NCG190105_NOI Application_20180622

Environmental
Quality
NOTICE OF INTENT
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4 , fe-y- C+-
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG190000
hCGl9o/o
POR AGENCY USE ONLY
Date Received
Year Month Dav
Certificate of Covera >e
ie k Amount
OLO
0 IOU
Permit Assumed to
National Pollutant Discharge Elimination System application for coverage under General Per CEI VED
NCG190000:
STORMWATER DISCHARGES associated with activities classified as:
JUN 191010
SIC* (Standard Industrial Classification) 373 Ship and Boat Building and Repairing DENR-LAND QUALITY
SIC* 4493 Marinas STORMWATER PERMITTING
Standard Industrial Classification Code
12 For questions, please contact the DEMLR Regional Office for your area. (See page 4)
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name Dudley's Marina, Inc.
Owner Contact John Willard Dudley
Street Address PO Box 1148
City Swansboro State NC ZIP Code 28584
Telephone No. 252 393-2204 Fax: [phone]
E-mail Address [e-mail]
2) Location of facility producing discharge:
Facility Name Dudley's Marina, Inc.
Facility Contact John Willard Dudley
Street Address 106 Cedar Point Blvd
City Cedar Point State NC ZIP Code 28584
County Carteret
Telephone No. 252 393-2204 Fax: [phone]
Email [e-mail]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway Intersection). From Swansboro heading towards Cape Carteret, drive over the two bridges.
Dudley's is the first property on the right immediately after the second bridge.
(A copy of a county map or USGS quad sheet with facility clearly located on the map is a required part of this application.)
4) Latitude 340 40' 51.6864" N Longitude -770 6'41.66281, W (degrees, minutes, seconds)
��f r'� 7. I SIM
5) This NPDES Permit Application applies to which of the following
❑ New or Proposed Facility* Date operation is to begin
❑✓ Existing
*If this new or proposed facility in one of the 20 coastal counties, you must contact the appropriate Regional
Office (see page 4) to determine if a State Stormwater Permit is also needed prior to construction.
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NCG190000 N.O.I.
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 4 9 3
7) Services and Activities
a) Provide a brief narrative description of the types of industrial activities and products
manufactured at this facility: (Include a site diagram showing the process areas and location of
activities present at this facility.) Dudley's primary activity is marina operation. Services include short/long term transient
slips, incidental boat/engine repair, drystack storage, a retail store, fueling operations and a haul -out
b) Check all services and activities offered or allowed at this facility
❑✓
Transient Slips
❑✓
Engine Repair
❑
Permanent Slips
❑
Dump Station
❑
Lodging
❑✓
Haul Out
Restrooms
❑
Pump Out
❑
Restaurant
✓❑
Fueling
❑✓
Retail Store
❑
Boat Ramp
❑
Boat Sales
0
Boat Hand Washing
❑✓
Trash Collection
❑✓
Vehicle/Equipment Washing
✓❑
Recycling
❑✓
Boat Pressure Washing
❑
Fish Cleaning Area
❑✓
Sanding
❑
Charter
❑
Sand Blasting
❑
Live Aboard
❑✓
Painting
❑✓
Dry Boat Storage
❑
Boat Building
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, boat ramps, lift wells, etc.) convey stormwater from the
property? 7
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Intracoastal Waterway
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NSA
Receiving water classification (if known): SA; HQW
List discharge points (outfalls) that convey discharge from the site (both on-site and off-site) and location
coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan.
Stormwater Outfall No. DA1
Latitude (degrees/minutes/seconds): 3440'55" N
Longitude (degrees/minutes/seconds): 7706'44" W
Stormwater Outfall No. DA2
Latitude (degrees/minutes/seconds): 3440'53" N
Longitude (degrees/minutes/seconds): 7706'44" W
Stormwater Outfall No. DA3
Latitude (degrees/minutes/seconds): 3440'52" N
Longitude (degrees/minutes/seconds): 7706'44" W
Stormwater Outfall No. DA4
Latitude (degrees/minutes/seconds): 3440'50^ N
Longitude (degrees/minutes/seconds): 7706'42" W
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NCG190000 N.O.I.
Stormwater Outfall No. DA5
Latitude (degrees/minutes/seconds): 34 40'49"
Longitude (degrees/minutes/seconds): 7706'42"
Stormwater Outfall No. DA6
Latitude (degrees/minutes/seconds): 34 40'49"
Longitude (degrees/minutes/seconds): 770643°
Stormwater Outfall No. DAA
Latitude (degrees/minutes/seconds): 34 40'48"
Longitude (degrees/minutes/seconds): 770641"
N
W
N
W
N
W
9) Does this facility
a) Have an untreated wastewater discharge? 9 No ❑ Yes
b) Have a treated wastewater discharge? 11 No ❑ Yes
If yes, list the permit number.
c) Have a wastewater discharge from a recycle system? 11 No
If yes, list the permit number.
d) Have a non -discharge permit? R No ❑ Yes
If yes, list the permit number.
❑ Yes
e) Discharge wastewater to a municipal wastewater collection system? e No ❑ Yes
If yes, list the municipality and permit number
Note: Stormwater discharge permit NCG190000 does not authorize the discharge of any wastewater.
If this site discharges wastewater, you must obtain the appropriate wastewater discharge
permit in addition to coverage for stormwater discharges under NCG190000.
10) Does this facility employ any best management practices for stormwater control?
❑ No a Yes (Show any structural BMP's on the site diagram.)
If yes, please briefly describe: Bioretention basin, vegetative filter strip, gravel/sand infiltration trench, cisterns
11) Does this facility have a Stormwater Pollution Prevention Plan?
9 No ❑ Yes
If yes, when was it implemented? October 11, 1999; SPPP was revised January, 2018
12) Does this facility use solvents on-site?
P No ❑ Yes
If yes, does this facility have and implement a Solvent Management Plan? ❑ No ❑ Yes
13) Are vehicle/equipment maintenance activities occurring at this facility (ex. fueling, washing, repair, etc.)?
❑ No F Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
11 No ❑ Yes
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NCG190000 N.O.I.
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
9 No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
R No ❑ Yes
d) Is hazardous waste stored in the 100 -year flood plain?
9 No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor: _
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true,- complete, and accurate. \,
Printed Name of Person Signing:
Title:
of Applicant)
whsli
S
(Date ig ed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDEQ
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NCG190000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDEQ
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
(corresponding to which drainage areas), (d) runoff conveyance structures, (e) areas where materials and/or
boats are stored, (f) impervious areas, (g) site property lines, (h) boat maintenance, blasting, painting and
washing areas, and (i) location of services and activities listed in 7b.
❑ Copy of county map or USGS quad sheet (preferred) with location of facility clearly marked on map
Mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information -
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ... [phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 5 of 5
SWU-234-052109 Last revised 6/24/14

Dudley's Marina, Inc.
PO Box 1148 ( Swansboro, NC 28584 1(252)393-2204 1 [e-mail]
08 June 8, 2018
DEMLR — Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
RECEIVED
JUN 19 2018
DENR-LANb QUALITY
STORMWAT€R PERMITTING
In accordance with requirements of the National Pollutant Discharge Elimination Permit System
stormwater permitting program, Dudley's Marina, Inc. is requesting coverage under General
Permit NCG190000. A completed NCG190000 Notice of Intent (N.O.I) and supporting
documents are included as enclosures (1) and (2).
Forward all questions to Ms. Sammi Hammonds at [phone].
Sincerely,
Sammi Hammonds
Enclosures: 1. NCG190000 N.O.I
2. Stormwater Pollution Prevention Plan

0
Table of Contents
Revisions to the Stormwater Pollution Prevention Plan ..................
1. General Information
2. Stormwater Pollution Prevention Team..........
3. Potential Pollutant Sources and BMPs ............
4. Spill Prevention and Response Procedures .....
5 1----,4 W--l-in Practices
RECEIVED
JUN 19 2018
DENR-LAND QUALITY
......... U01W. NATER•PERNIfi-TT1 d'
1
...............................................................................
................................................................................
.
4
................................................................................
5
................................................................................
9
it
pg...............................................................................................................
6. Monitoring and Reporting.................................................................................................................... 11
Figures
Figure1. Facility Location Map.................................................................................................................... 3
Figure 2. Drainage Areas, Marina Practices and BMPs...............................................................................7
Tables
Table 1. Stormwater Pollution Prevention Team........................................................................................ 5
• Table 2. Marina Practices, Pollutants and BMPs......................................................................................... 6
Table 3. Stormwater Discharge Outfalls.................................................................................................... 12
Table 4. Analytical Monitoring Requirements.......................................................................................... 12
Table 5. Saltwater Benchmark Values for Analytical Monitoring Requirements .................................... 13
Appendices
NCG190000Permit...................................................................................................................... Appendix A
Used Oil Secondary Containment Records................................................................................. Appendix B
Spill Log, Equipment Inventory, Spill Reporting Forms.............................................................. Appendix C
FacilityInspections...................................................................................................................... Appendix D
EmployeeTraining........................................................................................................................Appendix E
Analytical Monitoring Results and Discharge Monitoring Reports............................................Appendix F
Qualitative Monitoring Guidance and SDO Qualitative Monitoring Reports ........................... Appendix G
Non-Stormwater Discharge Certification................................................................................... Appendix H
0

• STORMWATER POLLUTION PREVENTION PLAN
AMENDMENTS AND ANNUAL UPDATES
Part ll. Section A.9. - All aspects of the SPPP shall be reviewed on an annual basis. The permittee shall amend the SPPP
whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the
physical features which may have a significant effect on the potential for the discharge of pollutantsto surface waters.
Date Description of Amendment/Update Authorized Signature

• 1. GENERAL INFORMATION
1.1 STORMWATER DISCHARGE PERMIT
In North Carolina (NC), coverage must be obtained under General Permit No. NCG190000
(NCG 190) to discharge stormwater associated with operating Marinas, standard industrial
classification (SIC) 4493, and/or Ship and Boat Building and Repair, SIC 373, to surface waters
under the National Pollutant Discharge Elimination System's (NPDES) program established
under the Clean Water Act (CWA). Part II, Section A of the NCG190 requires the development,
maintenance and implementation of a Stormwater Pollution Prevention Plan (SPPP). This
document shall serve as the SPPP for Dudley's Marina, Inc. A copy of this general permit has
been included as Appendix A and should be replaced once coverage has been obtained by the
State to ensure any specific requirements have been captured.
1.2 STORMWATER POLLUTION PREVENTION PLAN
A SPPP defines a program to control stormwater discharges from potential pollutant sources
identified at a specific facility. Additionally, a SPPP maps these potential pollutant sources that
are exposed to and may reasonably be expected to contribute to the contamination of stormwater
discharges. Potential pollutant sources usually generate from facility practices classified as
• industrial activities. Such sources can include outdoor hazardous material storage areas, fueling
and maintenance areas and waste disposal practices exposed to stormwater.
•
Based on pollutant sources and exposures, best management practices (BMPs) are implemented
to either eliminate materials from stormwater exposure or provide adequate control to reduce
pollutant discharges. BMPs may be either structural, such as secondary containment structures
for aboveground storage tanks (ASTs), or non-structural, such as standard operating procedures
(SOPs) for maintenance and repair.
This plan shall be considered as the SPPP for Dudley's Marina, Inc. and must be reviewed in its
entirety and updated on an annual basis. At a minimum, updates shall include the following:
■ a list of significant spills and/or leaks of pollutants for the previous three (3) years, or
notation that no spills and/or leaks have occurred;
■ re -certification that stormwater outfalls have been evaluated for the presence of non-
stormwater discharges;
■ documentation of re-evaluation of on-site stormwater BMP effectiveness;
■ review and comparison of past year's monitoring data to benchmark values.
1 of 14

• 1.3 PROCEDURAL REQUIREMENTS
All requirements of the NCG190 must be met in order to maintain a compliant facility. The site
specific issued permit should be referenced for more detailed information. Requirements of the
general permit include the following:
■ Develop and implement a SPPP;
■ Conduct facility inspections;
■ Provide training to personnel;
■ Identify facility personnel responsible for implementation of the SPPP
■ Implement a monitoring program
■ Update the SPPP annually;
■ Maintain the SPPP and reports included herein for a minimum period of 5 -years.
1.4 FACILITY INFORMATION
Dudley's Marina, established in 1938, is a full service marina located in Carteret County, North
Carolina (NC), and is bordered to the north by State Route 24 (Cedar Point Boulevard) and the
White Oak River, and to the south and west by the Intracoastal Waterway (Figure 1). Dudley's
Marina offers both floating and stationary docks that can accommodate vessels up to 125 feet in
• length as well as inside and outside dry storage. In addition to docking accommodations, other
services are offered including refueling areas, maintenance and repair services and a complete
ship's store. Dudley's Marina is owned and operated by John W. Dudley.
•
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•
•
Fiume 1. Dudley's Marcia Location Map
•

