NCS000576_HISTORICAL WITH APPLICATION_20150617

STORMWATER DIVISION CODING SHEET
PERMIT NO.
�C� MOrJ--7 f
�P
DOC TYPE
❑FINAL PERMIT
❑ MONITORING INFO
'%, APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑
YYYYMMDD

Central Files:, APS — SWP -
6/15/2015
Permit Number NCS000576 Permit Tracking Slip
Program Category Status Project Type
NPDES SW In draft New Project
Permit Type
Stormwater Discharge, Individual
Primary Reviewer
-iarry:wadd E
Coastal SWRule
Permitted Flow
Facility
Facility Name
Overcash Gravel and Grading
Location Address
1150 Shelton Rd
RECEIVE]
3UN 17 Z015
CENTRAL FILES
©WR SECTION
Version Permit Classification
Individual
Permit Contact Affiliation
Major/Minor Region
Minor Mooresville
County
Cabarrus
Facility Contact Affiliation
Concord NC 28027
Richard Jordon
President
PO Box 5030
Owner
Concord NC 28027
Owner Name
Owner Type
Overcash Gravel and Grading
Non -Government
Owner Affiliation
Richard Jordon
President
PO Box 5030
Dates/Events
Concord NC 28027
Scheduled
Orig Issue App Received Draft Initiated Issuance
9/12/2014 10/1/2014
Regulated Activities
Mining activities - stormwater discharges
Stormwater collection
Public Notice Issue
Effective
J
4/29/2015 Gl1511
—] l rl'•:
I
Expiration
fLl3pl�-�
Requested !Received Events
J
Region comments on draft requested
12/28/14
Region comments on draft received
1 /29/15
Outfall 101
Waterbody Name Streamindex Number Current Class Subbasin
Coddle Creek 13-17-6-(5.5) C 03-07-11

Independent Tribune
Advertising Affidavit
PO Box 968
Hickory, NC 28603
NC DEPT OF ENV1R & NAT RESOURC
DIVISION OF ENERGY MINERAL & LAND
RESOUCES
STORMWATER
512 N. SALISBURY STREET
RALEIGH, NC 27604
Account Number
3253731
Date
April 29, 2015
Date Category Description Ad Number Ad Size
04/29/2015 Legal Notices INC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' 0003456480 1 x 33 L
NC DIV. OF ENERGY, MINERAL, AND
LAND RESOURCES' INTENT TO ISSUE A
STORMWATER DISCHARGE PERMIT
Public comment or oblectlon to the draft permit(s)
Is invited. Submitwri en comments to DEMLR at
the address below. All Comments received prior
to FridayMay 29.2015 will be considered in the fi-
nal deter,minatlon regarding permits Issuance and
permit provisions.
Application: Overcash Gravel and Grading, P.O.
Box 5030. Concord, NC has applied for an NPDES
ppeermit to discharge stormwater from an industrial
faclllty at: Overcash Gravel and Grad€n 1150
Shelton Road, Concord, NC, Ca
Coun The
facility discharges to Unknown Tributary to addle
Creek in the Yadk€n/Pee Dee River Basin.
Stormwater Permitting Contact: Richard Riddle
(919)BD7-6375
r l c k. r i d d lea nc de n r. g ov _
A copy of the draft permit(s) NCSOD0576, is availa-
ble at: http://portal.ncdenr.org/web/ir/publfc-noti
ces. Additional permit documents are available
for the reproduction cost at:
DEMLR Stormwater Permitting Program
512 N. Sal lsbury Street (location. tip 27604)
1612 Mail Service Center (mail)
Ralelgh, NC 27699.1612
PUBLISH: 4/29/tS
RECEIVED
MAY 12 2015
DENR-LAND QUALITY
STORMWATER PERMITTING
Publisher of
Independent Tribune
Cabarrus County
Before the undersigned, a Notary Public of Catawba County, North Carolina, duly
commissioned, qualified, and authorized by law to administer oaths, in said
County and State; that he/she is authorized to make this affidavit and sworn
statement; that the notice or other legal advertisement, a copy of which is attached
hereto, was published in the Independent Tribune on the following dates:
04/29/2015
and that the said newspaper in which such notice, or legal advertisement was
published, was a newspaper meeting all the requirements and qualifications of
Section 1-597 of the General Statutes of North Carolina.
Assistant Bookkeeper
Newspaper reference: 0003456480
Sworn to and subscribed before me, this day of 2015
,114 11 11 frr�
Cie
Notary blic
�OTAp)._
My Commission expires: %4 ab 6 'OU B OC'
THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. '� i (YIP DNs.`
1411111141441

FAX: [phone]
North Carolina Media Group BH Media Group Holdings, Inc.
Fed ID# 455331244
Hickory Daily Record - Independent Tribune McDowell News - Mooresville Tribune
News Herald - Statesville Record & Landmark
I ., 12 -_, F7'". 7 - 17 15 18 17 T 19
STARTµ° STOP A17 NUMBER F- DESCRIPTION; PROCJUCT SAU SIZE LINTS RUN
AMOUNT
Balance Forward 0.00
04129 04129 1000345WO-0429 Laura AlwianderlNC DIV, OF ENERGY, MINERAL, AND 1 Advertising 1.00 x 33 Li 33 1 107.38
PREVIOUS AMOUNT OWED: 0.00
NEW CHARGES THIS PERIOD: 107.38
CASH THIS PERIOD'. 0.00
DEBIT ADJUSTMENTS THIS PERIOD. 0.00
CREDIT ADJUSTMENTS THIS PERIOD: 0.00
We appreciate your business.
If you have any questions or concerns regarding your account, please contact an account representative.
19
INVOICE AND STATEMENT OF ACCOUNT AGING OF PAST OUE ACCOUNTS - UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE SWIM
CURRF.N1'XE7XMDUX7.:. s; .'-'
21 �:_'. 3a DAYS �7
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23 :TOT4tAMDUNTDUE:;.
$107.38
$0.00
$0.00
$0,00
$0.00
$107.38
,_� .. .. .
2I •... ="'i-. 'y..,,' . - „.. �. "ADVERTISE9 INFORMATION
1 �---'� BILLING PERIOD•"-�, -,-.�
9 :BILLED ACCOUNT NUMBER .''.
7 ADYERTI9ERlCLIEAT NUMBER 2 ..� ADVEIt716ERlCL1ENY NAME'.
03/30/2015 - 05103/2015
3253731
3253731 NC DEPT OF ENVIR & NAT RESOURC
MAKE CHECKS PAYABLE TO North Carolina Media Group Payment is due upon receipt. The North Carolina Media Group
Hickory Daily Record 628-322-4510 Statesville Record 704-873-1451 charges a $5.00 processing fee for refunds remitted to the customer.
News Herald 828.437-2161 Independent Tribune 704-782-3155 _ Accounts -over 30 days wlil.be assessed a finance Charge Of 1 /20A
Mooresville Tribune 704-664-5554 McDowell News'62M52-3313 per month (1 S% APR)
PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE
North Carolina Media Group 1 BILLING PERIOD 2 T AUVERMSERICLIENTNIIMV.
P.O. BOX 968 03r=015- 05103/2015 NC DEPT OF ENVIR & NAT RESOURC
Hickory, NC 28603 TOTAL AMOUNT.t]ufi -U WuNr = a TERnaorPAYMENT 23 UNAPPLIEDA .- .. ,. ..:.....
$107.38 $0.00 Upon Receipt
Hickory Daily Record - Independent Tribune
McDowell News - Mooresville Tribune
News Herald - Statesville Record & Landmark
ADVERTIs1NG'1NVotcE and STATEMENT
21 CURRENTRE7 AMOUNT. 221 30 DAYS i .. BO DAYS .i.. lr OVERb DAY& t'
$107.38 $0.00 s0.00 1 $0.00
A }: PACE A
a ,.tL � BILUNG GATE' ....
a -..; ' •. ' S. . BILLING ACCOUNT NRME AND ADDRESS - .. ' ' . .'
G - - - - ' REMITTANCE ADDRESS
1 of 1
05/03/2015
*00714
NC DEPT OF ENVIR & NAT RESOURC
'III��II'IInIIII�I1111nIIIIInII�hILIIIIe�IIlII1IlI�I��IIIIIII
North Carolina Media Group
e ,�,'_WLLWACCOUNT NUMBER- ;. ,'"
DIVISION OF ENERGY MINERAL & LAND
P.O. BOX 27283
q 3263731
RESOUCES
RICHMOND. VA23261-7283
STORMWATER
512 N. SALISBURY STREET
AmIE11TtSERAeuEXrNGMBER
RALEIGH, NC 27604
3253731
132000010 0003253731 0003253731 0000229567 00000000000000000 000010738 3

Riddle, Rick L
From:
Alexander, Laura
Sent:
Tuesday, April 21, 2015 2:33 PM
To:
Riddle, Rick L
Subject:
FW: ad proof
Attachments:
OrderConf.pdf
Rick,
This will be published in The Independent Tribune in Concord, NC. Let me know if it looks okay!
Thanks,
Laura
From: McClannon, ]eanna M f mailto:][e-mail]
Sent: Tuesday, April 21, 2015 2:27 PM
To: Alexander, Laura
Subject: ad proof

t
NOMC'ARaM North Carolina Community Newspapers Order Confirmation for Ad #0003456480-01
Commute m NEWSPAPERS
Client NC DEPT OF ENVIR & NAT RESOURC Payor Customer
Client Phone [phone] Payor Phone
Account# 3253731 Payor Account
Address DIVISION OF ENERGY MINERAL & LAND Payor Address
RALEIGH NC 27604 USA
Fax
EMail
Total Amount
$107.38
Payment Amt
$0.00
Amount Due
$107.38
Payment Method
Text:
Order Notes:
Ad Number
000345W"l
Pick Up Number
Ad Type
CLP Legal Liner
Ad Size
1.0 X 33 Li
Status
Tear Sheets Proofs
0 0
Color
<NONE>
Production Method
AdBooker (liner)
NC DEPT OF ENVIR & NAT RESOUR( AccL Exec
jmcclann
919-807-6368
3253731
DMSION OF ENERGY MINERAL & LI` Ordered By
RALEIGH NC 27604 Laura Alexander
Materials
Affidavits PO Number Blind Box
1
Production Color
Production Notes
Product PlacementlClass Position # Inserts
Run Schedule Invoice Text
Run Dates
Tag Line
CON Independent CLP:: _Legal Ads - CLP _Legal Notices4-egal-CLP 1
NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment
4/2912016
NCDIVOFENERGYMINERALANDLANDRESOURCESINTENTTOISSUEASTORMWATERDISCHARGEPERMITPUBLICCOMMENTOROBJE
-
---- ---------------------- ----------•--- .---------------------------------------------- ------- ---
NCC TN FeatCLP.com:Onl Any: _Legal Ads - CLP _Legal Notices-Legal-CLP 1
NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment
4/29/2015
NCDIVOFENERGYMINERALANDLANDRESOURCESINTENTTOISSUEASTORMWATERDISCHARGEPERMITPUBLICCOMMENTOROBJE
-
----------------- ------ - --- ----------•- •. --- ................. -------- ---------
NCC Notices CLP:Onl Any: _Legal Ads - CLP _Legal Notices-Legal-CLP 1
NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public comment
4/2912015
4/21/2015 2:27:24PM 1

