25, 2003, a site glass located on a portion of the cooling water system outside froze and
burst causing a release of cooling water containing a maximum estimated sodium chromate concentration
of 400 ppm. A total of about 200 gallons of cooling water was lost. Containment and cleanup commenced
almost immediately, however, about 55 gallons of cooling water was lost in the storm drain before it could
be contained. The worse case amount of chromium released into the storm drain is estimated at 0.18 lbs.
The worse case amount of chromium released in total was 0.67 pounds. The RQ for sodium chromate is 10
lbs, so the release was under the reportable release quantities. The release was detected between 4:00 pm
and 4:30 pm on January 25b. The leak was stopped and completely contained by 5:30 pm, Cleanup of the
release commenced immediately following containment. The cooling water was absorbed from the area
with absorbent and containerized for disposal.
A verbal notification was made to Belinda Henson of your office at 9:30 am on Monday January 27, 2003.
PNA is currently investigating this incident internally to determine further action to any further releases to
the storm drain in this area. If you have any questions or require any additional information, please feel
free to contact me at [phone].
Sincerely,
pct"'Y�Ql' P, 3C&I�A_
Pamela A. Rygalski
Building Products
Environmental Manager
Highway 74 East — P.O. Box 969 ---- Laurinburg, North Carolina 28353
Tel [phone]

01/31/2003 11:57 9102772229
FRONT OFFICE LBURG
PAGE 01
Fax cover
r^'k
xy
PILKINGTON
To. Mr. Paul Rawls — NCDENR Division of From: Pamela A. Rygalski .
Water Quality, Fayetteville Reglonal Pilkington North Americ, Inc.
Office Building Products Environmental Manager
Fax no: (910) 48£-0707 Fax no: [phone]
Phone no: (910) U& 1541 Prone no: [phone]
This page 4. 1 Subject: Release Notification
Warning to unintended recipients
1'he contents of this facaimile (including attachments) are confidential and may be privileged. Any copying, dissemination,
publication or other use of the contents Is prohibited. If you arc not the addressee, please ndvisc by tcicphone immediately and then
retum the document, THANK YOU.
IF YOU DO NOT RECEIVE ALL THE PAGR- INDICATED, TELEP14ONE IRE NUMBER GIVEN ABOVE IMMEDIATELY.
January 31, 2003

01/31/2003 11:57 9102772229 FRONT OFFICE LBURG PAGE 02
0_ . %�t
0
PILKINGTON
CERTIFIED MAID.
REnI>R1i RECEIPT, RETESTED
Faxed to: [phone]
Mr. Paul Rawls
Water Quality Regional Supervisor
NCDENR
Division of Water Quality
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 29301-5043
Subject: Pilkington North America, Inc.
Laurinburg, Scotland County
Non-Stormwater Release Notification
General Stormwater Permit No. NCG070007
Dear Mr, Rawles:
By this letter, Piikington North America, Inc. (PNA) is hereby providing a follow-up written notification
regarding a small release of chromium containing cooling water into a storm drain which discharges under
General Stormwater Permit No. NCG070000 under authorization of Certificate of Coverage No.
NCG070007.
On Friday, January 25, 2003, a site glass located on a portion of the cooling water system outside froze and
burst causing a. release of cooling water containing a maximum estimated sodium chromate concentration
of 400 ppm. A total of about 200 gallons of coaling water was lost. Containment and cleanup commenced
almost immediately, however, about 55 gallons of cooling water was lost in the storm drain before it could
be contained. The worse case amount of chromium released into the storm drain is estimated at 0.1 B lbs.
The worse case amount of chromium released in total was 0.67 pounds. The RQ for sodium chromate is 10
lbs, so the release was tender the reportable release quantities. The release was detected between 4:00 pm
and 4:30 pm on January 25°`, The leak was stopped and completely contained by 5:30 pm. Cleanup of the
release commenced immediately following containment. The cooling water was absorbed from the area
with absorbent and containerized for disposal.
A verbal notification was made to Belinda. Henson of your office at 9:30 am on Monday January 27, 2003.
PNA is currently investigating this incident internally to determine fltrther action to any further releases to
the storm drain In this area. if you have any questions or require any additional information, please feel
free to contact me at [phone].
Sincerely,
� Q", .
4 r"
Pamela. A. Rygalski
Building Products
Environmental Manager
Highway 74 East — P.O. Box 969 — Lauriribarg, North Carolina 29353
Tel [phone]

