NCG190022_COMPLETE FILE - HISTORICAL_20180308

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V � � � 0
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ou) D 0 3�
YYYYMMDD

Lawyer, Mike
From: Joyner, Melissa
Sent: Thursday, March 08, 2018 3:54 PM
To: Lawyer, Mike
Subject: Robeson County Industrial Stormwater Facilities
Hi, Mike,
I pulled 6 files from the Robeson County drawer which I'll space out over the next 2-3 months. The Fex Straw
Manufacturing, Inc. facility is the only file containing a recent COC (2013) renewal printout. The inspections date back to
the 2007-2009 era with only Lanness K Mckee & Co receiving a NOV.
They are the following: 6_ � ✓�.
— Lanness K Mckee & Co. - NCG190022
United Parcel Service — NCG080376 19v)
✓Safety-Kleen Corp. — NCG130024
✓Graphic Packing Corp.— NCG050168
Comark Building — NCG210369 -- ddaa..��,,� ,ne
✓Fex Straw Manufacturing, In . — Nl CG050346 — (� }- ?,at`7 kvnie.s
.M0 l "A
Melissa' Melissa 04'r
Melissa Joyner
Environmental Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
[phone] office
[e-mail]
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
C.-
Nothing Compares
r.
K! -
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

of VAT
ER
• r t _ Michael F. Easley, Governor
l ,William G. Ross ]r., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7001 2510 000,6 9499 4566
Marc Vickers
Lanness K McKee & Co., Inc.
COC Number NCG 190022
PO Box 623
404 Sandy Street
Fairmont, NC 28340
November 6, 2007
Subject: NOTICE OF VIOLATION
Lanness K McKee & Co., Inc.
NPDES Stormwater General Permit-NCG190022
Robeson County
Dear Mr. Vickers:
On September 25, 2007, Dale Lopez from the Fayetteville Regional Office of the Division of
Water Quality conducted a site inspection for the Lanness K McKee facility located at 404 Sandy Street,
Robeson County, North Carolina. A copy of the inspection report is enclosed for your review. Your
time and assistance was greatly appreciated. The Stormwater from this facility drains to Old Field
Swamp, Class C-Swamp waters located in the Lumber River Basin. The site visit and file review
revealed that the subject project is covered by NPDES Stormwater General Permit-NCG190022,
Accordingly, the following observations and/or permit conditions violations were noted during
the Division of Water Quality inspection (please see the attached addendum for information about your
permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
in�plelnented.
es
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
o --- the analytical datalmonitorinQ for the vear of 2006 could not be located.
North Carolina
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Scrvicc
Internet: www ncwatcrquahtv.m Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledli 0% Post Consumer Paper

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Pagc 2 1% f
Mr. Vickers
November C, 2007
Other Observations:
Last year's analytical sampling data event was missed. Please adhere to the monitoring
schedule that is required by the permit. During the inspection, it was observed that a junk pile of
assorted pieces fiberglass, metal beams, and wood was located near the back of the facility. It was
noted that the site does not have an Oil/Water separator or a detention pond, and that no pallets were
stored outside. The 55-gallon drums of resins were in a sheltered area.
Reatiested Response:
None
This office requires that the violation, that involved missing analytical sampling during last year,
be properly resolved. Thank you for your attention to this matter. These violations and any future
violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. It is
recommended that an application form for No Exposure be submitted to the Storn-iwater Unit in Raleigh.
Should you have any questions regarding this inspection report, please contact Dale Lopez at (910) 433-
3312.
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
dl: BH/d]
Attachments: Addendum
Compliance inspection Report
cc: FRO -Water Quality
NPS-Assistance & Compliance Oversight Unit
Water Quality Central Files
..n
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0F F QC9AL USE
tr Postage S
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I- Certified Fee
Cr Postmark
-0 Return Receipt Fee Here
C3 (Endorsement Required)
l3 Restricted Delivery Fee
O (Endorsement Required)
C3 Total Postage blare Vickers
Ln Lanness K. McKee & Co., Inc.
Sant To
ru _____ COC Number NCG 190022
,� smear, apr. No.;
© or PO Box No. P.O. [lox G23
'�tiy srara, zfP« Fairmont, NC 28340

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 stonmwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There -are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.ne.us/su/Fonns_Documents.htm Permit. text, technical bulletins, discharge
monitoring fonns, 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 pennit 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 $25,000.00 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 stonmwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NO]) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Pen -nit 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 Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The penmittee 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.

I
Permit: NCG190022
SOC:
County: Robeson
Region: Fayetteville
Compliance Inspection Report
Effective. 09/01/04 Expiration: 08/31/09 Owner: Lanness K McKee & Co Inc
Effective: Expiration: Facility: Lanness K McKee & Co Incorporated
404 Sandy St
Contact Person: Allen Fowler
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date. 09/25/2007
Primary Inspector: Dale Lopez
Secondary Inspector(s):
Title:
Entry Time: 10:30 AM
Fairmont NC 28340
Phone. [phone]
Certification:
Exit Time: 02:00 PM
Phone:
Phone: [phone]
Ext.712
Reason for Inspection: Routine inspection Type: Stormwater
Permit Inspection Type: Ship and Boat Building Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
® Storm Water
i
a Complete items 1, 2, and 3. Also complete
Item 4 If Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
IN Attach this card to the back of the mailpiece,
or on the front If space permits.
^1. Article Addressed to:
Ivl,,trc Vickers
Lanness K. McKee & Co., inc.
COC Number NCG 190022
71
A. Signaturessee ❑ Addre
8 Ived by (Printed am � pC. Date, q iTlellv�ry
u. viJV
D. Is delivery add different from�itemm 17 ❑ Yes
It YES, enter dellvery address below�0 ��
I'.O. 130X 6.4a 3. ServlceType
Fairmont, NC 28340 ❑ Certified Mall ❑ Express Mall
❑ Regletered ❑ Return Recelpt for Mer chaedlse
❑ Insured Mall ❑ C.O.D.
4. RwMcted Deriver)? fFxtre Fee) ❑ Yes
2. Article Number —� f7 Q O }, f 2 $'1 Q' pIQ I; 9r9 9 I �!5 !S 6' I
��r� r rser'vioe"l f I I I 1 I 1 3
= PS Form 3811, February 2004 Domestic Return Receipt 10259&024 164 '•
Page: 1