MRIHCAROLNA North Carolina Community Newspapers Order Confirmation for Ad #0003456480-01
Cow NEwsPAm
Client
NC DEFT OF ENVIR & NAT RESOURC
Payor Customer
Client Phone
919-W7-6368
Payor Phone
Account#
3253731
Payor Account
Address
DIVISION OF ENERGY MINERAL & LAND
Payor Address
RALEIGH NC 276U USA
Fax
Entail
Total Amount $107.38
Payment Amt $0.00
Amount Due
Payment Method
Text:
Order Notes:
Ad Number
0003456480-01
Pick lip Number
Product
Run Schedule Invoice Text
Run Dates
Tag Line
$107.38
Ad Type
CLP Legal Liner
Ad Size
1.0 X 33 Li
PiacementlClass
Status
NC DEPT OF ENVIR & NAT RESOUR( Acct Exec
jmcdann
919-807-6368
3253731
DIVISION OF ENERGY MINERAL & LAP Ordered By
RALEIGH NC 27604 Laura Alexander
Tear Sheets Proofs Affidavits
0 0 . 1
Color
<NONE>
Production Method
AdBooker (liner)
Position
Materials
PO Number
Production Color
Production Notes
# Inserts
Blind Box
NCDIVOFENERGYMiNERALANDLANDRESOURCESINTENTTOISSUEASTORMWATERDISCHARGEPERMITPUBLICCOMMENTOROBJE
NCC Online CLP.com:Onl Any: _Legal Ads - CLP _Legal Notices-Legal-CLP 1
NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER DISCHARGE PERMIT Public commenl
4/2912016
NCDIVOFENERGYMINERALANDLANDRESOURCESINTENTTOISSUEASTORMWATERDISCHARGEPERMITPUBLICCOMMENTOROBJE
412MO15 2:27:24PM
2

1"O1 CAROL"'-- North Carolina Community Newspapers Order Confirmation for Ad #0003456480-01
Comturm NEWSPAPERS
Ad Content Proof Actual Size
MC DIY. CF L7ERGY, Y1NHtAl.. AND
LAND RE4QURC�' IN1FlIi ll O ISSUE A
STORYWATM DISCHARGE PERYff
Prrblic commerrt or ohEection to the draft permit(s)
Is Imrited. SubmR written comments to DEMtR at
the address below. All comments received prior
to Friday, May 29.2015 will be considered In the fi-
nal determination regarding permits issuance and
permit provision --
Application: Overcash Gravel and Grading. P.O.
Box 503D, Concord, NC has applied for an NPDFS
Vlitt to discharge stormwater from an industrial
y at: Overcash Gravel and Gmdin 1150
Shelton Road. Concord NC. Cabarrus County The
facility discharges to Unknown Tributary to Caddie
Creek In the Ya ldn/Pee Dee River Basin.
Stormwater Permitting Contact Richard Riddle
(919) B07-6M
rickAddleoneclenr.oav
A copy of the draft permtt(s) NCS000576. Is availa-
ble at: http-./fportalrcdenr.org/Web/Ir/public-notl
ces. Additional permit documents are available
for the reproduction cost at
DEMLR Stormwater Permitting Program
512 N. Salisbury Street gocation, zip 27604)
1612 gM�a�il Service Center (mail)
RaleiNC
PUBLISH:4/29/1S 276W-1612
4/21/2015 2:27:24PM

FIFWA
CCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
DATE: April 16, 2015
TO: [RECIPIENT]
EMAIL: [E-MAIL]
FROM: Richard Riddle, Division of Energy, Mineral, and Land Resources
SUBJECT: PUBLIC NOTICE
PAGES: 2
Donald R. van der Vaart
Secretary
Please publish only the information (Public Notice) attached, ONE TIME in the legal section of your paper by
Wednesday, April 29, 2015. Please fax a copy of the proof to Laura Alexander at [phone] for final
approval prior to publication. Within 10 days after publish date, please send the invoice and two copies of
the original aft'tdavit.to:
Laura Alexander
NCDENR/DEMLR/Stormwater
1612 Mail Service Center
Raleigh, NC 27699-1612
NC DIV. OF ENERGY, MINERAL, AND LAND RESOURCES' INTENT TO ISSUE A STORMWATER
DISCHARGE PERMIT
Public comment or objection to the draft permit(s) is invited. Submit written comments to DEMLR
at the address below. All comments received prior to Friday, May 29, 2015 will be considered in
the final determination regarding permits issuance and permit provisions.
Application: Overcash Gravel and Grading, P.O. Box 5030, Concord, NC has applied for an NPDES
permit to discharge stormwater from an industrial facility at: Overcash Gravel and Grading,1150
Shelton Road, Concord, NC, Cabarrus County. The facility discharges to Unknown Tributary to
Coddle Creek in the Yadkin/Pee Dee River Basin.
Stormwater Permitting Contact: Richard Riddle
[phone]
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://Pprtal.ncdenr.ora/web/Ir/
An Equal Opportunity l Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Mr Richard Jordan.
April 16, 2015
Page 2 of 2
[e-mail]
A copy of the draft permit(s) NCS000576, is available at: http://portal.ncdenr.org/web/ir/public-
notices. Additional permit documents are available for the reproduction cost at:
DEMLR Stormwater Permitting Program
512 N. Salisbury Street (location, zip 27604)
1612 Mail Service Center (mail)
Raleigh, NC 27699-1612

Riddle, Rick L
From: Bennett, Bradley
Sent: Monday, April 13, 2015 10:36 AM
To: Riddle, Rick L
Cc: Ventaloro, Julie; Pickle, Ken; Georgoulias, Bethany
Subject: RE: NCS000576 - Overcash Gravel and Grading
Follow Up Flag: Follow up
Flag Status: Flagged
Sorry, I didn't note this in the last email. Rick — could you please take this one over and get the notice, etc. completed
on it. Larry has already done the draft.
Thanks
BB
Bradley Bennett
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Phone: [phone]
Fax: [phone]
Email: bradley.bennetta.ncdenr.goov
Web: hitp://portal.nedenr.00twebAr/stormwater
Email correspondence to and from this address may be subject to public records laws
From: Bennett, Bradley
Sent: Monday, April 13, 2015 10:30 AM
To: Georgoullas, Bethany; Pickle, Ken
Cc: Ventaloro, Julie ulie.ventaloro ncdenr. ov); Riddle, Rick L
Subject: RE: NCS000576 - Overcash Gravel and Grading
From all I can track down about this one, it looks like it didn't actually go to notice. It is a new one rather than a
renewal. It is in Cabarrus County (MRO). When is the next scheduled time for notice?
BB
Bradley Bennett
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Phone: [phone]
Fax: [phone]
Email: bradlev.benneftOncdenr.gov
Web: htto://portal.ncdenr.org/web/Ir/stormwater
Email correspondence to and from this address may be subject to public records laws
From: Georgoullas, Bethany
Sent: Monday, March 16, 2015 9:55 AM
To: Bennett, Bradley; Pickle, Ken
Subject: RE: NCS000576 - Overcash Gravel and Grading
::

if it didn't go to Wren, it didn't come to me (because I was sending them to Wren at the time), and I can't find a record
of the notice on the portal. I also don't remember this name. I remember doing one for him, and it was NCS000309 -
Schindler Elevator. That notice is still in the portal events library (but expired in November 2014, so it's not
displaying). Would have gone up sometime around September 2014. -Bg
Bethany Georgoulias, Environmental Engineer
NCDENR 1 Division of Energy, Mineral, and Land Resources
Stormwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Street, Raleigh, NC 27604
919 / 807-6372 (phone); 919 / 807-6494 (fax)
Website: http://portal.ncdenr.orWweb/lr/sormwater
6-marl correspondence to and from this address may be subject to the North Carolina Public Records law and may be disclosed to third parties.
From: Bennett, Bradley
Sent: Monday, March 16, 2015 9:49 AM
To: Georgoulias, Bethany; Pickle, Ken
Subject: NCS000576 - Overcash Gravel and Grading
Bethany, Ken
I thought Larry had sent this NCS permit to public notice, but I can't find any record of that. Wren didn't remember
doing a public notice for it and I didn't find it on the public notice website. Do either of you happen to remember
anything about this one or recall a notice?
BB
Bradley Bennett
Stormwater Permitting Program Phone: [phone]
NC Division of Energy, Mineral and Land Resources Fax: [phone]
1612 Mail Service Center Email: bradley.ben netta ncdenr.gov
Raleigh, NC 27699-1612 Web: http:/Iportal.ncdenr.orglweb/iristormwater
Email correspondence to and from this address may be subject to public records laws

lln'/ o
NCDEENR
North Carolina Department of Environment andjftlral Resources
Pat McCrory 'AND Q At1]Y SF� Skvarla, III
C
Governor `" �+`n Ar Secretary
August 7, 2014 AUG20 2014
��r�hrrrrrwry
Mr. Richard Jordan, President AAO
Overcash Gravel and Grading�SOR1N�
POB 5030
Concord, NC 28027
Subject: Return of New Permit Application
Overcash Gravel and Grading
Cabarrus County
Return #1303
Your request for new coverage under an NPDES individual permit received on February 2, 2014, is being
returned unprocessed due to:
K
eck for $860.00 made payable to NCDENR is missing.
plication Is incomplete.
plication package is missing the supporting documents.
❑ Missing copy of county map or USGS quad sheet with facility clearly marked.
Other- G-0'U- e-Z- rys� 'fo ire4e A, Gin-4-e-S/sb Z'Ae
GirCu� Sf� rec�S d � fisiS SiT� .
Please contact me to discuss your options for obtaining permit coverage at [phone] or at
[e-mail].
Enclosures (applicant -only).:_
Returned: Transmittal letter, EPA Forms 1 and 2F, site location drawing, aerial photo of site
SS
SPP: Cabarrus County file
DEMLR Mooresville Regional Office
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httPWPortal.nodenr.orQ1weblirl
An Equal Opportunity I Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