• 2. STORMWATER POLLUTION PREVENTION TEAM
The Stormwater Pollution Prevention Team (SPPT) at Dudley's Marina is tasked with the
responsibility of overseeing implementation of the SPPP and associated BMPs at the facility.
The predominant functions of the SPPT include, but are not limited to, the following:
■ Ensure compliance with NCG190 permit requirements
■ Determine and procure appropriate pollution control equipment and materials.
■ Review and prioritize the implementation of structural and non-structural BMPs.
■ Supervise the implementation of appropriate BMPs.
■ Inspect and oversee the maintenance of structural BMPs.
■ Conduct facility inspections.
SPPT members have been identified in Table 1. This table should be updated whenever there is
a change in SPPT personnel.
The following sections discuss individual SPPT roles and associated responsibilities.
2.1 STORMWATER POLLUTION PREVENTION MANAGER (SPPM)
The SPPM is responsible for overall implementation of pollution prevention initiatives, including
• SPPP provisions at Dudley's Marina. The SPPM will perform the following:
■ Supervise and direct staff and contractors' work to support pollution prevention
initiatives.
■ Provide pollution prevention awareness guidance and education to facility patrons
■ Track the progress of SPPP implementation
■ Update the SPPP on an annual basis
■ Provide SPPP training to all staff members and outside contractors
■ Oversee spill prevention and response operations
■ Have oversight of facility inspection and monitoring programs
2.2 STORMWATER COMPLIANCE ASSESSORS
The SPPP Compliance Assessors are responsible for ensuring compliance with SPPP provisions
by conducting inspections and providing training to facility personnel and patrons. SPPP
Compliance Assessors report to the SPPM and will carry out the following:
■ Assist the SPPM in implementing and ensuring compliance with SPPP and NCG190
permit provisions.
■ Maintain proper records as required by the SPPP and NCG190 permit.
■ Conduct and document facility inspections.
■ Monitor stormwater discharges in accordance with permit specifications.
4 of 14

�J
•
Table is Sttiriat+et P1lufio Prevnft:.,�".
Stormwater Pollution Prevention Manager SPPM
Name: John Dudley
Telephone No: 252 393-2204
Cell No.: 910 389-1608
SPPP Compliance Assessor
Name:
Jerry Jones
Telephone No:
252 393-2204
SPPP Compliance Assessor
Name:
Sammi Hammonds
Telephone No:
252 393-2204
3. POTENTIAL POLLUTANT SOURCES AND BMPS
Due to a marina's close proximity to waterways, there is a higher potential for marina waters to
become contaminated from polluted stormwater runoff generated during various facility specific
activities such as boat cleaning, fueling operations, and boat maintenance. Runoff can be in the
form of sheet flow across generally flat areas or can be channeled into discernable conveyances,
ultimately discharging through outfalls into surface water.
Dudley's property can be divided into seven (7) separate drainage areas; each with its own
individual stormwater discharge outfall (SDO) point. Of these, three (3) contain practices that
can be considered as industrial activities and should therefore be included in the monitoring
program discussed in Section 5. Table 2 provides a list of facility specific practices, associated
potential pollutants as well as implemented good housekeeping practices and BMPs currently in
place. Additionally, drainage areas and facility practices have been identified on Figure 2.
3.1 SURFACE PREPARATION AND PAINTING ACTIVITIES
Hull maintenance, to include sanding, pressure washing and scraping, is a common practice at
marinas and aims to control fouling and corrosion. Wastes generated from these practices can
contain metals, solvents and hydrocarbons. Boats are routinely removed from the water for hull
maintenance by the boat owner or their hired contractor or by marina staff. Dudley's Marina
prohibits the use of any detergents or additives in pressure wash water as well as any surface
preparation activities during windy conditions. Plastic sheeting and/or tarps are used where
possible to collect waste generated during these activities and the area is visually inspected and
cleaned at the end of surface preparation and painting activities. When possible, wash water
from pressure washing activities is collected and allowed to settle prior to discharging to grassy
areas. All paints and solvents used are mixed indoors to reduce the chance of spillage into the
environment. Materials are readily available for the immediate cleanup of drips and spills.
5of14

• Table 2. Marina Practices, Pollutants and BMPs
•
•
Ma
Practice
Pollutant(s) Potential
Best Management Practice(s)
* Plastic sheeting and tarps are used to contain materials
Surface
* Activities are prohibited during windy conditions
Preparation,
Paint Removal
Spent abrasives,
paint solids, heavy
* Drydock areas are cleaned and swept on a regular basis
* Boats are removed from water for pressure washing activities
and Sanding,
metals, solvents,
Pressure
Washing
dust, debris
* No detergents or additives are used in pressure wash water
* When possible, wash water is collected and allowed to settle before
discharging to grassy areas
Paint solids, spent
* Paints and solvents are mixed indoors
Painting
solvents, heavy
metals
* Materials are readily available for immediate cleanup of spills
* Greasy rags, oil filters, batteries, spent coolant and degreasers are collected
and disposed of properly
Spent solvents, oil,
* Temporary materials are used during maintenance activities to capture leaks
Engine
heavy metals,
and drips
Maintenance
and Repairs
acid/alkaline wastes,
detergents, rags,
* Leaking engines are bagged to eliminate drips to the environment
* Cisterns were voluntarily installed on the property to capture stormwater
batteries, loose parts
runoff from the dry stack building that would normally flow across one of the
boat maintenance areas
* Marina personnel continually monitor dock -side fueling stations to mitigate
operator error.
* A spill kit is centrally located for quick response in the event of an
Fueling: fuel, oil,
accidental release
* All employees are trained on spill response procedures and the location of
heavy metals
the emergency shut-off switch
* A bioretention basin was voluntarily installed which collects runoff from
the vehicle fueling area and impervious portion of the parking lot
* Used oil AST is stored in a paved secondary containment with sufficient
Material
Liquid Storage in
containment volume
* Tank integrity is routinely inspected with preventative maintenance
Handling:
Above Ground
Transfer,
Storage: fuel, oil,
conducted as needed.
* Secondary containment is visually inspected for sheen prior to releasing
Storage and
heavy metals
Disposal
collected rainwater
* Materials are stored indoors when not in use and away from traffic areas to
avoids ills
Material Storage and
* Material inventory is maintained to reduce the amount of material use and
Disposal: paint
disposal
* Individual trash cans are emptied as needed, but not less than once each da
solids, heavy metals,
* Dumpster lids and doors remain closed when not in use to reduce rainwater
spent solvents, oil,
solid waste
exposure
* Periodic visual inspections of solid waste containers are conducted to
ensure hazardous materials are not being improperly disposed of
6of14

•
•
Fi�,ttie �. Diaum!?e Areas. Nhriim Practices NC B\IPs
•
Legend
P.oad
Matiw Practices C B11Ps
* Boat * faintermce
0 Cistern
• avemo n Berm
♦ Dumpster, Recycling
* Fuel
A Septic, Septic Tani•
Spill fut
• Trash
a
Used Oil Storage
Bicretennon Basin
ep(
.ass Filter Strip
;+te�tt m'1'r�
GraeelSaud Infiltration Buin
Drainage.Areas
DrainageArea 1
Drainage Baan 2
Drainaze Basin 3
?:aimze Baan 4
L?rawaee Baan t
DtainageArea6
Drama¢e Area
Stormmater Dischagt Outfalls
0 SDOs with Indzaial Practices
70 35 0 70 feet

• 3.2 ENGINE MAINTENANCE AND REPAIRS
Boat engine repair and maintenance requires the use of many different materials, depending on
the issue at hand. Dudley's Marina conducts engine maintenance at designated facility locations.
Materials used in these day-to-day operations such as solvents, antifreeze, acids, fuels and
lubricants, and batteries are stored indoors. These materials are only brought out during use and
returned to their inside storage locations following use. Rags used during maintenance, which
contain oils and solvents, are collected in on-site containers and picked up by an outside
contractor for cleaning and/or disposal.
In the event of rain, engine maintenance operations either cease or are moved to an indoor
location if possible. Limiting engine maintenance to dry weather conditions and maintaining
materials indoors prevents exposure to stormwater and therefore greatly reduced the likelihood
of these materials reaching surface waters.
3.3 MATERIAL HANDLING, TRANSFER, STORAGE AND DISPOSAL
Used Oil Tank
All hazardous material storage areas are located indoors to eliminate exposure to the elements
with the exception of the used oil, above ground storage tank (AST). Used oil from facility
maintenance activities is collected in a container located adjacent to the large bay doors of the
• maintenance shop. The container is marked "Used Oil" and has a lid that remains closed when
not in use. To ensure that the container is used for its intended purpose, only marina personnel
are authorized to dispose of used only in the container. The AST sits in a diked concrete
secondary containment structure that has more than sufficient space to contain 110% of the
container's contents in the event of total tank failure. Personnel will move the container into the
maintenance shop in the event of potential flooding due to heavy rains, tropical storms and/or
hurricanes.
Rainwater accumulated in the secondary containment can be released to adjacent grassy areas if
found to be uncontaminated following a visual inspection. The secondary containment shall be
visually inspected for the presence of a sheen or other POL indicator. All inspections shall be
documented prior to releasing any accumulated rainwater from the secondary containment.
Under no circumstances should rainwater with a visible oily sheen be released from the
containment area. Records documenting accumulated rainwater release shall be maintained in
Appendix B for a period of five (5) years.
Fueling
Dudley's Marina has four (4) dockside fueling areas and one (1) vehicle fueling area. All fueling
areas are fed from centrally located underground storage tanks (USTs). The USTs are connected
to a Veeder-Root tank gauging system with a visual and audible alarm. Ullage reports are pulled
from the system and discussed with the fuel delivery contractor before any fuel deliveries are
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• received. All fuel pumps are connected to an audible notification system inside the ship's store.
Before a patron can use a fuel pump, it must be turned on by a marina staff member. This allows
the marina to control use of the fueling stations and limits any misuse outside of normal
operating hours.
The vehicle fueling area is under a canopy and is protected from direct rainfall. Incidental spills
and drips are cleaned up with absorbent material as soon as they are observed. All stormwater
runoff from this area is collected in a bioretention basin which was voluntarily installed by the
facility owner. Dockside fueling areas are continuously monitored by personnel. A spill kit is
centrally located which allows for quick response in the event of an accidental release. Marina
patrons are discouraged to "top off' fuel tanks as this usually results in minor overflows and
spillage.
Solid Waste
Individual solid waste containers are located throughout the property and are enclosed within
wooden frame structures which keep the containers secure and eliminates the risk of them being
turned over. Solid waste from individual trash cans are transferred to a large, onsite dumpster.
Cans are emptied into the facility dumpster as needed, but no less than once each day. Dumpster
lids and doors remain closed whenever dumpsters are not in use. Marina personnel periodically
conduct visual inspections of solid waste containers to ensure hazardous materials are not being
• improperly disposed of in the trash.
4. SPILL PREVENTION AND RESPONSE PROCEDURES
Everyday materials have the potential to contaminate stormwater runoff through spills and/or
exposure of materials. In order to reduce the potential for pollution, all staff members must
ensure that materials are properly maintained and disposed of. Additionally, any accidental
spills or releases of hazardous materials shall be contained and cleaned up in accordance with
this section.
A list of all significant spills and/or leaks occurring during the previous three (3) years shall be
maintained. Document information related to the spill on the Spill or Incident Reporting Form
and maintain a copy with the listing of significant spills. Additionally, it is recommended to take
inventory of and document the condition of spill response equipment on hand to ensure that the
facility is as prepared as possible in the event of an accidental release. Documentation of
significant spills and leaks and spill response equipment inventory shall be maintained in
Appendix C.
Dudley's Marina maintains and utilizes hazardous materials in very small, individual sized
quantities with the exception of gasoline, diesel fuel, and used oil. These three petroleum
products are the largest potential pollutant sources, with regard to stormwater contamination and
• entering waterways.
9of14