�oF w A r�90
0 l Y
1AMIE RUSSELL
PILKINGTON LIBBEY-OWENS FORD
P O BOX 969
LAURINBURG, NC 28353
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
lam- 1q � t^. +D_ivision of Water Quality
September 4, 2002 L�.EISEP 10
2002
Subject: NPDES Stormwater Permit Coverage Renewal
Pilkington Libbey-owens Ford
COC Number NCG070007
Scotland County
Your facility is currently covered for stormwater discharge under General Permit NC6070000. 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 or 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). tf 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 http:I/h2o.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 Ricky Revels of the Fayetteville
Regional Office at 910-486-154 l or Mack Wiggins ot' the Central Office Stormwater Unit at [phone], ext.
542
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Fayetteville Regional Office 7 A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division ,of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thrope, Ph.D., Acting Director
6AT
1•�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
10/15/2001 _
CERTIFIED MAIL
DENR-FRO
RETURN RECEIPT REQUESTED
Jamie Russell
00 9 2001
- -Pilkington Libbey _. . .
P 0 Box 969 y
Laurinburg NC 28353 I t f V
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG070007
Pilkington Libbey-Owens Ford
Scotland COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105., under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1 a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 21-1.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. 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 request for hearing Is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, [phone].
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] . FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
F. r
SEP 2 8 2000
A&4
N"% .0. fA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
9/25/2000
JAMIE RUSSELL
PILKINGTON: LIBBEY-OWENS FORD
P O BOX 969
LAURINBURG NC 28353
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG070007
PILKINGTON: LIBBEY-OWENS FORD
SCOTLAND COUNTY
Dear Permittee
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. 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 request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, [phone].
11 Sincerely,
o
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
County Health Department
P.Q, Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper

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
EDE N F=I
V-�k�
RUSSELL April30, 1998 RECOVED
PILKINGTON: LIBBEY-OWENS FORD MAY 0 199$
P O BOX 969
LAURINBURG, NC 28353YFT'i'EVfLf.E
Subject: Reissued Stormwater General Permit for Certificate of Coverage No @GWc6 E-
Scotland 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:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
Ii 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 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 [phone]
Sincerely, I `
foA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE NO. NCG070007
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,
PILKINGTON: LIBBEY-OWENS FORD
is herby authorized to discharge stormwater from a facility located at:
HIGHWAY 74 EAST
LAURINBURG, NC
SCOTLAND COUNTY
to receiving waters designated as Big Shoe Heel Creek in the Lumber 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. NCGO70000 as attached.
This Certificate of Coverage shall become effective May 1, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 30,1998
fo r A Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authorization of the Environmental Management Commission

I� MAR 26 1993
•~ O
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street - Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary
March 12, 1993
Mary M Bowen
811 Madison Avenue
P O Box 799
Toledo, OH 43697
Subject: General Permit No. NCG070000
Libbey-Owens-Ford Co.
COC NCG070007
Scotland County
Dear Ms. Bowen:
In accordance with your application for discharge permit received on September 17, 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.
Pollution Prevention Pays
P.O, Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportwiity Aff-wmative Action Employer

r
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone
number 9191733-5083.
cc: Fayetteville Regional Office
S reigina'I Signed By
Coleen H. Sullins
A. Preston Howard, Jr.
Acting Director

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
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,
Libbey-Owens-Ford Co.
is hereby authorized to discharge stormwater from a facility located at
Libbey-Owens-Ford Co.
Intersection of Hwy 74 East and SR 1611
Laurinburg
Scotland County
to receiving waters designated as Big Shoe Heel Creek in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III
and IV of General Permit No. NCO070000 as attached.
This certificate of coverage shall become effective March 12,1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 12, 1993.
original Srgne
Weer N SWIrRsY
A. Preston Howard, Jr., P.E., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