ircRWR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Richard Jordan
President
Overcash Gravel and Grading
P. 0. Box 5030
Concord, North Carolina 28027
Dear Mr. Jordan:
Donald R. van der Vaart
Secretary
January 30, 2015
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000576
Overcash Gravel and Grading
Cabarrus County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure a thorough understanding of the conditions and requirements it contains.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed on the front page of this letter. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact Mn Ken Pickle at (919) 807-
6376 or [e-mail] .
Sincerel
Larry W. Wade PE
Stormwater Permitting Unit
cc: Mooresville Regional Office, DEMLR LQS
Stormwater Permitting Program Attachments �; (� LLa 4
s &V
Division of Energy, Mineral, an(
Energy Section - Geological Survey Sec
1612 Mail Service Center, Raleigh, North Carolina 2764
512 North Salisbury Street, Raleigh, North Carolina 2760
An Equal Opportunity 1 Affirmative Action Employer - 50._
�114
(t0l
,t)r'd

1
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
Owner/Company:
Facility Name:
NPDES Application Number:
Expiration Date:
Facility Location:
Type of Activity:
SIC Code or Description:
Receiving Streams:
River Basin:
Stream Classification:
Pat McCrory, Governor
John E. Skvarla, III, Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Proposed Permit Requirements
Response Requested by (Date):
Central Office Staff Contact:
Regional Office: Mooresville
QU �ANU RESp
'gym, UDC
�r1 SSC7j0N ES
vtpq JqN 1 �2015
"�41 f��p4 r
Overcash Gravel and Grading / Richard Jordan
Overcash Gravel and Grading
NCS000576 ,
NIA Existing Unpermitted Facility
1150 Sheldon Road, Concord, NC (Cabarrus County)
Metal/Const. Debris/Equip. Storage Vehicle Maint./ Mining
Primary:1629, Secondary: 1442/4212/4953/50§3
UT to Coddle Creek
Yadkin / Pee -Dee River Basin, Sub -basin 03-07-11
C
See attached draft permit. RECEIVED
December 15, 2014 JAPE 29 2015
Larry Wade [phone]
i]FNR-LAND QUALITY
Central Office Review Summary:
1. Special -Issues: This is an existing facility that has been used for a building/demolition contractors base
of operations, debris storage, possibly buried debris, equipment storage
2. Receiving Waters: UT to Coddle Creek- No known impairment
3. Threatened and Endangered Species: None noted
4. Analytical and/or qualitative monitoring requirements: See Draft Permit attached.
S. Rationale for monitoring parameters: Due to the varying types of activities that are/have been taking
place on this site, testing parameters were included from several of our General Permits that cover the
activities noted from the SIC codes listed above.
6. Permit. Facility. and Owner Contacts updates:
❑ Confirmed contact information with permittee and updated BIMS if necessary.
❑ Obtained e-mail addresses for each contact and updated BIMS.
7. Annual Fees:
❑ Confirmed in BIMS that permittee does not owe fees. No fees are due, this will be a first issuance.
Page 1 of 2 `'�'

NCS000576
Recommendations:
Based on the documents reviewed, the application information submitted on Sepjtember 12, 2014 is
sufficient to issue an Individual NPDES Stormwater Permit.
Central Office recommends issuance of this permit with the proposed monitoring as defined in the draft
permit. The proposed draft permit reflects our best judgement based on parameters required in the various
general permits that apply to operations noted at the facility, individual stormwater permit template and
boiler plate language,; incorporating revisions that are similar to the industrial general permits.
Prepared by (Signature) "'' l Date z ZS
Stormwater Permitting Supervisor4��� Date /0 0
for Bradley Bennett
Concurrence by Regional Office Date
RO DEMLR Supervisor A p Date "' Z
Regional Office Staff Comments (attach additional pages as necessary)
Page 2 of 2

Permit No. NCS000576
STATE OF NORTH CAROLINA OP
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES qFs
DIVISION OF ENERGY, MINERAL, AND LAND RESOURC416
q ✓,qN j ���,��C� yCFS
PERMIThq`'►
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions 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,
Overcash Gravel and Grading
is hereby authorized to discharge stormwater from a facility located at
Overcash Gravel and Grading
1150 Shelton Road
Concord, NC
Cabarrus County
to receiving waters designated as Unnamed Tributary to Coddle Creek, a class C stream in
the Yadkin / Pee Dee River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts 1, II, III, and IV hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective February'l, 2015.
This permit and the authorization to discharge shall expire at midnight on January 31,
2020.
Signed this day February 1, 2015.
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. NCS00e0576
TABLE OF CONTENTS
;. PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
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
Section D:
On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
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

Permit No. NCS000576
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
TO DISCHARGE STORMWATER UNDER THE
In compliance with the provisions 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,
Overcash Gravel and Grading
is hereby authorized to discharge stormwater from a facility located at
Overcash Gravel and Grading
1150 Shelton Road
Concord, NC
Cabarrus County
to receiving waters designated as Unnamed Tributary to Coddle Creek, a class C stream in
the Yadkin / Pee Dee River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts 1, II, III, and IV hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective February 1, 2015.
This permit and the authorization to discharge shall expire at midnight on January 31,
2020.
Signed this day February 1, 2015.
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. NCS000576
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section 13: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section 13: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
Section A: Compliance
and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
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

Permit No. NCS000576
Section B: General Conditions
1. Permit Expiration
2. Transfers
3. Signatory Requirements
4. Permit Modification, Revocation and Reissuance, or Termination
5. Permit Actions
6. Annual Administering and Compliance Monitoring Fee
Requirements
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
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
T

Permit No. NCSOOb576
PART I INTRODUCTION
N*I I1167-ILWAAP.U11'1iW". A9N:1310I[K11'1N.7:Tti_
During the period beginning on the effective date of the permit and lasting until expiration,
the permittee is authorized to discharge stormwater associated with industrial activity.
Such discharges shall be controlled, limited and monitored as specified in this permit.
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 must submit a No Exposure Certification Notice of Intent (NQI) 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.
SECTION B: PERMITTED ACTIVITIES
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 that
has been adequately treated and managed in accordance with the terms and conditions of
this permit. All stormwater discharges shall be in accordance with the conditions of this
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 permit shall not cause or contribute
to violations of water quality standards.
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 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000576
NCS000576
Map Scale 1:24,000
Overcash Gravel and Grading
Latitude: 3S* 23` SS" N
Longitude: -800 41' 02" W
County: Cabanas
Receiving Stream: UT to Coddle Creek
Stream Class: WS-II, HQW
Sub -basin: 03-07-6 (Yadkin/Pee-Dee River Basin)
Part I Page 2 of 2
MW
Facility Location

Permit No. NCS000576
PART 11 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, Standard
Conditions, 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 accurate 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 and
finished grade; 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.
(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.
Part II Page 1 of 12

Permit No. NCS000576
(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. The certification statement will be signed in accordance with the
requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
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 run-on 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
run-on away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in an, ay mount of Section 313
of Title III of the Superfund Amendments and Reauthorization Act (SARA) water
priority chemicals: and storage in any amount of hazardous substanoL 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 be at 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 facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the 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
Part 11 Page 2 of 11

Permit No. NCS000576
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 acknowledging their responsibilities for the plan. 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. 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.
5. 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 11 B, C, and D of this
permit.
6. 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 facility
personnel responsible for implementing the training shall be identified, and their
annual training shall be documented by the signature of each employee trained.
Part II Page 3 of 11

Permit No. NCS000576
7. 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.
B. SPPP Amendment and Annual Update. 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. All aspects of
the SPPP shall be reviewed and updated on an annual basis. The annual update
shall include:
(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 ofsample 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:
http:l/nortal.ncdenr.orglwebllrinpdes-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, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
9. 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 five (5) years and made
available to the Director or the Director's authorized representative immediately upon
request.
Part II Page 4 of 11

Permit No. NCS00bS76
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table I.
All analytical monitoring shall be performed during a measureable storm event at guh
stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with
industrial activity must be sampled (See Definitions).
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 Engineer. See Definitions.
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
Type2
Sample
Location3
Chemical Oxygen Demand COD
m L
semi-annual
Grab
SDO
Dioxin
m L
semi-annual
Grab
SDO
Total Suspended Solids (TSS)
m L
semi-annual
Grab
SDO
Polychlorinated Bi hen is PCB's
u 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 Rainfall4
inches
semi-annual
IRain Gauge
I -
Footnotes:
1 Measurement Frequency: Twice per year (unless other provisions of this permit prompt monthly
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 Three
response actions under the previous 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. When physical separation between
outfalls prevents collecting all samples within the first 30 minutes, sampling shall begin 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.
4 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
is required. Where isolated sites are unmanned for extended periods of time, a local rain gauge reading
may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule
specified below in Table 2, unless adverse weather conditions prevent sample collection
(see Adverse Weather in Definitions). Sampling is not required outside of the facility's
normal operating hours. A minimum of 60 days must separate -Period 1 and Period 2
Part 11 Page 5 of 11