The SPPT identified in Table 1 is responsible for implementing these spill prevention and
response procedures. In addition to the implementation of response procedures, SPPT members
are responsible for conducting monthly inspections and maintaining inventory of spill response
equipment and educating fellow employees on these procedures.
Spill response priorities are as follows:
1. Stop the source of the release if it is safe to do so.
2. If spill is on land, prevent material from reaching surface waters.
3. If spill is in water, contain the spill so it doesn't spread.
4. Conduct clean-up operations.
Upon discovery of a petroleum spill on land or in the water immediately stop the source of the
release if safe to do so. If the spill is on land, prevent the product from entering waterways by
blocking waterway entry points. Use adsorbent pads, matting, booms and earthen dikes and
diversionary measures to contain spilled product.
If the spill occurs in the water use best judgement as to what measures shall be deployed (i.e.
absorbent pads, matting and/or boom). If spill is large, the boom shall be deployed to contain
product or deflect product to an isolated area where it can be collected.
If any danger to the health and/or safety of employees exists from the spill, only those methods
• which would allow for minimum contact with the spill area will be undertaken.
Note: Fuel/Oil spills that reach surface waters must be immediately reported to both the
NCDEQ and the National Response Center (NRC).
A discharge of fuel/oil on land must be reported to the NCDEQ within 24 hours of the discharge
if any of the following apply:
• Volume discharged to land is 25 gallons or more
• Any amount discharged to land that is 100 feet or less from any surface water
Volume discharged to land is less than 25 gallons and is not able to be cleaned up within
24 -hours
Contact the identified contractor to perform clean-up procedures. Document information on spill
response and maintain a copy of all spill records in this SPPP.
STATE AND FEDERAL EMERGENCY CONTACTS
National Response Center:
24 Hour Hotline: [phone]
NCDEQ Wilmington Regional Office:
• Monday -Friday 8 am -5 pm: (910)-796-7215
10 of 14

• If no answer, call: [phone]
After hours or weekends, call: [phone]
LOCAL EMERGENCY CONTACTS
Fire Department: [phone]
Police Department: [phone]
QUALIFIED CONTRACTOR FOR SPILL CLEAN-UP
Shamrock Environmental Corporation
24 -Hr Emergency Response Line: [phone]
5. GOOD HOUSEKEEPING PRACTICES
Implementing good housekeeping practices is a cost-effective way to maintain a clean and
orderly facility. Good housekeeping practices include establishing procedures to reduce the
likelihood of material and/or equipment mishandling, operation and maintenance schedules,
routine inspections, and a training program to ensure all staff members understand proper
procedures and to ensure continued implementation of these measures.
• Facility inspections are a requirement of the NCG190 and are to be completed by a SPPT
member semi-annually, at a minimum. One inspection must be conducted during the first half of
the year (January -June) and one during the second half (July -December), with at least 60 days in
between. Facility inspections must be documented, including any planned or taken corrective
actions. Any deficiencies identified during each inspection shall be elevated to the SPPM with
proposed corrective actions. Maintain a copy of these reports in Appendix D.
Providing proper initial training as well as refresher training to all personnel is key for complete
implementation of stormwater management and pollution prevention practices. Training will be
provided to employees on an annual basis at a minimum. Document all training in Appendix E.
6. MONITORING AND REPORTING
Each of the previously identified drainage basins have their own outfall points where the basin
discharges to surface waters, also known as the stormwater discharge outfall (SDO). Refer to
Figure 2 for a map of the drainage basins and associated SDOs. Per NCG190 requirements, a
monitoring program shall be established for conducting both analytical and qualitative
monitoring from the three (3) industrial drainage areas.
Both analytical and qualitative monitoring will be conducted twice per year; once from January—
June and once from July -December with a minimum of 60 days separating monitoring events.
Sample collection shall take place during a measureable storm event at each SDO from drainage
areas with industrial practices. Table 3 lists all SDOs to be included in the monitoring program.
11 of 14

•
•
Table 3. Stormwater Disc har a Outfalls SDOs
SDO
Industrial
Activit
Measurement Frequency
SDO 1
N
Not required
SD02
N
Not required
SD03
Y
Semi-annual•
SD04
Y
Semi-annual
SD05
Y
Semi-annual
SD06
N
Not required
SD07
N
Not required
A storm event is considered measureable if both of the following apply:
■ Storm event results in actual discharge from the SDO and
■ There has not been a storm event that produced SDO discharge within the last 72 hours.
6.1 ANALYTICAL MONITORING
Analytical monitoring is quantitative and will provide numerical results. Samples collected for
analytical monitoring must be sent to a qualified laboratory and analyzed for the parameters
listed in Table 4.
Table 4. Analytical Monitoring Requirements
Discharge Characteristics
Units
Measurement
Frequency
Sample
Type
Sample
Location
Total Suspended Solids TSS
m /L
Semi-annual
Grab
SDO
Non -Polar Oil & Grease
by EPA Method 1664 SGT -HEM
mg/L
Semi-annual
Grab
SDO
Aluminum, total recoverable
m /L
Semi-annual
Grab
SDO
Copper, total recoverable
m L
Semi-annual
Grab
SDO
Lead, total recoverable
m /L
Semi-annual
Grab
SDO
Zinc, total recoverable
m /L
Semi-annual
Grab
SDO
Total Rainfall
inches
Semi-annual
Rain gauge
N/A
Compare the results received from the contracted laboratory with the benchmark values shown in
Table 5. Dudley's Marina will be required to increase monitoring, management actions, record
keeping and/or install stormwater BMPs if the results for any parameter exceed the respective
benchmark value. Note: Refer to the Tier One, Tier Two and Tier Three response actions in
Section B: Analytical Monitoring Requirements of the NCG190 for specific requirements.
12 of 14

•
•
•
Table 5 Saltwater Benchmark Values for Analytical Monitoring Requirements
AII�h '%.+'I�W.':V.s7alihx_4
_
-
TSS
100 m /L
TSS (HQW, ORW, Trout [Tr], and PNA waters
50 m /L
Non -Polar Oil & Grease by EPA Method 1664 SGT -HEM
15 m /L
Aluminum, total recoverable
0.75 m
Copper, total recoverable
0.005 m
Lead, total recoverable
0.220 m /L
Zinc, total recoverable
0.095 m /L
Document all analytical monitoring results on the SDO Discharge Monitoring Report (DMR),
Form SWU-253-060515, and submit a copy of this report to the NC Division of Water Resources
(DWR) within 30 days of receiving the sampling results from the laboratory. If no discharge
occurs during any sampling period, document "No Flow" on the DMR. Maintain a copy of all
analytical results and DMRs in Appendix F.
6.2 QUALITATIVE MONITORING
Qualitative monitoring is subjective and provides a quick, inexpensive way to evaluate sources
of stormwater pollution by conducting a visual inspection. Qualitative monitoring will be
conducted by a SPPT member at the same SDOs which require analytical monitoring.
Qualitative monitoring can be conducted at the same time analytical samples are being collected
and should be visually inspected for the following characteristics:
■ Color
■ Odor
■ Clarity
■ Floating Solids
• Suspended Solids
■ Foam
■ Oil Sheen
■ Erosion or deposition at the outfall
■ Other obvious indicators of stormwater pollution
Document visual inspection on the SDO Qualitative Monitoring Report included in Appendix G.
A copy of the State guidance document, SDO Qualitative Monitoring Report Supplement SWU-
242a: Guidance for Rating Stormwater Discharge, has been included in Appendix G for
reference.
Any instances that stormwater contamination is present shall be investigated for potential
cause(s). If a potential cause can be identified, Dudley's Marina shall evaluate the feasibility of
corrective actions and implementation of those corrective actions within 60 days. All findings
from these investigations shall be documented and maintained in the SPPP.
13 of 14

0 6.3 NON-STORMWATER DISCHARGES
1
In addition to the analytical and qualitative monitoring, all SDOs will be evaluated for the
presence of non-stormwater discharges. At least annually, an SPPT member will visually inspect
each SDO, during a dry weather period, for any flows. Dudley's Marina is not permitted for any
other discharges, therefore there should not be flow from any SDO during dry weather. If non-
stormwater discharges are observed, the SPPT member must investigate to determine the source.
Complete the Non-Stormwater Discharge Certification after each annual evaluation and maintain
a signed copy in Appendix H for the life of the permit.
6.4 MONITORING, REPORTING AND RECORDKEEPING
A copy of all analytical monitoring results and monitoring event documentation, to include
submitted DMRs, shall be maintained in Appendix F for the life of the permit. Qualitative
monitoring documentation shall be maintained in Appendix G. Reporting and recordkeeping
requirements for both analytical and qualitative monitoring are summarized below:
Semi -Annual, Analytical Monitoring:
o Complete a DMR (form SWU-253-060515) upon receipt of sampling results
o Submit completed DMR to the state within 30 days from the date sampling
results are received;
o Complete a SDO Annual Summary DMR Report (form SWU-250NCG19-
060815) following the completion of both analytical sampling events per each
calendar year;
o Submit completed SDO Annual Summary DMR Report to the state
o Maintain a copy of the laboratory sampling results, completed chain of custody
forms and submitted DMRs in Appendix F.
Semi -Annual, Qualitative Monitoring:
o Complete a SDO Qualitative Monitoring Report (form SWU-242) for each
evaluated outfall;
o Maintain a copy of all SDO Qualitative Monitoring Reports in Appendix G;
o Qualitative monitoring results should only be submitted to the State when
specifically requested.
14 of 14

Permit No. NCG190000
STATE OF NORTH CAROLINA
• DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO, NCG190000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
For establishments primarily engaged in:
Marinas
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, this permit is
hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as
evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to
allow the discharge of stormwater to the surface waters of North Carolina or separate storm
sewer systems conveying stormwater to surface waters in accordance with the terms and
conditions set forth herein.
Coverage under this General Permit is applicable to:
♦ All owners or operators of stormwater point source discharges associated with establishments
• primarily engaged in operating Marinas [standard industrial classification (SIC) 4493]
including activities such as renting boat slips and storing boats, and generally perform other
services including cleaning and incidental boat repair, and Ship and Boat Building and
Repairing [SIC 373];
♦ Stormwater point source discharges from like industrial activities deemed by The Division of
Energy, Mineral, and Land Resources (DEMLR) to be similar to these operations in the process,
or the discharges, or the exposure of raw materials, intermediate products, by-products, final
products, or waste materials.
Coverage under this General Permit does not authorize discharges at the facility containing
waste streams including, but not limited to, bilge and ballast water, cooling water, sanitary wastes,
power and hand washing, blasting, sanding, and fish cleaning stations. A separate wastewater
permit may be required for these and other similar wastewater discharges.
The General Permit shall become effective on June 2. 2015.
The General Permit shall expire at midnight on May 31, 2020.
Signed this 2nd day of June. 2015.
Original signed by William E. Vinson, Jr. for
Tracy E. Davis, P.E., CPM, Director
• Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Permit No. NCG190000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
.Section C: Qualitative Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability •
S.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
11.
Onshore or Offshore Construction
12.
Duty to Reapply
Section B: General
Conditions
1.
General Permit Expiration
2.
Transfers
3.
When an Individual Permit May be Required
4.
When an Individual Permit May be Requested
5.
Signatory Requirements
6.
General Permit Modification, Revocation and Reissuance, or
Termination
7.
Certificate of Coverage Actions •
8.
Annual Administering and Compliance Monitoring Fee Requirements
i

• Section C: Operation and Maintenance of Pollution Controls
1.
Proper Operation and Maintenance
2.
Need to Halt or Reduce not a Defense
3.
Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
• 4.
Non-Stormwater Discharges
S.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
•
ii
Permit No. NCG190000

Permit No. NCG190000
PART I INTRODUCTION •
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of Energy,
Mineral, and Land Resources by the filing of a Notice of Intent (NOI) and applicable fees. The NOI
shall be submitted and a certificate of coverage issued prior to any discharge of stormwater
associated with industrial activity that has a point source discharge to the surface waters of the
state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H
.0100, stating the reasons supporting the request. Any application for an individual permit should
be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES permit
until the individual permit has expired or has been revoked. Any person conducting an activity
covered by an individual permit but which could be covered by this General Permit may request
that the individual permit be revoked and coverage under this General Permit be provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion
from permitting must submit a No Exposure Certification N01 form to the Division; must receive •
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (TMDL) for pollutants for stormwater discharges is established. A TMDL sets a
pollutant -loading limit that affects a watershed, or portion of a watershed, draining to an impaired
water. For stormwater discharges to watersheds affected by a TMDL, coverage under this
permit may depend on the facility demonstrating it does not have reasonable potential to
violate applicable water quality standards for those pollutants as a result of discharges. If
the Division determines that discharges have reasonable potential to cause water quality standard
violations, the facility shall apply for an individual permit 180 days prior to the expiration date of
this General Permit. Once that individual permit is effective, the facility will no longer have
coverage under this General Permit. Note that the permittee must identify impaired waters
(scheduled for TMDL development) and waters already subject to a TMDL in the Site Overview, as
outlined in the Stormwater Pollution Prevention Plan (SPPP), Part II, Section A.1. A list of approved
TMDLs for the state of North Carolina can be found at
hip: / /nortal.ncdenr.org f web f wa /us /mtu/tmdl.
•
Part I Page 1 of 2

