NCS000325_APPLICATION_20131115

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
NCSObb325
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING REPORTS
l� APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ 2ot31IIS
YYYYM M D D

AFFP
NC DIV. OF ENERGY, MINERAL AND
Affidavit of Publication
STATE OF NORTH SS
CAROLINA }
COUNTY OF HALIFAX }
Melanie Kidd, being duly sworn, says:
That she is Customer Service Rep of the The Daily
Herald, a Daily newspaper of general circulation, printed
and published in Roanoke Rapids, Halifax County, North
Carolina; that the publication, a copy of which is attached
hereto, was published in the said newspaper on the
August 22, 2019
Publisher's Fee: $ 84.30
\111IIIIIIII//
That said newspaper was regularly issued ar,�A*'l�cplat��
on those dates. �.`�� O ••.......••••.
SIGNED: ay.:' NOTARY
O�:.
Subscribed to and sworn to me this 22nd
2019.
My Commission Expires April 29, 2023
40087517 40344959
Wren Thedford
NCDEQ-DWR
1617 Mail Service Center
Raleigh, NC 27699
NC DIV. OF ENERGY, MINERAL AND LAND RESOURCES' INTENT TO I:
THE
FOLLOWING
STORMWATER DISCHARGE PERMITS
Public comment or objection to the draft permits is invited. Submit written comments,
to DEMLR at the address below. All comments received through Friday, September,,',:,
27, 2019 will be considered in the final determination regarding
permit issuance and permit
provisions. 'r ��^•ij
Applications: The following facilities have applied for renewal of their NPDES permim,
to discharge stormwater from their locations in Halifax County. KapStone Kraft&)4'`t'
Paper Corporation WWTP, 100 Gaston Road, Roanoke Rapids, NC. The facility��,���.
discharges to the Roanoke River, a class C water body in the Roanoke River Basin)jr:
Permit No. NCS000106. Shenandoah Wood Preserves, Inc., 301 East I treef + a
Scotland Neck, NC. The facility discharges to the Kehukee Swamp, a class C �ii?,;•{ pi
t�Ap'
waterbody in the Roanoke River Basin. Permit No. NCS000289. Myers Industries,q� . Yc�\ v.S
100 Patch Rubber Road, Weldon, NC. The facility discharges to the Roanoke River,, a;
a class C waterbody in the Roanoke River Basin. Permit No. NCS000325.
stormwater Program Contact:
Lauren Garcia
[phone] '
[e-mail]
A copy of the draft permit is available at: https://bit.ly/2JSf51 s. Additional permit '
documents are available for the reproduction cost at:
�EMLR Stormwater Program
%R N. Salisbury Street Suite 640K
ti42 Mail Service Center
R&igh, NC 27699-1612
22, 2019

1 1, 1 .. � - !
rl

✓CA;." io aYwa - nlau 4i
All
Permit Coverage
LTA Renewal Application Form
NCDENR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please r
corrections/additions as necessary in the space provided to the right of the current
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Myers Industries
Mario Carter
PO Box H
Roanoke Rapids, NC 27870
Facility/Permit Contact Information
Facility Name: Myers Industries -Patch Rubber
Facility Physical Address: Sr 1729
Roanoke Rapids, NC 27870
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream ROANOKE RIVER
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Roanoke River Basin
03-02-08
Permit Number
NCS000325
make all
DENR - WK(C:R QUALITY
RE°"IDSANDSTORM ERBRANfH
252-536-2574
252-536-2870
[e-mail]
PATCH RUBBER COMPANY
100 PATCH RUBBER ROAD
WELDON, NC 27890
MARLO CARTER
PO BOX H
ROANOKE RAPIDS, NC 27870
252-536-2574
252-536-2870
[e-mail]
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? O Yes ®No ❑ Don't Know
( for information on these waters refer to http://h2o.encstate.nc.us/su/lmpaired Waters_TMDL/ )
CERTIFICATION
1 certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
Print or type name of person signing above
Date /J� o70<3
GENERAL MANAGER
Title
Stormwater Permitting Program
Please return this completed renewal application form Individual Permit Renewal
and other required supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
Lv1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
LV2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. H
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
�4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
�5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
J changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan
for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed prior
to filing the renewal submittal, then the last years monitoring results should be submitted within 30
days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results)

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name: Myers Industries -Patch Rubber PATCH RUBBER COMPANY
Permit Number: NCS000325
Location Address: Sr1729 100 PATCH RUBBER ROAD
Roanoke Rapids, NC27870 WELDON, NC 27890
County: Halifax
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"1 certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit"
And
1 am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations:'
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
TORE
Print or type name of person signing above
Date �� J
GENERAL MANAGER
Title
SPPP Certification 10/ 13

N
® 0
m
0
W J
n
JI 2000 0 2000 FEET
GRAPHIC SCALE IN FEET
0
FIGURE 1
TOPOGRAPHIC MAP
PATCH RUBBER COMPANY
100 PATCH RUBBER ROAD
WELDON, NORTH CAROLINA 27890
0
2/4/13
/ FSn.�' ///��� ({�� FREEPORT, IL ROCKFORD,IL
pF`�� t� OROCHELL- IL SPRINGFIELO, IL
ff
ENGINEERING & ENVIRONMENTAL MONROE, WI
w G:\EGUlr\13\13-105\13-105 OSCS.Ev9. L.y.v l urm ocoat rw w 1N-waa
O 2012 FEHR GRAHAM

PATCH RURRFR COMPANY

$DILL SMEU
.I — ` 5.000 GALLON ASl (HEDIANE)
1 WAREHOUSE 5.000 GALLQN AST (HEDTANE)
2.I')O CALLON AST (EMP1
Jr 1 'fGl 1 UDC C� LLON AST iEMPttI
\\ rvOODEU
LOADING DOCK 0ODD GALL Z(NCPTANE) R�
I ADHESNE OLANT —� \ 1
i U UMPSTER TANKER UNl0aU1NG AREA
f DRAIN \
ILOADING UCCK, /
1 rtP (4)
/o
1 OIL,�WATER_ _
5EPARATOF
1
AIP CONDILONMG
COOLING TOEPS (3)
(
111
KI ASPT
DARNING
(
USE OIL
DNST
SIC!14,E
Q)11EC1OR
o
'
WAA
PROPANE
AED
m
CUNCAER
� STORAGE
Z
Z
fl CRASS
U
'
TRANSFORMER
_']
SUB —STATION
\}`LOADING
DOCK
1
COMPACT(
R
TTP (S)
1
10.000 CAL. AST
ETE (HYDROTREATEU
DUMPSTER
uN-NAMED
NA. HTHENIC
TRIBUTARY TO
PROCESS OIL)
ROANOKE RNF.P
1
CHEMICAL
STORAGE
VF.I BUILDINGTR�
1
iIF
r
SUb—STATION
SUB-STATION
El
�
OFFICC
(
GRASS
_ — PROPERTY LINE MR
_
PATCH RUBBER ROAD
c:\uw.\aro\aow�.V�d\uTroV'�P�eo.ly Hsu\ta-tos sn. flm.Q�9. LoyaRt
N
W A E
s
60 0 60 120 FEET
APPROXIMATE GRAPHIC SCALE IN FEET
O SPILL KIT
FIGURE 2
SITE MAP
PATCH RUBBER COMPANY
100 PATCH RUBBER ROAD
WELDON, N. CAROLINA 27890

PATCH RUBBER COMPANY
NCS000325
Storm Water Sampling Summary
Outfall 001 71
COD
pH
Zinc
Precipitation
Date
mg/L
mg/L
inches
6/5/2009
14.8
5.1
0.076
1.57
9/17/2009
<10
6.34
0.796
0.22
4/21/2010
49.6
6.3
0.184
0.23
5/18/2010
90.4
6.55
0.325
1.28
7/27/2013
12.8
7.0
0.766
1.25
10/14/20101
24.5
7.65
0.678
0.6
12/12/2010
14.6
7.08
0.389
0.5
1/26/2011
19.2
8.93
0.078
0.4
3/16/2011
<10
6.74
0.439
0.3
4/5/2011
30.6
7.11
0.472
0.2
5/23/2011
19.9
7.31
0.738
0.4
6/16/2011
25.5
6.67
0.654
0.1
10/29/2011
<10
7.77
0.376
0.4
12/21/2011
23.8
5.46
0.54
0.15
5/9/2012
21.2
5.55
0.651
0.2
7/27/2012
<10
6.22
0.417
0.6
6/3/2013
<10
8.51
0.223
0.12
Outfall 002
COD
pH
Zinc
Precipitation
Date
mg/L
mg/L
inches
6/5/2009
224
5.2
0.253
1.57
9/17/2009
<10
6.21
0.247
0.22
4/21/2010
20
7.7
0.938
0.23
5/18/2010
14.4
8.01
0.034
1.28
7/27/2013
22.4
6.24
0.206
1.25
10/14/2010
<10
6.74
0.106
0.6
12/12/2010
<10
8.01
0.069
0.5
1/26/2011
25.8
8.42
0.541
0.4
3/16/2011
<10
5.88
0.083
0.3
4/5/2011
<10
5.59
0.162
0.2
5/23/2011
10.8
5.74
0.154
0.4
6/16/2011
27.8
6.8
0.137
0.1
10/29/2011
<10
7.26
0.042
0.4
12/21/2011
<10
5.66
0.358
0.15
5/9/2012
<10
5.7
0.121
0.2
7/27/2012
18
6.26
0.0335
0.6
6/3/2013
10
8.44
0.033
0.12
0:\Patch Rubber Company\Environmental Compliance\Storm Water\NPDES Storm Water PermitRenewal\Monitoringsummary attachment Analytical Monitoring