Permit No. NCS000576
sample dates, unless monthly monitoring has been instituted under a "Tier Two"
response. Inability to sample because of adverse weather conditions must be documented
in the SPPP and recorded on the DMR. The permittee must report the results from each
sample taken within the monitoring period (see Part III, Section E). 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.
Table 2. Monitoring Schedule
Monitoring period1.2
Sample Number
Start
End
Year 1- Period 1
1
January 1, 2015
June 30, 2015
Year 1- Period 2
2
July 1, 2015
December 31, 2015
Year 2 - Period 1
3
January 1, 2016
June 30, 2016
Year 2 - Period 2
4
July 1, 2016
December 31, 2016
Year 3 - Period 1
5
January 1, 2017
June 30, 2017
Year 3 - Period 2
6
July 1, 2017
December 31, 2017
Year 4 - Period 1
7
January 1, 2018
June 30, 2018
Year 4 - Period 2
8
July 1, 2018
December 31, 2018
Year 5 - Period 1
9
January 1, 2019
June 30, 2019
Year 5 - Period 2
10
July 1, 2019
December 31, 2019
Footnotes:
1 Maintain semi-annual monitoring until either another permit is issued for this facility or until this
permit is revoked or rescinded. The permittee must submit an application for renewal of coverage
before the submittal deadline (180 days before expiration) to be considered for renewed coverage
under the permit. The permittee must continue analytical monitoring throughout the permit
renewal process, even if a renewal permit is not issued until after expiration of this permit.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No Flow" or "No Discharge" within 30 days of the end of the sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period. "No discharge" from an
outfall during a monitoring period does not constitute failure to monitor, as long as it is
properly recorded and reported.
The permittee shall compare monitoring results to the benchmark values in Table 3.
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. See below the descriptions of Tier One, Tier Two, and
Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring and reporting,under Tier Two or Tier Three, the Division's
release letter may remain in effect through subsequent reissuance of this permit, unless the
release letter provides for other conditions or duration.
Part II Page 6 of 11

Permit No. NCS000576
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids (TSS)
mg/L
100
Chemical Oxygen Demand
mg/L
120
Copper, Total Recoverable
m L
0.010
Lead, Total Recoverable
m L
0.075
Zinc, Total Recoverable
m L
0.126
The benchmark values in Table 3 are not permit limits but should be used as guidelines for
implementation of the permittee's SPPP. An exceedance of a stormwater benchmark value
is not a permit violation; however, failure to respond to the exceedance as outlined in this
permit is a violation of permit conditions.
Tier One ------------------
lf. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for
anv varameter at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling 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, and/or to bring
concentrations within the benchmark range.
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 exceedence, the inspection date, the personnel conducting the inspection, the selected
actions, and the date the selected actions were implemented.
6. Note: Benchmark exceedances for a different parameter separately trigger a tiered response.
Tier Two
if. The first valid sampling results from two consecutive monitoring periods are above the benchmark
values, or outside of the benchmark range, for any specific parameter at a spec ific discharge outfall;
Part I1 Page 7 of 11

Permit No. NCS000576
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring and reporting for all parameters. The permittee shall
conduct monthly monitoring 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 or within benchmark range.
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, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three.
The Regional Engineer may direct the response actions on the part of the permittee as provided in
Tier Three, including reduced or additional sampling parameters or frequency.
5. Maintain a record of the Tier Two response in the SPPP.
6. Continue Tier -Two response obligations throughout the permit renewal process.
Tier Three
If: The valid sampling results required for the permit monitoring periods exceed the benchmark
value, or are outside the benchmark range, for any specific parameter at any specific outfall on four
occasions, the permittee shall notify the DEMLR Regional Engineer in writing within 30 days of receipt of
Then: The Division may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring and reporting frequency for
some or all of the parameters herein;
• require sampling of additional or substitute parameters;
• 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;
• require the permittee to continue Tier Three obligations through the permit renewal process.
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP) and identify new potential sources of stormwater
pollution. Qualitative monitoring of stormwater 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 semi-annually as
specified in Table 4, and during required analytical monitoring events (unless the permittee
is required to perform further qualitative monitoring per the Qualitative Monitoring
Response, below). Inability to monitor because of adverse weather conditions must be
documented in the SPPP and recorded on the Qualitative Monitoring Report form (see
Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
Part 11 Page 8 of 11

Permit No. NCS000576
In the event an atypical condition is noted at a stormwater discharge outfall, 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 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyl
Monitoring
Location2
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
Footnotes:
1 Monitoring Frequency: Twice per year during a measureable storm event unless other provisions of this
permit prompt monthly monitoring. See Table 2 for schedule of monitoring periods through the end of
this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal
process until a new permit is issued.
z Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
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 Stormwater Pollution Prevention Plan.
Part II Page 9 of 11

Permit No. NCS000576
r . - Qualitative,Mnnitorin Response..,..
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, identifying new
potential 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, the
Division 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.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities that have any vehicle maintenance activity occurring on -site which uses more
than 55 gallons of new motor oil per month when averaged over the calendar year
shall perform analytical monitoring as specified below in Table S. All analytical
monitoring shall be performed during a measureable storm event at all stormwater
discharge outfalls (SDOs) that discharge stormwater runoff from vehicle maintenance areas,
and in accordance with the schedule presented in Table 2 (Section B).
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc 1
Sample
Type2
Sample
Location3
Non -Polar Oil &Grease by
EPA Method1664SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Suspended Solids
m L
semi-annual
Grab
SDO
Total Rainfall4
inches
semi-annual
Rain gauge
New Motor Oil Usage
I gallons/month
1 semi-annual
1 Estimate
I-
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event (unless other provisions of
the permit prompt monthly sampling), until either another permit is issued for this facility or until this
permit is revoked or rescinded. See Table 2 for schedule of monitoring periods through the end of this
permitting cycle. If the facility is monitoring monthly because of Tier Two or Three response actions
under the previous 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. When physical separation
between outfalls prevents collecting all samples within the first 30 minutes, sampling shall be begun within
the first 30 minutes, and shall continue until completed.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur, unless representative outfall
status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
Part Il Page 10 of 11

Permit No, NCS000576
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site rain
gauge is required. Where isolated sites are unmanned for extended periods of time, a local rain guage may
be substituted for an on -site reading.
Failure to monitor semi-annually per permit terms may result in the Division requiring
monthly monitoring for all parameters for a specified time period, as provided in Part 1I
Section B.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part
11 Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
Disc har' a Characteristics
Units
Benchmark
Non -Polar Oil & Grease by
EPA Method1664 (SGT-HEM)
mg/�
1S
Total Suspended Solids
mg/L
100
Part 11 Page 11 of 11

Permit No. NCS000576
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. 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 initial permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished
within 12 months of the effective date of the initial permit issuance.
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 permit shall be accomplished prior to the beginning of
stormwater discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal: 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 this permit. 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 permit and updated thereafter on an annual basis. Secondary
containment, as specified in Part I1, Paragraph 2(b) of this permit shall be accomplished prior to the
beginning of stormwater discharges from the operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this 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 122.41].
a. 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 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)].
c. 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
PartIll Page 1 of 9

Permit No. NCS000576
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)].
d. 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)].
e. 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)].
f. 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].
g. Any person may be assessed an administrative penalty by the Administrator for violating section
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 1 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 11
violations are not to exceed $16,000 per day for each day during which the violation continues,
with the maximum amount of any Class lI penalty not to exceed $177,500 [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)].
3. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
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 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.
5. Oil and Hazardous Substance Liability
Nothing in this 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.
6. Property Highta
Part III Page 2 of 9

Permit No. NCS000576
The issuance of this 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 permit are severable, and if any provision of this permit, or the application of
any provision of this permit to any circumstances, is held invalid, the application of such provision to
other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150E-231.
8. IZ� 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 permit issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Permit Issuing
Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)].
9. 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 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 122.411.
10. Poalties 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 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 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 Reap&
If the permittee wishes to continue an activity regulated by this permit after the expiration date of
this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
SECTION B: GENERAL CONDITIONS
1. Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as
are required by the agency authorized to issue permits no later than 180 days prior to the
expiration date, unless permission for a later date has been granted by the Director. (The Director
shall not grant permission for applications to be submitted later than the expiration date of the
existing permit) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the expiration and has not
requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures
as provided in NCGS §143-215.36 and 33 USC 1251 et. seq.
Part III Page 3 of 9

Permit No. NCSOOb576
TCgiI5fgTs
This 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 permit, 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), 122.611 or state
statute. The Permittee is required to notify the Division in writing in the event the permitted
facility is sold or closed.
3. 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 permit applications 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
long term environmental compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather complete
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 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].
c. 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 122.221.
Part III Page 4 of 9

Permit No. NCS000576
d. 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
122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"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
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 offnes and imp rison m entfor knowing violations."
e. Electronic Reports. 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.
The Permit Issuing Authority may require the permittee to begin reporting monitoring data
electronically during the term of this permit. The permittee maybe 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.
4. eCrMlt Modification. Revocation and Reissuance. or Termination
The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the
laws, rules, and regulations contained in Title 40, Code of Federal 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.
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of
planned changes or anticipated noncompliance does not stay any permit condition [40 CFR
122.41(f)].
6. 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 the Division to initiate action to revoke the 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)].
2. Ncedto 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
permit [40 CFR 122.41(c)].
Part III Page 5 of 9

Permit No. NCS000576
3. Bypassing,of Stormwater Conti 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 [I[, Section E of this 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.
SECTION D: MONITORING AND RECORDS
Represe ntative_ Samlilj�g
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 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 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.
3. 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 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 permit discharge
requirements, then the most sensitive (method with the lowest possible detection and reporting
level) approved method must be used.
Part III Page 6 of 9

Permit No. NCS000576
5. 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 sampling requirements may be performed at a reduced
number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this permit, including Discharge Monitoring Reports (DMRs)
and eDMR or other electronic DMR report submissions,
o copies of all data used to complete the application for this 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 application. This period may be extended by request of the Director
at any time [40 CFR 122.41].
7. 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 permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this 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
Samples analyzed in accordance with the terms of this 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//portal.ncdenr.or2/web/ir/nodes-stormwater).
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.
Part III Page 7 of 9

Permit No. NCS060576
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 permit using test
procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or
other appropriate instrument governing the discharge, the results of such monitoring shall be
included in the data submitted on the DMR.
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 the Division's
specific requirement to do so. Qualitative Monitoring Report forms are available at the website
above.
2. Submitting Rem
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
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 of this permit 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 143-215.613 or in Section 309 of
the Federal Act.
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this 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.
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(l)]. This notification requirement includes pollutants which are not specifically listed in
the permit or subject to notification requirements under 40 CFR Part 122.42 (a).
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 permit [40 CFR 122.41(1)(2)].
Part III Page 8 of 9

Permit No. NCS000576
7. 59M
The permittee shall report to the local DEMLR Regional Office, within 24 hours, all significant spills
as defined in Part IV of this 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.
8. 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 effect 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.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other,Nopromppliance
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 Idamation
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit 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 9 of 9