. SECTION B: PERMITTED ACTIVITIES
LJ
•
Permit No. NCG190000
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has been
treated and managed in accordance with the terms and conditions of this General Permit and the
requirements of the permittee's Certificate of Coverage (COC).
The permittee's COC is hereby incorporated by reference into this General Permit. Any violation of
the COC is a violation of this General Permit and subject to enforcement action as provided in the
General Permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards.
This General Permit does not authorize discharges determined by the Division to be wastewaters.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

Permit No. NCG190000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED •
DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The
SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP
is public information in accordance with Part III, Section E, paragraph 3 of this permit. The SPPP
shall include, at a minimum, the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility and the
potential pollutant sources that may be expected to contribute to contamination of stormwater
discharges. The Site Overview shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent map),
showing the facility's location in relation to transportation routes and surface waters; the
name of the receiving waters to which the stormwater outfalls discharge, or if the discharge
is to a municipal separate storm sewer system, the name of the municipality and the
ultimate receiving waters; and latitude and longitude of the points of stormwater discharge
associated with industrial activity. The general location map (or alternatively the site map)
shall identify whether any receiving waters are impaired (on the state's 303(d) list of
impaired waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities, outdoor
process areas, dust or particulate generating or control processes, and waste disposal
practices. A narrative description of the potential pollutants that could be expected to be
present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the
stormwater discharge outfalls; all on-site and adjacent surface waters and wetlands;
industrial activity areas (including storage of materials, disposal areas, process areas,
loading and unloading areas, and haul roads); site topography, all drainage features and
structures; drainage area boundaries and total contributing area for each outfall; direction
of flow in each drainage area; industrial activities occurring in each drainage area;
buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The
site map must indicate the percentage of each drainage area that is impervious, and the site
map must include a graphic scale indication and north arrow. In addition, the following
industrial activity areas must also be identified on the site map: fueling, engine maintenance
and repair, vessel maintenance and repair, washing, painting, sanding, blasting, welding,
and metal fabrication.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years and
any corrective actions taken to mitigate spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges. The permittee shall re -certify annually that the stormwater •
outfalls have been evaluated for the presence of non-stormwater discharges. If non-
stormwater discharges are present, the permittee shall identify the source and record whether
Part II Page 1 of 10

Permit No. NCG 190000
• the discharge is otherwise permitted (by rule or a different permit). The permittee shall
evaluate the environmental significance of the non-stormwater discharges and include a
summary written record with the certification. The certification statement and summary
written record shall be retained with the SPPP, and shall be dated and signed in accordance
with the requirements found in Part III, Section B, paragraph 5.
2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a
narrative description of the materials management practices employed which control or
minimize the stormwater exposure of significant materials, including structural and
nonstructural measures. The Stormwater Management Strategy, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing the
methods of operations and/or storage practices to eliminate or reduce exposure of
materials and processes to rainfall and runoff flows. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations, and manufacturing or
fueling operations. In areas where elimination of exposure is not practical, this review shall
document the feasibility of diverting the stormwater runoff away from areas of potential
contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials including petroleum products; storage in any
amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act
(SARA) water priority chemicals: and storage in any amount of hazardous substances. in
• order to prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually activated
valves or other similar devices, which shall be secured closed with a locking mechanism.
Any stormwater that accumulates in the containment area shall beat a minimum visually
observed for color, foam, outfall staining, visible sheens, and dry weather flow, prior to
release of the accumulated stormwater. Accumulated stormwater shall be released if found
to be uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time of the
release shall be kept for a period of five (5) years. For the purposes of effective stormwater
pollution prevention the SPPP is intended to be broader and more comprehensive than a
federal oil Spill Prevention, Control, and Countermeasure Plan (SPCC). For facilities subject
to a federal SPCC plan, any portion of the federal SPCC plan fully compliant with the
requirements of this permit may be used to demonstrate compliance with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management Practices
(BMPs) shall be provided. The installation and implementation of BMPs shall be based on
the assessment of the potential for sources to contribute significant quantities of pollutants
to stormwater discharges and on data collected through monitoring of stormwater
discharges. The BMP Summary shall include a written record of the specific rationale for
installation and implementation of the selected site BMPs. The BMP Summary shall be
reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures
(SPRP) shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel responsible for implementing the SPRP shall be
identified in a written list incorporated into the SPRP and signed and dated by each individual
Part II Page 2 of 10

Permit No. NCG190000
acknowledging their responsibilities for the procedures. A responsible person shall be on-site •
at all times during facility operations that have increased potential to contaminate stormwater
runoff through spills or exposure of materials associated with the facility operations. The SPRP
must be site stormwater specific. Therefore, an oil Spill Prevention Control and
Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to
completely address the stormwater aspects of the SPRP. The common elements of the SPCC
with the SPRP may be incorporated by reference into the SPRP.
4. Solvent Management Plan. The Solvent Management Plan shall be incorporated as a separate
chapter into the Stormwater Pollution Prevention Plan (SPPP). The Solvent Management Plan shall
include an annually updated and quantified inventory of the solvents present on site during the
previous three years; a narrative description of the facility locations and uses of the solvents, the
method of disposal including quantities disposed on-site and off-site; and the management
procedures and engineering measures for assuring that solvents do not spill or leak into
stormwater. If solvents are not stored or used onsite, then the owner must certify that in the SPPP.
DEMLR may at its discretion require submittal, review, and approval of the Solvent Management
Plan. The discharger shall include the following signed certification statement on each discharge
monitoring report: "Based upon my inquiry of the person or persons directly responsible for
managing compliance with the permit requirement for managing solvents, I certify that to the best
of my knowledge and belief, no leak, spill, or dumping of concentrated solvents into the stormwater
or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last
discharge monitoring report. I further certify that this facility is implementing all the provisions of
the Solvent Management Plan included in the Stormwater Pollution Prevention Plan."
Preventative Maintenance and Good Housekeeping Program. A preventative maintenance •
and good housekeeping program shall be developed and implemented. The program shall
address all stormwater control systems (if applicable), stormwater discharge outfalls, all on-site
and adjacent surface waters and wetlands, industrial activity areas (including material storage
areas, material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The program
shall establish schedules of inspections, maintenance, and housekeeping activities of
stormwater control systems, as well as facility equipment, facility areas, and facility systems
that present a potential for stormwater exposure or stormwater pollution where not already
addressed under another element of the SPPP. Inspection of material handling areas and
regular cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and housekeeping
shall be recorded and maintained in the SPPP.
6. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part
of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-
annual schedule, once during the first half of the year (January to June), and once during the
second half (July to December), with at least 60 days separating inspection dates (unless
performed more frequently than semi-annually). These facility inspections are different from,
and in addition to, the stormwater discharge characteristic monitoring at the outfalls required
in Part II B, C, and D of this permit.
7. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response and
cleanup, preventative maintenance activities, and for any of the facility's operations that have
the potential to contaminate stormwater runoff. The annual training shall be documented by
the signature and printed or typed name of each employee trained. Additional required
training items include: used oil management, spent solvent management, disposal of spent
Part II Page 3 of 10

Permit No. NCG190000
• abrasives, disposal of vessel wastewaters, fueling procedures, sanding, painting and blasting
procedures, and used battery management.
8. Responsible Party. The SPPP shall identify a specific position or positions responsible for the
overall coordination, development, implementation, and revision of the SPPP. Responsibilities
for all components of the SPPP shall be documented and position assignments provided.
9. SPPP Amendment and Annual Update. All aspects of the SPPP shall be reviewed on an
annual basis. The permittee shall amend the SPPP whenever there is a change in design,
construction, operation, site drainage, maintenance, or configuration of the physical features
which may have a significant effect on the potential for the discharge of pollutants to surface
waters. The annual update shall include at a minimum:
(a) an updated list of significant spills or leaks of pollutants for the previous three (3)
years, or the notation that no spills have occurred (element of the Site Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated for the
presence of non-stormwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on-site stormwater BMPs (BMP
Summary element of the Stormwater Management Strategy).
(d) a review and comparison of sample analytical data to benchmark values (if applicable)
over the past year, including a discussion about Tiered Response status. The
permittee shall use the Division's Annual Summary Data Monitoring Report (DMR)
form, available from the Stormwater Permitting Program's website (See'Monitoring
Forms' here: httl2:1112ortal.ncdenr.org/web/ir/npdes-stormwater).
• The Director may notify the permittee when the SPPP does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit
a time schedule to the Director for modifying the SPPP to meet minimum requirements. The
permittee shall provide certification in writing (in accordance with Part III, Section B,
Paragraph S) to the Director that the changes have been made.
C-1
10. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention
Plan and all appropriate BMPs consistent with the provisions of this permit, in order to control
contaminants entering surface waters via stormwater. Implementation of the SPPP shall
include documentation of all monitoring, measurements, inspections, maintenance activities,
and training provided to employees, including the log of the sampling data and of actions taken
to implement BMPs associated with the industrial activities, including vehicle maintenance
activities. Such documentation shall be kept on-site for a period of rave (S) years and made
available to the Director or the Director's authorized representative immediately upon request.
Part 11 Page 4 of 10

Permit No. NCG190000
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1 at each
stormwater discharge outfall (SDO). Sampling results shall be reported as described in Part III, Section
E.
Table 1 Analytical Monitoring Requirements
Discharge
Characteristics `
- Units
� Measurement
Fre uen
Semple
Type
Sample
Location3
Total Suspended Solids SS
m L
semi-annual
Grab
SDO
Non -Polar Oil & Grease
by EPA Method 1664 SGT -HEM
mg/L
semi-annual
Grab
SDO
Aluminum, total recoverable
mg/1
semi-annual
Grab
SDO
Copper, total recoverable
m L
semi-annual
Grab
SDO
Lead, total recoverable
m L
semi-annual
Grab
SDO
Zinc, total recoverable
m L
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain gauge
-
•
Footnotes:
1 Measurement Frequency: Twice per year (unless other provisions of this permit require monthly 0
sampling) during a measureable storm event, until either another permit is issued for this facility
or until this permit is revoked or rescinded. If the facility is monitoring monthly because of Tier Two
or Tier Three response actions under the previous General Permit, the facility shall continue a
monthly monitoring and reporting schedule in Tier Two or Tier Three status until relieved by the
provisions of this permit or the Division.
2 Grab samples shall be collected within the first 30 minutes of discharge. Where physical
separation between outfalls prevents collecting all samples within the first 30 minutes, the permittee
shall begin sampling within the first 30 minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted. A copy of the Division's letter granting ROS shall be kept
on site with the SPPP.
4 For each sampled measureable storm event, an on-site rain gauge reading must be recorded.
Where isolated sites are unmanned for extended periods of time, a local rain gauge reading may be
substituted for an on-site reading.
All analytical monitoring shall be performed during a measurable storm event.
A measurable storm event is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72 -hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Office. See Definitions.
u
Part II Page 5 of 10 Pages

•
Permit No. NCG190000
The permittee shall complete the analytical samplings in accordance with the schedule specified in
Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless monthly
monitoring has been instituted under other requirements of this permit.
Table 2 Monitoring Schedule
Monitoring periodl,2
Sample Number
Start
End
Year 1- Period 1
1
July 1, 2015
December 31, 2015
Year 1- Period 2
2
January 1, 2016
June 30, 2016
Year 2 - Period 1
3
July 1, 2016
December 31, 2016
Year 2- Period 2
4
January 1, 2017
June 30, 2017
Year 3 - Period 1
5
July 1, 2017
December 31, 2017
Year 3 - Period 2
6
January 1, 2018
June 30, 2018
Year 4 - Period 1
7
July 1, 2018
December 31, 2018
Year 4 - Period 2
8
January 1, 2019
June 30, 2019
Year 5 - Period 1
9
July 1, 2019
December 31, 2019
Year 5 - Period 2
10
January 1, 2020
May 31, 2020
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process. If at the expiration of the general
permit, the permittee has submitted an application for renewal of coverage before the submittal
deadline, the permittee will be considered for renewed coverage. The applicant must continue semi-
annual monitoring until the renewed Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow' within 30 days of the end of the six-month sampling period.
In all cases, the permittee shall report the analytical results from the first sample with valid results
within the monitoring period. The permittee shall compare those results to the benchmark values in
Table 3 or Table 4. Exceedances of benchmark values require the permittee to increase monitoring,
increase management actions, increase record keeping, and/or install stormwater Best Management
Practices (BMPs) in a tiered program.
Table 3 Freshwater Benchmark Values for Analytical Monitoring Requirements
Discharge Characteristics
Benchmark Value;,
TSS
100 m L
TSS (HQW, ORW, Trout (Tr), and PNA waters
50 m L
Non -Polar Oil & Grease by EPA Method 1664 SGT -HEM
15 m L
Aluminum, total recoverable
0.75 mg/1
Copper, total recoverable
0.010 m L
Lead, total recoverable
0.075 m L
Zinc, total recoverable 10.126
m L
Part II Page 6 of 10 Pages