08i31i92 12:10 %T 919 277 2229 LOF GLASS
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U.S. GEOLOGICAL SURVEYw-
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919 277 2229 PAGE.004

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919 277 2229 PAGE•004

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary
March 12, 1993
Mary M Bowen
811 Madison Avenue
P0Box 799
Toledo, OH 43697
Subject: General Permit No. NCG070000
Libbey-Owens-Ford Co.
COC NCG070007
Scotland County
Dear Ms. Bowen:
In accordance with your application for discharge permit received on September 17, 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.
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone
number 9191733-5083.
Sincerely,
Original Signed SY
goleen H. Sullins
A. stun Howard, Jr.
Acting Director
cc: Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DMSION OF ENVIRONMENTAL MANAGEMENT
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,
Libbey-Owens-Ford Co.
is hereby authorized to discharge stormwater from a facility located at
Libbey-Owens-Ford Co.
Intersection of Hwy 74 East and SR 1611
Laurinburg
Scotland county
to receiving waters designated as Big Shoe Heel Creek in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III
and IV of General Permit No. NCG070000 as attached.
This certificate of coverage shall become effective March 12, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 12,1993.
Original Signed By
Coieen H. Sullins
A. Preston Howard, Jr., P.E., Acting Director
Division of Environmental Management
By Authority of the Environmental Management Commission