Permit No. NCS060576
PART IV DEFINITIONS
1. ALL
See Clean Water Act.
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 permit regulates stormwater discharges. However, 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, 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. BCst Management Practices (BMPsI
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://cfpub.epa.goy/n domes/stormwater/menuofbmpslindex.cfm.
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 Prod
Liquid raw materials, intermediate products, manufactured products, waste materials, or by-
products with a single above ground storage container having a capacity of greater than 660 gallons
or with multiple above ground storage containers located in close proximity to each other having a
total combined storage 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 any 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.
Part IV Page 1 of 4

Permit No. NCS000576
The Division of Energy, Mineral, and Land Resources, Department of Environment and Natural
Resources.
10, Director
The Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority.
11. ENL
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must 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.
1S. 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 (MS41
A stormwater collection system 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 [40 CFR 122.26 (b)(14)]. 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 ofliltCnt
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.
The Director of the Division of Energy, Mineral, and Land Resources (see "Director" above).
20. Permittee
The owner or operator issued this permit
Part IV Page 2 of 4

Permit No. NCSOd0576
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.
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 Division may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Sect 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.
24. 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 HI 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 111, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. 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.
25. Severe PropcM 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.
26. 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.
27. 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 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. Stormwater Disghargg OutfalI (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.
29. StormwatezRunoff
Part IV Page 3 of 4

Permit No. NCS000576
The Flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelL
30. Stormwater Associated With IOdlistrial 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.
31. Stormwater PollUtion Prevention Plan
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.
32. 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 athtto://portal.ncdenr.ore/web/wq jps/mtu/tmdl.
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act
34. Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations,
or airport deicing operations.
35. 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.
36. 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

��A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
Owner/Company:
Facility Name:
NPDES Application Number:
Expiration Date:
Facility Location:
Type of Activity:
SIC Code or Description:
Receiving Streams:
River Basin:
Stream Classification:
Pat McCrory, Governor
John E. Skvada, III, Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Proposed Permit Requirements:
Response Requested by (Date):
Central Office Staff Contact:
Regional Office: Mooresville
Overcash Gravel and Grading / Richard Jordan
Overcash Gravel and Grading
NCS000576
NIA Existing Unpermitted Facility
1150 Sheldon Road, Concord, NC (Cabarrus County)
Metal/Const. Debris/Equip. Storage Vehicle Maint./ Mining
Primary :1629, Secondary: 1442/4212/4953/5093
UT to Coddle Creek
Yadkin / Pee -Dee River Basin, Sub -basin 03-07-11
C
See attached draft permit.
December 15, 2014
Larry Wade [phone]
Central Office Review Summary:
1. Special Issues: This is an existing facility that has been used for a building/demolition contractors base
of operations, debris storage, possibly buried debris, equipment storage
2. Receiving Waters: UT to Coddle Creek- No known impairment
3. Threatened and Endangered Species: None noted .
4. Analytical and jor qualitative monitoring requirements: See Draft Permit attached.
S. Rationale for monitoring parameters: Due to the varying types of activities that are/have been taking
place on this site, testing parameters were included from several of our General Permits that cover the
activities noted from the SIC codes listed above.
6. Permit. Facility. and Owner Contacts updates:
❑ Confirmed contact information with permittee and updated BIMS if necessary.
❑ Obtained e-mail addresses for each contact and updated BIMS.
7. Annual Fees:
❑ Confirmed in BIMS that permittee does not owe fees. No fees are due, this will be a first issuance.
Pagel of 2

NCS000576
Recommendations:
Based on the documents reviewed, the application information submitted on Sepjtember 12, 2014 is
sufficient to issue an Individual NPDES Stormwater Permit.
Central Office recommends issuance of this permit with the proposed monitoring as defined in the draft
permit. The proposed draft permit reflects our best judgement based on parameters required in the various
general permits that apply to operations noted at the facility, individual stormwater permit template and
boiler plate language, incorporating revisions that are similar to the industrial general permits.
Prepared by (Signature) ., v • Date �z Z6
Stormwater Permitting Supervisor J ��-t Date
for Bradley Bennett
Concurrence by Regional Office Date
RO DEMLR Supervisor.
Date
Regional Office Staff Comments (attach additional pages as necessary)
Page 2 of 2

Please print or type in the unshaded areas only.IBC S 00051�
PI-1 6Z)p + W-OLO -
Form Approved. OMB No. 2040.0086.
FORM
U.S. ENVIRONMENTAL PROTECTION AGENCY
I. EPA I.D. NUMBER
1
..EPA GENERAL INFORMATION
a
T,� t
F
Consolidated Permits Program
p
GENERAL
(Read the "General Instructions " before starting.)
e
x s w e
LABEL ITEMS
INSTRUCTIONS
tf a preprinted label has boon provided. affix it in the
if
designated space. Review the information carefully, if any of It
1. EPA I.D. NUMBER
is intoned, cross through it and enter the correct data in the
-
appmpram fill-in area below. Also, if any of the preprinted data
is absent (the area to the left of the !abet space lists the
111. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE intannehon that should appear), please provide R in the proper
fill4n area(s) below. If the label is complete and correct. you
V. FACILITY MAILING
need not complete Items I, Ili, V. and Vt (except VI-B which
ADDRESS
must be completed regardless). Complete all items If no label
has been provided. Refer to the instructions for detailed item
Vi. FACILITY LOCATION
descriptions and for the legal authwiaibre under which t his
data is collected.
11. POLLUTANT CHARACTERISTICS
INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer'yes' to any questions, you must
submit this form and the supplemental form listed in the parenthesis following the question. Mark'X" in the box In the third column If the supplemental forth is attached. if
you answer 'no" to each question, you need not submit any of these forms. You may answer "no' it your activity is excluded from permit requirements; see Section C of the
Instructions. See also, Section D of the instructions for definitions of bold-faced terms.
Marx •x,
M-k
x•
YES
No
FORM
ATTACHED
YES
NO
FORM
ArrACNED
SPECIFIC QUESTIONS
SPECIFIC QUESTIONS
A. Is this facility a publicly owned treatment works which
B. Does or will this facility (either existing or proposed)
results in a discharge to waters of the U.S.? (FORM 2A)
X
include a concentrated animal feeding operation or
X
aquatic animal production facility which results in a
n
,r
1e
10
2e
21
discharge to waters of the U.S.? (FORM 2B)
C. Is this a facility which currently results in discharges to
X
D. Is this a proposed facility (other than those described In A
X
waters of the U.S. other than those described in A or B
or B above) which will result in a discharge to waters of
above? (FORM 2C)
the U.S.? (FORM 2D)
u
m
1 27
E. Does or will this facility treat, store, or dispose of
F. Do you or will you inject at this facility industrial or
hazardous wastes? (FORM 3)
X
municipal effluent below the lowermost stratum
X
containing, within one quarter mile of the well bore.
26
a
3o
underground sources of drinking water? (FORM 4)
31
32
G. Do you or will you inject at this facility any produced water
H. Do you or wit you Inject at this facility fluids for special
or other fluids which are brought to the surface In
processes such as mining of sulfur by the Frasch process,
connection with conventional oil or natural gas production,
X
solution mining of minerals, in situ combustion of fossil
X
Inject fluids used for enhanced recovery of oil or natural
fuel, or recovery of geothermal energy? (FORM 4)
gas, or inject fluids for storage of liquid hydrocarbons?
(FORM 4)
34
35
36
31
3e
xo
I. Is this facility a proposed stationary source which is one
J. is this facility a proposed stationary source which is
of the 28 industrial categories listed in the Instructions and
X
NOT one of the 28 industrial categories listed In the
X
which will potentially emit 100 tons per year of any air
instructions and which will potentially emit 250 tons per
pollutant regulated under the Clean Air Act and may affect
year of any air pollutant regulated under the Clean Air Act
46
41
42
+3
++
45
or be located in an attainment area? (FORM 5)
and may affect or be located in an attainment area?
(FORM 5)
Ell. NAME OF FACILITY
ISKIPOVERCASH GRAVEL AND GRADING
1s 1e - z9 b
r
IV. FACILITY CONTACT
A. NAME & TITLE (last, first, & title)
B. PHONE (area code & no.)
2
N18c
M. R C D ORDON , R S D N
,5
46 49 48 49 51 521- 55
V. FACILTY MAILING ADDRESS
A. STREET OR P.O. BOX
-77
c
3 P.O. O 50 300
15 16
45
B. CITY OR TOWN
C. STATE
D. ZIP CODE
2 0 7
47 51
c
4
C N O D
C
1S
is
40
41 42
V1. FACILITY LOCATION
A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER
c
5 1 5 HLO DAD
m se
45
B. COUNTY NAME
CAARJS
40
M
C. CITY OR TOWN
D. STATE
E. ZIP CODE
F. COUNTY CODE (if known)
t
e
C N o D
C
2 Q 7
15
16
40
41 441
51
52 .64
EPA Form 3510-1 (6-90) CONTINUE ON REVERSE

CONTINUED FROM THE FRONT
VII, SIC CODES ±g it in order of riori
A. FIRST B. SECOND
-RA
(specify) cwsSvzucriaN SAND AND GRAVEL (NAICSr2123211
(Sped)
15
I442
19
7
15
,
C. THIRD D. FOURTH
(sp-lly)
(specify)
1 16
?
15
1 1
Vlll. OPERATOR INFORMATION
A. NAME B. Is the name listed in Item
Vill A also the owner?
E RICHARD JORDON OYES ❑ NO
15lie S6W
C. STATUS OF OPERATOR (Enter the appropriate letter into the answer box: if "Other, "spec.)
D. PHONE (area code & no.)
F = FEDERAL
M =PUBLIC (other thunfcderaiw.rlare)
(specify)
S = STATE
0 = OTHER (.specify}
N15
P = PRIVATE
ce
1e 119 21 zz zs
E. STREET OR P.O. BOX
P.O. OX -5 3
2a
F, CITY OR TOWN
G. STATE H. ZIP CODE
IX. INDIAN LAND
Is the facility located on Indian lands?
B
CONCORD
NC 2 8 0 2 7
p YES ®NO
X. EXISTING ENVIRONMENTAL PERMITS
A. NPDES Discha es m Su ace Water
D. P$D Air Emissions rom Pro sad Sources
c r
9 P
to 1a tv Ila ea
c
9
N
m
to
v
to as
0. UIC Und roundln'e o Fluids
E. OTHER (sovci
c
r
Tn
c
r
(5pecjjy) MINING PERMIT
15
1a
M1T
is
1y
16
1T 1A
]e
C. RCRA ULze us Wastes
E. OTHER (specify)
c
c r (specify)
9
R
9
n
s
1T
,e ao
1y 1e n 1e so
XI. MAP
Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the
location of each of Its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it
Injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See Instructions for precise requirements.
XII. NATURE OF BUSINESS(provide a brief desc+i Lion
MINING OF DIRT AND GRAVEL
XIII. CERTIFICATION (sae instructions)
1 certify under penafty of law that 1 have personally examined and am familiar with the information submitted In this application and all attachments and that, based on my
Inquiry of those persons immediately responsible for obtaining the information contained in the application, 1 believe that the information is true, accurate, and complete. i
am aware that there are significant penalties for submitting false information, including the posslbi • of find godirripfisonment.
A. NAME & OFFICIAL TITLE (type or print)
B. SI RE
C. DATE SIGNED
RICHARD JORDON
COMMENTS FOR OFFICIAL USE ONLY
Ic
+s
,e ey
EPA Form 3610-1 (8-9G)