Permit No. NCG190000
Table 4 Saltwater Benchmark Values for Analytical Monitoring Requirements
Disch a Characteristics''
Benchmark Value'
TSS
100 m L
TSS (HQW, ORW, Trout (Tr), and PNA waters
50 m L
Non -Polar Oil & Grease by EPA Method 1664 SGT -HEM
15 m L
Aluminum, total recoverable
0.75 mg 1
Copper, total recoverable
0.005 mg L
Lead, total recoverable
10.220 m L
Zinc, total recoverable
0.095 m L
The benchmark values in Table 3 and Table 4 are not enforceable permit limits. An exceedance of a
stormwater benchmark value is not a permit violation; however, failure to respond to the exceedances
as outlined in this permit is a violation of permit conditions. The benchmarks are intended to reduce
polluted discharges by triggering the permittee's required response actions under Tiers One, Two, and
Three. See below the descriptions of Tiers One, Two, and Three response actions.
Tier One
If: The first valid sampling results are above a benchmark value for any parameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection within two weeks of receiving the sample results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential, and select the specific feasible: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern.
4. Implement the selected feasible actions within two months of the inspection.
5. Record each instance of a Tier One response in the SPPP. Include the date and value of the
benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected
feasible actions, and the date the selected feasible actions were implemented.
6. Note: Exceedances for a different parameter separately trigger the tiered response requirements.
Part II Page 7 of 10 Pages
•
1�
u

•
•
Permit No. NCG190000
Tier Two
If: The first valid sampling results from two consecutive monitoring periods are above the benchmark values
for anv specific parameter at a
Then: The permittee shall:
outfall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and
qualitative) monitoring shall continue until three consecutive sample results are below the benchmark
values.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Alternatively, in lieu of steps 2 and 3, the permittee may exercise the option of contacting the DEMLR
Regional Office Engineer as provided below in Tier Three. The Regional Office Engineer may direct the
response actions on the part of the permittee as provided in Tier Three. The permittee will be
considered to be obligated under the Tier Three provisions.
5. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier Two
out the permit COC renewal
Tier Three
If the valid sampling results required for the permit monitoring periods exceed the benchmark value for
any specific parameter at any specific outfall on four occasions, the permittee shall notify the DEMLR
Regional Office Engineer in writing within 30 days of receipt of the fourth analytical results. DEMLR
may but is not limited to:
• require the permittee to revise, increase, or decrease the monitoring and reporting frequency for
some or all parameters, including requiring sampling of additional or substitute parameters;
• rescind coverage under the General Permit, and require that the permittee apply for an individual
stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters;
• require the permittee implement site modifications to qualify for a No Exposure Exclusion; or
• require the permittee to continue Tier Three obligations through the permit COC renewal process.
Failure to monitor and report per the permit terms may result in the Division reauirin
monthlv monitorine and reportine for all parameters for a specified time period. Lack of a
discharge from an outfall for the monitoring period, or inability to collect a sample because of
adverse weather conditions during a monitoring period will not constitute failure to monitor, as
long as those conditions are reported on the monitoring period DMR and noted in the SPPP. (See
Adverse Weather in Definitions.) Similarly, sampling is not required outside of the facilit-y s normal
operating hours.
However, if a facility is inactive for an extended period of time, the permittee must request, and
obtain, dormant site status from the DEMLR Regional Engineer in order to be excused from
sampling during the dormant period. The DEMLR letter granting dormant status must be kept with
the SPPP, and available for inspection.
Part II Page 8 of 10 Pages

Permit No. NCG190000
In the event that the Division releases the permittee from continued monthly monitoring and reporting
under Tier Two or Tier Three, DEMLR's release letter may remain in effect through subsequent
reissuance of this permit, unless the release letter provides for other conditions or duration.
The permittee must report all results from all valid discharge samples taken during each monitoring
period. However, for purposes of benchmark comparison and Tiered response actions, the permittee
shall use the analytical results from the first sample with valid results within the monitoring period.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to implement a quick and inexpensive way to evaluate the
effectiveness of the permittee's SPPP and to identify the potential for new sources of stormwater
pollution. Qualitative monitoring of stormwater discharge outfalls must be performed during a
measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed as specified in Table 5 with
each required analytical monitoring event: whether semi-annual or more frequently as may be
subsequently required under Tier Two, Tier Three, or per the Qualitative Monitoring Response
requirements below. Inability to monitor because of adverse weather or lack of discharge during the
monitoring period must be documented in the SPPP and recorded on the Qualitative Monitoring
Report (see Adverse Weather in Definitions). Only stormwater discharge outfalls (SDOs) discharging
stormwater associated with industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at an SDOs, the permittee shall document the suspected
cause of the condition and any actions taken in response to the discovery. This documentation will
be maintained with the SPPP.
Table 5 Qualitative Monitoring Requirements
x
Discharge Cliaracterfstics:
Fregulepcyl
MoniYong
Laa�on:
Color
Semi -Annual
SDO
Odor
Semi -Annual
SDO
Clarity
Semi -Annual
SDO
Floating Solids
Semi -Annual
SDO
Suspended Solids
Semi -Annual
SDO
Foam
Semi -Annual
SDO
Oil Sheen
Semi -Annual
SDO
Erosion or deposition at the outfall
Semi -Annual
SDO
Other obvious indicators of stormwater pollution
Semi -Annual
SDO
•
Part II Page 9 of 10 Pages

•
•
Permit No. NCG190000
•
Footnotes:
1 . Monitoring Frequency: Twice per year (unless other provisions of this permit prompt other frequency)
during a measureable storm event. See Table 2 for schedule of monitoring periods. The permittee must
continue qualitative monitoring throughout the permit renewal process.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) associated with industrial activity, regardless of representative outfall status (ROS).
A minimum of 60 days must separate monitoring dates, unless additional sampling has been
instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that
significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate
the feasibility of corrective actions, and implement those corrective actions within 60 days, per the
Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation,
and response actions shall be kept in the SPPP.
�.: -art �xrx s`sa-a�< �,�
lld tlt Ver' Ot oi'II ' a f * �5 � J 3
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying the potential
for new sources of stormwater pollution, and prompting the permittee's response to pollution. If
the permittee repeatedly fails to respond effectively to correct problems identified by qualitative
monitoring, or if the discharge causes or contributes to a water quality standard violation, DEMLR
may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for some
or all parameters (analytical or qualitative);
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
Part II Page 10 of 10 Pages

Permit No. NCG190000
•
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the Certificate of Coverage and updated thereafter on an annual basis. Secondary
containment, as specified in Part II, Section A, Paragraph 2(b) of this general permit, shall be
accomplished within 12 months of the effective date of the issuance of the Certificate of Coverage.
New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan
shall be developed and implemented prior to the beginning of discharges from the operation of the
industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified
in Part II, Section A, Paragraph 2(b) of this general permit shall be accomplished prior to the
beginning of discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal under this General Permit:
All requirements, conditions, limitations, and controls contained in this permit (except new SPPP
elements in this permit renewal) shall become effective immediately upon issuance of the Certificate
of Coverage. New elements of the Stormwater Pollution Prevention Plan for this permit renewal
shall be developed and implemented within 6 months of the effective date of this general permit and
updated thereafter on an annual basis. Secondary containment, as specified in Part II, Paragraph
2(b) of this general permit shall be accomplished prior to the beginning of discharges from the
operation of the industrial activity.
2. Dutytoto Comply
The permittee must comply with all conditions of this general permit. Any permit noncompliance
constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for
permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.411.
The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the general permit has not yet been modified to incorporate
the requirement [40 CFR 122.41].
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation [33 USC 1319(d) and 40 CFR 122.41(a)(2)].
The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal •
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both. In the case of a second or subsequent conviction for a negligent violation, a person shall be
Part III Page 1 of 10 Pages

Permit No. NCG190000
. d. subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)].
Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)].
Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent convictions [40 CFR 122.41(a)(2)].
Under state law, a civil penalty of not more than $25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit [North Carolina General Statutes § 143-215.6A].
h. Any person may be assessed an administrative penalty by the Administrator for violating section
is
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the
maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II
violations are not to exceed $16,000 per day for each day during which the violation continues,
with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
•
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
general permit which has a reasonable likelihood of adversely affecting human health or the
environment [40 CFR 122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this general permit regarding bypassing of stormwater
control facilities, nothing in this permit shall be construed to relieve the permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or
Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may
be temporarily suspended.
Oil and Hazardous Substance Liability
Nothing in this general permit shall be construed to preclude the institution of any legal action or
relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or
may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
Part III Page 2 of 10 Pages

Permit No. NCG 190000
•
Property Rights
The issuance of this general permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any
invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40
CFR 122.41(g)].
7. Severability
The provisions of this general permit are severable, and if any provision of this general permit, or the
application of any provision of this general permit to any circumstances, is held invalid, the
application of such provision to other circumstances, and the remainder of this general permit, shall
not be affected thereby [NCGS 15013-231.
Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating the general permit issued pursuant to this general
permit or to determine compliance with this general permit. The permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required to be kept by this general permit
[40 CFR 122.41(h)].
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this general permit
shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by •
imprisonment for not more than two years per violation, or by both. If a conviction of a person is for
a violation committed after a first conviction of such person under this paragraph, punishment is a
fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or
both [40 CFR 122.41].
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this general permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
11. Onshore or Offshore Construction
This general permit does not authorize or approve the construction of any onshore or offshore
physical structures or facilities or the undertaking of any work in any navigable waters.
12. Duty to Reapply
Dischargers covered by this general permit need not submit a new Notice of Intent (NOI) or renewal
request unless so directed by the Division. If the Division chooses not to renew this general permit,
the permittee will be notified to submit an application for an individual permit [15A NCAC 02H
.0127(e)].
SECTION B: GENERAL CONDITIONS
General Permit Expiration •
General permits will be effective for a term not to exceed five years, at the end of which the Division
may renew them after all public notice requirements have been satisfied. If a general permit is
Part III Page 3 of 10 Pages

Permit No. NCG190000
• renewed, existing permittees do not need to submit a renewal request or pay a renewal fee unless
directed by the Division. New applicants seeking coverage under a renewed general permit must
submit a Notice of Intent to be covered and obtain a Certificate of Coverage under the renewed
general permit [15A NCAC 02H .0127(e)].
Transfers
This general permit is not transferable to any person without prior written notice to and approval
from the Director in accordance with 40 CFR 122.61. The Director may condition approval in
accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require
modification or revocation and reissuance of the Certificate of Coverage, or a minor modification, to
identify the new permittee and incorporate such other requirements as may be necessary under the
CWA [40 CFR 122.41(1)(3), 122.61] or state statute. The Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed.
When an Individual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate of
coverage issued pursuant to this general permit to apply for and obtain an individual permit or an
alternative general permit. Any interested person may petition the Director to take action under this
paragraph. Cases where an individual permit may be required include, but are not limited to, the
following:
a.
The discharger is a significant contributor of pollutants;
b.
Conditions at the permitted site change, altering the constituents and/or characteristics of
the discharge such that the discharge no longer qualifies for a general permit;
C.
The discharge violates the terms or conditions of this general permit;
d.
A change has occurred in the availability of demonstrated technology or practices for the
is
control or abatement of pollutants applicable to the point source;
e.
Effluent limitations are promulgated for the point sources covered by this general permit;
f.
A water quality management plan containing requirements applicable to such point sources
is approved after the issuance of this general permit;
g.
The Director determines at his or her own discretion that an individual permit is required.
4. When an Individual Permit May be Requested
Any permittee operating under this general permit may request to be excluded from the coverage of
this general permit by applying for an individual permit. When an individual permit is issued to an
owner/operator the applicability of this general permit is automatically terminated on the effective
date of the individual permit.
Signatory Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All Notices of Intent to be covered under this general permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing, production, or operating facilities, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure
longterm environmental compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather complete
Part III Page 4 of 10 Pages