08/31/92 12!10 919 277 2229 LOF GLASS
'I •4 r LOCATION MAP
U.S. GEOLOGICAL SURVEY
• r + • [iu ' .J MANS, N.C.-S.C. QUADRANGLE, 1971
• LAURINBURG QUADRANGLE. 1982 :. .
,* t
LAURINBURG, NORTH CAROLINA
./ I' Xv
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Eye Protection
Rlp�� ANSI Z87.1-1989 approved
GROUP glasses are to be worn when on
production floor. Safety glasses
are to have rigid side shields attached to the frame.
Approved eyewear that will fit over prescription glasses
will be provided to visitors upon request. Tinted glasses
or sunglasses are not to be worn inside the plant.
Foot Protection
Impact and compression resistance shoes (i.e., steel -toe)
which meet ANSI Z41-1991 standards are required to be
worn when on production floor. Visitors and contractors
who do not wear ANSI approved foot protection will be
required to remain in "approved" walkways.
Head Protection
Hard hats which meet ANSI Z89.1-1986 standards are
required to be worn in areas where glass is stored, below
cranes, and any other "designated areas."
Hearing Protection
Hearing protection is required in designated areas, such
as: boiler room, wareroom, and lehr. Designated hearing
protection areas are marked with appropriate signs.
Hair
While on the production floor, hair longer than the top of
the shoulder must be secured in a manner that keeps the
hair above the shoulder (i.e., pinned up or beneath a cap).
Pony tails/braids must also be secured. Beards greater
than 2 inches in length must be bound close to the head.
Jewelry
The wearing of jewelry is prohibited while on the
production floor. The only exceptions are medical alert
bracelets when walking in "approved' walkways.
Body Protection
Appropriate work clothing shall be worn. Tank tops,
shorts, or sleeveless shirts/blouses, loose sleeves, tails,
ties, lapels, or other loose clothing which can be
entangled in moving machinery shall not be worn.
Fall Protection
Contractors are required to wear and secure full body
safety harnesses while working in aerial lifts, or when
working from unprotected work surfaces over 6 feet high.
Lockout/Tagout
Contractors are required to follow Pilkington's LOTO
program. Direct questions to the project manager.
Hot Work
Contractors are required to follow Pilkington's hot work
program. Certain portions of the facility require a permit.
Questions should be directed to the project manager.
Confined Space
Contractors are required to follow OSHA's confined space
safety program. Questions should be directed to the
project manager.
Smoking
Smoking limited to designated areas only outside facility.
Severe Weather
• If severe weather alarm sounds, proceed to nearest
shelter area as identified severe weather signs.
Signage will typically be located at stairs going down
into tunnels or locker rooms.
• Wait for a headcount to be taken
Emergency Evacuation
• Proceed to nearest evacuation point located on map
(identified by white signs that say assembly point) or
designated by your respective contracting firm.
• Wait for a headcount to betaken
Medical/Fire Emergencies
• In the event of a true emergency, contact the bath
control room at 2270 or main guardhouse at 277-2237
from a Plant phone and the ERT will be dispatched to
the emergency location.
(Remember minor injuries are not emergencies and
should be reported to your immediate supervisor.)
Aluminum Products
Aluminum products including aluminum soda cans, food
cans, aluminum foil are prohibited from the premises of
the facility. Aluminum contamination is a very serious
issue to Pilkington and violators will be asked to leave the
worksite immediately.
Radios
Radios or stereos are NOT allowed in areas where hearing
protection is required (above 85 dBA). "Walkman" type
headsets are not allowed anywhere within the facility.
Personal Protection Equipment (PRE)
PPE guidelines are posted throughout the facility. Kevlar
cuffs are to be worn when handling untempered glass.
Gloves that have been designated by the department are
to be worn as well. The proper use of PPE is the
responsibility of every visitor. Questions should be
directed to your host.
Hi-Vis is also a requirement throughout the facility.
Accidents, near misses, and first aid
Visitors, contractors, and truck drivers are required to
report all accidents, near misses, and first aid incidents to
the area supervisor. The area supervisor will coordinate
an incident investigation if necessary.
Asbestos
This facility has asbestos containing materials (ACM). ACM
is labeled and is not to be disturbed without approval.
Safety Signs & Traffic Rules
All safety signs must be observed. Obey all traffic signs
including speed limits. Do not block fire suppression
equipment such as fire hydrants. Yield to pedestrians.
Housekeeping
Good housekeeping is expected to be practiced by all
visitors. All trash is to be placed in proper waste
receptacles and not in glass cullet bins.
Cell Phones
Cell phones are not to be used in or on any moving
vehicles, fork lift trucks, personnel carriers (including
bicycles). Cell phone use is not allowed anywhere within
the facility except for break rooms and offices. Cell phone
use within the perimeter of the fence is limited to
designated smoking and break areas.
Environmental Emergencies
Any contractor involved in an environment Incident must
notify the site Environmental Manager and shift manager.
Emergengi Contact Numbers
Bath Control Room 910-277- 2270
Shift Manager Radio Ch 9
Guardhouse 910-276-9297
Safety Manager 910-277-2215
Environmental Mgr 910-277-2240