EPA ID Number (copy from item i of Form 1) Form Approved, OMB No. 2040-0086
Please print or type in the unshaded areas only. I I Approval expires 5-31-92
FORM
2F
NPDES
U.S. Enl Protection
� Washington, DC 20460��
�, EPA Application for Permit to Discharge Storm Water
Discharges Associated with Industrial Activity
Paperwork Reduction Act Notice
Public reporting burden for this application Is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect
of this collection of information, or suggestions for improving this form, Including suggestions which may increase or reduce this burden to: Chief, Information Policy
Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director. Office of Information and Regulatory
Affairs, Office of Management and Budget, Washington, DC 20503.
I. Outfall Location
For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water.
A. Outfall Number
(fist)
B. Latitude
C. Longitude
D. Receiving Water
(name)
001
35,00
23.00
54.62
90.00
41.00
2.33
UNNAMED TRIBUTARY TO CODDLE CREEK
il. improvements NO WASTEWATER TREATMENT im
A. Are you now required by any Federal, State, or local authority to meet any Implementation schedule for the construction, upgrading or operation of wastewater
treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited
to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions.
1. Identification of Conditions,
Agreements, Etc.
2• Affected Outfalls
3. Brief Description of Project
4.
CompliancelDate
number
source of discharge
a. req.
b. proj.
B: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under
way or which you plan. Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction.
Ill. Site Drainage Map
Attach a slle map showing topography (or Indicating the outline of drainage areas served by the outfalls(s) coverers in the application if a topographic map is unavailable)
depicting the facility including: each of its Intake and discharge structures; the drainage area of each storm water outfall; paved areas and buildings within the drainage
area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials. each existing structural control measure
to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of
its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste
under 40 CFR 262.34); each well where fluids from the facility are Injected underground; springs, and other surface water bodies which received storm water discharges
from the facility.
EPA Form 3510-2F (1-92) Page t of 3 Continue on Page 2

Continued from the Front
N. Narrative Description of Pollutant Sources
A. For each outfali, provide an estimate of the area (Include units) of imperious surfaces (including paved areas and building roofs) drained to the outfall, and an estimate of the total surface area
drained by the outran.
Outfall
Area of Impervious Surface
Total Area Drained
Outfall
Area of Impervious Surface
Total Area Drained
Number
(provide unks)
(provide unrfs)
Number
(provide unl(s)
(provide units)
001
< 1.0 ACRE
63ACRE5
,
B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure
to storm water, method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with
storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are
applied.
OILS, CONSTRUCTION EQUIPMENT, CONSTRUCTION DEBRIS, USED EQUIPMENT AND USED MATERIALS AND TRASH ARE STORED AT THE SITE. THE OILS
ARE STORED IN A DIKED AREA.
C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants In stone water runoff; and a
description of the treatment the storm water receives, Including the schedule and type of maintenance for control and treatment measures and the ultimate disposal
of any solid or fluid wastes other than by discharge.
Outfall
List Codes from
Number
Treatment
Table 2F-1
001 DETENTION POND WITH A RISED PIPE 1-U
V. Nonstormwater Discharges
A. I certify under penalty of law hat the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges, and that all
nonstormwater discharged from these outfall(s) are identified in either an35gqpanying Fory 2C or From 2E application for the outfall.
Name and Official Title (type or print)
Signatu
Date Signed
r
RICHARD JORDON
B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test.
W/A
!. Significant Leaks or Spills
Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the
approximate date and location of the spill or leak, and the type and amount of material released.
ONE
EPA Form 3510-2F (1-02) Page 2 of 3 Continue on Page 3

Continued from Page 2 1
EPA ID Number (copy from Item 1 of Fa►m 1)
II. Discharge Information
A, B, C, & D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outfail number in the space provided.
Table VII-A. Vli-B, Vll-C are included on separate sheets numbers VII-1 and VII-2.
E. Potential discharges not covered by analysis - is any toxic pollutant listed in table 217-2, 2F-3, or 2F-4, a substance or a component of a substance which you
currently use or manufacture as an intermediate or final product or byproduct?
❑ Yes (list all such pollutants below) m No (go to Section IX)
ill. Biological Toxicity Testing Data
Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in
relation to ur discharge within the last 3 years?
Yes (list all such pollutants below) ❑ No (go to Section IX)
IX. Contract Analysis Information
Were any of the analyses reported in Item VII performed by a contract laboratory or consulting firm?
❑ Yes (list the name, address, and telephone number of, and pollutants
© No (go to Section X)
anal zed by, each such laboratory or firm below)
A. Name
B. Address
C. Area Code & Phone No.
D. Pollutants Analyzed
X. Certification
MM
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 fine and imprisonment for knowing violations.
A. Name & Official Title (Type Or Print)
B. Area Code and Phone No.
RICHARD JORDON, PRESIDENT
[phone]
C. Signature
D, Date Signed
EPA Form 3510-2F (1.92) Page 3 of 3

EPA ID Number (copy from Item f of Form 1) Form Approved. OMB No. 2040-OOM
Approval expires 5-31-92
Vp. Discharge information (Continued from page 3 of Form 2F)
Part A — You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfell. See Instructions for additional details.
Pollutant
and
CAS Number
(lfavaitable)
Maximum Values
(include units)
Average Values
include units
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Oil and Grease
N/A
Biological Oxygen
Demand (BODS)
Chemical Oxygen
Demand (COD)
Total Suspended
Solids (TSS)
Total Nitrogen
Total Phosphorus
pH
Minimum
Maximum
Minimum
Maximum
Part B — list each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process
wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the Instructions for additional details and
requirements.
Pollutant
and
CAS Number
(if available)
Maximum Values
(Include units)
Average Values
(include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
EPA Form 3510.21' (1-92) Pago Vil-1 Continue on Reverse

Continued from the Front
Part C - List each pollutant shown In Table 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present_ See the instructions for additional details and
requirements. Complete one table for each outfall.
Pollutant
and
GAS Number
(ifevallnblc)
Maximum Values
(include units)
Average Values
include units)
Number
of
Storm
Events
Sampled
Sources of Pollutants
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Grab Sample
Taken During
First 20
Minutes
Flow -Weighted
Composite
Part D — Provide data for the stone event(s) which resulted In the maximum values for the flaw weighted composite sample.
1 •
Date of
Storm
Event
2.
Duration
of Storm Event
(in minutes)
3.
Total rainfall
during storm event
(in inches)
4.
Number of hours between
beginning of storm measured
and end of previous
measurable rain event
5.
Maximum flow rate during
rain event
(gallons/minute or
specify units)
6.
Total flow from
rain event
(gallons or specify units)
7. Provide a description of the method of flow measurement or estimate.
EPA Form 3510-217 (1-92) Page Vil-2

AICs000 7�
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Richard Jordan, President
Overcash Gravel and Grading
POB 5030
Concord, NC 28027
John E, Skvarla, III
Secretary
August 7, 2014
Subject: Return of New Permit Application
Overcash Gravel and Grading
Cabarrus County
Return #1303
Your request for new coverage under an NPDES Individual permit received on February 2, 2014, is being
returned unprocessed due to:
� eck for $860.00 made payable to NCDENR is' missing.
piication is incomplete.
ld' Application package is missing the supporting documents.
❑ Missing copy of county map or USGS quad sheet with facility clearly marked.
U Other ilraSC0Pe7,1- r",g -/-a A .rte 6e'2 S/O+ici
G1�-C&eAn Aete-es ItA—e
�A
Please contact me to discuss your options for obtaining permit coverage at [phone] or at
[e-mail].
>_F, site location drawing, aerial photo of site
Miner
5urvi
rolina
;arolin
mploy