Permit No. NCG190000
and accurate information for permit application requirements; and where authority to sign •
documents has been assigned or delegated to the manager in accordance with corporate
procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official [40 CFR 122.22].
b. All reports required by the general permit and other information requested by the Permit
Issuing Authority shall be signed by a person described in paragraph a. above or by a duly
authorized representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22].
Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.22] •
Certification. Any person signing a document under paragraphs a. or b. of this section, or
submitting an electronic report (e.g., eDMR), shall make the following certification [40 CFR
122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
7 certoi, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properlygather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations. "
Electronic Reports. The Permit Issuing Authority may require the permittee to begin reporting
monitoring data electronically during the term of this permit. The permittee may be required to
use North Carolina's Electronic Discharge Monitoring Report (eDMR) internet application for
that purpose. For eDMR submissions, the person signing and submitting the eDMR must obtain
an eDMR user account and login credentials to access the eDMR system.
All electronic reports (e.g., eDMRs) submitted to the Permit Issuing Authority shall be signed by a
person described in paragraph a. above or by a duly authorized representative of that person as
described in paragraph b. A person, and not a position, must be delegated signatory authority
for eDMR or other electronic reporting purposes.
General Permit Modification. Revocation and Reissuance, or Termination
The issuance of this general permit does not prohibit the Permit Issuing Authority from reopening
and modifying the general permit, revoking and reissuing the general permit, or terminating the
general permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal
Part III Page 5 of 10 Pages

Permit No. NCG 190000
• Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H
.0100; and North Carolina General Statute 143-215.1 et al.
After public notice and opportunity for a hearing, the general permit may be terminated for cause.
The filing of a request for a general permit modification, revocation and reissuance, or termination
does not stay any general permit condition. The Certificate of Coverage shall expire when the
general permit is terminated.
Certificate of Coverage Actions
Coverage under the general permit may be modified, revoked and reissued, or terminated for cause.
The notification of planned changes or anticipated noncompliance does not stay any general permit
condition [40 CFR 122.41(f)].
Annual Administering and Compliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause this Division to initiate action to revoke coverage under the general
permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related appurtenances) which are installed or used by the permittee to achieve
• compliance with the conditions of this permit. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
r,
u
Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
general permit [40 CFR 122.41(c)].
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater, or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
c. The permittee submitted notices as required under, Part III, Section E of this general permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
Part III Page 6 of 10 Pages

Permit No. NCG 190000
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a measureable
storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All
samples shall be taken before the discharge joins or is diluted by any other waste stream, body of
water, or substance. Monitoring points as specified in this general permit shall not be changed
without notification to and approval of the Permit Issuing Authority [40 CFR 122.41(j)].
2. Recording Results
For each measurement or sample taken pursuant to the requirements of this general permit, the
permittee shall record the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136.
To meet the intent of the monitoring required by this general permit, all test procedures must
produce minimum detection and reporting levels and all data generated must be reported down to
the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below general permit
discharge requirements, then the most sensitive (method with the lowest possible detection and
reporting level) approved method must be used.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then analytical sampling requirements may be performed at a
reduced number of outfalls.
Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan (SPPP). Copies of analytical monitoring results shall also be
maintained on-site. The permittee shall retain records of all monitoring information, including
Part III Page 7 of 10 Pages
•
•
•

Permit No. NCG190000
•
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this general permit, including Discharge Monitoring Reports
(DMRs) and eDMR or other electronic DMR report submissions.
o copies of all data used to complete the Notice of Intent to be covered by this general permit.
These records or copies shall be maintained for a period of at least 5 years from the date of the
sample, measurement, report or Notice of Intent (NOI) application. This period may be extended by
request of the Director at any time [40 CFR 122.411.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), or in the case of a facility which discharges
through a municipal separate storm sewer system, an authorized representative of a municipal
operator or the separate storm sewer system receiving the discharge, upon the presentation of
credentials and other documents as may be required by law, to:
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this general permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this general permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
• otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
•
SECTION E: REPORTING REQUIREMENTS
Discharge Monitoring Rem
Samples analyzed in accordance with the terms of this general permit shall be submitted to the
Division on Discharge Monitoring Report (DMR) forms provided by the Director or submitted
electronically to the appropriate authority using an approved electronic DMR reporting system (e.g.,
eDMR). DMR forms are available on the Division's website
(httR//nortal.ncdenr.org/web jlr/npdes-stormwater#tab-3).
Regardless of the submission method (paper or electronic), submittals shall be delivered to the
Division, or appropriate authority, no later than 30 days from the date the facility receives the
sampling results from the laboratory.
When no discharge has occurred from the facility during the report period, the permittee is required
to submit a discharge monitoring report, within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T15A 0213.0506.
If the permittee monitors any pollutant more frequently than required by this general permit using
test procedures approved under 40 CFR Part 136 and at a sampling location specified in this general
permit or other appropriate instrument governing the discharge, the results of such monitoring shall
be included in the data submitted on the DMR.
Part III Page 8 of 10 Pages

Permit No. NCG190000
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
•
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DEMLR's specific
requirement to do so. Qualitative Monitoring Report forms are available at the website above.
2. Submitting Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Visual monitoring results should not be submitted to the Division unless specifically requested.
Blank DMR forms, Annual Summary DMR forms, and visual monitoring forms are available at the
website of the Division's Stormwater Permitting Program:
htW:Ilportal.ncdenr.org/webilrinl2des-stormwater
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit The permittee may be required to use North Carolina's
eDMR internet application for that purpose. Until such time that the state's eDMR application is
compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be •
required to submit all discharge monitoring data to the state electronically using eDMR and will be
required to complete the eDMR submission by printing, signing, and submitting one signed original
and a copy of the computer printed eDMR to the address above.
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for
public inspection at the offices of the Division. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal
Act
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this general permit coincides with a non-
stormwater discharge, the permittee shall separately monitor all parameters as required under all
other applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
S. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the general permit or subject to notification requirements under 40 CFR Part 122.42 (a).
•
Part III Page 9 of 10 Pages

•
Permit No. NCG190000
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the general permit [40 CFR 122.41(1)(2)].
5P-&
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills as
defined in Part IV of this general permit. Additionally, the permittee shall report spills including: any
oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters,
any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less
than 25 gallons that cannot be cleaned up within 24 hours.
B. Bypass
Notice [40 CFR 122.41(m)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
9. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within 5 days of the time the permittee becomes
aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time compliance is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR
122.41(1)(6)].
b. The Director may waive the written report on a case-by-case basis for reports under this section
if the oral report has been received within 24 hours.
Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(1)(7)].
11. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent
(NOI) to be covered under this general permit, or submitted incorrect information in that NOI
application or in any report to the Director, it shall promptly submit such facts or information [40
CFR 122.41(1)(8)].
Part III Page 10 of 10 Pages

PART IV DEFINITIONS
Ad
See Clean Water Act.
Permit No. NCG190000
Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance with the sampling schedule. Adverse events
and failures to monitor must also be explained and reported on the relevant DMR.
3. Allowable Non-Stormwater Discharges
This general permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system include:
a. All other discharges that are authorized by a non-stormwater NPDES permit.
b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, irrigation waters, flows from riparian habitats and
wetlands.
c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye
wash as a result of use in the event of an emergency.
4. Best Management Practices(BMW
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
http: f /www2.epa.gov/water-research/best-management-practices-bmps-siting-tool .
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Materials
Liquid raw materials, in -process liquids and reactants, manufactured products, waste materials or
by-products contained in a single above ground container, tank, or vessel having a capacity of greater
than 660 gallons or contained in multiple above ground containers, tanks, or vessels located in close
proximity to each other having a total combined capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a general permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under the general permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
Part IV Page 1 of 4 Pages
•
•

Permit No. NCG190000
• 10. Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) should be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility.
15. Measureable Storm Event
A storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must have been at least 72 hours prior. The 72 -hour storm interval may not
apply if the permittee is able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DEMLR Regional Office. Two
copies of this information and a written request letter shall be sent to the local DEMLR Regional
Office. After authorization by the DEMLR Regional Office, a written approval letter must be kept on
site in the permittee's SPPP.
• 16. Municipal Separate Storm Sewer System ( IyM 1
A stormwater collection system located within an incorporated area of local self-government such as
a city or town.
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products. DEMLR may grant a No Exposure Exclusion from NPDES stormwater permitting
requirements only if a facility complies with the terms and conditions described in 40 CFR
§122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a general permit.
19. Permit Issuing Authority
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued a Certificate of Coverage pursuant to this general permit.
• 21. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be
discharged to waters of the state.
Part IV Page 2 of 4 Pages

Permit No. NCG190000
•
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DEMLR may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity.
Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not
include wash waters utilizing any type of detergent or cleaning agent.
24. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to contain the 25 -year, 24-hour storm event.
25. Section 313 Water Priority Chemical
A chemical or chemical category which:
b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
c. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
L Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table •
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
26. Severe Property Damage
Substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
27. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
28. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3 and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
29. Stormwater Discharge Outfall (SDO) •
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
Part IV Page 3 of 4 Pages

Permit No. NCG190000
•
30. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
31. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
32. Stormwater Pollution Prevention Plan (SPEP)
A comprehensive site-specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
33. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be
found athttp://portal.ncdenr.org/weblwq/pslmtu/tmdl.
34. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
• 35. Vehicle Maintenance Activity
Vehicle or vessel rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, or airport deicing operations.
•
36. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water,
air, gravity, or ice from its site of origin which can be seen with the unaided eye.
37. 25 -year. 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once
in 25 years.
Part IV Page 4 of 4 Pages

North Carolina Department of Environment and Natural Resources
Technical Bulletin for N.C. General Stormwater
Permit N CG 190000
Technical Bulletin for NCG 190000 Revised 6/04/2015
What activities are covered by this general permit?
N_CG190000 allows stormwater discharges associated with activities classified as establishments primarily en-
gaged in: Operating Marinas [standard industrial classification (SIC) 4493] that provide vehicle maintenance
activities, and Ship and Boat Building and Repairing [SIC 373]; and like activities deemed by the Division of
Energy, Mineral, and Land Resources (DEMLR) to be similar in the process and/or the exposure of raw materials,
products, by-products, or waste materials.
• This general permit does not authorize discharges at the facility containing waste streams including, but not lim-
ited to, bilge and ballast water, cooling water, sanitary wastes, power and hand washing, blasting, sanding, and
fish cleaning stations. A separate wastewater permit may be required for these and other similar wastewater dis-
charges.
What are the key permit requirements?
• Implement a Stormwater Pollution Prevention Plan (SPPP) (Part II, Section A).
• Provide secondary containment for all bulk storage of liquid materials (Part Il, Section A, 2.(b)).
• Perform, document, and report analytical and qualitative monitoring during a measurable storm event twice
each year. At the same time perform and document visual monitoring twice each year (Part II, Section B & Q.
What has changed since the last renewal?
• Made it easier to sample during a measureable storm event (new term), rather than a representative storm event
(previous permit) (Part IV Definitions).
• Replaced Oil and Grease with a more specific Non -polar Oil & Grease test with a lower benchmark of 15 mg/L.
•
Twice -per -year monitoring of pH is no longer required.
• Refinements and clarifications to the SPPP requirements (refer to Part II, Section A).
• The permit allows forgoing sampling if adverse weather conditions prevent collection (Part IV Definitions).
• Permittee is not required to obtain runoff samples outside of normal operating hours.
• A lower TSS benchmark of 50 mg/L for stormwater discharges into especially protected waters.
• New provisions for e -reporting (eDMR), once DEMLR capabilities for eDMR are established.
What are BMPs and why are they important?
A facility's Stormwater Pollution Prevention Plan should include Best Management Practices (BMPs) to control the
discharge of pollutants from all stormwater outfalls. BMPs include a variety of measures that help minimize the
potential for pollutants to enter stormwater that drains from a facility. There are different types of BMPs:
Non-structural (practices or activities) BMPs include:
• Eliminating exposure of materials and equipment whenever possible by moving them to indoor locations.
• Practicing good housekeeping on-site. Handle and store materials at the facility in an orderly fashion.
• Exchanging hazardous materials for non -hazardous ones wherever possible.
• Establishing routine leak and maintenance checks to minimize any chance of spills occurring. Clean up all spills
immediately.
• Establishing bulk storage tank protocols that minimize the risk of spills during loading and unloading.
• Maintaining wash pads and keeping them clear of paint chips, debris, and particles.
Structural (equipment or devices) BMPs include:
• Containment dikes around the loading areas of bulk liquid storage containers.
• Roofs and secondary containment around materials so that they are not exposed to stormwater.
• Collection systems around boat wash areas to direct wash water to a holding tank or sanitary sewer.
• Converting from a liquid operation to a dry operation for hull maintenance and cleaning.
• Collection of debris from paint chips in boat maintenance areas to minimize contamination of stormwater.
• Hull maintenance practices that are performed on dry land as far awav from the water as possible.