NSG Group
Health and Safety Policy
NSG Group regards Safety as a core value.
We believe that all accidents are preventable and work
to attain this objective.
• We will strive to achieve the highest international standards
of health and safety throughout the Group, complying with
Group Policies and legal requirements.
• We expect all our people, visitors, contractors and other
suppliers to share this commitment understanding that they
too have legal and moral obligations to themselves and to
others.
• We will ensure the health and safety of all who may be
affected by our activities through safe workplace equipment
and design, the implementation of safe working practices
and arrangements for foreseeable emergencies. In addition
we recognise that safety does not end at work so we will
encourage our people to apply the principles of good health
and safety management to our non working lives for the
benefit of our families and communities.
• We will consult with employees, our contractors and others
on matters affecting health and safety and will provide and
maintain the necessary resources, instruction, training and
supervision to enable them to work in safe manner and
without occupational illness.
• We require that all incidents are promptly reported,
investigated, as appropriate to the potential severity of the
event, taking actions to prevent reoccurrence.
The NSG Chief Executive Officer is responsible for
approving this policy. The Group Sustainability Director is.
responsible for reviewing this policy on a regular basis
and developing procedures. The Heads of the Strategic
Business Units and Group Functions are responsible for
ensuring the policy is implemented. The NSG Group
Health & Safety Committee is their global forum to
review the performance and discuss related activities.
Line managers are responsible for ensuring compliance
with the procedural requirements of this policy.
NSG Group
Sustainability Policy
The NSG Group delivers products and services of unique
value to the markets we serve that contribute to
improving living standards, to people's safety and
wellbeing and to the generation and conservation of
energy.
We will conduct our business in accordance with the
principles of sustainable development, meeting the
needs of the present generation without compromising
the ability of future generations to meet their own
needs. We aim to achieve this by balancing the needs of
all our stakeholders, managing our environmental
impacts, developing our people, encouraging innovation
in processes and products, working with the
communities in which we operate and encouraging our
customers, contractors and suppliers to do the same.
The NSG Group supports the principles of the UN Global
Compact.
• We will conduct our business with integrity and in a safe,
professional, legal and ethical manner as defined in our
Code of Ethics in a way that demonstrates the Group's
corporate social responsibility.
• We will comply with all relevant laws and regulations and
take additional measures to meet our sustainability
objectives.
• We aim to integrate sustainability considerations into our
business decisions and ensure that our people are fully
aware of and committed to the implementation and
improvement of this policy.
• We will work with our stakeholders to minimise our
environmental impact.
Consistent with the philosophy of the Sumitomo Group
of companies, we believe that people are the most
important asset of our company. We value their health
and safety and we will create work environments that
allow our people to reach their full potential.
We will strive to develop innovative new products and
processes which give increased benefits to our customers
and the environment throughout their lifecycle.
We will assess the life cycle impacts of our products to
reduce adverse environmental impact by maximising the
reuse, recycling or recovery of resources and minimising the
production of waste.
We will seek to develop long term partnerships with our
suppliers preferring those who share our commitment to
sustainability.
We will responsibly manage all materials in proportion to
their environmental risk and exercise responsible
stewardship of those lands for which we are accountable.
We will act as responsible members of our communities by
generating economic growth and supporting social,
educational and cultural development particularly where
these relate to those unable to afford to maintain a
satisfactory heating or cooling regime.
Glass has a unique role to play in society's attempt to
reduce greenhouse gas emissions and mitigate the
effects of climate change. Recognizing this, we will
support initiatives to utilise glass in order to reduce the
energy consumption of buildings, vehicles and
equipment or to generate or conserve energy.
Glass production will remain energy intensive and will
contribute to greenhouse gas emissions. Therefore, we
have an obligation to society to minimize that energy use
and to ensure that glass contributes maximum net
benefit to sustainable development.
Our principal raw materials are mineral in nature,
therefore we have a particular obligation to ensure that
in obtaining those minerals natural habitats and
biodiversity are preserved or enhanced.
We will enter into constructive relationships with our
stakeholders, seeking to play our full part in helping
society to live within its environmental means.
We will publish our sustainable development targets and
be accountable for our performance. To this end we will
ensure that our operations are conducted in accordance
with recognised standards.
The NSG Chief Executive Officer is responsible for
approving this policy. Group Sustainability Director is
responsible for reviewing this policy on a regular basis
and developing procedures. The Heads of the Strategic
Business Units and Group Functions are responsible for
ensuring the policy is implemented. The NSG Group
Sustainability Committee is their global forum to review
the performance and to discuss related activities. Line
managers are responsible for ensuring compliance with
the procedural requirements of this policy.