January 27, 2014
Mr. Ken Pickle, Environmental Engineer
NC DEMLR— Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Request for an Individual Stormwater Permit
Overcash Gravel and Grading
1 ] 50 Shelton Road
Concord, Cabarrus County, North Carolina
Dear Mr. Pickle:
In response to NC DEMLR letter dated December 16, 2013, Overcash Gravel and Grading
Company is pleased to submit the attached individual stormwater permit for the subject facility
as requested by the State in their letter. As per the directions of NC DEMLR Engineer letter
dated December 16, 2013, our consultant, Chalam Pakala P.E., of CP Engineering and
Environmental Solutions (CPEED) filled out EPA Forms I and 2 F for submission to the State.
Also attached with the EPA Forms 1 and 2F, are a USGS Topo Map and a county GIS Map
showing the property boundaries and the outfali location.
Overcash Gravel and Grading Company will complete necessary reports to meet the stormwater
permit requirements upon the permit receipt. Please call me at 704-788-1603 or Chalam Pakala
at 704-5414042 if have any questions on this package. Your help in this project is sincerely
appreciated.
Respectfully submitted,
Richard Jordon.
President
Overcash Gravel and Grading
Attachments: EPA Forms I and 2F, USGS Topo Map, Google Aerial Map, Cabarrus GIS
Property Map
CC. NC DEMLR- Mooresville Regional Office

i ,�,
A,
North
North Carolina Department of Environment and Natural Resources,
Division of Land Resources, Land Quality Section
466 moo" lao,Evf d't ECG 149,/;and24l dld'O t%iw,4 c7&&/ XhG 07017/lC/-",Oy?ala,7e ars
MINE INSPECTION REPORT,4a, ,#c6! /2 za*W%!ls ,
(PERMITTED MINE)
1.1rM.ine Name: Overcash Gravel Pit 2. Mining permit #: 13-
3.Operator: Overcash Gravel and Grading Inc. 4. County: Cabarrus
5. Address: 1150 Sheldon Road, Concord NC 28027
ATTN: Mr. Kerry Beaver 6. Permit expiration date: July 27, 2019
7. Person(s) contacted at site: Mr. Kerry Beaver ( By Phone )
8. Was mine operating at time of inspection? Yes: No: X 9. Pictures: Yes: X No:
10. Date last inspected: 5-15-12 11. Any mining since last inspection? Yes: No: X
12. Is the mine in compliance with the Operating Conditions of the permit? Yes: No: X
If no, explain:
1. Condition 6: regarding prior excavation area of the SW slope of the Processing area.
2. Condition 11A: Onsite refuse or other solid waste generated outside the mining permit area, is
being stored within the permitted boundaries of the mine.
13. Is the mine in compliance with the Reclamation Conditions of the permit? Yes: No: X
If no, explain:
Permitted area is being used as a solid waste site. It is apparent reclamation cannot be performed on
"Non -Mining" areas.
" Non Use areas " of the site is mostly vegetated, on site refuse occupies a lot of surface area.
Exposed areas are limited to the access road with varying degrees of exposure, and the SW slope of the
processing area, which appeared inactive.
44. Did any of the above deficiencies result in offsite damage? Yes: No: X If yes, describe the type and
severity of the damage: None noted at this time.
15. Corrective measures needed and/or taken:
,.,Materials / debris not associated with mining activities should be disposed of in accordance with local, state
and federal regulations.
16. Other recommendations and comments: The permitted mine area has various debris ranging from
i concrete, machines, septic tanks, asphalt, and a large quantity of filled dumpsters within the limits.
17. Is the Annual Reclamation Report +/- map accurate? Yes: No: X
Reclamation cannot be performed due to the volume of waste and debris material onsite.
18. Follow-up inspection needed? Yes: X No: Proposed date: June 25rh 2013
19. Number of additional pages of inspection report: 0 20. Copy of report sent to operator: X
Inspected by: Erich Schweiber Date: April 17'h 2013
Phone number: 704-663-1699

ate`• I a .rl '�`�t`e�. ✓"�d ���� � �1F � jry�Syr'�x JM.•.'.ii
VN
F,
,1/�'�!J�• ���'r rlJ!••� j! '"r � 't'r , };. r -:� � .,l r�;,,r•rwl,',r-+M's1�°I.�'r- y. � _ .
►' r + 1
.. , d j � .Aj'�'�,'�1,.� • , l �� r � 'lam-. �� F`+:-• -� r'' , . --
"f%� �` - +, ,Ir �r` i � ��:•� �-��r..<j�' •.'�yy, iq•' 4: a���1 •a-•y;' �'.1; �!!r� �_�.: �+�'�'(�t�'��" � S

Access road and varying deris
4-17-13
Varying debris and dumpster (typ)
4-17-13

NC DEMLR Stormwater Permitting Program
Stormwater Benchmarks and Sources
October 25, 2013
Most values listed in this table represent freshwater values. Permit writers should investigate whether criteria for saltwater and
human health (water supply waters) are applicable and would serve as a more appropriate basis for a permit benchmark. Also
note that some facilities may have different benchmarks to address unique circumstances.
Parameter
Benchmark Conc.
Units
Source
Acetone
17
mg/I
Ya FAV (N. Remington, 9/2008).
crylamide
28
mg/I
Y2 FAV (N. Remington, 10/2009).
crylonitrile
3.8
mg/I
Lowest Observed Effect Level (LOEL); EPA's 1986 Water Quality
rriteria for acrylonitrile
Aluminum, total recoverable
0.75
mg/I
K FAV (Final Acute Value); EPA's National Recommended Water
Quality Criteria (Acute) for aluminum. Not hardness dependent.
Aluminum Sulfate
1.1
mg/I
FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
Ammonium Sulfate
19
mg/I
Y2 FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
Ammonia, total as Nitrogen
7.2
mg/I
: FAV @pH 8; EPA's 1999 Update of Ambient Water Quality Criteria
or ammonia
Ammonia, total as Nitrogen
5.6
mg/I
6 FAV @ pH 8; EPA's 1999 Update of Ambient Water Quality Criteria
(Trout)
or ammonia. More stringent to protect trout species.
nthracene
0.005
mg/I
2 FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
Antimony, total recoverable
0.09
mg/I
4 FAV; EPA's National Recommended Water Quality Criteria (Acute)
or antimony (III).
Arsenic, total recoverable
0.34
mg/I
Y2 FAV; EPA's National Recommended Water Quality Criteria (Acute)
or dissolved arsenic (not hardness dependent), converted to total
with EPA partition translator = 1.0 (revised 2013). Note human
health standard is 10 ug/I, but normally would not use that for a
tormwater benchmark.
Bacteria, enterococcus
500
Entero-
Enterococcus includes: Enterococcus foecolis, Enterococcus
coccus/100
faecium, Enterococcus avium, and Enterococcus gallinarium
ml
Require for saltwaters if necessary. See Rationale Document.
This value is based on EPA's 1986 Ambient Water Quality Criteria
for Bacteria. (July 2007, K. Johnson and C. Brower)
Based on single sample maximum value.
Bacteria, fecal coliform
1000
col/100 ml
Require for freshwaters if necessary. See Rationale Document.
(June 2007, K. Johnson and C. Brower)
Based on geometric mean of 10' samples/year. See Rationale
Document.
Benzene
6.7
mg/I
K FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
Benzo(a)pyrene (PAH),
2.5
ug/I
Y2 FAV (N. Remington, 9/2010)
AS ti 50-32-8
0.0025
mg/I
Beryllium
0.065
mg/I
Y2 FAV; EPA's National Recommended Water Quality Criteria (Acute)
or dissolved beryllium (not hardness dependent), converted to total
ith EPA partition translator =1.0 (revised 2013)
BODS (Biological Oxygen Demand,
30
mg/I
BPJ, Based on Secondary Treatment Regulation (40 CFR 133.03).
-day) [should this be biochemical,
not biologicaR JV 9/4/2014)
Cadmium
0.003
mg/I
Y2 FAV; EPA's National Recommended Water Quality Criteria (Acute)
or dissolved cadmium, calculated with assumed 25 mg/I hardness,
and then converted to total with EPA partition translator based on
assumed 10 mg/l TSS (revised 2013)
admium (Trout)
0.002
mg/i
: FAV; EPA's National Recommended Water Quality Criteria (Acute)
NC Stormwater Permitting Program Benchmarks
Last revised October 25, 2013
Page 1

Parameter
Benchmark Conc.
Units
iource
or dissolved cadmium, calculated with assumed 25 mg/I hardness,
nd then converted to total with EPA partition translator based on
ssumed 10 mg/I TSS. More stringent to protect trout species
revised 2013).
Chloride
860
mg/I
PA's National Recommended Water Quality Criteria, 2006 (Note:
here was previously a water supply chloride value. K. Johnson
emoved it on 12 June 2007 after discussion with C. Brower and J.
ent.)
Chlorine, Total Residual (TRC)
28
ug/i
6 FAV (NC's calculation, not EPA's); See 'Total Residual Chlorine: An
0.028
mg/I
3verview of North Carolina's Standard Development' (value from
arns et al., 1978).
Chromium (total)
N/A
mg/1
REMOVED. Assume all chromium III in most cases; chromium VI only
f suspected source (revised 2013).
Chromium III, total recoverable
0.905
mg/L
3 FAV; EPA's National Recommended Water Quality Criteria (Acute)
or dissolved chromium III, calculated with assumed 25 mg/I
ardness, and then converted to total with EPA partition translator
ased on assumed 10 mg/I TSS (revised 2013).
Chromium VI, total recoverable
0.016
mg/I
Y2 FAV; EPA's National Recommended Water Quality Criteria (Acute)
or dissolved chromium VI (not hardness dependent), converted to
total with EPA partition translator =1.0 (revised 2013).
Cobalt
N/A
mg/I
No longer use's FAV from 2005 that was based on limited data.
here is human health information. Consult DWR Planning Section.
COD (Chemical Oxygen Demand)
120
mg/1 13PJ,
Generally found at levels 4 x (BOD5) in domestic wastewaters,
Copper, total recoverable
0.010
mg/I
6 FAV; EPA's National Recommended Water Quality Criteria (Acute)
or dissolved copper, calculated with assumed 25 mg/I hardness, and
hen converted to total with EPA partition translator based on
ssumed 10 mg/I TSS (revised 2013).
Creosote
0.3
mg/I
4 EPA's FAV, EPA's ECOTOX Database (Feb 2005,1. Wynn).
Cresol
4.0
mg/I
6 FAV, based on p-Cresol (4-methyl phenol) form. Derived from
PA's ECOTOX Database (July 2003, J. Wynn).
Cyanide
0.02
mg/I
: FAV, EPA's 1984 Ambient Water Quality Criteria for Cyanide
expressed as free CN)
2,4-Di methyl phenol
1
mg/I
Y2 LOEL, EPA's 1980 Ambient Water Quality Criteria for 2,4-
Dimethylphenol
1,4-Dioxane
0.73
mg/IIn-stream
standards for general human health exposures, Class C
waters. May not be best benchmark for all permits; consult DWR
lanning Section.
Dioxin
Any Detection
-
onnie Brower, May 2007. Dioxins are bioaccumulants. Any
etection is recognition of a problem.
Enterococcus
-
-
ee "Bacteria"
Ethanol
3,900
mg/L
2 FAV (Verschueren, Karel. Handbook of Environmental Data on
rganic Chemicals. 3`d Ed. 1996.) (March 2007, J. Dent)
Ethylene Glycol
8,000
mg/I
Ya FAV derived from EPA's ECOTOX Database (N. Remington, 9/2010).
Correction to previous benchmark.
Fecal Coliform (See "Bacteria")
-
-
'
Fluoranthene (PAH),
0.6
ug/I
A FAV (N. Remington, DWQ, 9/2010)
AS #206-44-0
0.0006
mg/I
NC Stormwater Permitting Program Benchmarks
Last revised October 25, 2013
Page 2