Permit: NCGt90022 Owner- Facility: Lanness K McKee & Co Inc
Inspection Date: 09125/2007 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Last year's analytical sampling data event was missed. Please adhere to the monitoring schedule that is required by the
permit. During the inspection, it was observed that a junk pile of assorted pieces of fiberglass, metal beams, and wood
was located near the back of the facility. It is suggested that, after general housekeeping cleanup of the junk pile, an
application form for No Exposure be submitted to the Stormwater Unit in Raleigh.
Page: 2

Permit: NCG190022 owner - Facility: Lanness K McKee & Co Inc
Inspection Date: 09/25/2007 Inspection Type: Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
m
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
W
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
Cl
❑
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
®
n
n
n
# 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?
■
n
n
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®❑
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
®
00
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: The analytical data/monitoring for the year of 2006 could not be located.
Permit and Qutfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
o
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
❑
®
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
W
n
n
n
Comment
Page: 3

'State of North Carolina
Department of Environment
and Natural Resources RECE
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
ALLEN FOWLER
LANNESS K MCKEE & CO., INC.
P.O. BOX 623
FAIRMONT, NC 28340
Dear Permittee:
u EP 7
1�•
1VJ=D
1999
R OFFICE
NORTH CAROLINA C)EPARTMENT OF
OFFICE ENVIRONMENT AND NATURAL ResOURCES
August 27, 1999
Subject: Reissue - NPDES Stormwater Permit
Lanness K McKee & Co., Inc.
COC Number NCG 190022
Robeson County
In response to your renewal application for continued coverage under general permit NCG190000, 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 copy of general stormwater permit NCG190000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the 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 the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on the Stormwater program which outlines program components and
addresses frequently asked questions
* A corrected Certificate of Coverage if you indicated a name change on the Renewal Application
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR 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 Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
CC" Central Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

. ' ' 4
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG190000
CERTIFICATE OF COVERAGE No. NCG190022
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,
LANNESS K MCKEE & CO., INC.
is hereby authorized to discharge stormwater from a facility located at
LANNESS K MCKEE & CO., INC.,
404 SANDY STREET
FAIRMONT
ROBESON COUNTY
to receiving waters designated as Old Field Swamp in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,11I,
IV, V, and VI of General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective August 27, 1999,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

} State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B.. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 12, 1995
Allen Fowler
Lanness K Mckee & Co.Inc
P.O. Box 623
Fairmont, NC 28340
011
[DEHN1�
aECEIVEv
MAY 16 1995
ENV. MANAGEMENT?.,
FAYErEVILLE REG. URCE1
n.
Subject: General Permit No. NCG190000
Lanness K Mckee & Co.Inc
COC NCG 190022
Robeson County
Dear Allen Fowler:
In accordance with your application for discharge permit received on April 4, 1995, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR ANTONIO EVANS at telephone
number 919/733-5083.
Sincerely;rig,inal Signed By
(A iew'1 H. Sullins
A. Preston Howard, Jr. P.E.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 5011/6 recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NCG1 0000
-CERTIFICATE OF COVERAGE No. NCG190022
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,
Lanness K. McKee & Co.
is hereby authorized to discharge stormwater from a facility located at
Lanness K. McKee & Co.
404 Sandy Street
Fairmont, NC
Robeson County
to receiving waters designated as Old Field Swamp in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,111
and IV of General Permit No. NCG190000 as attached.
This certificate of coverage shall become effective May 12, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 12, 1995.
Gi iginaa ',Signed By
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Projection and 10,000-foot grid ticks: North Carolina coordinate III
system (Lambert conformal conic) 61107 MILS,
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zone 17, shown in blue. 1927 North American Datum. To place
on the predicted North American Datum 1983 move the
projection lines 13 meters south and 22 meters west as y
shown by dashed corner ticks UTM GRID AND 1992 MAGNETIC NORTH
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visible on aerial photographs
Red tint Indicates areas in which only landmark buildings are shown
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COUNTY: Ro6e-son
NPDES: N GG lq 0 C)a.Q-
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Mapped, edited, and published by the Geological Survey
{y-1". Control by USGS, NOSINOAA, and North Carolina Geodetic Survey
p a Topography by photogrammetric methods i(om aerial
C9pOh\h photographs taken 1971. Field checked 1972
Projection and 10,000-foot grid ticks: North Carolina coordinate
system (Lambert conformal conic)
1000-meter Universal Transverse Mercator grid ticks,
zone 17, shown in blue. 1927 North American Datum. To place
on the predicted North American Datum 1983 move the
projection lines 13 meters south and 22 meters west as
shown by dashed corner licks
Short dashed blue lines indicate elliptical bay outlines
visible on aerial photographs
Red tint indicates areas in which only iandmarfs buildings are shown
Revisions shown m purple and woodland compiled in cooperation
,kith State of North Carolina agencies from aerial photographs taken
1951 and other sources This information not held checked
Map edited 1982
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LITM GRID AND 1982 MAGNETIC NORTH
DECLINATION AT CENTER OF SHEET
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