NSG Group
Environmental Policy
The NSG Group delivers products and services of unique
value to the markets we serve that contribute to
improving living standards, to people's safety and
wellbeing and to the generation and conservation of
energy.
The NSG Group supports the principles of the UN Global
Compact. We will spread environmental best practice
throughout the Group and in partnership with others
around the world. We are assessing our environmental
risks and are committed to protecting the environment
and preventing pollution.
We will implement certified Environmental Management
Systems to ISO 14001 in all our glass melting and larger
_downstream manufacturing operations. In particular we
will:
Comply with all requirements of relevant environmental
legislation in the countries in which we operate and the
requirements of organisations or other programmes to
which we subscribe.
• Regularly monitor our activities to enable us to reduce our
environmental impacts, efficiently use energy, raw materials
and water, reduce related greenhouse gases and other air
pollutants, reduce noise and releases to water, minimise
and safety use hazardous chemicals and encourage the re-
use and recycling of materials.
• Make our employees aware of their environmental
responsibilities and provide the resource and support
necessary to meet them.
• Ensure that employees, contractors and others working on
our premises comply with appropriate environmental
requirements.
• Encourage co-operation with our customers and suppliers to
facilitate good environmental practices and to promote
efficient use, reuse, recovery and recycling of glass and
other materials involved in glass manufacture, processing,
packaging, and delivery.
• Encourage the more efficient use of natural resources by
promoting the use of our products in buildings, vehicles, and
electronic devices.
• Appropriately consider and respond to environmental issues
during research, design and development of our products
and processes around the world.
• Engage with local communities, governments, regulatory
agencies, the scientific community and responsible
organizations to develop and encourage business practices
that move us towards the common aim of sustainable
development.
• Manage appropriately our environmental liabilities
associated with our past operations and put plans in place
to efficiently deal with any emergency situations which
might arise from past or current operations.
• Ensure that our operations pursue an environmental
programme that sets, monitors and reviews achievement of
meaningful environmental objectives and targets in order to
continually improve environmental management and
enhance environmental performance.
• Disclose our environmental performance on an annual basis.
Throughout our businesses we are committed to
providing a high level of safety and protection for our
employees, customers, neighbours and the natural
environment.
The NSG Chief Executive Officer is responsible for
approving this policy. The Group Sustainability Director is
responsible for reviewing this policy on a regular basis
and developing procedures. The Heads of the Strategic
Business Units and Group Functions are responsible for
ensuring the policy is implemented. The NSG Group
Sustainability Committee is their global forum to review
environmental performance and to discuss related
activities. Line managers are responsible for ensuring
compliance with the procedural requirements of this
policy.
NSG Group
Energy Policy
Glass manufacture is an energy intensive process and
results in the emission of greenhouse gases (mainly
COZ). Many of the products manufactured by NSG are
specifically intended to either reduce energy
consumption by their use or are components of energy
generation systems.
Our policy is to maximize the efficient use of energy
whilst minimizing polluting emissions. It is designed to
support our commitment to continually minimize
environmental impact whilst ensuring sustainable
economic operation.
Energy efficiency is an integral part of our product
program both from a manufacturing and product
performance viewpoint. We will utilize internal NSG
and/or externally verified energy management systems
to ensure that we are delivering against the policy
objectives and performance targets.
• As part of our own R&D and design engineering program we
will actively evaluate economically competitive alternative
energy sources and technologies to reduce dependence on
fossil fuel resources.
• We will work with supply chain partners to innovate our
logistics arrangements to improve the environmental impact
of our products.
• We will promote the use of alternative communication
strategies to limit the impact of energy consumption
associated with business travel.
• We will support our customer's efforts to reduce the overall
energy impact of their own processes and improve the
energy performance of their own products.
• We will work with our suppliers to encourage them to
improve energy efficiency, and the cost of the energy
consumed by products purchased shall be considered over
the expected operating lifetime during the technical tender
evaluation.
• We will comply to all relevant energy and emission
legislation and will work with trade associations and public
bodies to actively support the development of future
legislation.
• We will support our employees and contractors with
appropriate training and necessary information to enable
them to appreciate the significance of their involvement and
also assist our suppliers and customers to understand their
own contributions.
The NSG Chief Executive Officer is responsible for
approving this policy. The Group Sustainability Director is
responsible for reviewing this policy on a regular basis
and developing procedures. The Heads of the Strategic
Business Units and Group Functions are responsible for
ensuring the policy is implemented. The NSG Group
Sustainability Committee is their global forum to review
environmental performance and to discuss related
activities. Line managers are
responsible for ensuring
compliance with the procedural
requirements of this policy.
NWM
PreskWd a CWT
NSG Group January 2MG