Parameter
Benchmark Conc.
Units
Source
Fluorene (PAH),
0.3
mg/I
Y2 FAV (N. Remington, DWQ, 9/2010)
5 ## 86-73-7
Fluoride -
6
mg/I
6 FAV derived from EPA's ECOTOX Database (Aug. 2006)
Formaldehyde
0.5
mg/I
S FAV derived from EPA's ECOTOX Database (Sept 2005, J. Wynn).
Hexamine
25,000
mg/I
6 FAV derived from PAN Pesticides Database (Dec 2005, J. Wynn).
ased on limited data; consult DWR Planning Section.
Iron
N/A
mg/I
REMOVED. Ubiquitous in NC soils and current NC Water Quality .
tandard proposed to be removed (revised 2013).
Isopropyl Alcohol
4,300
mg/L
FAV (ECOTOX 3/07) (March 2007, J. Dent)
Lead, total recoverable
0.075
mg/I
2 FAV; EPA's National Recommended Water Quality Criteria (Acute)
or dissolved lead, calculated with assumed 25 mg/l hardness, and
hen converted to total with EPA partition translator based on
ssumed 10 mg/I TSS (revised 2013).
Magnesium
32
mg/I
: FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
Manganese
N/A
mg/I
o benchmark. See Rationale Document.
MBAS (Methylene Blue Active
0.5
mg/I
C Water Quality Standard 15A NCAC 02B .0121 for Water Supply
Substances)
ystems (WS-1) (aesthetic standard to prevent foaming)
Mercury
0.000012
mg/I
C Water Quality Standard 15A NCAC 02B, bioaccumulative
(12 ng/L)
eurotoxin. Not always appropriate for stormwater benchmark if
et deposition influences.
Methanol
7,700
mg/L
A FAV (ECOTOX 3/07) (March 2007, J. Dent)
Methylene Chloride
110
mg/I
Ya FAV (N. Remington, 2/2009). Extremely common tab
contaminant; cross-check blanks on lab sheet data if there are hits.
Methyl Ethyl Ketone (MEK)
1,600
mg/L
Y2 FAV ( ECOTOX 1/07) (March 2007, J. Dent)
Methyl Methacrylate
96
mg/I
Y2 FAV (N. Remington, 2/2009).
Molybdenum
510
mg/I
Y. FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn)
Naphthalene
1
mg/I
Y, Lowest Observed Effect Level (LOEL); EPA's 1980 Water Quality
Criteria for naphthalene
Nickel, total recoverable
0.335
mg/I
, FAV; EPA's National Recommended Water Quality Criteria (Acute)
or dissolved nickel, calculated with assumed 25 mg/I hardness, and
hen converted to total with EPA partition translator based on
ssumed 10 mg/I TSS (revised 2013).
Nitrate + Nitrite (NO3+NO2)
10
mg/I
ational Primary Drinking Water Regulation in 40 CFR 141.11 and
SA NCAC 2B for nitrate (Expressed in mg/I of N).
Nitrogen, Total Kjeldahl (TKN)
20
mg/L
PJ, based on approximate equivalency to secondary treatment of
astewater (expressed in mg/I of N).
Nitrogen, Total
30
mg/I
KN + Nitrate + Nitrite Benchmarks (Expressed in mg/I of N).
Non -polar Oil and Grease, Method
15
mg/I
rargets petroleum -based hydrocarbons with silica gel treatment step
1664 SGT-HEM (Estimate of Total
3nd hexane extraction. Value based on review of other states'
Petroleum Hydrocarbons, or TPH)
aximum daily benchmark concentrations. Equal to one half x [O&G
enchmark]. See Rational Document.
Oil and Grease
30
mg/I
1BPJ, Based on wastewater permit limits. Consider "Non -polar 0&G"
instead if targeting petroleum hydrocarbons (e.g., vehicle maint.)
NC Stormwater Permitting Program Benchmarks
Last revised October 25, 2013
Page 3

Para_mete.r
Benchmark Conc.
Monounce
Polychlorinated Biphenyls (PCBs)
"There shall be no
ug/L
The aquatic life standard is 0.001 ug/L. The detection limits for
discharge of
Arochlors 1016, 1221, 1232, 1242, 1248, 1254, 1260, and 1262 are 1
polychlorinated
g/L. Because we cannot quantify PCBs below the detection limit,
biphenyl
ny detection is considered an exceedance of the benchmark. (C.
compounds."
rower on 8/2010.)
Pentachlorophenol
0.019
mg/I
6 FAV @ pH 7.8, CIVIC from EPA's 1995 Update to Ambient Water
uality Criteria for Pentachlorophenol
pH (min, max)
6-9
S.U.
Alater Quality Standard (Note Swamp waters can be as low as 4.3,
ut still expect stormwater discharges to fall in neutral range, unless
cid rain influence.) Measured in standard units.
Phenol (Trout)
4.5
mg/I
z FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
ote-0.3 mg/L may exhibit an organoleptic effect. (Note: There
as previously a non -trout phenol value. K. Johnson removed it on 8
une 2007 after discussion with C. Brower and J. Dent. It had been
et from only one data point.)
Phosphorous, Total
2
mg/I
PPJ, based on wastewater permit limits for NSW waters.
elenium
0.056
mg/I
FAV as on Selenite and 1986 5tudy on Se impacts in NC. [July
1986; Report No. 86-02: NC Water quality Standard Doeumentation:
he Freshwater Chemistry and Toxicity of Selenium With Emphasis
n its Effects in North Carolina. (gn1y- in .rint)]
ilver, total recoverable
I? 0 03
mg/I
� F'AV; EPA's National Recommended Water Ctuality Criteria (Acute)
lved silver, calculad with assumed 2-5 mg/I hardness, andverted
to total with EPA partition translator based on
#�nc
10 mg/,I TS5 (revs Cd a 3,qOA �o_rlesre _FRN ),
Sodium
865
mg/I
Y2 FAV derived from EPA's ECOTOX.Database (Feb 2005, J. Wynn).
Based on limited data; consult DWR Planning Section.
Sodium Sulfate
125
mg/I
FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
ased on limited data; consult DWR Planning Section.
Styrene
1.5
mg/I
: Remington, 2/2009
Sulfate
500
mg/I
2 FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
ased on limited data; consult DWR Planning Section. (Note: There
as previously a water supply value; removed in June 2007 after
iscussion with C. Brower and J. Dent.)
-butyl Alcohol
3,200
mg/L
6 FAV (ECOTOX 3/07) (J. Dent March 2007)
hiram
0.2
ug/I
: FAV (N. Remington, 7/2009)
0.002
mg/I
Toluene (Non -Trout)
0.055
mg/I
rom NC 26 Std. (11 ug/1), based on April 1986 DWQ Internal Report:
.0 Dept. N.R.C.D., Division of Environmental Management. No-
ect chronic levels or aqua tic toxicity: Organ ic compounds ound
ear Ashland Chemical Site in Ralei h NC.
Toluene (Trout)
0.0018
mg/I
rom NC 26 Trout Std. (0.36 ug/1), based on April 1986 DWQ Internal
eport: N.0 Dept. N.R.C.D., Division of Environmental Management.
o-e ect chronic levels or aquatic toxicity: organic compounds
ound near Ashland Chemical Site in Raleigh, NC.
Total Petroleum Hydrocarbons
15
mg/I
ased on review of other states' maximum daily benchmark
her
(TPH) (see also "Non -polar O&G")
oncentrations. See Document.
urbidity
50
ntu
C Aquatic Life Standard
Turbidity — Lakes and Saltwaters
25
ntu
C Aquatic Life Standard, Lakes/Reservoirs, saltwaters
Turbidity — Trout
10
ntu
C Aquatic Life Standard, Trout (Tr) waters
INC Stormwater Permitting Program Benchmarks
Last revised October 25, 2013
Page 4

mMEBench_
=s
IMEW
Paramet_er�
markffmc.
Units
e
SS (Total Suspended Solids)
100
mg/I
al Urban Runoff Program (NURP) study from 1983.
reethe
5S — ORW, NQW (ind. Tr, PNA)
50
mg/I
on one-half the standard benchmark of 100 mg/I.
Uranium
Facility -Specific
mg/1
Rational Document
Vinyl Acetate
9.0
mg/I
q. Remington, DWQ, 2/2009. Based on limited data; consult DWR
tanning Section.
ylenes, total
6.7
mg/E
4 FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
m-Xylene
8
mg/I
FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
-Xylene
4.03
mg/I
S FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
p-Xylene
4.2
mg/I
6 FAV derived from EPA's ECOTOX Database (Feb 2005, J. Wynn).
ncaeoeacte�
�a
� 0'
�x
I ,
=
AF V; EPq's N" atonal Recommended, Water.,Qu` aI ty ter i (A[ to e)
or#dissolved zinc, calculated with assumed, 2S mg/I hardness andf
`
+,��- � � f
� .
�.�
hen coriverted�to totalfwith�EPA�partition translator�based�on. �
'!:
s
r
ssumed 10 m I TSS sed 0 3
NC Stormwater Permitting Program Benchmarks
Last revised October 25, 2013
Page 5

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NCDEN
79j§/2014,
1612 Mail Service Center
,
Raleigh, NC 27699-1612 Vendor: NCDEN R'�
D NR
WATER RESOURCES
.4
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p I
no I G!-
vo �Discoun 'P6id,
invoice
P.O: Uum. Invoice Amt!.: Bal e Ahit.
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------------------
UDCUMENT HAS

myCabarrus GIS
Page 1 of 2
' • °" ' L y� Stan searching here! ® RZI)OFn
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To begin, start typing a owner name, address, or property ID number in the search box and select your result from the list.d click a parcel on themap. View
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bttpa/gis.cabarruscounty.us/mycabarrusgis/ 1 /22/2014

Map Name: KANNAPOLIS Scale: 1 inch = 2,000 ft.
Print Date: 01/26/14 Map Center: 035° 23' 51.97" N, 080° 41' 34.23" W
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GN 0.18" E
MN 7.71 ° W w 080' 42'
SCALE 1:24000 SITE LOCATION MAP
0 1000 2000 3000 4000 5000 6000 OVERCASH GRVEL & GRADING
— ---- ------ CONCORD, NORTH CAROLINA
FEET FIGURE 1 JOB NO.1125-006