is
r�
PAGE TECHNICAL BULLETIN FOR N.C. GENERAL STORMWATER REVISED 6/04/2015
Frequently Asked Questions
Could I be exempt from a
NPDES stormwater permit?
Possibly. Facilities with industrial
activities subject to NPDES storm -
water regulations that eliminate
all potential stormwater exposure
may be eligible for a No Exposure
Exclusion from a permit. Facili-
ties that meet this condition may
apply by submitting a No Exposure
Certification application (see link
below). Facilities must re -certify
"No Exposure" status every five
years.
What if I sell my business, or
the name changes?
This is a minor modification that
requires approval of DEMLR's di-
rector before a permittee is ab-
solved of responsibility for the per-
mit. To request this change, com-
plete and submit a Name/
Ownership Change Form SWU-
239.
Do I have to monitor all the
outfalls?
Yes. However, you may request
Representative Outfall Status
(ROS). If approved, this status
allows analytical monitoring at
fewer outfalls. To make this re-
quest, submit a ROS Request
Form.
Does a certified lab need to
analyze my samples?
Monitoring under NPDES per-
mits must be conducted in accord-
ance with test procedures ap-
proved in federal regulations in
40 CFR § 136. All labs certified by
North Carolina perform analysis
in accordance with those proce-
dures. While N.C. certification
requirements do not apply to test-
ing stormwater-only discharges,
data gathered under an NPDES
permit must still conform to fed-
eral reouirements. Using a North
Carolina certified lab is one way
to ensure compliance. A list of
certified labs is available from:
http://portal.ncdenr.org/web/wq/
lab/cert/cerlablists
Can my boat wash water be
discharged to or with my
stormwater?
No. Boat wash water, whether
from hand washing or power wash-
ing, is considered wastewater.
This stormwater permit does not
authorize wastewater discharges.
Wastewater is not allowed to mix,
or be "diluted", with stormwater
for discharge at a stormwater out-
let unless permitted by a separate
wastewater permit. Once storm -
water commingles with
wastewater, it is all considered
wastewater and must be handled
as such.
A separate wastewater permit
is required in order to dis-
charge wastewater. Some possi-
ble alternatives (which may re-
quire an additional separate per-
mit) for minimizing wastewater
discharge to surface waters in-
clude: discharge to a municipal
wastewater treatment plant, water
recycling, conversion of activities
to dry processes which allow for
easy clean-up and maintenance
and proper disposal of waste gen-
erated from industrial activities.
The NCG190000 permit is applica-
ble to a marina that offers vehicle
maintenance service, which in-
cludes boat cleaning. It is not ap-
plicable for an individual washing
their own boat at a marina. How-
ever, it is highly encouraged that
facilities educate and monitor the
use of appropriate BMPs by boat
owners when washing their boats
to minimize potential impacts to
surface water.
Who inspects my site, and for what?
DEMLR regional office staff may visit the site to see if you have the permit, an acceptable SPPP, and that you
are following your SPPP. These inspections may be routine or they may be the result of public complaints.
Please take compliance seriously! Facilities that violate stormwater permit conditions may be subject to fines.
Civil penalties of up to $25,000 per day may be assessed for each violation.
Other resources
In addition to the DEMLR Storm -
water Permitting Program's web-
site below, the DEACS (Division
of Environmental Assistance and
Customer Service) is a valuable
resource. The DEACS has specific
information about how to mini-
mize pollutants at various indus-
tries. Call [phone] or visit:
http://ncdenr.org/web/deao/
Who can help me with questions?
Your questions about stormwater permit requirements can be
addressed to the DEMLR Offices: Ai
Asheville Office......... (828) 2964500 Washington Office........ [phone]
Fayetteville Office...... [phone] Wilmington Office........ [phone]
Mooresville Office...... [phone] Winston-Salem Office.... [phone]
Raleigh Office........... (919) 7914200 Central Office .............. [phone]
71
Helgfnl Links:
DEMLR Stormwater Permitting Program:
http://Portal.ncdenr.org/web/lr/stonnwater
Orhup:/lportal.ncdenr.org/web/lr/npdes-stortnwater

Used Oil Secondary Containment Drainage Log
Date
Time
Visible Sheen
Present?
(YN)
Other Pollutant
Indicator such as
color or foam?
(1'N)
Drainage Conducted By
(Initial)

Significant Spills and/or Leaks
Maintain a list of all spills and/or leaks of pollutants released to the environment that have occurred at the facility during the
previous three (3) years. Document any corrective actions taken to mitigate spill impacts. A copy of all spill reports shall
be maintained in this section.
II Date I Location of Spill I Material Involved I Quantity of Material I Corrective Actions II
Spilled

• SPILL PREVENTION/RESPONSE INVENTORY INSPECTION
Inspected By: Date:
Equipment Quantity on Storage Location In Good
Hand Condition? Y/N
List any items requested for purchase:
Item Quantity Requested
•
•

•
•
SPILL OR INCIDENT REPORT FORM
Instructions: Complete for any type of petroleum product or hazardous materials/waste spill or
incident. Maintain a copy of the completed form in the SPPP binder.
Date of Incident:
Did spill reach surface water?
Time ofIncident:
Was spill within 100 ft of surface water?
Estimated Volume:
Time
Contacted
Did spill occur on land or water?
Marina Manager/Owner
Reported/Observed by:
Spilled Substance:
Did spill reach surface water?
Source or Cause of Spill (if known):
Was spill within 100 ft of surface water?
Estimated Volume:
Time
Contacted
Did spill occur on land or water?
Marina Manager/Owner
Weather Conditions:
Tide Conditions (if appl):
Ifs ill occurred on land:
Did spill reach surface water?
Yes No
Was spill within 100 ft of surface water?
Yes No
Containment/Clean-up Action(s) Taken:
Spill Reporting — Check -off and document information of all notified parties.
Refer to flow chart for notification and reporting requirements)
Notified?
Organization
Name of Person
Date
Contacted
Time
Contacted
Marina Manager/Owner
Other SPPT Member
Local Fire Dept.
Local Police Dept.
NCDEQ
NRC
Report Certification
Print Name: Signature: Date:

�J
'L J
SPILL OR INCIDENT REPORT FORM
Instructions: Complete for any type of petroleum product or hazardous materials/waste spill or
incident. Maintain a copy of the completed form in the SPPP binder.
Date of Incident:
Did spill reach surface water?
Time ofIncident:
Was spill within 100 ft of surface water?
Estimated Volume:
Time
Contacted
Did spill occur on land or water?
Marina Manager/Owner
Reported/Observed by.
Spilled Substance:
Did spill reach surface water?
Source or Cause of Spill (if known):
Was spill within 100 ft of surface water?
Estimated Volume:
Time
Contacted
Did spill occur on land or water?
Marina Manager/Owner
Weather Conditions:
Tide Conditions (if apply:
Ifs ill occurred on land:
Did spill reach surface water?
Yes No
Was spill within 100 ft of surface water?
Yes No
Containment/Clean-up Action(s) Taken:
Spill Reporting — Check -off and document information of all notified parties.
Refer to flow chart for notification and reporting requirements)
Notified?
Organization
Name of Person
Date
Contacted
Time
Contacted
Marina Manager/Owner
Other SPPT Member
Local Fire Dept.
Local Police Dept.
NCDEQ
NRC
Report Certification
Print Name: Signature: Date:

Significant Spills and/or Leaks
✓Iaintain a list of all spills and/or leaks of pollutants released to the environment that have occurred at the facility during the
previous three (3) years. Document any corrective actions taken to mitigate spill impacts. A copy of all spill reports shall
be maintained in this section.
II Date I Location of Spill I Material Involved I Quantity of Material I Corrective Actions II
Snilled

•
Facility Grounds
Fue
Boa
FACILITY INSPECTION REPORT
Housekeeping Measure
Finding
Description of Findings
Corrective Actions Taken/Required
If unsatisfactory)
Visible solid waste on ground?
Yes
No
Trash containers overflowing?
Yes
No
Are trash receptacles secured?
Yes
No
Are dumpster lids and doors closed?
Yes
No
Are vegetative buffers being properly
maintained?
Yes
No
Bioretention basin in good condition?
Yes
No
ling Areas
Housekeeping Measure
Finding
Description of Findings
Corrective Actions Taken/Required
If unsatisfactory)
Are patrons remaining with vessel during
fueling operations?
Yes
No
Evidence of leaks or spills around any
fuelingarea?
Yes
No
Are spill kits readily available?
Yes
No
Have spill kits been recently inventoried?
Yes
No
t Maintenance Operations
Housekeeping Measure
Finding
Description of Findings
Corrective Actions Taken/Required
If unsatisfactory)
Boat washing conducted out of the water
and over pervious areas (i.e. grassy areas)?
Yes
No
Patrons encouraged to use phosphate -free
and/or biodegradable detergents and
Yes
No
cleaning compounds?

Ma
•
•
•
FACILITY INSPECTION REPORT
Paint scrapings captured from hull scraping
activities?
Yes
No
Surface preparation, sanding and paint
removal activities confined to designated
Yes
No
areas away from surface waters?
Absorbent material used when conducting
engine maintenance to reduce spills and
Yes
No
drips to the environment?
Are drips, spills and leaks being properly
cleaned up?
Yes
No
Tarps or other barriers used to capture drips
during painting activities?
Yes
No
terial Handling, Storage and Disposal
Housekeeping Measure
Finding
Description of Findings
Corrective Actions Taken/Required
If unsatisfactory)
Observed hazardous materials being
improperly stored outdoors?
Yes
No
Observed hazardous materials in trash
containers?
Yes
No
Are materials properly labeled?
Yes
No
Are lead -acid batteries being stored under
cover, protected from weather and
Yes
No
freezin ?
Are used lead -acid batteries disposed of by
an approved recycler?
Yes
No
Is used oil removed by a permitted waste oil
transporter?
Yes
No
Are used oil filters properly drained before
recycling or disposing?
Yes
No

•
•
•
FACILITY INSPECTION REPORT
Used Oil Container
Housekeeping Measure
Finding
Description of Findings
Corrective Actions Taken/Required
If unsatisfactory)
Container, housing and secondary
containment in good condition and free of
Yes
No
debris?
Container lid closed?
Yes
No
Container clearly labeled with contents?
Yes
No
Is container signage in good, readable
condition?
Yes
No
What is the approximate level of used oil in
the container?
Inspected By:
Signature:
Inspection Date:

•
•
EMPLOYEE TRAINING
Part ll. Section A.7. - Training programs shall be developed and training provided at a minimum on an annual
basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance
activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The
annual training shall be documented by the signature and printed or typed name of each employee trained.
Training Topic:
Instructor:
Training Date(s):
Printed Name Signature

0
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE (COC) NO.: NCG19❑❑❑❑ SAMPLE COLLECTION CALENDAR YEAR:
(This monitoring report is due at the Division no later than 30 days from
FACILITY NAME: the date the facility receives the sampling results from the laboratory.)
SAMPLE COLLECTION NAME:
CERTIFIED LABORATORY:
Part A: Specific Monitoring Requirements
FACILITY COUNTY:
Lab #
Lab # PHONE NO.:
Outfall
No.
Sample
Collection Date,
mo/dd/ r
Total Rainfall,
inches
00530
TPH by method
1664 SGT -HE
01119
01104
01094
01114
Total Suspended
Solids, m
Non -Polar Oil &
Grease, mg/L
Copper3, mg/L
Aluminum2, mg/L
Zinc' , mg/L
Lead2,3, mg/L
Freshwater
(Saltwater)
Benchmarks
-
-
100
15
0.010
(0.005)
0.75
0.126
(0.095)
0.075
(0.220)
' If a value is in excess of the benchmark, you must implement the Tier 1 or Tier 2 responses in the General Permit.
2 Total recoverable metal.
3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for
Division of Water Resources managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attn: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in the Stormwater Pollution Prevention Plan."
(Signature of Permittee)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
(Date)
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 6/02/2015-5/31/2020
SWU-253-060515
Page 1 of 1