PATCH RUBBER COMPANY
NCS000325
Storm Water Sampling Summary
Outfall 001 1 Outfall 002
Date
Color
Odor
Clarity
Solids
Sheen
6/5/2009
Clear
None
Clear
None
None
9/17/2009
Lt. Brown
None
Clear
None
None
4/21/2010
Clear
None
Clear
None
None
5/18/2010
Clear
None
Clear
None
None
7/27/2010
Clear
None
Clear
None
None
10/14/2010
Clear
None
Clear
None
None
12/12/2010
Clear
None
Clear
None
None
1/26/2011
Clear
None
Clear
None
None
3/16/2011
Clear
None
Clear
None
None
4/5/2011
Clear
None
Clear
None
None
5/23/2011
Clear
None
Clear
None
None
6/16/2011
Clear
None
Clear
None
None
10/29/2011
Clear
None
Clear
None
None
12/21/2011
Clear
None
Clear
None
None
5/9/2012
Clear
None
Clear
None
None
7/27/2012
Clear
None
Clear
None
None
6/3/201
1 Clear
None
Clear
None
None
Date
Color
Odor
Clarity
Solids
Sheen
6/5/2009
Clear
None
Clear
None
None
9/17/2009
Med, Brown
None
Clear
None
None
4/21/2010
Clear
None
Clear
None
None
5/18/2010
Clear
None
Clear
None
None
7/27/2010
Clear
None
Clear
None
None
10/14/2010
Clear
None
Clear
None
None
12/12/2010
Clear
None
Clear
None
None
1/26/2011
Clear
None
Clear
None
None
3/16/2011
Clear
None
Clear
None
None
4/5/2011
Clear
None
Clear
None
None
5/23/2011
Clear
None
Clear
None
None
6/16/2011
Clear
None
Clear
None
None
10/29/2011
Clear
None
Clear
None
None
12/21/2011
Clear
None
Clear
None
None
5/9/2012
Clear
None
Clear
None
None
Clear
None
Clear
None
None
V7/2012
3/2013
Clear
None
Clear
None
None
OAParcb Rubber Company\Emironmenrar Cr.,t...II\Sloan WaIeI\NPDES SIormWale,P—i[ R,r,waRMoniroring summary anao.—, Visual Monitoring

PATRCH RUBBER COMPANY
RENEWAL OF NPDES PERMIT NCS000325
SUPPLEMENTAL INFORMATION
4. Best Management Practices (BMPs) have been implemented at Patch Rubber Company
to reduce the amount of potential pollutants in the storm water discharge from the facility.
Following is a brief summary of the BMP's implemented at Patch Rubber Company.
Storm Water Pollution Prevention Personnel - A storm water pollution prevention team is
responsible for developing, implementing, maintaining, and revising the Storm Water
Pollution Prevention Plan. Members of the team are familiar with the management and
operations of the Patch Rubber Company.
Preventative Maintenance involves the regular inspection, testing, and cleaning of facility
equipment and operations systems. These inspections help to uncover conditions that might
lead to a release of materials.
Good housekeeping practices are implemented to maintain a clean and orderly work
environment. This will reduce the potential for significant materials to come in contact with
storm water.
If any spills occur at the site, facility personnel are instructed to clean-up the spill
immediately. Additionally, if the release is of significant quantity, facility personnel are to
notify the Plant Manager. The facility also maintains a Spill Prevention Control and
Countermeasure (SPCC) plan.
Outdoor bulk storage areas are either covered or provided with secondary containment.
All employees receive pollution prevention general awareness training.
5. Significant changes that have taken place at Patch Rubber Company involve
improvements in material handling practices. Exposure of raw materials and finished
products to storm water is kept to a minimum. There has been a reduction in inventory of
materials that are out-of-date or no longer used. Secondary containment has been provided
for most multiple -drum and tote locations.
0:\Patch Rubber Company\Environmental Compliance\Storm Water\NPDES Storm Water Permit Renewal\Supplemental
Information. docx

Permit Coverage
TARenewal Application Form
NCDENR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review
corrections/additions as necessary in the space provided to the right of the current inforn
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
*Reissued Permit will be mailed to the owneraddress
Myers Industries
Marla Carter
PO Box H
Roanoke Rapids, NC 27870
Facility/Permit Contact Information
Facility Name: Myers Industries -Patch Rubber
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Sr1729
Roanoke Rapids, NC 27870
ROANOKE RIVER
Roanoke River Basin
03-02-08
Permit Number
NC5000325
ion carefully and make all
ww n
NOV 1 9 2013
u�.111.,1411
252-536-2574
252-536-2870
[e-mail]
PATCH RUBBER COMPANY
100 PATCH RUBBER ROAD
WELDON, NC 27890
MARLO CARTER
PO BOX H
ROANOKE RAPIDS, NC 27870
252-536-2574
252-536-2870
[e-mail]
2
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ® No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired_ Waters_ TMDL/ )
CERTIFICATION
1 certify that I am familiar with the information
information is tput, complete and accurate. /.
ATORE
Print or type name of person signing above
in the application and that to the best of my knowledge and belief such
Date t' /S aai3
GENERAL MANAGER
Title
Stormwater Permitting Program
Please return this completed renewal application form Individual Permit Renewal
and other required supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. H
A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
Certification of the development and implementation of a Stormwater Pollution Prevention Plan
for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed prior
to filing the renewal submittal, then the last years monitoring results should be submitted within 30
days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results)

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources -Stormwater Permitting
Facility Name: Myers Industries -Patch Rubber PATCH RUBBER COMPANY
Permit Number: NCS000325
Location Address: Sr1729 100 PATCH RUBBER ROAD
Roanoke Rapids, NC27870 WELDON, NC 27890
County: Halifax
1 certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"1 certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit"
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
SALVATORE
Print or type name of person signing above
Date ,, ,l3
GENERAL MANAGER
Title
SPPP Certification 10/ 13

N
W +'004
E
s
2000 0 2000 FEET
GRAPHIC SCALE IN FEET
J
FIGURE 1
TOPOGRAPHIC MAP
PATCH RUBBER COMPANY
100 PATCH RUBBER ROAD
WELDON, NORTH CAROLINA 27890
2/4/13
99mNR @ ®© FREEPORT, IL ROCKFSPRING
IEL IL
ILi1rY� ROCHELLE, IL SPRINGFlELD, IL
usrs.e.a Loyoutt
ENGINEERING & ENVIRONMENTAL MONROE. WI
wm ocvaircr w ,a-aoaa

PATCH RUBBER COMPANY

T —5,000 GALLON nSi (HEP1nNq
WAREHOUSE \ �5.000 GAU1DN PST (HEPTANE)
2,0)0 GALLON AST (EMPTY
p 2 000. GALLON PST EMPTY)
tA
WOODED
1
1 LOADING DOCK
10.000 CALL— "(HCPTANE)
AREA
1 ADHESIVE PLANT
\
OUMPSTER
`-TANKER UNLOADING AREA
1
GRAIN
USER OIL
�1
DUST STOIVA
`11 LOADING DOCK,
C011[C10R N
Im (p)
0
1
WOODED 1
1 Oa,NtniE.ft
CONCRETE STORAGE
AREA
Tn
T
( SEPARATOR
z
p fl
4
GRASS
'
��1
M
gy
TRANSFORMER
sue-srnnoN
LOADING DOCK.
COY.PACIl
R
TTP (5)
1 i
1
10:J00 t,AL. Asf
\
CUtx REiE
(6YUROTREATEO
UUMPSTER
UN -NAMED
C
AD CO)
f.000NG t0�EF5
wPHI}IEIL)
PROCESS OIL)
TRIBUTARY TO
ROANOKE PNEP
N
ErSNimG
(3) \
CHEMICAL
1
CRAVTl
SIORA
T-STORlwE
OUILDIN6
I
1
1 `
TRANSFORMER
i
%H-STATON
p
1
�
OFFlCE
T
1
PARKING
GRASS
1
VROPEkIY LINE (ttn1
—
PATCH RUBBER ROAD
0_\u.n.\KT�;\.wmLnV«tl\L.RoVP>�E.ti.Tsu\L�tas m. Flm.Nu. LayIArV
N
W It A E
.10 04
S
60 0 60 120 FEET
APPROXIMATE GRAPHIC SCALE IN FEET
4F SPILL KIT
FIGURE 2
SITE MAP
PATCH RUBBER COMPANY
100 PATCH RUBBER ROAD
WELDON, N. CAROLINA 27890
2/4/13

PATCH RUBBER COMPANY
NCS000325
Storm Water Sampling Summary
Outfall 001 1 1 Outfall 002
COD
pH
Zinc
Precipitation
Date
mg/L
mg/L
inches
6/5/2009
14.8
5.1
0.076
1.57
9/17/2009
<10
6.34
0.796
0.22
4/21/2010
49.6
6.3
0.184
0.23
5/18/2010
90.4
6.55
0.325
1.29
7/27/2013
12.8
7.0
0.766
1.25
10/14/2010
24.5
7.65
0.678
0.6
12/12/2010
14.6
7.08
0.389
0.5
1/26/2011
19.2
8.93
0.078
0.4
3/16/2011
<10
6.74
0.439
0.3
4/5/2011
30.6
7.11
0.472
0.2
5/23/2011
19.9
7.31
0.738
0.4
6/16/2011
25.5
6.67
0.654
0.1
10/29/2011
<10
7.77
0.376
0.4
12/21/2011
23.8
5.46
0.54
0.15
5/9/2012
21.2
5.55
0.651
0.2
7/27/2012
<10
6.22
0.417
0.6
6/3/2013
<10
8.51
0.223
0.12
COD
pH
Zinc
Precipitation
Date
mg/L
mg/L
inches
6/5/2009
224
5.2
0.253
1.57
9/17/2009
<10
6.21
0.247
0.22
4/21/2010
20
7.7
0.938
0.23
S/18/2010
14.4
8.01
0.034
1.28
7/27/2013
22.4
6.24
0.206
1.25
10/14/2010
<10
6.74
0.106
0.6
12/12/2010
<10
8.01
0.069
0.5
1/26/2011
25.8
8.42
0.541
0.4
3/16/2011
<10
5.88
0.083
0.3
4/5/2011
<10
5.59
0.162
0.2
5/23/2011
10.8
5.74
0.154
0.4
6/16/2011
27.8
6.8
0.137
0.1
10/29/2011
<10
7.26
0.042
0.4
12/21/2011
<10
5.66
0.358
0.15
5/9/2012
<10
5.7
0.121
0.2
7/27/2012
18
6.26
0.0335
0.6
6/3/2013
10
8.44
0.033
0.12
0:\Patch Rubber Company\Environmental Compliance\Storm Water\NPDESStorm Water Permit Renewal\monitoring summary attachment Analytical Monitoring

PATCH RUBBER COMPANY
NCS00032S
Storm Water Sampling Summary
Outfall 001
Date
Color
Odor
Clarity
Solids
Sheen
6/5/2009
Clear
None
Clear
None
None
9/17/2009
Lt. Brown
None
Clear
None
None
4/21/2010
Clear
None
Clear
None
None
5/18/2010
Clear
None
Clear
None
None
7/27/2010
Clear
None
Clear
None
None
10/14/2010
Clear
None
Clear
None
None
12/12/2010
Clear
None
Clear
None
None
1/26/2011
Clear
None
Clear
None
None
3/16/2011
Clear
None
Clear
None
None
4/5/2011
Clear
None
Clear
None
None
5/23/2011
Clear
None
Clear
None
None
6/16/2011
Clear
None
Clear
None
None
10/29/2011
Clear
None
Clear
None
None
12/21/2011
Clear
None
Clear
None
None
5/9/2012
Clear
None
Clear
None
None
7/27/2012
Clear
None
Clear
None
None
6/3/2013
Clear
None
Clear
None
None
Outfall 002
Date
Color
Odor
Clarity
Solids
Sheen
6/5/2009
Clear
None
Clear
None
None
9/17/2009
Med. Brown
None
Clear
None
None
4/21/2010
Clear
None
Clear
None
None
5/18/2010
Clear
None
Clear
None
None
7/27/2010
Clear
None
Clear
None
None
10/14/2010
Clear
None
Clear
None
None
12/12/2010
Clear
None
Clear
None
None
1/26/2011
Clear
None
Clear
None
None
3/16/2011
Clear
None
Clear
None
None
4/5/2011
Clear
None
Clear
None
None
5/23/2011
Clear
None
Clear
None
on
6/16/2011
Clear
None
Clear
None
None
10/29/2011
Clear
None
Clear
None
None
12/21/2011
Clear
None
Clear
None
None
5/9/2012
Clear
None
Clear
None
None
7/27/2012
Clear
None
Clear
None
one
6/3/2013
Clear
None
Clear
None
None
o:\PatchR bber Company\Environmental Comphance\Storm Water\NPDES Storm Water Permit Re ne—Riasommtlng summary attachment Visual Monitoring

PATRCH RUBBER COMPANY
RENEWAL OF NPDES PERMIT NCS000325
SUPPLEMENTAL INFORMATION
4. Best Management Practices (BMPs) have been implemented at Patch Rubber Company
to reduce the amount of potential pollutants in the storm water discharge from the facility.
Following is a brief summary of the BMP's implemented at Patch Rubber Company.
Storm Water Pollution Prevention Personnel - A storm water pollution prevention team is
responsible for developing, implementing, maintaining, and revising the Storm Water
Pollution Prevention Plan. Members of the team are familiar with the management and
operations of the Patch Rubber Company.
Preventative Maintenance involves the regular inspection, testing, and cleaning of facility
equipment and operations systems. These inspections help to uncover conditions that might
lead to a release of materials.
Good housekeeping practices are implemented to maintain a clean and orderly work
environment. This will reduce the potential for significant materials to come in contact with
storm water.
If any spills occur at the site, facility personnel are instructed to clean-up the spill
immediately. Additionally, if the release is of significant quantity, facility personnel are to
notify the Plant Manager. The facility also maintains a Spill Prevention Control and
Countermeasure (SPCC) plan.
Outdoor bulk storage areas are either covered or provided with secondary containment.
All employees receive pollution prevention general awareness training.
5. Significant changes that have taken place at Patch Rubber Company involve
improvements in material handling practices. Exposure of raw materials and finished
products to storm water is kept to a minimum. There has been a reduction in inventory of
materials that are out-of-date or no longer used. Secondary containment has been provided
for most muttipte-drum and tote locations.
0:\Patch Rubber Company\Environmental Compliance\Storm Water\NPDES Storm Water Permit Renewat\Supplemental
Information. docx

M
I1'�M FEHR GRA
ENGINEERING & ENVIRONMENTAL
CERTIFIED MAIL NO. 7013 1710 0002 3374 6546
RETURN RECEIPT REQUESTED .
October 31, 2013
Stormwater Permitting Program
Individual Permit Renewal
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
RE: NPDES Permit Renewal Package
Patch Rubber Company
100 Patch Rubber Road
Weldon, NC 27870
NCS000325
Dear Sir/Madam:
F,r,r,�'Rowp. B
NOV 19 2013
DENR-WATC;RQUALITY
VVtANDS AND STQRMWATER BRANCH
Enclosed please find two (2) copies of the NPDES Permit Renewal Package for Patch
Rubber Company, Permit Number NCS000325.
If you have any questions or require additional information, please do not hesitate to
contact this office.
Sincerely,
Brian J. Paluzzi, P.G.
Project Environmental Scientist
BJP:cId
Enclosure
cc: Marto Carter, Patch Rubber Company
0:\Patch Rubber Company\13-105\Final\BJP 13-105 - NPDES Renewal Letters.docx
200 Prairie Street I Suite 208 1 Rockford, IL 61107 1 p:815.394.4700 I f:815.394.4702 I www.fehr-graham.com
Insight. Experience. Results.