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
• Calendar Year
General Permit No. NCG190000
Certificate of Coverage No. NCG19❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on-site with the facility
SPPP.
Facilitv Name:
County:
Phone Number: ( ) Total No. of SDOs monitored:
Outfall No.:
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total
Rainfall,
inches
00530
TPH by method
1664 SGT -HEM
01119
01104
01094
01114
TSS,
mg/L
Non -polar Oil
& Grease,
mg/L
Copper,
mg/L
Aluminum,
mg/L
Zinc,
mg/L
Lead,
mg/L
Benchmark
Freshwater
(Saltwater)
N/A
100
15
0.010
(0.005)
0.75
0.126
(0.095)
0.075
(0.220)
Date Sample
Collected,
mo/dd/yr
lei
SW U -250N CG 19-060815

t
Additional Outfall Attachment
utfall No.
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Yes ❑ No ❑
Yes ❑ No ❑
Outfall
Total
Rainfall,
inches
00530
TPHbymethod
1664 (SGT -HEM)
01119
01104
01094
01114
TSS
mg/L
Non -polar Oil
& Grease,
mg/L
Copper,
mg/L
Aluminum,
mg/L
Zinc,
mg/L
Lead,
mg/L
Benchmark
Freshwater
(Saltwater
N/A
100
15
0.010
(0.005)
0.75
0.126
(0.095)
0.075
(0.220)
Date Sample
Collected,
mo/dd/yr
•
SW U-25ONCG 19-060815

I certify, under penalty of law, that this document and all attachments were prepared under my direction
�or supervision in accordance with a system designed to assure that qualified personnel properly gather
nd evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to
the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
Signature
Date
Mail Annual DMR Summary Reports to:
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
aentral Office .........
[phone]
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL
OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
•
FAVETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE
225 Green Street 610 East Center Avenue/Suite 301
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
SWU-250NCG19-060815

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
• Calendar Year
t
General Permit No. NCG190000
Certificate of Coverage No. NCG19❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on-site with the facility
SPPP.
Facility Name:
County:
Phone Number: () Total No. of SDOs monitored:
Outfall No.:
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall
Total
Rainfall
inches
00530
TPH by method
1664 SGT -HEM
01119
01104
01094
01114
TSS,
mg/L
Non -polar Oil
& Grease
mg/L
Copper,
mg/L
Aluminum,
mg/L
Zinc,
mg/L
Lead,
mg/L
Benchmark
Freshwater
(Saltwater)
N/A
100
15
0.010
(0.005)
0.75
0.126
(0.095)
0.075
(0.220)
Date Sample
Collected,
mo/dd/yr
SW U-250NCG 19-060815

Additional Outfall Attachment
utfall No.
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Yes ❑ No ❑
Yes ❑ No ❑
Outfall
Total
Rainfall,
inches
00530
TPHbymethod
1664 (SGT -HEM)
01119
01104
01094
01114
TSS,
mg/L
Non -polar Oil
& Grease,
mg/L
Copper,
mg/L
Aluminum,
mg/L
Zinc,
mg/L
Lead,
mg/L
Benchmark
Freshwater
(Saltwater)
N/A
100
15
0.010
(0.005)
0.75
0.126
(0.095)
0.075
(0.220)
Date Sample
Collected,
mo/dd/yr
•
SW U-250NCG 19-060815

I certify, under penalty of law, that this document and all attachments were prepared under my direction
laor supervision in accordance with a system designed to assure that qualified personnel properly gather
nd evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to
the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
Signature
Date
Mail Annual DMR Summary Reports to:
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
ofentral Office ......... [phone]
C7
ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL
OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
SW U-250 N CG 19-060815

•
•
•
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-
resources/energy-m ineral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4
Permit No.: N/C/ / /_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/_/_/_/_/ /_/
Facility Name: _
County:
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Phone No.
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72 -hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
onal Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No.
Receiving Stream:
Structure (pipe, ditch, etc.):
Describe the industrial activities that occur within the outfall drainage area:
SWU-242, Last modified 07/28/2017
Page 1 of 2

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Q Yes Q No.
8. Is there an oil sheen in the stormwater discharge? QYes Q No.
9. Is there evidence of erosion or deposition at the outfall? Q Yes Q No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/28/2017
•
•
is

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report Supplement SWU-242A:
Guidance for Rating Stormwater Discharge
This supplement is intended only as a guide for rating visually observed parameters on a scale of
1-5. The inspector should use best professional judgment when characterizing the quality of
stormwater discharge. Also, the pictures included here do not necessarily show stormwater
discharges but serve to illustrate the characteristics described.
Clarity
(1 is clear, and 5 is very opaque or cloudy)
Floating Solids
(1 is no solids, and 5 is the surface covered
with floating solids or significant trash/debris)
5
• 1 3 5
Page 1 of 10
SWU-242A-061808

Suspended Solids 0
(1 is no solids, and 5 is extremely muddy or clouded with other particles)
1
Tannic Water
3
5
Water naturally high in tannins in the eastern part of North Carolina may still have low amounts
of suspended solids and high clarity but not appear "clear" because of coloration. The examples
below will help rate discharges that must be observed in tannic waters.
Clear tannic water may look like tea or coffee, but waters that look more "milky" or like
"chocolate milk" have less clarity and higher suspended solids.
Suspended Solids / Clarity in waterbodies naturally high in tannins
1/1 3/3
SWU-242A-061808
Page 2 of 10

•
•
Example 1
1. Outfall Description: Example l of 4
Outfall No. 001 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 O 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 O 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 O 3 4 5
SWU-242A-061808
Page 3 of 10

Example 1 of 4, cont.
Page 4 of 10
S WU-242A-061808
•
•
Possibly small amount o
7. Is there any foam in the stormwater discharge?
Yes No
foam near pipe outlet.
8. Is there an oil sheen in the stormwater discharge?
Yes No
9. Is there evidence of erosion or deposition at the outfall?
Yes No
Deposition of sand to the
right of pipe outlet.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Page 4 of 10
S WU-242A-061808
•
•

•
•
C�
Example 2
1. Outfall Description: Example 2 of 4
Outfall No. 001 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: medium gray -green
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy: Note in lower ri-
1 � 3 4 5 �ht corner of picture, leaf
shadow is visible on the bottom of outlet.
Clarity decreases beyond outlet.
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 O 3 4 5 Floating solids observed here are mostly
tree debris that fell in after discharge.
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
SWU-242A-061808
0
Page 5 of 10
4 5
Solids have settled out near outfall and are
more "dissolved" out in the water near the
top of the picture (where water appears
more gray). At the outlet, there are not any
swirls, clouds, or suspended particles.

Example 2 of 4, cont.
7. Is there any foam in the stormwater discharge? Yes No is
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Some displacement of gravel and sediment observed at the outfall Also lots of solids
that have settled. The water becomes more turbid/cloudy beyond the outfall (i.e., clarity decreases).
Evidence of excessive solids being carried into receiving water.
This example illustrates how additional information in number 10. can be
important to characterizing stormwater discharge impacts.
Page 6 of 10
SWU-242A-061808
•
•

•
Example 3
1. Outfall Description: Example 3 of 4
is
Outfall No. 001 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: medium brown/tan
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): oily smell
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 O 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 O 5 Rating based on amount of scum/oil
covering surface, not tree debris.
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 O 4 5
Page 7 of 10
SWU-242A-061808

Example 3 of 4, cont.
7. Is there any foam in the stormwater discharge?
Yes No •
O
8. Is there an oil sheen in the stormwater discharge?
Yes No
9. Is there evidence of erosion or deposition at the outfall?
Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Oil and scummy substance floating on top. Dead duck found.
Page 8 of 10
SWU-242A-061808
•
•

•
Example 4
1. Outfall Description: Example 4 of 4
Outfall.No. 001 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: clear
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
0 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
O 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
•
0 1 2 3 4 5
Page 9 of 10
SWU-242A-061808

Example 4 of 4, cont.
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Page 10 of 10
SWU-242A-061808
Yes No
Yes No
Yes No
•
•

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report Supplement SWU-242A:
Guidance for Rating Stormwater Discharge
This supplement is intended only as a guide for rating visually observed parameters on a scale of
1-5. The inspector should use best professional judgment when characterizing the quality of
stormwater discharge. Also, the pictures included here do not necessarily show stormwater
discharges but serve to illustrate the characteristics described.
Clarity
(1 is clear, and 5 is very opaque or cloudy)
Floating Solids
(1 is no solids, and 5 is the surface covered
with floating solids or significant trash/debris)
5
. 1 3 5
Page 1 of 10
SWU-242A-061808

Suspended Solids
(1 is no solids, and 5 is extremely muddy or clouded with other particles)
40
1
Tannic Water
3
5
Water naturally high in tannins in the eastern part of North Carolina may still have low amounts
of suspended solids and high clarity but not appear "clear" because of coloration. The examples
below will help rate discharges that must be observed in tannic waters.
Clear tannic water may look like tea or coffee, but waters that look more "milky" or like
"chocolate milk" have less clarity and higher suspended solids.
Suspended Solids / Clarity in waterbodies naturally high in tannins
•
1/1 3/3
SwU-242A-061808
Page 2 of 10
V-
5
Water naturally high in tannins in the eastern part of North Carolina may still have low amounts
of suspended solids and high clarity but not appear "clear" because of coloration. The examples
below will help rate discharges that must be observed in tannic waters.
Clear tannic water may look like tea or coffee, but waters that look more "milky" or like
"chocolate milk" have less clarity and higher suspended solids.
Suspended Solids / Clarity in waterbodies naturally high in tannins
•
1/1 3/3
SwU-242A-061808
Page 2 of 10

C�
Example 1
1. Outfall Description: Example 1 of 4
Outfall No. 001 Structure (pipe, ditch, etc.) Pipe
Receiving Stream: _
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 O 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 O 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 O 4 5
SWU-242A-061808
Page 3 of 10

Example 1 of 4, cont.
Page 4 of 10
SWU-242A-061808
�11
•
Possibly small amount of
7. Is there any foam in the stormwater discharge?
Yes No
foam near pipe outlet.
8. Is there an oil sheen in the stormwater discharge?
Yes No
9. Is there evidence of erosion or deposition at the outfall?Yes
No
Deposition of sand to the
right of pipe outlet.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Page 4 of 10
SWU-242A-061808
�11
•

•
•
•
Example 2
1. Outfall Description: Example 2 of 4
Outfall No. 001 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: medium gray -green
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 3 4 5 Note in lower right corner of picture, leas'
shadow is visible on the bottom of outlet.
Clarity decreases beyond outlet.
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 O 3 4 5 Floating solids observed here are mostly
tree debris that fell in after discharge.
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
SWU-242A-061808
O 3
Page 5 of 10
4 5
Solids have settled out near outfall and are
more "dissolved" out in the water near the
top of the picture (where water appears
more gray). At the outlet, there are not any
swirls, clouds, or suspended particles.

Example 2 of 4, cont.
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Some displacement of gravel and sediment observed at the outfall. Also, lots of solids
that have settled. The water becomes more turbid/cloudy beyond the outfall (i.e., clarity decreases).
Evidence of excessive solids being carried into receiving water.
This example illustrates how additional information in number 10. can be
important to characterizing stormwater discharge impacts.
Page 6 of 10
SWU-242A-061808
•

•
•
Example 3
1. Outfall Description: Example 3 of 4
Outfall No. 001 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: medium brown/tan
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): oily smell
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 O 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Rating based on amount of scum/oil
1 2 3 4 5 covering surface, not tree debris.
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stotmwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 O 4 5
SWU-242A-061808
Page 7 of 10

Example 3 of 4, cont.
7. Is there any foam in the stormwater discharge?
Yes No •
O
8. Is there an oil sheen in the stormwater discharge?
Yes No
9. Is there evidence of erosion or deposition at the outfall?
Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Oil and scummy substance floating on top. Dead duck found.
Page 8 of 10
SWU-242A-061808
•
0

LI
•
Example 4
1. Outfall Description: Example 4 of 4
Outfall No. 001 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: clear
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
O 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
O 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
O 2 3 4 5
SWU-242A-061808
Page 9 of 10

Example 4 of 4, cont.
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N/A
Page 10 of 10
SWU-242A-061808
Yes No
Yes No
Yes No
Ll

0
NON-STORMWATER DISCHARGE CERTIFICATION
The Stormwater Discharge Outfalls listed in Table 3 of the Stormwater Pollution Prevention Plan
were evaluated on for the presence of non-stormwater discharges. No non -
(date)
stormwater discharges were observed during this evaluation.
Certification Statement: "I cert, under penalty of law, that this document and all attachments
were prepared under by direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing
violations. "
•
Name:
Signature:
E
Title:
Date: